[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3487 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27097 | 13618.00 | 2024-06-03 | 8 | 7 | 5 | Actual |
| 38313 | 143099.00 | 2025-04-04 | 43 | 7 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-04 | 60 | 3 | 6 | Actual |
| 33620 | 658501.00 | 2024-11-03 | 43 | 7 | 13 | Actual |
| 605 | 100.00 | 2022-05-04 | 85 | 3 | 6 | Budget |
| 6349 | 591.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 36568 | 187.45 | 2025-02-02 | 89 | 2 | 8 | Actual |
| 16680 | 213.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 9626 | 70.00 | 2023-01-02 | 85 | 4 | 6 | Budget |
| 4345 | 750.00 | 2022-08-04 | 87 | 1 | 8 | Budget |
| 24809 | 7496.00 | 2024-04-03 | 8 | 7 | 4 | Actual |
| 612 | 345.00 | 2022-05-04 | 92 | 3 | 6 | Actual |
| 35790 | 44049.45 | 2025-01-02 | 21 | 7 | 12 | Actual |
| 15798 | 33.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 33982 | 1167738.00 | 2024-12-04 | 11 | 3 | 6 | Actual |
| 2266 | 100.00 | 2022-07-05 | 68 | 1 | 3 | Budget |
| 36306 | 484.00 | 2025-02-02 | 90 | 3 | 6 | Actual |
| 15339 | 128.42 | 2023-06-04 | 66 | 6 | 11 | Actual |
| 11500 | 144.00 | 2023-03-04 | 84 | 6 | 4 | Actual |
| 23682 | 293715.00 | 2024-03-03 | 43 | 7 | 3 | Actual |
| 29774 | 22062.10 | 2024-08-03 | 53 | 6 | 8 | Actual |
| 7240 | 118.00 | 2022-11-04 | 84 | 1 | 6 | Actual |
| 13807 | 139.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
| 31555 | 11.00 | 2024-10-03 | 96 | 6 | 4 | Actual |
| 33255 | 327.36 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 29497 | 679.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 18618 | 695628.00 | 2023-10-04 | 6 | 7 | 3 | Actual |
| 27480 | 38.96 | 2024-06-03 | 69 | 6 | 8 | Actual |
| 23749 | 364.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 29671 | 5104.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 2234 | 10083.09 | 2022-06-04 | 20 | 7 | 8 | Actual |
| 9659 | 159.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 4967 | 280.00 | 2022-09-04 | 66 | 1 | 6 | Budget |
| 28662 | 364197.26 | 2024-07-04 | 15 | 7 | 8 | Actual |
| 11234 | 304.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 12563 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
| 26020 | 5912.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 15651 | 579.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 17586 | 550.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 37872 | 1245.46 | 2025-03-04 | 62 | 4 | 11 | Actual |
| 8934 | 200.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 37477 | 102.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 37716 | 1092.01 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 25529 | 37022.73 | 2024-04-03 | 35 | 7 | 11 | Actual |
| 2445 | 850.00 | 2022-07-05 | 65 | 1 | 4 | Budget |
| 37289 | 1215.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 27133 | 237.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 29856 | 165.66 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 37282 | 49408.00 | 2025-03-04 | 40 | 7 | 4 | Actual |
| 23314 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 13057 | 95000.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
| 3194 | 376.85 | 2022-07-05 | 67 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-04 | 52 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-11-03 | 90 | 6 | 8 | Actual |
| 38570 | 262.00 | 2025-04-04 | 80 | 2 | 6 | Actual |
| 11458 | 151100.00 | 2023-03-04 | 56 | 6 | 4 | Budget |
| 38487 | 84.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-06-04 | 72 | 6 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 31569 | 78753.00 | 2024-10-03 | 21 | 7 | 4 | Actual |
| 39353 | 75843.02 | 2025-04-04 | 13 | 7 | 13 | Actual |
| 39122 | 96389.79 | 2025-04-04 | 21 | 7 | 11 | Actual |
| 30065 | 25.23 | 2024-08-03 | 94 | 2 | 12 | Actual |
| 30986 | 235.87 | 2024-09-03 | 90 | 1 | 11 | Actual |
| 32486 | 57825.14 | 2024-10-03 | 31 | 7 | 13 | Actual |
| 18161 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 389 | 2038.00 | 2022-05-04 | 61 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-06-03 | 87 | 1 | 5 | Actual |
| 31299 | 715.30 | 2024-09-03 | 80 | 2 | 13 | Actual |
| 35371 | 7661.83 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 35234 | 291.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
| 24304 | 20796.92 | 2024-03-03 | 100 | 7 | 8 | Actual |
| 21273 | 246.54 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2022-09-04 | 54 | 6 | 6 | Actual |
| 16135 | 51429.31 | 2023-07-05 | 52 | 6 | 8 | Actual |
| 38536 | 44.00 | 2025-04-04 | 69 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
| 28079 | 81.00 | 2024-07-04 | 84 | 7 | 3 | Actual |
| 24662 | 190.00 | 2024-04-03 | 68 | 6 | 3 | Actual |
| 25393 | 776.31 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 33450 | 2647.62 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 27970 | 7009.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 27437 | 445.03 | 2024-06-03 | 94 | 1 | 8 | Actual |
| 37153 | 370560.00 | 2025-03-04 | 29 | 7 | 3 | Actual |
| 33831 | 79404.00 | 2024-12-04 | 39 | 7 | 4 | Actual |
| 3967 | 124.00 | 2022-08-04 | 84 | 3 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 38812 | 191238.00 | 2025-04-04 | 37 | 7 | 7 | Actual |
| 35387 | 410.18 | 2025-01-02 | 84 | 1 | 8 | Actual |
| 1510 | 8048.00 | 2022-06-04 | 57 | 6 | 5 | Actual |
| 22073 | 89.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
| 27115 | 174736.00 | 2024-06-03 | 37 | 7 | 5 | Actual |
| 36185 | 977.00 | 2025-02-02 | 80 | 6 | 5 | Actual |
| 18712 | 38.00 | 2023-10-04 | 69 | 6 | 4 | Actual |
| 22585 | -76456.68 | 2024-01-02 | 43 | 7 | 12 | Actual |
| 4298 | 42636.00 | 2022-08-04 | 37 | 7 | 7 | Actual |
| 19702 | 4882.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 38132 | 194.24 | 2025-03-04 | 92 | 1 | 13 | Actual |
| 25164 | 207.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 9886 | 13007.00 | 2023-01-02 | 8 | 7 | 7 | Actual |
| 34359 | -300.30 | 2024-12-04 | 91 | 1 | 11 | Actual |
| 32042 | 10651.28 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-05 | 85 | 1 | 8 | Budget |
| 19400 | 22.04 | 2023-10-04 | 94 | 5 | 11 | Actual |
| 26164 | 10665.00 | 2024-05-03 | 7 | 7 | 6 | Actual |
| 37764 | 181237.79 | 2025-03-04 | 13 | 7 | 8 | Actual |
| 23477 | 5785.97 | 2024-02-02 | 7 | 7 | 11 | Actual |
Generated 2025-06-03 20:31:58.693 UTC