[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1813 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28958 | 1731.64 | 2024-07-06 | 76 | 6 | 12 | Actual |
| 11989 | 8647.00 | 2023-03-06 | 8 | 7 | 6 | Actual |
| 5725 | 45000.00 | 2022-10-06 | 99 | 6 | 3 | Actual |
| 4336 | 63.20 | 2022-08-06 | 82 | 1 | 8 | Actual |
| 20571 | 13.53 | 2023-11-06 | 84 | 6 | 12 | Actual |
| 2453 | 95.00 | 2022-07-07 | 69 | 1 | 4 | Actual |
| 38789 | 71000.00 | 2025-04-06 | 99 | 6 | 7 | Actual |
| 35084 | 100.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 3344 | 11874.03 | 2022-07-07 | 8 | 7 | 8 | Actual |
| 6564 | 200.00 | 2022-10-06 | 67 | 1 | 8 | Budget |
| 9931 | 292.00 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 34976 | 39896.00 | 2025-01-04 | 33 | 7 | 4 | Actual |
| 18345 | 999.71 | 2023-09-06 | 62 | 4 | 11 | Actual |
| 28722 | 218.85 | 2024-07-06 | 74 | 2 | 11 | Actual |
| 5068 | 100.00 | 2022-09-06 | 68 | 3 | 6 | Budget |
| 15211 | 107056.11 | 2023-06-06 | 34 | 7 | 8 | Actual |
| 27367 | 330.00 | 2024-06-05 | 78 | 6 | 7 | Actual |
| 15835 | 17.00 | 2023-07-07 | 84 | 2 | 6 | Actual |
| 34414 | -130.09 | 2024-12-06 | 91 | 3 | 11 | Actual |
| 806 | 3337.00 | 2022-05-06 | 62 | 1 | 7 | Actual |
| 11504 | 650.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 35585 | 405.02 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 25781 | 63.00 | 2024-05-05 | 68 | 7 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-06 | 72 | 6 | 7 | Actual |
| 20906 | 33383.00 | 2023-12-07 | 34 | 7 | 5 | Actual |
| 2830 | 100.00 | 2022-07-07 | 74 | 3 | 6 | Budget |
| 33488 | 4833.83 | 2024-11-05 | 20 | 7 | 12 | Actual |
| 821 | 255.00 | 2022-05-06 | 74 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-08-06 | 82 | 6 | 8 | Budget |
| 13266 | 9411.00 | 2023-04-06 | 20 | 7 | 7 | Actual |
| 29709 | 89571.00 | 2024-08-05 | 34 | 7 | 7 | Actual |
| 25295 | 54.11 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 38032 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
| 27468 | 31738.04 | 2024-06-05 | 53 | 6 | 8 | Actual |
| 33601 | 82318.58 | 2024-11-05 | 15 | 7 | 13 | Actual |
| 22285 | 145.02 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 558 | 176.00 | 2022-05-06 | 87 | 2 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-06-06 | 68 | 1 | 8 | Actual |
| 30304 | 273.00 | 2024-09-05 | 89 | 6 | 3 | Actual |
| 29840 | 2541.23 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 10627 | 120.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 22795 | 32613.00 | 2024-02-04 | 38 | 7 | 4 | Actual |
| 35886 | 141.61 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 28770 | 193.32 | 2024-07-06 | 66 | 4 | 11 | Actual |
| 11845 | 60.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 6553 | 36400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
| 12971 | 23.00 | 2023-04-06 | 69 | 4 | 6 | Actual |
| 18708 | 380.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 18979 | 115.00 | 2023-10-06 | 81 | 5 | 6 | Actual |
| 20594 | 1344.40 | 2023-11-06 | 23 | 7 | 12 | Actual |
| 33891 | 259.00 | 2024-12-06 | 89 | 6 | 5 | Actual |
| 197 | 700.00 | 2022-05-06 | 66 | 1 | 4 | Actual |
| 6913 | 30.00 | 2022-11-06 | 83 | 7 | 3 | Budget |
| 17594 | 4582.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
| 33821 | 37992.00 | 2024-12-06 | 24 | 7 | 4 | Actual |
| 9257 | 882.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 33556 | 190.73 | 2024-11-05 | 90 | 2 | 13 | Actual |
| 37930 | 2743.36 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 37886 | 34.80 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
| 15430 | 29.48 | 2023-06-06 | 66 | 6 | 12 | Actual |
| 21714 | 361.00 | 2024-01-04 | 74 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2024-08-05 | 61 | 1 | 4 | Actual |
| 25592 | 457.15 | 2024-04-05 | 56 | 6 | 12 | Actual |
| 33060 | 35392.00 | 2024-11-05 | 94 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 29742 | 851.10 | 2024-08-05 | 92 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-08-06 | 83 | 2 | 8 | Budget |
| 22357 | 124.17 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 4933 | 12464.00 | 2022-09-06 | 7 | 7 | 5 | Actual |
| 29523 | 400.00 | 2024-08-05 | 80 | 4 | 6 | Actual |
| 898 | 119.00 | 2022-05-06 | 84 | 6 | 7 | Actual |
| 4292 | 132096.00 | 2022-08-06 | 29 | 7 | 7 | Actual |
| 9441 | 20015.00 | 2023-01-04 | 40 | 7 | 5 | Actual |
| 29916 | -146.05 | 2024-08-05 | 91 | 3 | 11 | Actual |
| 3808 | 343048.00 | 2022-08-06 | 6 | 7 | 5 | Actual |
| 18497 | 52.89 | 2023-09-06 | 65 | 6 | 12 | Actual |
| 10084 | 19233.26 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 37468 | 30.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 34689 | 155.64 | 2024-12-06 | 67 | 2 | 13 | Actual |
| 21390 | 68.85 | 2023-12-07 | 78 | 3 | 11 | Actual |
| 11431 | 1000.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 4923 | -174.00 | 2022-09-06 | 91 | 6 | 5 | Actual |
| 31558 | 542828.00 | 2024-10-05 | 101 | 6 | 4 | Actual |
| 34213 | 44033.00 | 2024-12-06 | 40 | 7 | 7 | Actual |
| 25140 | 87.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 2583 | 328.00 | 2022-07-07 | 65 | 1 | 5 | Actual |
| 19729 | 6953.00 | 2023-11-06 | 53 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 2931 | 270.00 | 2022-07-07 | 80 | 5 | 6 | Actual |
| 25151 | 210310.00 | 2024-04-05 | 12 | 2 | 7 | Actual |
| 2833 | 620.00 | 2022-07-07 | 77 | 3 | 6 | Actual |
| 25328 | 89625.48 | 2024-04-05 | 34 | 7 | 8 | Actual |
| 9182 | 200.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 4955 | 19062.00 | 2022-09-06 | 40 | 7 | 5 | Actual |
| 18219 | 60.17 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 13010 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 1317 | 4000.00 | 2022-06-06 | 61 | 1 | 4 | Budget |
| 24679 | 288.00 | 2024-04-05 | 90 | 6 | 3 | Actual |
| 34045 | 146.00 | 2024-12-06 | 74 | 5 | 6 | Actual |
| 15696 | 21055.00 | 2023-07-07 | 100 | 7 | 4 | Actual |
| 8334 | 380.00 | 2022-12-07 | 65 | 1 | 6 | Budget |
| 35167 | 20.00 | 2025-01-04 | 69 | 4 | 6 | Actual |
| 33163 | 863.22 | 2024-11-05 | 72 | 6 | 8 | Actual |
| 24849 | 416.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
| 14162 | 266.24 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 35919 | 10648.82 | 2025-01-04 | 38 | 7 | 13 | Actual |
| 26534 | 11.40 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 30195 | 281.96 | 2024-08-05 | 67 | 6 | 13 | Actual |
Generated 2025-06-05 18:22:55.979 UTC