[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21000 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29933 | 123.10 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 12323 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 35841 | 211.78 | 2025-01-21 | 68 | 2 | 13 | Actual |
| 14765 | 154.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 38732 | 240.00 | 2025-04-23 | 68 | 1 | 7 | Actual |
| 4593 | 186.00 | 2022-09-23 | 90 | 6 | 3 | Actual |
| 30150 | 57.39 | 2024-08-22 | 84 | 1 | 13 | Actual |
| 22581 | 21594.78 | 2024-01-21 | 37 | 7 | 12 | Actual |
| 26994 | 200.00 | 2024-06-22 | 89 | 6 | 4 | Actual |
| 7514 | 30604.00 | 2022-11-23 | 19 | 7 | 6 | Actual |
| 24303 | 2495659.61 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 12808 | 37080.00 | 2023-04-23 | 39 | 7 | 5 | Actual |
| 33580 | 1094.25 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 26709 | 20.55 | 2024-05-22 | 69 | 1 | 13 | Actual |
| 29152 | 442.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
| 38580 | 276.00 | 2025-04-23 | 92 | 2 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-23 | 61 | 1 | 8 | Actual |
| 38078 | 35000.00 | 2025-03-23 | 99 | 6 | 12 | Actual |
| 37173 | 29.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 35359 | 34237.00 | 2025-01-21 | 33 | 7 | 7 | Actual |
| 36613 | 35275.98 | 2025-02-21 | 7 | 7 | 8 | Actual |
| 17504 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 16251 | -19.45 | 2023-07-24 | 91 | 2 | 11 | Actual |
| 37761 | 1208252.38 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 38279 | 233.00 | 2025-04-23 | 89 | 6 | 3 | Actual |
| 36817 | 5255.11 | 2025-02-21 | 18 | 7 | 11 | Actual |
| 27722 | 12897.81 | 2024-06-22 | 32 | 7 | 11 | Actual |
| 39308 | 204.76 | 2025-04-23 | 89 | 2 | 13 | Actual |
| 11160 | 3340.54 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 2898 | 137.00 | 2022-07-24 | 89 | 4 | 6 | Actual |
| 28989 | 1843.35 | 2024-07-23 | 23 | 7 | 12 | Actual |
| 30075 | 4889.15 | 2024-08-22 | 63 | 6 | 12 | Actual |
| 38583 | 1393582.00 | 2025-04-23 | 11 | 3 | 6 | Actual |
| 2230 | 52656.61 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 4626 | 30181.00 | 2022-09-23 | 40 | 7 | 3 | Actual |
| 4035 | 100.00 | 2022-08-23 | 66 | 5 | 6 | Budget |
| 14318 | 31.61 | 2023-05-23 | 84 | 4 | 11 | Actual |
| 5161 | 81.00 | 2022-09-23 | 67 | 5 | 6 | Actual |
| 18139 | 1617681.00 | 2023-09-23 | 43 | 7 | 7 | Actual |
| 9333 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 33447 | 40715.35 | 2024-11-22 | 60 | 6 | 12 | Actual |
| 38883 | 607.15 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-21 | 39 | 7 | 8 | Actual |
| 3720 | 371.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 5025 | 76.00 | 2022-09-23 | 73 | 2 | 6 | Actual |
| 29612 | 247386.00 | 2024-08-22 | 29 | 7 | 6 | Actual |
| 13232 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 6534 | 10084.00 | 2022-10-23 | 20 | 7 | 7 | Actual |
| 27112 | 26181.00 | 2024-06-22 | 33 | 7 | 5 | Actual |
| 4529 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 15149 | 123.81 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 32175 | 159.27 | 2024-10-22 | 66 | 4 | 11 | Actual |
| 5894 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 32963 | 103.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 245 | 26040.00 | 2022-05-23 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2022-05-23 | 60 | 6 | 4 | Budget |
| 31660 | 47217.00 | 2024-10-22 | 19 | 7 | 5 | Actual |
| 33208 | 104231.81 | 2024-11-22 | 39 | 7 | 8 | Actual |
| 10589 | 480.00 | 2023-02-21 | 80 | 1 | 6 | Budget |
| 2713 | 19292.00 | 2022-07-24 | 60 | 1 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 1564 | 38500.00 | 2022-06-23 | 99 | 6 | 5 | Actual |
| 1905 | 9604.00 | 2022-06-23 | 18 | 7 | 6 | Actual |
| 36040 | 160.00 | 2025-02-21 | 92 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2024-12-23 | 61 | 1 | 3 | Actual |
| 34040 | 95.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
| 14896 | 55.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 14971 | 162.00 | 2023-06-23 | 89 | 6 | 6 | Actual |
| 28404 | -186.00 | 2024-07-23 | 91 | 5 | 6 | Actual |
| 33274 | 50.76 | 2024-11-22 | 68 | 3 | 11 | Actual |
| 6873 | 49331.00 | 2022-11-23 | 37 | 7 | 3 | Actual |
| 20464 | 154.00 | 2023-11-23 | 97 | 6 | 11 | Actual |
| 35577 | 96.51 | 2025-01-21 | 68 | 4 | 11 | Actual |
| 8345 | 300.00 | 2022-12-24 | 73 | 1 | 6 | Budget |
| 26023 | 70.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 26043 | -97.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
| 32642 | 896.00 | 2024-11-22 | 92 | 1 | 4 | Actual |
| 1016 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 7063 | 387474.00 | 2022-11-23 | 43 | 7 | 4 | Actual |
| 38967 | 15727.65 | 2025-04-23 | 60 | 2 | 11 | Actual |
| 25110 | 19810.00 | 2024-04-22 | 28 | 7 | 6 | Actual |
| 18838 | 10058.00 | 2023-10-23 | 20 | 7 | 5 | Actual |
| 1365 | 7900.00 | 2022-06-23 | 53 | 6 | 4 | Budget |
| 10130 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 32721 | 383.00 | 2024-11-22 | 74 | 1 | 5 | Actual |
| 25693 | 1310.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 18031 | 131958.00 | 2023-09-23 | 21 | 7 | 6 | Actual |
| 39240 | 16743.62 | 2025-04-23 | 19 | 7 | 12 | Actual |
| 34513 | 70320.15 | 2024-12-23 | 13 | 7 | 11 | Actual |
| 26893 | 27165.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
| 2353 | 315.00 | 2022-07-24 | 87 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
| 22143 | 1254.00 | 2024-01-21 | 54 | 6 | 7 | Actual |
| 6058 | 10076.00 | 2022-10-23 | 8 | 7 | 5 | Actual |
| 24841 | 34.00 | 2024-04-22 | 69 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 32474 | 63177.87 | 2024-10-22 | 13 | 7 | 13 | Actual |
| 14237 | 53.95 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 16174 | 53546.02 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-01-21 | 54 | 6 | 8 | Budget |
| 15070 | 64000.00 | 2023-06-23 | 99 | 6 | 7 | Actual |
| 32285 | 12654.19 | 2024-10-22 | 40 | 7 | 11 | Actual |
| 20703 | 922.00 | 2023-12-24 | 61 | 7 | 3 | Actual |
| 37279 | 179439.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
| 17676 | 110.00 | 2023-09-23 | 71 | 1 | 4 | Actual |
| 34980 | 44186.00 | 2025-01-21 | 38 | 7 | 4 | Actual |
| 32961 | 129.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
| 34390 | 2.00 | 2024-12-23 | 96 | 2 | 11 | Actual |
| 11422 | 266.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 29009 | 345.12 | 2024-07-23 | 66 | 1 | 13 | Actual |
| 21445 | 52.89 | 2023-12-24 | 80 | 5 | 11 | Actual |
Generated 2025-06-22 17:49:42.398 UTC