[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3622 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10092 | 86595.12 | 2023-01-02 | 37 | 7 | 8 | Actual |
| 23434 | 36.93 | 2024-02-02 | 90 | 5 | 11 | Actual |
| 16871 | 84.00 | 2023-08-04 | 90 | 2 | 6 | Actual |
| 6483 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
| 23588 | 8524.32 | 2024-02-02 | 40 | 7 | 12 | Actual |
| 21828 | 518.00 | 2024-01-02 | 66 | 1 | 5 | Actual |
| 18430 | 4.00 | 2023-09-04 | 96 | 6 | 11 | Actual |
| 22279 | 513.21 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 9594 | 1400.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 34470 | 45.44 | 2024-12-04 | 94 | 5 | 11 | Actual |
| 21040 | 51.00 | 2023-12-05 | 84 | 5 | 6 | Actual |
| 18461 | 6142.36 | 2023-09-04 | 100 | 7 | 11 | Actual |
| 26692 | 10512.66 | 2024-05-03 | 34 | 7 | 12 | Actual |
| 39343 | -226.81 | 2025-04-04 | 91 | 6 | 13 | Actual |
| 17582 | 6074.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 33340 | 624.17 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 23495 | 31594.96 | 2024-02-02 | 35 | 7 | 11 | Actual |
| 33169 | 1210.19 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-04-04 | 63 | 6 | 3 | Actual |
| 25379 | 58.21 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 25853 | 532.00 | 2024-05-03 | 81 | 6 | 4 | Actual |
| 8399 | 236.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 19617 | 770.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 34468 | -43.92 | 2024-12-04 | 91 | 5 | 11 | Actual |
| 25059 | 4.00 | 2024-04-03 | 96 | 5 | 6 | Actual |
| 38630 | 312.00 | 2025-04-04 | 87 | 4 | 6 | Actual |
| 10487 | 480.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 20515 | 29.48 | 2023-11-04 | 87 | 1 | 12 | Actual |
| 30976 | 625.24 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 31704 | 560.00 | 2024-10-03 | 92 | 1 | 6 | Actual |
| 13430 | 172.30 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 6397 | 17945.00 | 2022-10-04 | 24 | 7 | 6 | Actual |
| 6802 | 784.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 19830 | 305.00 | 2023-11-04 | 66 | 6 | 5 | Actual |
| 31904 | 196118.00 | 2024-10-03 | 12 | 2 | 7 | Actual |
| 7482 | 480.00 | 2022-11-04 | 80 | 6 | 6 | Budget |
| 1509 | 82201.00 | 2022-06-04 | 56 | 6 | 5 | Actual |
| 21879 | 137.00 | 2024-01-02 | 89 | 6 | 5 | Actual |
| 18330 | 172.04 | 2023-09-04 | 80 | 3 | 11 | Actual |
| 13349 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
| 5773 | 110.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 862 | 2307.00 | 2022-05-04 | 62 | 6 | 7 | Actual |
| 27210 | 23.00 | 2024-06-03 | 69 | 4 | 6 | Actual |
| 12363 | 138.00 | 2023-04-04 | 74 | 1 | 3 | Actual |
| 19872 | 133812.00 | 2023-11-04 | 29 | 7 | 5 | Actual |
| 16191 | 117245.69 | 2023-07-05 | 34 | 7 | 8 | Actual |
| 22038 | 117.00 | 2024-01-02 | 81 | 5 | 6 | Actual |
| 37491 | 90.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 2618 | 266.00 | 2022-07-05 | 90 | 1 | 5 | Actual |
| 7265 | 75.00 | 2022-11-04 | 68 | 2 | 6 | Actual |
| 29040 | 138.10 | 2024-07-04 | 71 | 2 | 13 | Actual |
| 1427 | 293147.00 | 2022-06-04 | 6 | 7 | 4 | Actual |
| 12110 | 200.00 | 2023-03-04 | 83 | 6 | 7 | Budget |
| 22852 | 131.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-05-04 | 82 | 7 | 3 | Budget |
| 20486 | 17122.35 | 2023-11-04 | 34 | 7 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
| 11955 | 160.00 | 2023-03-04 | 74 | 6 | 6 | Actual |
| 10977 | 823.00 | 2023-02-02 | 80 | 6 | 7 | Actual |
| 16418 | 9.27 | 2023-07-05 | 83 | 1 | 12 | Actual |
| 1487 | 200.00 | 2022-06-04 | 83 | 1 | 5 | Budget |
| 7755 | 116.23 | 2022-11-04 | 83 | 2 | 8 | Actual |
| 30711 | 90.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-04 | 43 | 7 | 11 | Actual |
| 39333 | 259.15 | 2025-04-04 | 78 | 6 | 13 | Actual |
| 23578 | 5841.29 | 2024-02-02 | 28 | 7 | 12 | Actual |
| 1800 | 13.00 | 2022-06-04 | 69 | 5 | 6 | Actual |
| 9032 | 17200.00 | 2023-01-02 | 52 | 6 | 3 | Budget |
| 33274 | 50.76 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 10096 | 807795.73 | 2023-01-02 | 43 | 7 | 8 | Actual |
| 2270 | 300.00 | 2022-07-05 | 73 | 1 | 3 | Budget |
| 1613 | 196.00 | 2022-06-04 | 73 | 1 | 6 | Actual |
| 23771 | 464.00 | 2024-03-03 | 92 | 6 | 4 | Actual |
| 27692 | 126.29 | 2024-06-03 | 83 | 6 | 11 | Actual |
| 8827 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 24983 | 2679.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 10741 | 100.00 | 2023-02-02 | 84 | 4 | 6 | Budget |
| 21832 | 86.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 24441 | 7237.06 | 2024-03-03 | 52 | 6 | 11 | Actual |
| 27646 | 53.95 | 2024-06-03 | 67 | 5 | 11 | Actual |
| 33468 | 136.93 | 2024-11-03 | 85 | 6 | 12 | Actual |
| 11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 26825 | 255.00 | 2024-06-03 | 68 | 1 | 3 | Actual |
| 12938 | 550.00 | 2023-04-04 | 80 | 3 | 6 | Budget |
| 14874 | 234.00 | 2023-06-04 | 73 | 3 | 6 | Actual |
| 8940 | 70.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 33690 | 12119.00 | 2024-12-04 | 7 | 7 | 3 | Actual |
| 29053 | 195.99 | 2024-07-04 | 89 | 2 | 13 | Actual |
| 38435 | 30094.00 | 2025-04-04 | 100 | 7 | 4 | Actual |
| 1563 | 337.00 | 2022-06-04 | 97 | 6 | 5 | Actual |
| 8383 | 200.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 8331 | 1900.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 9668 | 12.00 | 2023-01-02 | 82 | 5 | 6 | Actual |
| 9347 | 720.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
| 31563 | 113842.00 | 2024-10-03 | 13 | 7 | 4 | Actual |
| 16793 | 401461.00 | 2023-08-04 | 101 | 6 | 5 | Actual |
| 28336 | 55.00 | 2024-07-04 | 69 | 3 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 11029 | 63982.58 | 2023-02-02 | 60 | 1 | 8 | Actual |
| 5220 | 73.00 | 2022-09-04 | 68 | 6 | 6 | Actual |
| 34088 | 200.00 | 2024-12-04 | 89 | 6 | 6 | Actual |
| 24111 | 251.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
| 33766 | -380.00 | 2024-12-04 | 91 | 1 | 4 | Actual |
| 22076 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
| 34544 | 48.63 | 2024-12-04 | 69 | 1 | 12 | Actual |
| 14287 | 228.42 | 2023-05-04 | 80 | 3 | 11 | Actual |
| 6283 | 100.00 | 2022-10-04 | 66 | 5 | 6 | Budget |
| 22899 | 79.00 | 2024-02-02 | 68 | 1 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 23524 | 78.42 | 2024-02-02 | 89 | 1 | 12 | Actual |
| 38370 | 170400.00 | 2025-04-04 | 12 | 2 | 4 | Actual |
| 35440 | 395.03 | 2025-01-02 | 73 | 6 | 8 | Actual |
Generated 2025-06-03 20:17:44.621 UTC