[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3012 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36630 | 85154.18 | 2025-02-04 | 34 | 7 | 8 | Actual |
| 34800 | 109897.00 | 2025-01-04 | 12 | 2 | 3 | Actual |
| 34604 | 153.95 | 2024-12-06 | 68 | 6 | 12 | Actual |
| 2832 | 345.00 | 2022-07-07 | 76 | 3 | 6 | Actual |
| 30522 | 11.00 | 2024-09-05 | 96 | 6 | 5 | Actual |
| 21897 | 9737.00 | 2024-01-04 | 20 | 7 | 5 | Actual |
| 31996 | 462508.18 | 2024-10-05 | 12 | 2 | 8 | Actual |
| 32285 | 12654.19 | 2024-10-05 | 40 | 7 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-06 | 60 | 6 | 4 | Actual |
| 12404 | 1600.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 4445 | 157.14 | 2022-08-06 | 83 | 6 | 8 | Actual |
| 20465 | 27000.00 | 2023-11-06 | 99 | 6 | 11 | Actual |
| 38869 | 223.81 | 2025-04-06 | 90 | 2 | 8 | Actual |
| 36952 | 26298.06 | 2025-02-04 | 39 | 7 | 12 | Actual |
| 17062 | 536.00 | 2023-08-06 | 72 | 6 | 7 | Actual |
| 34442 | 209.27 | 2024-12-06 | 92 | 4 | 11 | Actual |
| 27462 | 432.91 | 2024-06-05 | 90 | 2 | 8 | Actual |
| 31239 | 5044.47 | 2024-09-05 | 20 | 7 | 12 | Actual |
| 5600 | 19422.66 | 2022-09-06 | 24 | 7 | 8 | Actual |
| 11658 | 521905.00 | 2023-03-06 | 6 | 7 | 5 | Actual |
| 11054 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 28157 | 138122.00 | 2024-07-06 | 13 | 7 | 4 | Actual |
| 2169 | 4300.00 | 2022-06-06 | 57 | 6 | 8 | Budget |
| 18414 | 174.17 | 2023-09-06 | 74 | 6 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-06 | 60 | 1 | 5 | Budget |
| 39237 | 30817.29 | 2025-04-06 | 14 | 7 | 12 | Actual |
| 1494 | 750.00 | 2022-06-06 | 87 | 1 | 5 | Budget |
| 6626 | 100.00 | 2022-10-06 | 78 | 2 | 8 | Budget |
| 27162 | 60.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 26493 | 140.12 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 29865 | 21587.33 | 2024-08-05 | 12 | 2 | 11 | Actual |
| 22213 | 99.57 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 14489 | 3256.14 | 2023-05-06 | 22 | 7 | 12 | Actual |
| 8630 | 14956.00 | 2022-12-07 | 7 | 7 | 6 | Actual |
| 6090 | 291.00 | 2022-10-06 | 65 | 1 | 6 | Actual |
| 26681 | 16743.62 | 2024-05-05 | 19 | 7 | 12 | Actual |
| 2383 | 12181.00 | 2022-07-07 | 34 | 7 | 3 | Actual |
| 27441 | 6866.36 | 2024-06-05 | 61 | 2 | 8 | Actual |
| 29522 | 102.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 38393 | 686.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 33916 | 61351.00 | 2024-12-06 | 31 | 7 | 5 | Actual |
| 37060 | 62000.65 | 2025-02-04 | 29 | 7 | 13 | Actual |
| 37528 | 208.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 22105 | 96484.00 | 2024-01-04 | 35 | 7 | 6 | Actual |
| 760 | 380.00 | 2022-05-06 | 87 | 6 | 6 | Budget |
| 9229 | 2300.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 10372 | 623.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 675 | 60.00 | 2022-05-06 | 68 | 5 | 6 | Budget |
| 20096 | 1166.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
| 21096 | 189072.00 | 2023-12-07 | 29 | 7 | 6 | Actual |
| 4426 | 50.00 | 2022-08-06 | 71 | 6 | 8 | Budget |
| 18224 | 178.36 | 2023-09-06 | 89 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2023-12-07 | 39 | 7 | 8 | Actual |
| 6917 | 26.00 | 2022-11-06 | 85 | 7 | 3 | Actual |
| 19596 | 955.00 | 2023-11-06 | 81 | 1 | 3 | Actual |
| 27410 | 497318.00 | 2024-06-05 | 46 | 7 | 7 | Actual |
| 3068 | 274.00 | 2022-07-07 | 78 | 1 | 7 | Actual |
| 15424 | 696.52 | 2023-06-06 | 57 | 6 | 12 | Actual |
| 18070 | 231.00 | 2023-09-06 | 89 | 1 | 7 | Actual |
| 7783 | 1323.83 | 2022-11-06 | 62 | 6 | 8 | Actual |
| 30253 | 479.00 | 2024-09-05 | 67 | 1 | 3 | Actual |
| 24605 | 3288.05 | 2024-03-05 | 22 | 7 | 12 | Actual |
| 14211 | 69461.47 | 2023-05-06 | 39 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 12093 | 236.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 21639 | 14.00 | 2024-01-04 | 96 | 1 | 3 | Actual |
| 24915 | 45844.00 | 2024-04-05 | 31 | 7 | 5 | Actual |
| 21360 | 211.40 | 2023-12-07 | 74 | 2 | 11 | Actual |
| 21005 | 144.00 | 2023-12-07 | 73 | 4 | 6 | Actual |
| 29787 | 123.81 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 29293 | 63.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 17 | 70.00 | 2022-05-06 | 71 | 1 | 3 | Budget |
| 26661 | 15.65 | 2024-05-05 | 83 | 6 | 12 | Actual |
| 25551 | 33.74 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 36086 | 468.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 22490 | 27459.78 | 2024-01-04 | 35 | 7 | 11 | Actual |
| 30033 | 101.82 | 2024-08-05 | 89 | 1 | 12 | Actual |
| 8849 | 1100.00 | 2022-12-07 | 62 | 2 | 8 | Budget |
| 27495 | 179.87 | 2024-06-05 | 89 | 6 | 8 | Actual |
| 37555 | 17287.00 | 2025-03-06 | 18 | 7 | 6 | Actual |
| 29376 | 48.00 | 2024-08-05 | 69 | 6 | 5 | Actual |
| 30375 | 82.00 | 2024-09-05 | 69 | 1 | 4 | Actual |
| 16079 | 18423.00 | 2023-07-07 | 100 | 7 | 7 | Actual |
| 25762 | 90541.00 | 2024-05-05 | 31 | 7 | 3 | Actual |
| 31913 | 792.00 | 2024-10-05 | 65 | 6 | 7 | Actual |
| 10875 | 17771.00 | 2023-02-04 | 24 | 7 | 6 | Actual |
| 9700 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 36354 | 60.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 15316 | 226.30 | 2023-06-06 | 80 | 4 | 11 | Actual |
| 7461 | 213.00 | 2022-11-06 | 66 | 6 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 8591 | 36.00 | 2022-12-07 | 71 | 6 | 6 | Actual |
| 34661 | 364.42 | 2024-12-06 | 66 | 1 | 13 | Actual |
| 37685 | 454.12 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 18386 | 3.95 | 2023-09-06 | 82 | 5 | 11 | Actual |
| 22843 | 569.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 935 | 25964.00 | 2022-05-06 | 38 | 7 | 7 | Actual |
| 9665 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 7902 | 187.00 | 2022-12-07 | 89 | 1 | 3 | Actual |
| 38200 | 36752.81 | 2025-03-06 | 14 | 7 | 13 | Actual |
| 37497 | 153.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 29718 | 97855.93 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 17820 | 44172.00 | 2023-09-06 | 94 | 6 | 5 | Actual |
| 33960 | 32.00 | 2024-12-06 | 67 | 2 | 6 | Actual |
| 1410 | 100.00 | 2022-06-06 | 84 | 6 | 4 | Budget |
| 4842 | 650.00 | 2022-09-06 | 77 | 1 | 5 | Budget |
| 28905 | 575.24 | 2024-07-06 | 87 | 1 | 12 | Actual |
| 29928 | 32.67 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 7218 | 146.00 | 2022-11-06 | 68 | 1 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
Generated 2025-06-05 13:00:29.572 UTC