[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3096 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4577 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 30831 | 223368.00 | 2024-09-13 | 29 | 7 | 7 | Actual |
| 15648 | 304.00 | 2023-07-15 | 73 | 6 | 4 | Actual |
| 4671 | 106.00 | 2022-09-14 | 90 | 7 | 3 | Actual |
| 37359 | 47217.00 | 2025-03-14 | 19 | 7 | 5 | Actual |
| 35625 | 6793.44 | 2025-01-12 | 52 | 6 | 11 | Actual |
| 6480 | 380.00 | 2022-10-14 | 66 | 6 | 7 | Budget |
| 14355 | 135.87 | 2023-05-14 | 90 | 6 | 11 | Actual |
| 132 | 42697.00 | 2022-05-14 | 35 | 7 | 3 | Actual |
| 13759 | 117.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 11000 | 102900.00 | 2023-02-12 | 101 | 6 | 7 | Budget |
| 39102 | 524.17 | 2025-04-14 | 87 | 6 | 11 | Actual |
| 673 | 88.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-12 | 61 | 1 | 3 | Actual |
| 1832 | 3.00 | 2022-06-14 | 96 | 5 | 6 | Actual |
| 27712 | 5255.11 | 2024-06-13 | 18 | 7 | 11 | Actual |
| 104 | -221.00 | 2022-05-14 | 91 | 6 | 3 | Actual |
| 16434 | 7.14 | 2023-07-15 | 68 | 2 | 12 | Actual |
| 26736 | 39.85 | 2024-05-13 | 69 | 2 | 13 | Actual |
| 18635 | 36709.00 | 2023-10-14 | 33 | 7 | 3 | Actual |
| 6736 | 63031.04 | 2022-10-14 | 39 | 7 | 8 | Actual |
| 3070 | 950.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
| 18345 | 999.71 | 2023-09-14 | 62 | 4 | 11 | Actual |
| 15712 | 421.00 | 2023-07-15 | 81 | 1 | 5 | Actual |
| 11659 | 18201.00 | 2023-03-14 | 7 | 7 | 5 | Actual |
| 29580 | 464.00 | 2024-08-13 | 77 | 6 | 6 | Actual |
| 28490 | 356.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 10775 | 215.00 | 2023-02-12 | 77 | 5 | 6 | Actual |
| 15675 | 93285.00 | 2023-07-15 | 15 | 7 | 4 | Actual |
| 27356 | 676.00 | 2024-06-13 | 65 | 6 | 7 | Actual |
| 18271 | 242.25 | 2023-09-14 | 74 | 1 | 11 | Actual |
| 13784 | 3790.00 | 2023-05-14 | 23 | 7 | 5 | Actual |
| 22179 | 778708.00 | 2024-01-12 | 6 | 7 | 7 | Actual |
| 32906 | 218.00 | 2024-11-13 | 89 | 4 | 6 | Actual |
| 28204 | -306.00 | 2024-07-14 | 91 | 1 | 5 | Actual |
| 27894 | 671.44 | 2024-06-13 | 81 | 2 | 13 | Actual |
| 36368 | 1758.00 | 2025-02-12 | 61 | 6 | 6 | Actual |
| 16678 | 46.00 | 2023-08-14 | 71 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2025-02-12 | 62 | 3 | 11 | Actual |
| 21844 | 743.00 | 2024-01-12 | 87 | 1 | 5 | Actual |
| 32932 | 109.00 | 2024-11-13 | 89 | 5 | 6 | Actual |
| 6572 | 200.00 | 2022-10-14 | 74 | 1 | 8 | Budget |
| 4864 | 8.00 | 2022-09-14 | 96 | 1 | 5 | Actual |
| 19237 | 891561.63 | 2023-10-14 | 101 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-11-13 | 68 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-14 | 101 | 6 | 8 | Actual |
| 33593 | 12500.00 | 2024-11-13 | 99 | 6 | 13 | Actual |
| 32946 | 300.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
| 9662 | 56.00 | 2023-01-12 | 78 | 5 | 6 | Actual |
| 39291 | 646.88 | 2025-04-14 | 66 | 2 | 13 | Actual |
| 35667 | 75551.10 | 2025-01-12 | 15 | 7 | 11 | Actual |
| 35317 | 68.00 | 2025-01-12 | 69 | 6 | 7 | Actual |
| 34793 | 1485.00 | 2025-01-12 | 87 | 1 | 3 | Actual |
| 7792 | 110.17 | 2022-11-14 | 68 | 6 | 8 | Actual |
| 26828 | 527.00 | 2024-06-13 | 73 | 1 | 3 | Actual |
| 11362 | 80.00 | 2023-03-14 | 65 | 7 | 3 | Budget |
| 12527 | 166.00 | 2023-04-14 | 92 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2022-10-14 | 76 | 6 | 7 | Actual |
| 22571 | 3288.05 | 2024-01-12 | 22 | 7 | 12 | Actual |
| 27463 | -344.37 | 2024-06-13 | 91 | 2 | 8 | Actual |
| 17477 | 6.08 | 2023-08-14 | 83 | 2 | 12 | Actual |
| 38546 | 106.00 | 2025-04-14 | 83 | 1 | 6 | Actual |
| 28433 | 89.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 11994 | 30604.00 | 2023-03-14 | 19 | 7 | 6 | Actual |
| 7106 | 630.00 | 2022-11-14 | 87 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 26431 | -274.77 | 2024-05-13 | 91 | 1 | 11 | Actual |
| 27912 | 3815.36 | 2024-06-13 | 62 | 6 | 13 | Actual |
| 3433 | 2600.00 | 2022-08-14 | 63 | 6 | 3 | Budget |
| 10735 | 319.00 | 2023-02-12 | 81 | 4 | 6 | Actual |
| 22435 | 3523.17 | 2024-01-12 | 53 | 6 | 11 | Actual |
| 39227 | 11093.52 | 2025-04-14 | 94 | 6 | 12 | Actual |
| 4460 | 34500.00 | 2022-08-14 | 99 | 6 | 8 | Actual |
| 4515 | 480.00 | 2022-09-14 | 77 | 1 | 3 | Budget |
| 7540 | 820.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
| 17777 | 135.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 38954 | 461.41 | 2025-04-14 | 81 | 1 | 11 | Actual |
| 2098 | 200.00 | 2022-06-14 | 83 | 1 | 8 | Budget |
| 25561 | 123.10 | 2024-04-13 | 92 | 1 | 12 | Actual |
| 14908 | 64.00 | 2023-06-14 | 83 | 4 | 6 | Actual |
| 14357 | 180.55 | 2023-05-14 | 92 | 6 | 11 | Actual |
| 39369 | 52770.66 | 2025-04-14 | 35 | 7 | 13 | Actual |
| 16175 | 35636.59 | 2023-07-15 | 8 | 7 | 8 | Actual |
| 1140 | 380.00 | 2022-06-14 | 66 | 1 | 3 | Budget |
| 11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
| 18396 | 1.00 | 2023-09-14 | 96 | 5 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-14 | 62 | 2 | 8 | Budget |
| 25618 | 117.78 | 2024-04-13 | 90 | 6 | 12 | Actual |
| 16335 | 1.00 | 2023-07-15 | 96 | 5 | 11 | Actual |
| 34329 | 162185.92 | 2024-12-14 | 37 | 7 | 8 | Actual |
| 8390 | 40.00 | 2022-12-15 | 71 | 2 | 6 | Budget |
| 3579 | 539.00 | 2022-08-14 | 76 | 1 | 4 | Actual |
| 6919 | 100.00 | 2022-11-14 | 87 | 7 | 3 | Budget |
| 23862 | 286.00 | 2024-03-13 | 90 | 6 | 5 | Actual |
| 24078 | 4466.00 | 2024-03-13 | 23 | 7 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-15 | 76 | 6 | 5 | Actual |
| 32260 | 197606.57 | 2024-10-13 | 101 | 6 | 11 | Actual |
| 12884 | 200.00 | 2023-04-14 | 77 | 2 | 6 | Budget |
| 26465 | 1090.14 | 2024-05-13 | 62 | 3 | 11 | Actual |
| 18989 | 4.00 | 2023-10-14 | 96 | 5 | 6 | Actual |
| 26925 | 421.00 | 2024-06-13 | 80 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-04-13 | 14 | 7 | 3 | Actual |
| 17211 | 13513.45 | 2023-08-14 | 18 | 7 | 8 | Actual |
| 18482 | 39.06 | 2023-09-14 | 87 | 1 | 12 | Actual |
| 32732 | 278.00 | 2024-11-13 | 89 | 1 | 5 | Actual |
| 35889 | 139.85 | 2025-01-12 | 89 | 6 | 13 | Actual |
| 10652 | -76.00 | 2023-02-12 | 91 | 2 | 6 | Actual |
| 34439 | 102.89 | 2024-12-14 | 89 | 4 | 11 | Actual |
| 26767 | 183.71 | 2024-05-13 | 68 | 6 | 13 | Actual |
| 13152 | 633.00 | 2023-04-14 | 66 | 1 | 7 | Actual |
| 23047 | 425.00 | 2024-02-12 | 80 | 6 | 6 | Actual |
Generated 2025-06-13 18:36:08.044 UTC