[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3043 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20930 | 236.00 | 2023-12-07 | 81 | 1 | 6 | Actual |
| 35660 | 113219.89 | 2025-01-04 | 101 | 6 | 11 | Actual |
| 20956 | 137.00 | 2023-12-07 | 80 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 18431 | 565.00 | 2023-09-06 | 97 | 6 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 34510 | 455141.15 | 2024-12-06 | 6 | 7 | 11 | Actual |
| 25732 | 61.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-05 | 62 | 6 | 13 | Actual |
| 15895 | 263.00 | 2023-07-07 | 92 | 4 | 6 | Actual |
| 33957 | 356.00 | 2024-12-06 | 62 | 2 | 6 | Actual |
| 15253 | 16.72 | 2023-06-06 | 67 | 2 | 11 | Actual |
| 2875 | 198.00 | 2022-07-07 | 73 | 4 | 6 | Actual |
| 15980 | 161437.00 | 2023-07-07 | 37 | 7 | 6 | Actual |
| 24796 | 468.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 7748 | 480.00 | 2022-11-06 | 80 | 2 | 8 | Budget |
| 36628 | 42889.76 | 2025-02-04 | 32 | 7 | 8 | Actual |
| 37304 | 259.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 32669 | 85.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 19673 | 2739.00 | 2023-11-06 | 61 | 7 | 3 | Actual |
| 38621 | 167.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 30052 | 97.57 | 2024-08-05 | 77 | 2 | 12 | Actual |
| 34257 | 1102.62 | 2024-12-06 | 77 | 2 | 8 | Actual |
| 11301 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 26308 | 472.30 | 2024-05-05 | 89 | 1 | 8 | Actual |
| 144 | 497.00 | 2022-05-06 | 61 | 7 | 3 | Actual |
| 2950 | 4.00 | 2022-07-07 | 96 | 5 | 6 | Actual |
| 6242 | 23.00 | 2022-10-06 | 71 | 4 | 6 | Actual |
| 35296 | 1440.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 27835 | 4508.29 | 2024-06-05 | 22 | 7 | 12 | Actual |
| 15410 | 2.89 | 2023-06-06 | 82 | 1 | 12 | Actual |
| 21263 | 4858.75 | 2023-12-07 | 61 | 6 | 8 | Actual |
| 30363 | -134.00 | 2024-09-05 | 91 | 7 | 3 | Actual |
| 12536 | 2928.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 20811 | 54534.00 | 2023-12-07 | 31 | 7 | 4 | Actual |
| 10449 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 32378 | 284220.94 | 2024-10-05 | 43 | 7 | 12 | Actual |
| 4924 | 291.00 | 2022-09-06 | 92 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 7816 | 108.66 | 2022-11-06 | 83 | 6 | 8 | Actual |
| 26686 | 8579.64 | 2024-05-05 | 24 | 7 | 12 | Actual |
| 34689 | 155.64 | 2024-12-06 | 67 | 2 | 13 | Actual |
| 5730 | 9400.00 | 2022-10-06 | 7 | 7 | 3 | Actual |
| 38748 | 532.00 | 2025-04-06 | 90 | 1 | 7 | Actual |
| 526 | 164.00 | 2022-05-06 | 65 | 2 | 6 | Actual |
| 27394 | 83624.00 | 2024-06-05 | 21 | 7 | 7 | Actual |
| 22756 | 150.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 20323 | 712.47 | 2023-11-06 | 61 | 2 | 11 | Actual |
| 36867 | 410.34 | 2025-02-04 | 61 | 2 | 12 | Actual |
| 2398 | 111.00 | 2022-07-07 | 65 | 7 | 3 | Actual |
| 11834 | 1561.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 8609 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
| 8519 | 11830.00 | 2022-12-07 | 60 | 5 | 6 | Actual |
| 9686 | 10062.00 | 2023-01-04 | 53 | 6 | 6 | Actual |
| 12949 | 585.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 140 | -25508.00 | 2022-05-06 | 46 | 7 | 3 | Actual |
| 27634 | 375.23 | 2024-06-05 | 87 | 4 | 11 | Actual |
| 31931 | 1080.00 | 2024-10-05 | 87 | 6 | 7 | Actual |
| 27529 | 2490618.66 | 2024-06-05 | 43 | 7 | 8 | Actual |
| 23478 | 3689.13 | 2024-02-04 | 8 | 7 | 11 | Actual |
| 25023 | 180.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 6768 | 703.00 | 2022-11-06 | 80 | 1 | 3 | Actual |
| 6137 | 133.00 | 2022-10-06 | 65 | 2 | 6 | Actual |
| 17195 | 160.18 | 2023-08-06 | 89 | 6 | 8 | Actual |
| 10640 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 23091 | 7019.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 33573 | 81.96 | 2024-11-05 | 71 | 6 | 13 | Actual |
| 1405 | 380.00 | 2022-06-06 | 81 | 6 | 4 | Budget |
| 34704 | 632.84 | 2024-12-06 | 87 | 2 | 13 | Actual |
| 24291 | 19725.69 | 2024-03-05 | 28 | 7 | 8 | Actual |
| 29428 | 21642.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 17617 | 104862.00 | 2023-09-06 | 13 | 7 | 3 | Actual |
| 4740 | 1600.00 | 2022-09-06 | 62 | 6 | 4 | Budget |
| 8515 | 201.00 | 2022-12-07 | 92 | 4 | 6 | Actual |
| 23580 | 25581.02 | 2024-02-04 | 31 | 7 | 12 | Actual |
| 14757 | 114.00 | 2023-06-06 | 68 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 787 | 124092.00 | 2022-05-06 | 29 | 7 | 6 | Actual |
| 9001 | 300.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 39047 | 6.00 | 2025-04-06 | 96 | 4 | 11 | Actual |
| 32124 | 16.72 | 2024-10-05 | 69 | 2 | 11 | Actual |
| 38301 | 48386.00 | 2025-04-06 | 24 | 7 | 3 | Actual |
| 33127 | 202.60 | 2024-11-05 | 68 | 2 | 8 | Actual |
| 28073 | 324.00 | 2024-07-06 | 77 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 8711 | 171670.00 | 2022-12-07 | 56 | 6 | 7 | Actual |
| 16382 | 3680.61 | 2023-07-07 | 20 | 7 | 11 | Actual |
| 27364 | 346.00 | 2024-06-05 | 74 | 6 | 7 | Actual |
| 5479 | 1100.00 | 2022-09-06 | 62 | 2 | 8 | Budget |
| 36236 | 42.00 | 2025-02-04 | 69 | 1 | 6 | Actual |
| 33533 | 44002.07 | 2024-11-05 | 12 | 2 | 13 | Actual |
| 10444 | 200.00 | 2023-02-04 | 74 | 1 | 5 | Budget |
| 23183 | 78284.36 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 9432 | 120090.00 | 2023-01-04 | 29 | 7 | 5 | Actual |
| 37854 | 255.02 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 11767 | 68.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 34889 | 211.00 | 2025-01-04 | 92 | 7 | 3 | Actual |
| 33154 | 5726.95 | 2024-11-05 | 61 | 6 | 8 | Actual |
| 18708 | 380.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 32298 | 180.55 | 2024-10-05 | 73 | 1 | 12 | Actual |
| 32942 | 21872.00 | 2024-11-05 | 60 | 6 | 6 | Actual |
| 36295 | 328.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 9518 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 23479 | 24902.29 | 2024-02-04 | 13 | 7 | 11 | Actual |
| 3313 | 380.00 | 2022-07-07 | 77 | 6 | 8 | Budget |
| 15388 | 9140.29 | 2023-06-06 | 38 | 7 | 11 | Actual |
| 21116 | 73.00 | 2023-12-07 | 69 | 1 | 7 | Actual |
| 7840 | 10395.21 | 2022-11-06 | 18 | 7 | 8 | Actual |
| 11508 | -173.00 | 2023-03-06 | 91 | 6 | 4 | Actual |
| 2852 | 300.00 | 2022-07-07 | 90 | 3 | 6 | Actual |
| 24512 | 11.40 | 2024-03-05 | 68 | 1 | 12 | Actual |
Generated 2025-06-05 08:41:55.892 UTC