[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2318 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28320 | 27.00 | 2024-07-12 | 85 | 2 | 6 | Actual |
| 3852 | 220.00 | 2022-08-12 | 73 | 1 | 6 | Budget |
| 14177 | 134.42 | 2023-05-12 | 85 | 6 | 8 | Actual |
| 32259 | 27000.00 | 2024-10-11 | 99 | 6 | 11 | Actual |
| 27974 | 347.00 | 2024-07-12 | 67 | 1 | 3 | Actual |
| 23908 | 200.00 | 2024-03-11 | 74 | 1 | 6 | Actual |
| 6343 | 90.00 | 2022-10-12 | 68 | 6 | 6 | Budget |
| 28106 | 493.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
| 32114 | 207.15 | 2024-10-11 | 94 | 1 | 11 | Actual |
| 20319 | 72.04 | 2023-11-12 | 94 | 1 | 11 | Actual |
| 6684 | 2600.00 | 2022-10-12 | 76 | 6 | 8 | Budget |
| 11205 | 64317.43 | 2023-02-10 | 31 | 7 | 8 | Actual |
| 34964 | 143107.00 | 2025-01-10 | 15 | 7 | 4 | Actual |
| 5773 | 110.00 | 2022-10-12 | 73 | 7 | 3 | Budget |
| 31941 | 885478.00 | 2024-10-11 | 4 | 7 | 7 | Actual |
| 29210 | 93887.00 | 2024-08-11 | 39 | 7 | 3 | Actual |
| 4411 | 2376.88 | 2022-08-12 | 61 | 6 | 8 | Actual |
| 11560 | 72.00 | 2023-03-12 | 71 | 1 | 5 | Actual |
| 24238 | 292.00 | 2024-03-11 | 92 | 2 | 8 | Actual |
| 36173 | 515.00 | 2025-02-10 | 65 | 6 | 5 | Actual |
| 21258 | 57902.16 | 2023-12-13 | 53 | 6 | 8 | Actual |
| 5645 | 329.00 | 2022-10-12 | 81 | 1 | 3 | Actual |
| 33045 | 439.00 | 2024-11-11 | 74 | 6 | 7 | Actual |
| 32292 | 229.49 | 2024-10-11 | 65 | 1 | 12 | Actual |
| 21856 | 35880.00 | 2024-01-10 | 60 | 6 | 5 | Actual |
| 30433 | 573514.00 | 2024-09-11 | 4 | 7 | 4 | Actual |
| 29795 | 723.82 | 2024-08-11 | 81 | 6 | 8 | Actual |
| 24833 | 22867.00 | 2024-04-11 | 100 | 7 | 4 | Actual |
| 21953 | 172.00 | 2024-01-10 | 74 | 2 | 6 | Actual |
| 2487 | 3969.00 | 2022-07-13 | 52 | 6 | 4 | Actual |
| 21524 | 214.59 | 2023-12-13 | 61 | 1 | 12 | Actual |
| 7413 | 81.00 | 2022-11-12 | 73 | 5 | 6 | Actual |
| 30774 | -378.00 | 2024-09-11 | 91 | 1 | 7 | Actual |
| 5021 | 11.00 | 2022-09-12 | 69 | 2 | 6 | Actual |
| 35974 | 653.00 | 2025-02-10 | 81 | 6 | 3 | Actual |
| 27057 | 14.00 | 2024-06-11 | 96 | 1 | 5 | Actual |
| 32922 | 117.00 | 2024-11-11 | 76 | 5 | 6 | Actual |
| 13653 | 49.00 | 2023-05-12 | 69 | 6 | 4 | Actual |
| 2903 | 6.00 | 2022-07-13 | 96 | 4 | 6 | Actual |
| 32899 | 428.00 | 2024-11-11 | 80 | 4 | 6 | Actual |
| 7149 | 686.00 | 2022-11-12 | 77 | 6 | 5 | Actual |
| 2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
| 3063 | 380.00 | 2022-07-13 | 76 | 1 | 7 | Budget |
| 16350 | 25.23 | 2023-07-13 | 71 | 6 | 11 | Actual |
| 23683 | 560092.00 | 2024-03-11 | 46 | 7 | 3 | Actual |
| 15679 | 61920.00 | 2023-07-13 | 21 | 7 | 4 | Actual |
| 23814 | 298.00 | 2024-03-11 | 73 | 1 | 5 | Actual |
| 19611 | 375.00 | 2023-11-12 | 54 | 6 | 3 | Actual |
| 39304 | 231.08 | 2025-04-12 | 83 | 2 | 13 | Actual |
| 29692 | 37971.00 | 2024-08-11 | 7 | 7 | 7 | Actual |
| 22788 | 196260.00 | 2024-02-10 | 29 | 7 | 4 | Actual |
| 17747 | 194274.00 | 2023-09-12 | 29 | 7 | 4 | Actual |
| 10143 | 418.00 | 2023-02-10 | 92 | 1 | 3 | Actual |
| 37772 | 6561.81 | 2025-03-12 | 23 | 7 | 8 | Actual |
| 17701 | 3830.00 | 2023-09-12 | 61 | 6 | 4 | Actual |
| 22116 | 638.00 | 2024-01-10 | 65 | 1 | 7 | Actual |
| 8606 | 310.00 | 2022-12-13 | 81 | 6 | 6 | Actual |
| 8961 | 147444.74 | 2022-12-13 | 15 | 7 | 8 | Actual |
| 10398 | 10211.00 | 2023-02-10 | 7 | 7 | 4 | Actual |
| 6951 | 1000.00 | 2022-11-12 | 77 | 1 | 4 | Budget |
| 14754 | 318.00 | 2023-06-12 | 65 | 6 | 5 | Actual |
| 20604 | 9979.67 | 2023-11-12 | 38 | 7 | 12 | Actual |
| 5618 | 2079.00 | 2022-10-12 | 61 | 1 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-13 | 61 | 2 | 8 | Budget |
| 26761 | 4925.91 | 2024-05-11 | 61 | 6 | 13 | Actual |
| 37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
| 19538 | 51.82 | 2023-10-12 | 80 | 6 | 12 | Actual |
| 8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
| 7813 | 31.38 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 33246 | 133.74 | 2024-11-11 | 67 | 2 | 11 | Actual |
| 19275 | 122.04 | 2023-10-12 | 73 | 1 | 11 | Actual |
| 1297 | 61.00 | 2022-06-12 | 81 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-06-11 | 28 | 7 | 3 | Actual |
| 11035 | 928.37 | 2023-02-10 | 65 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-10-12 | 87 | 2 | 8 | Actual |
| 19687 | 265.00 | 2023-11-12 | 81 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-04-12 | 67 | 2 | 6 | Actual |
| 6685 | 380.00 | 2022-10-12 | 77 | 6 | 8 | Budget |
| 36963 | 120.55 | 2025-02-10 | 68 | 1 | 13 | Actual |
| 6045 | 139.00 | 2022-10-12 | 89 | 6 | 5 | Actual |
| 34710 | 4850.47 | 2024-12-12 | 52 | 6 | 13 | Actual |
| 10402 | 70268.00 | 2023-02-10 | 15 | 7 | 4 | Actual |
| 27563 | 179.49 | 2024-06-11 | 65 | 2 | 11 | Actual |
| 12771 | 100.00 | 2023-04-12 | 85 | 6 | 5 | Budget |
| 7470 | 219.00 | 2022-11-12 | 72 | 6 | 6 | Actual |
| 4066 | 200.00 | 2022-08-12 | 87 | 5 | 6 | Budget |
| 7135 | 200.00 | 2022-11-12 | 67 | 6 | 5 | Budget |
| 21263 | 4858.75 | 2023-12-13 | 61 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-05-11 | 63 | 6 | 12 | Actual |
| 14193 | 131862.63 | 2023-05-12 | 14 | 7 | 8 | Actual |
| 18362 | 30.55 | 2023-09-12 | 85 | 4 | 11 | Actual |
| 13422 | 843.52 | 2023-04-12 | 80 | 6 | 8 | Actual |
| 2744 | 31.00 | 2022-07-13 | 82 | 1 | 6 | Actual |
| 33737 | 126.00 | 2024-12-12 | 90 | 7 | 3 | Actual |
| 7891 | 380.00 | 2022-12-13 | 81 | 1 | 3 | Budget |
| 35566 | 144.38 | 2025-01-10 | 90 | 3 | 11 | Actual |
| 34443 | 119.91 | 2024-12-12 | 94 | 4 | 11 | Actual |
| 21961 | 27.00 | 2024-01-10 | 84 | 2 | 6 | Actual |
| 6897 | 53.00 | 2022-11-12 | 73 | 7 | 3 | Actual |
| 34325 | 41156.39 | 2024-12-12 | 32 | 7 | 8 | Actual |
| 34672 | 446.87 | 2024-12-12 | 81 | 1 | 13 | Actual |
| 14408 | 9.27 | 2023-05-12 | 83 | 1 | 12 | Actual |
| 383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
| 12133 | 133855.00 | 2023-03-12 | 15 | 7 | 7 | Actual |
| 10530 | 38500.00 | 2023-02-10 | 99 | 6 | 5 | Actual |
| 28626 | 5007.24 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 19308 | 61.40 | 2023-10-12 | 80 | 2 | 11 | Actual |
| 27454 | 1401.11 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 28774 | 32.67 | 2024-07-12 | 71 | 4 | 11 | Actual |
| 36382 | 114.00 | 2025-02-10 | 78 | 6 | 6 | Actual |
| 19890 | 91.00 | 2023-11-12 | 67 | 1 | 6 | Actual |
| 1973 | 127733.00 | 2022-06-12 | 12 | 2 | 7 | Actual |
| 30892 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
| 38560 | 147.00 | 2025-04-12 | 66 | 2 | 6 | Actual |
| 30875 | 510.18 | 2024-09-11 | 65 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-04-12 | 78 | 6 | 3 | Actual |
| 21129 | 900.00 | 2023-12-13 | 87 | 1 | 7 | Actual |
| 13545 | 200.00 | 2023-05-12 | 85 | 6 | 3 | Actual |
| 1520 | 306.00 | 2022-06-12 | 65 | 6 | 5 | Actual |
| 32174 | 175.23 | 2024-10-11 | 65 | 4 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-13 | 61 | 6 | 8 | Actual |
| 25823 | 1112.00 | 2024-05-11 | 87 | 1 | 4 | Actual |
| 31145 | 34.80 | 2024-09-11 | 69 | 1 | 12 | Actual |
| 4198 | 60.00 | 2022-08-12 | 82 | 1 | 7 | Budget |
Generated 2025-06-11 03:25:06.134 UTC