[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2335 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29076 | 4803.10 | 2024-07-04 | 76 | 6 | 13 | Actual |
| 22066 | 198.00 | 2024-01-02 | 74 | 6 | 6 | Actual |
| 3954 | 242.00 | 2022-08-04 | 76 | 3 | 6 | Actual |
| 27526 | 43223.10 | 2024-06-03 | 38 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-04 | 39 | 7 | 8 | Actual |
| 30021 | 222.04 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 37217 | 849.00 | 2025-03-04 | 92 | 1 | 4 | Actual |
| 25202 | 24008.00 | 2024-04-03 | 24 | 7 | 7 | Actual |
| 19269 | 157.15 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 28613 | 188.96 | 2024-07-04 | 89 | 2 | 8 | Actual |
| 3483 | 218461.00 | 2022-08-04 | 6 | 7 | 3 | Actual |
| 6401 | 21794.00 | 2022-10-04 | 32 | 7 | 6 | Actual |
| 38661 | 8.00 | 2025-04-04 | 96 | 5 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-05 | 60 | 1 | 3 | Budget |
| 4896 | 750.00 | 2022-09-04 | 72 | 6 | 5 | Budget |
| 2661 | 650.00 | 2022-07-05 | 80 | 6 | 5 | Budget |
| 2484 | 115.00 | 2022-07-05 | 94 | 1 | 4 | Actual |
| 8666 | 240.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 11695 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 34140 | 111.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 38233 | 288.00 | 2025-04-04 | 74 | 1 | 3 | Actual |
| 23241 | 167181.47 | 2024-02-02 | 56 | 6 | 8 | Actual |
| 18108 | 259.00 | 2023-09-04 | 92 | 6 | 7 | Actual |
| 36255 | 58234.00 | 2025-02-02 | 12 | 2 | 6 | Actual |
| 28467 | 42832.00 | 2024-07-04 | 40 | 7 | 6 | Actual |
| 5921 | 10976.00 | 2022-10-04 | 18 | 7 | 4 | Actual |
| 11142 | 279.87 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 4638 | 100.00 | 2022-09-04 | 66 | 7 | 3 | Budget |
| 29765 | 170.78 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 31868 | 26915.00 | 2024-10-03 | 34 | 7 | 6 | Actual |
| 37508 | 242.00 | 2025-03-04 | 90 | 5 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 16280 | 30.55 | 2023-07-05 | 94 | 3 | 11 | Actual |
| 18515 | 58.21 | 2023-09-04 | 87 | 6 | 12 | Actual |
| 38726 | 80224.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 32380 | 8254.10 | 2024-10-03 | 100 | 7 | 12 | Actual |
| 27357 | 615.00 | 2024-06-03 | 66 | 6 | 7 | Actual |
| 30488 | 167982.00 | 2024-09-03 | 12 | 2 | 5 | Actual |
| 36210 | 15113.00 | 2025-02-02 | 20 | 7 | 5 | Actual |
| 5797 | 108.00 | 2022-10-04 | 90 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2022-12-05 | 32 | 7 | 3 | Actual |
| 29320 | 35124.00 | 2024-08-03 | 24 | 7 | 4 | Actual |
| 21865 | 47.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 26385 | 18710.52 | 2024-05-03 | 18 | 7 | 8 | Actual |
| 39217 | 581.62 | 2025-04-04 | 81 | 6 | 12 | Actual |
| 32076 | 246937.50 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-04 | 13 | 7 | 8 | Actual |
| 38052 | 553.96 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 37585 | 582.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 11910 | 60.00 | 2023-03-04 | 83 | 5 | 6 | Budget |
| 24728 | 199.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 19338 | 22.04 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 38921 | 114033.51 | 2025-04-04 | 21 | 7 | 8 | Actual |
| 32922 | 117.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 36067 | -519.00 | 2025-02-02 | 91 | 1 | 4 | Actual |
| 9554 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
| 14314 | 163.53 | 2023-05-04 | 80 | 4 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
| 32573 | 101756.00 | 2024-11-03 | 21 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2025-01-02 | 4 | 7 | 3 | Actual |
| 10249 | 33.00 | 2023-02-02 | 68 | 7 | 3 | Actual |
| 30508 | 917.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 6134 | 850.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 37944 | 580.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 4844 | 229.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
| 24786 | 250.00 | 2024-04-03 | 74 | 6 | 4 | Actual |
| 25191 | 33598.00 | 2024-04-03 | 7 | 7 | 7 | Actual |
| 22452 | 274.17 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 19267 | 3016.77 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 30565 | 248.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
| 10762 | 60.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 17033 | 1146.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 2873 | 50.00 | 2022-07-05 | 71 | 4 | 6 | Budget |
| 4800 | 58455.00 | 2022-09-04 | 21 | 7 | 4 | Actual |
| 28384 | 157.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
| 14384 | 34042.88 | 2023-05-04 | 37 | 7 | 11 | Actual |
| 2076 | 304.12 | 2022-06-04 | 67 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 8019 | 81.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 28833 | 41.19 | 2024-07-04 | 69 | 6 | 11 | Actual |
| 39250 | 10509.47 | 2025-04-04 | 33 | 7 | 12 | Actual |
| 23240 | 6958.79 | 2024-02-02 | 54 | 6 | 8 | Actual |
| 25590 | 101.82 | 2024-04-03 | 52 | 6 | 12 | Actual |
| 1575 | 26232.00 | 2022-06-04 | 19 | 7 | 5 | Actual |
| 18061 | 940.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 25643 | 6853.01 | 2024-04-03 | 33 | 7 | 12 | Actual |
| 1578 | 7062.00 | 2022-06-04 | 22 | 7 | 5 | Actual |
| 24992 | 130.00 | 2024-04-03 | 74 | 3 | 6 | Actual |
| 12505 | 90.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 13616 | 592.00 | 2023-05-04 | 65 | 1 | 4 | Actual |
| 32741 | 1.00 | 2024-11-03 | 54 | 6 | 5 | Actual |
| 31310 | 4.00 | 2024-09-03 | 96 | 2 | 13 | Actual |
| 9588 | 10.00 | 2023-01-02 | 96 | 3 | 6 | Actual |
| 20217 | 860.19 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 17435 | 69.91 | 2023-08-04 | 62 | 1 | 12 | Actual |
| 19270 | 143.31 | 2023-10-04 | 66 | 1 | 11 | Actual |
| 24978 | 84.00 | 2024-04-03 | 92 | 2 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
| 912 | 78234.00 | 2022-05-04 | 101 | 6 | 7 | Actual |
| 6683 | 4275.40 | 2022-10-04 | 76 | 6 | 8 | Actual |
| 38067 | 225.23 | 2025-03-04 | 83 | 6 | 12 | Actual |
| 35295 | 285.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 18210 | 82.90 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 10900 | 250.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
| 23813 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
| 20819 | 30727.00 | 2023-12-05 | 40 | 7 | 4 | Actual |
| 4681 | 3561.00 | 2022-09-04 | 62 | 1 | 4 | Actual |
| 9896 | 18294.00 | 2023-01-02 | 24 | 7 | 7 | Actual |
| 3931 | 345147.00 | 2022-08-04 | 11 | 3 | 6 | Actual |
Generated 2025-06-03 20:10:35.008 UTC