[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3127 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15795 | 105.00 | 2023-07-07 | 67 | 1 | 6 | Actual |
| 28118 | 13451.00 | 2024-07-06 | 53 | 6 | 4 | Actual |
| 8699 | -186.00 | 2022-12-07 | 91 | 1 | 7 | Actual |
| 29892 | 2.00 | 2024-08-05 | 96 | 2 | 11 | Actual |
| 22179 | 778708.00 | 2024-01-04 | 6 | 7 | 7 | Actual |
| 23112 | 294.00 | 2024-02-04 | 90 | 1 | 7 | Actual |
| 19107 | 207.00 | 2023-10-06 | 85 | 6 | 7 | Actual |
| 38348 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 7838 | 66773.54 | 2022-11-06 | 14 | 7 | 8 | Actual |
| 10436 | 200.00 | 2023-02-04 | 68 | 1 | 5 | Budget |
| 15955 | 8.00 | 2023-07-07 | 96 | 6 | 6 | Actual |
| 27889 | 585.47 | 2024-06-05 | 74 | 2 | 13 | Actual |
| 16494 | 2879.54 | 2023-07-07 | 15 | 7 | 12 | Actual |
| 18337 | 64.59 | 2023-09-06 | 89 | 3 | 11 | Actual |
| 37464 | 193.00 | 2025-03-06 | 66 | 4 | 6 | Actual |
| 38388 | 408.00 | 2025-04-06 | 74 | 6 | 4 | Actual |
| 18157 | 842.01 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 27170 | 99.00 | 2024-06-05 | 89 | 2 | 6 | Actual |
| 22354 | 916.73 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 19917 | 46.00 | 2023-11-06 | 67 | 2 | 6 | Actual |
| 4339 | 219.27 | 2022-08-06 | 83 | 1 | 8 | Actual |
| 17397 | 212.47 | 2023-08-06 | 90 | 6 | 11 | Actual |
| 31195 | 685.88 | 2024-09-05 | 54 | 6 | 12 | Actual |
| 19387 | 95.44 | 2023-10-06 | 77 | 5 | 11 | Actual |
| 5779 | 182.00 | 2022-10-06 | 77 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2024-02-04 | 40 | 7 | 3 | Actual |
| 30133 | 1867.95 | 2024-08-05 | 61 | 1 | 13 | Actual |
| 25473 | 6693.44 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 18790 | 9.00 | 2023-10-06 | 96 | 1 | 5 | Actual |
| 8522 | 650.00 | 2022-12-07 | 62 | 5 | 6 | Budget |
| 37259 | 752672.00 | 2025-03-06 | 6 | 7 | 4 | Actual |
| 31097 | 126.29 | 2024-09-05 | 83 | 6 | 11 | Actual |
| 18458 | 8084.95 | 2023-09-06 | 40 | 7 | 11 | Actual |
| 9645 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 9088 | 7230.00 | 2023-01-04 | 94 | 6 | 3 | Actual |
| 2403 | 38.00 | 2022-07-07 | 68 | 7 | 3 | Actual |
| 9538 | 31.00 | 2023-01-04 | 94 | 2 | 6 | Actual |
| 34212 | 72712.00 | 2024-12-06 | 39 | 7 | 7 | Actual |
| 15870 | 11.00 | 2023-07-07 | 96 | 3 | 6 | Actual |
| 3450 | 100.00 | 2022-08-06 | 74 | 6 | 3 | Budget |
| 17851 | 812338.00 | 2023-09-06 | 46 | 7 | 5 | Actual |
| 13227 | 3200.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 30989 | 198.64 | 2024-09-05 | 94 | 1 | 11 | Actual |
| 15532 | 252.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 7099 | 200.00 | 2022-11-06 | 83 | 1 | 5 | Budget |
| 26785 | -167.17 | 2024-05-05 | 91 | 6 | 13 | Actual |
| 21326 | 118.85 | 2023-12-07 | 66 | 1 | 11 | Actual |
| 36779 | 2094.42 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 897 | 100.00 | 2022-05-06 | 84 | 6 | 7 | Budget |
| 2716 | 1736.00 | 2022-07-07 | 61 | 1 | 6 | Actual |
| 13514 | -353.00 | 2023-05-06 | 91 | 1 | 3 | Actual |
| 34864 | 98494.00 | 2025-01-04 | 46 | 7 | 3 | Actual |
| 15138 | 502.61 | 2023-06-06 | 74 | 2 | 8 | Actual |
| 23990 | 151.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 2322 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
| 17306 | 28.42 | 2023-08-06 | 85 | 3 | 11 | Actual |
| 36321 | 230.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 31354 | 13806.77 | 2024-09-05 | 19 | 7 | 13 | Actual |
| 33174 | 205.63 | 2024-11-05 | 85 | 6 | 8 | Actual |
| 8557 | 293.00 | 2022-12-07 | 87 | 5 | 6 | Actual |
| 22532 | 3.95 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 19344 | -39.67 | 2023-10-06 | 91 | 3 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-07 | 62 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-09-06 | 83 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 14408 | 9.27 | 2023-05-06 | 83 | 1 | 12 | Actual |
| 18481 | 9.27 | 2023-09-06 | 85 | 1 | 12 | Actual |
| 7575 | 234.00 | 2022-11-06 | 89 | 1 | 7 | Actual |
| 9713 | 100.00 | 2023-01-04 | 74 | 6 | 6 | Budget |
| 25200 | 10710.00 | 2024-04-05 | 22 | 7 | 7 | Actual |
| 8488 | 198.00 | 2022-12-07 | 73 | 4 | 6 | Actual |
| 33199 | 29092.53 | 2024-11-05 | 28 | 7 | 8 | Actual |
| 11295 | 166.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
| 27956 | 54768.94 | 2024-06-05 | 29 | 7 | 13 | Actual |
| 1273 | 90.00 | 2022-06-06 | 65 | 7 | 3 | Budget |
| 30519 | -282.00 | 2024-09-05 | 91 | 6 | 5 | Actual |
| 35660 | 113219.89 | 2025-01-04 | 101 | 6 | 11 | Actual |
| 34570 | 85.87 | 2024-12-06 | 67 | 2 | 12 | Actual |
| 19205 | 44577.67 | 2023-10-06 | 57 | 6 | 8 | Actual |
| 37306 | 1215.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 21054 | 162.00 | 2023-12-07 | 65 | 6 | 6 | Actual |
| 31968 | 26607.00 | 2024-10-05 | 100 | 7 | 7 | Actual |
| 4863 | 252.00 | 2022-09-06 | 94 | 1 | 5 | Actual |
| 25916 | 208.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 34409 | 85.87 | 2024-12-06 | 84 | 3 | 11 | Actual |
| 31946 | 122023.00 | 2024-10-05 | 14 | 7 | 7 | Actual |
| 25012 | 94.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
| 4312 | 669.28 | 2022-08-06 | 65 | 1 | 8 | Actual |
| 15639 | 3481.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 6782 | 267.00 | 2022-11-06 | 89 | 1 | 3 | Actual |
| 14543 | 660.00 | 2023-06-06 | 66 | 6 | 3 | Actual |
| 27288 | 1045.00 | 2024-06-05 | 97 | 6 | 6 | Actual |
| 20740 | 254.00 | 2023-12-07 | 74 | 1 | 4 | Actual |
| 26212 | 1350.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 10474 | 51900.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
| 14512 | 280.00 | 2023-06-06 | 68 | 1 | 3 | Actual |
| 23226 | 417.76 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 31674 | 38602.00 | 2024-10-05 | 38 | 7 | 5 | Actual |
| 13583 | 691711.50 | 2023-05-06 | 45 | 7 | 3 | Actual |
| 32095 | 166.72 | 2024-10-05 | 68 | 1 | 11 | Actual |
| 27200 | -421.00 | 2024-06-05 | 91 | 3 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 3925 | 132.00 | 2022-08-06 | 90 | 2 | 6 | Actual |
| 24157 | 979234.00 | 2024-03-05 | 101 | 6 | 7 | Actual |
| 32834 | 134.00 | 2024-11-05 | 65 | 2 | 6 | Actual |
| 29575 | 52.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
| 13711 | 518.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 35636 | 98.63 | 2025-01-04 | 68 | 6 | 11 | Actual |
| 22712 | 584.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
| 1358 | -216.00 | 2022-06-06 | 91 | 1 | 4 | Actual |
| 11198 | 11225.53 | 2023-02-04 | 20 | 7 | 8 | Actual |
| 31303 | 132.83 | 2024-09-05 | 84 | 2 | 13 | Actual |
Generated 2025-06-05 21:55:26.108 UTC