[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1882 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17188 | 819.28 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 3636 | 273.00 | 2022-08-06 | 73 | 6 | 4 | Actual |
| 15406 | 30.55 | 2023-06-06 | 77 | 1 | 12 | Actual |
| 12456 | 194887.00 | 2023-04-06 | 4 | 7 | 3 | Actual |
| 13800 | 124235.00 | 2023-05-06 | 46 | 7 | 5 | Actual |
| 24883 | 687.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 35310 | 7804.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 21413 | 100.76 | 2023-12-07 | 73 | 4 | 11 | Actual |
| 38490 | 234.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 23116 | 10.00 | 2024-02-04 | 96 | 1 | 7 | Actual |
| 14233 | 195.44 | 2023-05-06 | 81 | 1 | 11 | Actual |
| 25448 | 448.64 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 15061 | 182.00 | 2023-06-06 | 85 | 6 | 7 | Actual |
| 31428 | 172.00 | 2024-10-05 | 85 | 6 | 3 | Actual |
| 22794 | 99355.00 | 2024-02-04 | 37 | 7 | 4 | Actual |
| 8037 | 26.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
| 11800 | 313.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 28415 | 3193.00 | 2024-07-06 | 63 | 6 | 6 | Actual |
| 37764 | 181237.79 | 2025-03-06 | 13 | 7 | 8 | Actual |
| 13968 | 778.00 | 2023-05-06 | 97 | 6 | 6 | Actual |
| 9142 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 26262 | 148472.00 | 2024-05-05 | 14 | 7 | 7 | Actual |
| 25633 | 12093.54 | 2024-04-05 | 19 | 7 | 12 | Actual |
| 17766 | 135.00 | 2023-09-06 | 68 | 1 | 5 | Actual |
| 914 | 130923.00 | 2022-05-06 | 6 | 7 | 7 | Actual |
| 20568 | 42.25 | 2023-11-06 | 81 | 6 | 12 | Actual |
| 31186 | 192.25 | 2024-09-05 | 87 | 2 | 12 | Actual |
| 25742 | 13.00 | 2024-05-05 | 96 | 6 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-06 | 60 | 2 | 8 | Budget |
| 35245 | 385.00 | 2025-01-04 | 97 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
| 15896 | 7.00 | 2023-07-07 | 96 | 4 | 6 | Actual |
| 7549 | 50.00 | 2022-11-06 | 71 | 1 | 7 | Actual |
| 30953 | 42889.76 | 2024-09-05 | 32 | 7 | 8 | Actual |
| 31548 | 192.00 | 2024-10-05 | 85 | 6 | 4 | Actual |
| 38055 | 196.51 | 2025-03-06 | 68 | 6 | 12 | Actual |
| 31280 | 117.04 | 2024-09-05 | 90 | 1 | 13 | Actual |
| 34486 | 69.91 | 2024-12-06 | 71 | 6 | 11 | Actual |
| 27237 | 21.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 14678 | 91.00 | 2023-06-06 | 85 | 6 | 4 | Actual |
| 37267 | 21731.00 | 2025-03-06 | 20 | 7 | 4 | Actual |
| 14385 | 8580.71 | 2023-05-06 | 38 | 7 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 2740 | 492.00 | 2022-07-07 | 80 | 1 | 6 | Actual |
| 16018 | 174640.00 | 2023-07-07 | 56 | 6 | 7 | Actual |
| 23693 | 96.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 19313 | 11.40 | 2023-10-06 | 85 | 2 | 11 | Actual |
| 38309 | 273197.00 | 2025-04-06 | 37 | 7 | 3 | Actual |
| 19310 | 5.01 | 2023-10-06 | 82 | 2 | 11 | Actual |
| 27647 | 40.12 | 2024-06-05 | 68 | 5 | 11 | Actual |
| 2998 | 100.00 | 2022-07-07 | 84 | 6 | 6 | Budget |
| 9951 | 1228.38 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-07 | 62 | 2 | 8 | Budget |
| 33850 | 1217.00 | 2024-12-06 | 80 | 1 | 5 | Actual |
| 21880 | 211.00 | 2024-01-04 | 90 | 6 | 5 | Actual |
| 8009 | 40.00 | 2022-12-07 | 67 | 7 | 3 | Budget |
| 34664 | 41.60 | 2024-12-06 | 69 | 1 | 13 | Actual |
| 11490 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 30271 | -596.00 | 2024-09-05 | 91 | 1 | 3 | Actual |
| 10100 | 27830.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 2661 | 650.00 | 2022-07-07 | 80 | 6 | 5 | Budget |
| 5876 | 42.00 | 2022-10-06 | 71 | 6 | 4 | Actual |
| 6100 | 189.00 | 2022-10-06 | 73 | 1 | 6 | Actual |
| 34695 | 324.06 | 2024-12-06 | 76 | 2 | 13 | Actual |
| 28489 | 404.00 | 2024-07-06 | 84 | 1 | 7 | Actual |
| 39004 | 336.94 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 21643 | 55620.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
| 37219 | 18.00 | 2025-03-06 | 96 | 1 | 4 | Actual |
| 22579 | 875.24 | 2024-01-04 | 34 | 7 | 12 | Actual |
| 25389 | 44.38 | 2024-04-05 | 92 | 2 | 11 | Actual |
| 14338 | 34.80 | 2023-05-06 | 68 | 6 | 11 | Actual |
| 39298 | 466.17 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 7511 | 63776.00 | 2022-11-06 | 14 | 7 | 6 | Actual |
| 3876 | 165.00 | 2022-08-06 | 89 | 1 | 6 | Actual |
| 15225 | 82.68 | 2023-06-06 | 67 | 1 | 11 | Actual |
| 8920 | 2013.24 | 2022-12-07 | 72 | 6 | 8 | Actual |
| 32793 | 36370.00 | 2024-11-05 | 32 | 7 | 5 | Actual |
| 4516 | 200.00 | 2022-09-06 | 78 | 1 | 3 | Budget |
| 31842 | 346.00 | 2024-10-05 | 90 | 6 | 6 | Actual |
| 28180 | 31035.00 | 2024-07-06 | 100 | 7 | 4 | Actual |
| 14075 | 12485.00 | 2023-05-06 | 20 | 7 | 7 | Actual |
| 23428 | 5.01 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 25640 | 57466.72 | 2024-04-05 | 29 | 7 | 12 | Actual |
| 10589 | 480.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 21281 | 169.27 | 2023-12-07 | 83 | 6 | 8 | Actual |
| 15782 | 152352.00 | 2023-07-07 | 35 | 7 | 5 | Actual |
| 28700 | 53.95 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 34142 | 333.00 | 2024-12-06 | 84 | 1 | 7 | Actual |
| 2408 | 80.00 | 2022-07-07 | 73 | 7 | 3 | Budget |
| 20906 | 33383.00 | 2023-12-07 | 34 | 7 | 5 | Actual |
| 26870 | 80.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 13566 | 81188.00 | 2023-05-06 | 21 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-05-06 | 65 | 2 | 12 | Actual |
| 33995 | 536.00 | 2024-12-06 | 77 | 3 | 6 | Actual |
| 28256 | 65438.00 | 2024-07-06 | 21 | 7 | 5 | Actual |
| 36041 | 10.00 | 2025-02-04 | 94 | 7 | 3 | Actual |
| 38871 | 298.06 | 2025-04-06 | 92 | 2 | 8 | Actual |
| 4281 | 82416.00 | 2022-08-06 | 13 | 7 | 7 | Actual |
| 37037 | 132.83 | 2025-02-04 | 89 | 6 | 13 | Actual |
| 11204 | 153073.63 | 2023-02-04 | 29 | 7 | 8 | Actual |
| 38543 | 515.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 19924 | 146.00 | 2023-11-06 | 77 | 2 | 6 | Actual |
| 31982 | 551.09 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 29958 | 199.70 | 2024-08-05 | 67 | 6 | 11 | Actual |
| 11900 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 21928 | 344.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 15256 | 6.08 | 2023-06-06 | 71 | 2 | 11 | Actual |
| 21027 | 66.00 | 2023-12-07 | 67 | 5 | 6 | Actual |
| 1531 | 280.00 | 2022-06-06 | 72 | 6 | 5 | Budget |
| 23984 | 67.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
Generated 2025-06-05 21:35:33.448 UTC