[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3103 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31637 | 761.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
| 9154 | 24.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 16487 | 5557.25 | 2023-06-24 | 101 | 6 | 12 | Actual |
| 17122 | 454.12 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 26743 | 1004.78 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 20161 | 18820.00 | 2023-10-24 | 28 | 7 | 7 | Actual |
| 35694 | 123.10 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 17506 | 44.38 | 2023-07-24 | 81 | 6 | 12 | Actual |
| 32897 | 364.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 27620 | 116.72 | 2024-05-23 | 68 | 4 | 11 | Actual |
| 14859 | 111.00 | 2023-05-24 | 90 | 2 | 6 | Actual |
| 36775 | 4834.89 | 2025-01-22 | 52 | 6 | 11 | Actual |
| 7821 | 410.18 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 1134 | 2402.00 | 2022-05-24 | 61 | 1 | 3 | Actual |
| 36928 | 206625.89 | 2025-01-22 | 101 | 6 | 12 | Actual |
| 29828 | 37053.29 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 27679 | 126.29 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 17988 | 92985.00 | 2023-08-24 | 56 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 28842 | 294.38 | 2024-06-23 | 81 | 6 | 11 | Actual |
| 18762 | 438582.00 | 2023-09-23 | 46 | 7 | 4 | Actual |
| 4082 | 5900.00 | 2022-07-24 | 57 | 6 | 6 | Budget |
| 19184 | 551.09 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 1426 | 329778.00 | 2022-05-24 | 4 | 7 | 4 | Actual |
| 7081 | 70.00 | 2022-10-24 | 71 | 1 | 5 | Actual |
| 22226 | 1228.38 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-03-24 | 77 | 5 | 6 | Budget |
| 26250 | -250.00 | 2024-04-22 | 91 | 6 | 7 | Actual |
| 30301 | 210.00 | 2024-08-23 | 84 | 6 | 3 | Actual |
| 17389 | 352.89 | 2023-07-24 | 80 | 6 | 11 | Actual |
| 10897 | 540.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
| 26072 | 782.00 | 2024-04-22 | 92 | 3 | 6 | Actual |
| 23250 | 205.63 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 24855 | 158.00 | 2024-03-23 | 89 | 1 | 5 | Actual |
| 30039 | 74143.63 | 2024-07-23 | 12 | 2 | 12 | Actual |
| 7809 | 380.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 27765 | 46.50 | 2024-05-23 | 66 | 2 | 12 | Actual |
| 35260 | 6123.00 | 2024-12-22 | 23 | 7 | 6 | Actual |
| 15976 | 30067.00 | 2023-06-24 | 32 | 7 | 6 | Actual |
| 18622 | 68867.00 | 2023-09-23 | 14 | 7 | 3 | Actual |
| 13712 | 264.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 9182 | 200.00 | 2022-12-22 | 68 | 1 | 4 | Budget |
| 29669 | 390.00 | 2024-07-23 | 73 | 6 | 7 | Actual |
| 2686 | 271202.00 | 2022-06-24 | 6 | 7 | 5 | Actual |
| 4637 | 127.00 | 2022-08-24 | 66 | 7 | 3 | Actual |
| 2165 | 300.00 | 2022-05-24 | 54 | 6 | 8 | Budget |
| 20680 | 48782.00 | 2023-11-24 | 14 | 7 | 3 | Actual |
| 31 | 363.00 | 2022-04-23 | 81 | 1 | 3 | Actual |
| 36350 | 320.00 | 2025-01-22 | 80 | 5 | 6 | Actual |
| 29714 | 38829.00 | 2024-07-23 | 40 | 7 | 7 | Actual |
| 17406 | 348311.50 | 2023-07-24 | 6 | 7 | 11 | Actual |
| 2735 | 237.00 | 2022-06-24 | 76 | 1 | 6 | Actual |
| 39196 | 5221.07 | 2025-03-24 | 53 | 6 | 12 | Actual |
| 31674 | 38602.00 | 2024-09-22 | 38 | 7 | 5 | Actual |
| 18996 | 1252.00 | 2023-09-23 | 62 | 6 | 6 | Actual |
| 35537 | 299.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 3577 | 200.00 | 2022-07-24 | 74 | 1 | 4 | Budget |
| 5721 | 291.00 | 2022-09-23 | 92 | 6 | 3 | Actual |
| 36104 | 13.00 | 2025-01-22 | 96 | 6 | 4 | Actual |
| 34319 | 16210.47 | 2024-11-23 | 22 | 7 | 8 | Actual |
| 16503 | 51141.07 | 2023-06-24 | 29 | 7 | 12 | Actual |
| 37340 | 198.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 14298 | 42.25 | 2023-04-23 | 94 | 3 | 11 | Actual |
| 29886 | 149.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 23595 | 1120.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 24796 | 468.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 37370 | 39407.00 | 2025-02-21 | 34 | 7 | 5 | Actual |
| 36756 | 15.65 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 15025 | 261.00 | 2023-05-24 | 84 | 1 | 7 | Actual |
| 2495 | 2000.00 | 2022-06-24 | 61 | 6 | 4 | Budget |
| 35909 | 1534.61 | 2024-12-22 | 23 | 7 | 13 | Actual |
| 34730 | 671.44 | 2024-11-23 | 80 | 6 | 13 | Actual |
| 17785 | 234.00 | 2023-08-24 | 94 | 1 | 5 | Actual |
| 20026 | 1237.00 | 2023-10-24 | 63 | 6 | 6 | Actual |
| 4911 | 50.00 | 2022-08-24 | 82 | 6 | 5 | Budget |
| 24680 | -230.00 | 2024-03-23 | 91 | 6 | 3 | Actual |
| 28912 | 53909.21 | 2024-06-23 | 12 | 2 | 12 | Actual |
| 235 | 11.00 | 2022-04-23 | 96 | 1 | 4 | Actual |
| 26584 | 4549.78 | 2024-04-22 | 8 | 7 | 11 | Actual |
| 14656 | 120570.00 | 2023-05-24 | 56 | 6 | 4 | Actual |
| 11318 | 150.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
| 31655 | 13643.00 | 2024-09-22 | 8 | 7 | 5 | Actual |
| 3218 | 269.27 | 2022-06-24 | 84 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2023-10-24 | 43 | 7 | 8 | Actual |
| 36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 8394 | 134.00 | 2022-11-24 | 74 | 2 | 6 | Actual |
| 35934 | 778.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
| 10158 | 1472.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
| 25824 | 348.00 | 2024-04-22 | 89 | 1 | 4 | Actual |
| 20367 | 18.84 | 2023-10-24 | 84 | 3 | 11 | Actual |
| 13979 | 39785.00 | 2023-04-23 | 19 | 7 | 6 | Actual |
| 2224 | 577260.32 | 2022-05-24 | 101 | 6 | 8 | Actual |
| 35283 | 67.00 | 2024-12-22 | 69 | 1 | 7 | Actual |
| 8245 | 27440.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 11867 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 12610 | 400.00 | 2023-03-24 | 73 | 6 | 4 | Budget |
| 14477 | 8842.41 | 2023-04-23 | 101 | 6 | 12 | Actual |
| 9797 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 8902 | 1585.96 | 2022-11-24 | 61 | 6 | 8 | Actual |
| 35368 | 26881.00 | 2024-12-22 | 100 | 7 | 7 | Actual |
| 27786 | 26.29 | 2024-05-23 | 94 | 2 | 12 | Actual |
| 4978 | 100.00 | 2022-08-24 | 74 | 1 | 6 | Budget |
| 24514 | 6.08 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 20354 | 37.99 | 2023-10-24 | 67 | 3 | 11 | Actual |
| 37977 | 12045.66 | 2025-02-21 | 32 | 7 | 11 | Actual |
| 8914 | 82.90 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2022-08-24 | 57 | 6 | 5 | Budget |
| 15916 | 46.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 28066 | 98.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-04-23 | 62 | 4 | 6 | Actual |
| 20312 | 76.29 | 2023-10-24 | 84 | 1 | 11 | Actual |
Generated 2025-05-23 20:41:08.436 UTC