[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1927 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36601 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 26768 | 55.64 | 2024-05-05 | 69 | 6 | 13 | Actual |
| 28776 | 241.19 | 2024-07-06 | 74 | 4 | 11 | Actual |
| 4103 | 217.00 | 2022-08-06 | 72 | 6 | 6 | Actual |
| 18004 | 363.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 27710 | 63344.49 | 2024-06-05 | 14 | 7 | 11 | Actual |
| 9027 | 440.00 | 2023-01-04 | 92 | 1 | 3 | Actual |
| 26456 | 149.70 | 2024-05-05 | 87 | 2 | 11 | Actual |
| 16470 | 25.23 | 2023-07-07 | 76 | 6 | 12 | Actual |
| 37534 | 332.00 | 2025-03-06 | 81 | 6 | 6 | Actual |
| 28813 | 76.29 | 2024-07-06 | 87 | 5 | 11 | Actual |
| 32282 | 56624.15 | 2024-10-05 | 37 | 7 | 11 | Actual |
| 29083 | 132.83 | 2024-07-06 | 84 | 6 | 13 | Actual |
| 17643 | 156.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 39087 | 128.42 | 2025-04-06 | 68 | 6 | 11 | Actual |
| 27933 | 206.52 | 2024-06-05 | 89 | 6 | 13 | Actual |
| 79 | 220.00 | 2022-05-06 | 73 | 6 | 3 | Budget |
| 23065 | 6406.00 | 2024-02-04 | 8 | 7 | 6 | Actual |
| 28065 | 188.00 | 2024-07-06 | 66 | 7 | 3 | Actual |
| 17590 | 85.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 4812 | 24278.00 | 2022-09-06 | 38 | 7 | 4 | Actual |
| 20678 | 10604.00 | 2023-12-07 | 8 | 7 | 3 | Actual |
| 38360 | 450.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 12229 | 129.87 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 21391 | 242.25 | 2023-12-07 | 80 | 3 | 11 | Actual |
| 605 | 100.00 | 2022-05-06 | 85 | 3 | 6 | Budget |
| 30327 | 39969.00 | 2024-09-05 | 28 | 7 | 3 | Actual |
| 9720 | 430.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 28725 | 66.72 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 19096 | 1318.00 | 2023-10-06 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-09-06 | 72 | 6 | 6 | Actual |
| 5333 | 252.00 | 2022-09-06 | 94 | 1 | 7 | Actual |
| 38231 | 107.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 17662 | 52.00 | 2023-09-06 | 90 | 7 | 3 | Actual |
| 34648 | 17697.90 | 2024-12-06 | 34 | 7 | 12 | Actual |
| 27550 | 159.27 | 2024-06-05 | 84 | 1 | 11 | Actual |
| 25719 | 559.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 1478 | 650.00 | 2022-06-06 | 77 | 1 | 5 | Budget |
| 5550 | 43.51 | 2022-09-06 | 71 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-06 | 72 | 6 | 13 | Actual |
| 27565 | 82.68 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 30016 | 314.59 | 2024-08-05 | 66 | 1 | 12 | Actual |
| 37943 | 152.89 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 22071 | 251.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 36343 | 16.00 | 2025-02-04 | 69 | 5 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 24008 | 159.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 21467 | 145.44 | 2023-12-07 | 65 | 6 | 11 | Actual |
| 23623 | 123391.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 19713 | 245.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 18845 | 50289.00 | 2023-10-06 | 31 | 7 | 5 | Actual |
| 13000 | -182.00 | 2023-04-06 | 91 | 4 | 6 | Actual |
| 13733 | 11.00 | 2023-05-06 | 96 | 1 | 5 | Actual |
| 14653 | 9102.00 | 2023-06-06 | 52 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 35638 | 37.99 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 29820 | 99640.82 | 2024-08-05 | 21 | 7 | 8 | Actual |
| 11576 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 29480 | 4.00 | 2024-08-05 | 96 | 2 | 6 | Actual |
| 36946 | 10950.96 | 2025-02-04 | 32 | 7 | 12 | Actual |
| 8245 | 27440.00 | 2022-12-07 | 60 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-06-06 | 62 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 8085 | 205.00 | 2022-12-07 | 85 | 1 | 4 | Actual |
| 13728 | 236.00 | 2023-05-06 | 89 | 1 | 5 | Actual |
| 6747 | 380.00 | 2022-11-06 | 65 | 1 | 3 | Budget |
| 1221 | 29.00 | 2022-06-06 | 82 | 6 | 3 | Actual |
| 29036 | 804.78 | 2024-07-06 | 66 | 2 | 13 | Actual |
| 6341 | 86.00 | 2022-10-06 | 67 | 6 | 6 | Actual |
| 32373 | 56325.21 | 2024-10-05 | 35 | 7 | 12 | Actual |
| 31765 | 186.00 | 2024-10-05 | 66 | 4 | 6 | Actual |
| 17808 | 197.00 | 2023-09-06 | 78 | 6 | 5 | Actual |
| 17015 | 28043.00 | 2023-08-06 | 40 | 7 | 6 | Actual |
| 10417 | 47874.00 | 2023-02-04 | 37 | 7 | 4 | Actual |
| 28931 | 22.04 | 2024-07-06 | 84 | 2 | 12 | Actual |
| 33904 | 72044.00 | 2024-12-06 | 13 | 7 | 5 | Actual |
| 21650 | 464.00 | 2024-01-04 | 66 | 6 | 3 | Actual |
| 35984 | 1947.00 | 2025-02-04 | 94 | 6 | 3 | Actual |
| 14797 | 138270.00 | 2023-06-06 | 29 | 7 | 5 | Actual |
| 21669 | 306.00 | 2024-01-04 | 90 | 6 | 3 | Actual |
| 15509 | 164.00 | 2023-07-07 | 94 | 1 | 3 | Actual |
| 8359 | 44.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
| 30313 | 328799.00 | 2024-09-05 | 4 | 7 | 3 | Actual |
| 18852 | 45070.00 | 2023-10-06 | 39 | 7 | 5 | Actual |
| 246 | 22700.00 | 2022-05-06 | 60 | 6 | 4 | Budget |
| 11925 | 16300.00 | 2023-03-06 | 53 | 6 | 6 | Budget |
| 31006 | 181.61 | 2024-09-05 | 80 | 2 | 11 | Actual |
| 13718 | 421.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 35131 | 5.00 | 2025-01-04 | 96 | 2 | 6 | Actual |
| 18209 | 55.63 | 2023-09-06 | 69 | 6 | 8 | Actual |
| 37128 | 1013.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 24079 | 21970.00 | 2024-03-05 | 24 | 7 | 6 | Actual |
| 17360 | 11.40 | 2023-08-06 | 85 | 5 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 29434 | 90.00 | 2024-08-05 | 68 | 1 | 6 | Actual |
| 32417 | 308.28 | 2024-10-05 | 73 | 2 | 13 | Actual |
| 10149 | 6384.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 27542 | 347.57 | 2024-06-05 | 74 | 1 | 11 | Actual |
| 19741 | 54.00 | 2023-11-06 | 71 | 6 | 4 | Actual |
| 37403 | 515.00 | 2025-03-06 | 92 | 1 | 6 | Actual |
| 24025 | 227.00 | 2024-03-05 | 87 | 5 | 6 | Actual |
| 34326 | 36689.64 | 2024-12-06 | 33 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-06 | 101 | 6 | 8 | Budget |
| 16999 | 39785.00 | 2023-08-06 | 19 | 7 | 6 | Actual |
| 20737 | 56.00 | 2023-12-07 | 69 | 1 | 4 | Actual |
| 15184 | 211.69 | 2023-06-06 | 90 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-07 | 76 | 6 | 8 | Actual |
| 34477 | 30841.76 | 2024-12-06 | 60 | 6 | 11 | Actual |
| 26929 | 86.00 | 2024-06-05 | 84 | 7 | 3 | Actual |
| 13982 | 10603.00 | 2023-05-06 | 22 | 7 | 6 | Actual |
Generated 2025-06-05 22:22:23.624 UTC