[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3492 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5746 | 25041.00 | 2022-10-03 | 33 | 7 | 3 | Actual |
| 17853 | 24865.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
| 37981 | 55933.72 | 2025-03-03 | 37 | 7 | 11 | Actual |
| 16066 | 20008.00 | 2023-07-04 | 28 | 7 | 7 | Actual |
| 34836 | 52000.00 | 2025-01-01 | 99 | 6 | 3 | Actual |
| 19291 | 68.85 | 2023-10-03 | 94 | 1 | 11 | Actual |
| 5386 | 109.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 6913 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 37413 | 16.00 | 2025-03-03 | 69 | 2 | 6 | Actual |
| 20431 | 2619.96 | 2023-11-03 | 53 | 6 | 11 | Actual |
| 25391 | 1.00 | 2024-04-02 | 96 | 2 | 11 | Actual |
| 8763 | 68492.00 | 2022-12-04 | 94 | 6 | 7 | Actual |
| 5845 | 363.00 | 2022-10-03 | 90 | 1 | 4 | Actual |
| 28790 | 213.53 | 2024-07-03 | 92 | 4 | 11 | Actual |
| 27800 | 41.19 | 2024-06-02 | 69 | 6 | 12 | Actual |
| 22212 | 342.00 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 34386 | 70.97 | 2024-12-03 | 90 | 2 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 18975 | 76.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 33885 | 768.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
| 22044 | 89.00 | 2024-01-01 | 89 | 5 | 6 | Actual |
| 6922 | -68.00 | 2022-11-03 | 91 | 7 | 3 | Actual |
| 7833 | 326734.44 | 2022-11-03 | 4 | 7 | 8 | Actual |
| 31563 | 113842.00 | 2024-10-02 | 13 | 7 | 4 | Actual |
| 31359 | 7152.26 | 2024-09-02 | 24 | 7 | 13 | Actual |
| 28423 | 209.00 | 2024-07-03 | 73 | 6 | 6 | Actual |
| 17962 | 835.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
| 21962 | 25.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 20793 | 63000.00 | 2023-12-04 | 99 | 6 | 4 | Actual |
| 24647 | 151.00 | 2024-04-02 | 94 | 1 | 3 | Actual |
| 26007 | 293.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 19421 | 84.80 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 16655 | 197.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 33485 | 62513.63 | 2024-11-02 | 15 | 7 | 12 | Actual |
| 8713 | 22400.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 14518 | 1209.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-02 | 61 | 6 | 5 | Actual |
| 8364 | 100.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 38610 | 15142.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-03 | 76 | 6 | 8 | Actual |
| 22743 | 2326.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
| 30379 | 864.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 28528 | 320.00 | 2024-07-03 | 90 | 6 | 7 | Actual |
| 5718 | 142.00 | 2022-10-03 | 89 | 6 | 3 | Actual |
| 2356 | -151.00 | 2022-07-04 | 91 | 6 | 3 | Actual |
| 21756 | 509.00 | 2024-01-01 | 92 | 1 | 4 | Actual |
| 8794 | 713405.00 | 2022-12-04 | 43 | 7 | 7 | Actual |
| 19225 | 157.14 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 20574 | 125.23 | 2023-11-03 | 89 | 6 | 12 | Actual |
| 13868 | 202.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 12279 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 12335 | 137759.71 | 2023-03-03 | 35 | 7 | 8 | Actual |
| 6268 | 153.00 | 2022-10-03 | 89 | 4 | 6 | Actual |
| 17641 | 913.00 | 2023-09-03 | 61 | 7 | 3 | Actual |
| 19867 | 56047.00 | 2023-11-03 | 21 | 7 | 5 | Actual |
| 6407 | 100579.00 | 2022-10-03 | 39 | 7 | 6 | Actual |
| 33960 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 5526 | 1335.95 | 2022-09-03 | 54 | 6 | 8 | Actual |
| 28191 | 363.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 12708 | 200.00 | 2023-04-03 | 84 | 1 | 5 | Budget |
| 14502 | 9491.36 | 2023-05-03 | 40 | 7 | 12 | Actual |
| 26463 | 13275.47 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 28887 | 2109.31 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 18198 | 5964.83 | 2023-09-03 | 54 | 6 | 8 | Actual |
| 35116 | 157.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
| 8004 | 324.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-12-03 | 8 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2024-07-03 | 22 | 7 | 3 | Actual |
| 26510 | 186.93 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 17416 | 3288.05 | 2023-08-03 | 22 | 7 | 11 | Actual |
| 28907 | 157.15 | 2024-07-03 | 90 | 1 | 12 | Actual |
| 26725 | -74.19 | 2024-05-02 | 91 | 1 | 13 | Actual |
| 22957 | 256.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 8261 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 29537 | 786.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 16226 | 7.00 | 2023-07-04 | 96 | 1 | 11 | Actual |
| 21854 | 105578.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
| 5046 | 176.00 | 2022-09-03 | 87 | 2 | 6 | Actual |
| 26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 25753 | 24696.00 | 2024-05-02 | 18 | 7 | 3 | Actual |
| 22401 | 75.23 | 2024-01-01 | 89 | 3 | 11 | Actual |
| 14020 | 158.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 10072 | 758290.97 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 30481 | 1134.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 13723 | 58.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 20416 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 529 | 60.00 | 2022-05-03 | 67 | 2 | 6 | Budget |
| 5099 | -181.00 | 2022-09-03 | 91 | 3 | 6 | Actual |
| 28244 | 43000.00 | 2024-07-03 | 99 | 6 | 5 | Actual |
| 36770 | 75.23 | 2025-02-01 | 90 | 5 | 11 | Actual |
| 21524 | 214.59 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 22536 | 18.84 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 21848 | 448.00 | 2024-01-01 | 92 | 1 | 5 | Actual |
| 26879 | 3589.00 | 2024-06-02 | 94 | 6 | 3 | Actual |
| 17198 | 325.33 | 2023-08-03 | 92 | 6 | 8 | Actual |
| 9738 | 5112.00 | 2023-01-01 | 94 | 6 | 6 | Actual |
| 25362 | 72.04 | 2024-04-02 | 94 | 1 | 11 | Actual |
| 30030 | 103.95 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 156 | 9.00 | 2022-05-03 | 71 | 7 | 3 | Actual |
| 13164 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
| 16725 | 30727.00 | 2023-08-03 | 40 | 7 | 4 | Actual |
| 449 | 26232.00 | 2022-05-03 | 19 | 7 | 5 | Actual |
| 10097 | 989963.75 | 2023-01-01 | 46 | 7 | 8 | Actual |
| 12119 | -136.00 | 2023-03-03 | 91 | 6 | 7 | Actual |
| 1431 | 28435.00 | 2022-06-03 | 14 | 7 | 4 | Actual |
| 14215 | 1342443.22 | 2023-05-03 | 45 | 7 | 8 | Actual |
| 27887 | 95.99 | 2024-06-02 | 71 | 2 | 13 | Actual |
| 18997 | 1516.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 21396 | 45.44 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 32304 | 349.70 | 2024-10-02 | 81 | 1 | 12 | Actual |
Generated 2025-06-02 10:13:34.093 UTC