[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2280 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16466 | 3.95 | 2023-07-13 | 71 | 6 | 12 | Actual |
| 37364 | 26343.00 | 2025-03-12 | 24 | 7 | 5 | Actual |
| 6151 | 100.00 | 2022-10-12 | 74 | 2 | 6 | Budget |
| 36955 | 340921.48 | 2025-02-10 | 46 | 7 | 12 | Actual |
| 5284 | 21571.00 | 2022-09-12 | 40 | 7 | 6 | Actual |
| 4024 | 62.00 | 2022-08-12 | 94 | 4 | 6 | Actual |
| 19685 | 118.00 | 2023-11-12 | 78 | 7 | 3 | Actual |
| 29646 | 321.00 | 2024-08-11 | 89 | 1 | 7 | Actual |
| 5069 | 105.00 | 2022-09-12 | 68 | 3 | 6 | Actual |
| 20879 | 321.00 | 2023-12-13 | 90 | 6 | 5 | Actual |
| 33792 | 1159.00 | 2024-12-12 | 80 | 6 | 4 | Actual |
| 16523 | 86.00 | 2023-08-12 | 69 | 1 | 3 | Actual |
| 2827 | 300.00 | 2022-07-13 | 73 | 3 | 6 | Budget |
| 5891 | 617.00 | 2022-10-12 | 80 | 6 | 4 | Actual |
| 17871 | 100.00 | 2023-09-12 | 84 | 1 | 6 | Actual |
| 37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
| 37692 | 772.31 | 2025-03-12 | 92 | 1 | 8 | Actual |
| 37051 | 85958.99 | 2025-02-10 | 15 | 7 | 13 | Actual |
| 29545 | 123.00 | 2024-08-11 | 74 | 5 | 6 | Actual |
| 19888 | 189.00 | 2023-11-12 | 65 | 1 | 6 | Actual |
| 32200 | 601.83 | 2024-10-11 | 62 | 5 | 11 | Actual |
| 1285 | 46.00 | 2022-06-12 | 73 | 7 | 3 | Actual |
| 27013 | 84761.00 | 2024-06-11 | 21 | 7 | 4 | Actual |
| 30462 | 6934.00 | 2024-09-11 | 61 | 1 | 5 | Actual |
| 1829 | -70.00 | 2022-06-12 | 91 | 5 | 6 | Actual |
| 18800 | 9488.00 | 2023-10-12 | 63 | 6 | 5 | Actual |
| 23207 | 479.88 | 2024-02-10 | 92 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-03-12 | 77 | 1 | 8 | Budget |
| 18396 | 1.00 | 2023-09-12 | 96 | 5 | 11 | Actual |
| 15431 | 15.65 | 2023-06-12 | 67 | 6 | 12 | Actual |
| 13124 | 30604.00 | 2023-04-12 | 19 | 7 | 6 | Actual |
| 32960 | 37.00 | 2024-11-11 | 82 | 6 | 6 | Actual |
| 5920 | 77887.00 | 2022-10-12 | 15 | 7 | 4 | Actual |
| 26002 | 117.00 | 2024-05-11 | 73 | 1 | 6 | Actual |
| 10506 | 550.00 | 2023-02-10 | 77 | 6 | 5 | Budget |
| 26974 | 30445.00 | 2024-06-11 | 63 | 6 | 4 | Actual |
| 1051 | 1000.00 | 2022-05-12 | 62 | 6 | 8 | Budget |
| 4246 | 215.00 | 2022-08-12 | 74 | 6 | 7 | Actual |
| 8919 | 750.00 | 2022-12-13 | 72 | 6 | 8 | Budget |
| 30363 | -134.00 | 2024-09-11 | 91 | 7 | 3 | Actual |
| 33205 | 102213.59 | 2024-11-11 | 35 | 7 | 8 | Actual |
| 9570 | 648.00 | 2023-01-10 | 80 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-11 | 60 | 2 | 8 | Actual |
| 14495 | 9227.53 | 2023-05-12 | 32 | 7 | 12 | Actual |
| 19259 | 123250.35 | 2023-10-12 | 37 | 7 | 8 | Actual |
| 5789 | 42.00 | 2022-10-12 | 83 | 7 | 3 | Actual |
| 20544 | 55.02 | 2023-11-12 | 90 | 2 | 12 | Actual |
| 20314 | 335.87 | 2023-11-12 | 87 | 1 | 11 | Actual |
| 18512 | 16.72 | 2023-09-12 | 83 | 6 | 12 | Actual |
| 25753 | 24696.00 | 2024-05-11 | 18 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-12 | 61 | 1 | 3 | Actual |
| 29603 | 84990.00 | 2024-08-11 | 15 | 7 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-11 | 66 | 1 | 3 | Actual |
| 23769 | 348.00 | 2024-03-11 | 90 | 6 | 4 | Actual |
| 14759 | 47.00 | 2023-06-12 | 71 | 6 | 5 | Actual |
| 14475 | 17.00 | 2023-05-12 | 97 | 6 | 12 | Actual |
| 30216 | 4.00 | 2024-08-11 | 96 | 6 | 13 | Actual |
| 26088 | 259.00 | 2024-05-11 | 80 | 4 | 6 | Actual |
| 14715 | 281375.00 | 2023-06-12 | 46 | 7 | 4 | Actual |
| 36326 | 26.00 | 2025-02-10 | 82 | 4 | 6 | Actual |
| 751 | 280.00 | 2022-05-12 | 81 | 6 | 6 | Budget |
| 24781 | 125.00 | 2024-04-11 | 68 | 6 | 4 | Actual |
| 20969 | 985000.00 | 2023-12-13 | 11 | 3 | 6 | Actual |
| 30117 | 8865.82 | 2024-08-11 | 24 | 7 | 12 | Actual |
| 17261 | 501.83 | 2023-08-12 | 61 | 2 | 11 | Actual |
| 20757 | 109974.00 | 2023-12-13 | 12 | 2 | 4 | Actual |
| 19167 | 387.45 | 2023-10-12 | 89 | 1 | 8 | Actual |
| 6029 | 192.00 | 2022-10-12 | 78 | 6 | 5 | Actual |
| 16177 | 172840.67 | 2023-07-13 | 14 | 7 | 8 | Actual |
| 89 | 449.00 | 2022-05-12 | 80 | 6 | 3 | Actual |
| 35704 | 369.91 | 2025-01-10 | 81 | 1 | 12 | Actual |
| 13036 | 22.00 | 2023-04-12 | 82 | 5 | 6 | Actual |
| 17984 | 148.00 | 2023-09-12 | 92 | 5 | 6 | Actual |
| 24634 | 1404.00 | 2024-04-11 | 77 | 1 | 3 | Actual |
| 16076 | 29199.00 | 2023-07-13 | 40 | 7 | 7 | Actual |
| 13076 | 86.00 | 2023-04-12 | 68 | 6 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-12 | 76 | 6 | 6 | Actual |
| 22598 | 416.00 | 2024-02-10 | 74 | 1 | 3 | Actual |
| 10861 | 184805.00 | 2023-02-10 | 101 | 6 | 6 | Actual |
| 15391 | 868287.32 | 2023-06-12 | 43 | 7 | 11 | Actual |
| 7374 | 117.00 | 2022-11-12 | 78 | 4 | 6 | Actual |
| 9125 | 371.00 | 2023-01-10 | 62 | 7 | 3 | Actual |
| 2234 | 10083.09 | 2022-06-12 | 20 | 7 | 8 | Actual |
| 22426 | 43.31 | 2024-01-10 | 85 | 4 | 11 | Actual |
| 10052 | 48.05 | 2023-01-10 | 82 | 6 | 8 | Actual |
| 32790 | 22571.00 | 2024-11-11 | 28 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2023-03-12 | 19 | 7 | 5 | Actual |
| 32572 | 23708.00 | 2024-11-11 | 20 | 7 | 3 | Actual |
| 688 | 71.00 | 2022-05-12 | 78 | 5 | 6 | Actual |
| 35155 | 290.00 | 2025-01-10 | 89 | 3 | 6 | Actual |
| 5834 | 79.00 | 2022-10-12 | 82 | 1 | 4 | Actual |
| 34653 | 10950.96 | 2024-12-12 | 40 | 7 | 12 | Actual |
| 20122 | 152.00 | 2023-11-12 | 68 | 6 | 7 | Actual |
| 31873 | 38028.00 | 2024-10-11 | 40 | 7 | 6 | Actual |
| 7715 | 290.48 | 2022-11-12 | 90 | 1 | 8 | Actual |
| 37620 | 354.00 | 2025-03-12 | 74 | 6 | 7 | Actual |
| 17731 | 439445.00 | 2023-09-12 | 101 | 6 | 4 | Actual |
| 32697 | 29781.00 | 2024-11-11 | 28 | 7 | 4 | Actual |
| 26430 | 345.45 | 2024-05-11 | 90 | 1 | 11 | Actual |
| 18417 | 61.40 | 2023-09-12 | 78 | 6 | 11 | Actual |
| 26601 | 52140.03 | 2024-05-11 | 35 | 7 | 11 | Actual |
| 23102 | 945.00 | 2024-02-10 | 77 | 1 | 7 | Actual |
| 13714 | 57.00 | 2023-05-12 | 69 | 1 | 5 | Actual |
| 37461 | 1352.00 | 2025-03-12 | 61 | 4 | 6 | Actual |
| 29093 | 608674.00 | 2024-07-12 | 101 | 6 | 13 | Actual |
| 22176 | 71000.00 | 2024-01-10 | 99 | 6 | 7 | Actual |
| 701 | 234.00 | 2022-05-12 | 87 | 5 | 6 | Actual |
| 16235 | 5.01 | 2023-07-13 | 69 | 2 | 11 | Actual |
| 6398 | 14019.00 | 2022-10-12 | 28 | 7 | 6 | Actual |
| 21617 | 637.00 | 2024-01-10 | 66 | 1 | 3 | Actual |
| 5029 | 94.00 | 2022-09-12 | 76 | 2 | 6 | Actual |
| 27028 | 747411.00 | 2024-06-11 | 43 | 7 | 4 | Actual |
| 25292 | 223.81 | 2024-04-11 | 78 | 6 | 8 | Actual |
| 38367 | 790.00 | 2025-04-12 | 92 | 1 | 4 | Actual |
| 37505 | 57.00 | 2025-03-12 | 85 | 5 | 6 | Actual |
| 17982 | 111.00 | 2023-09-12 | 90 | 5 | 6 | Actual |
| 31697 | 124.00 | 2024-10-11 | 83 | 1 | 6 | Actual |
| 27735 | 2627.40 | 2024-06-11 | 62 | 1 | 12 | Actual |
| 20065 | 10817.00 | 2023-11-12 | 22 | 7 | 6 | Actual |
| 3469 | 60.00 | 2022-08-12 | 85 | 6 | 3 | Budget |
| 28441 | 47500.00 | 2024-07-12 | 99 | 6 | 6 | Actual |
| 16375 | 10419.04 | 2023-07-13 | 7 | 7 | 11 | Actual |
| 35123 | 45.00 | 2025-01-10 | 83 | 2 | 6 | Actual |
| 20646 | 11027.00 | 2023-12-13 | 63 | 6 | 3 | Actual |
Generated 2025-06-12 01:04:22.998 UTC