[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3669 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22917 | 367.00 | 2024-01-22 | 92 | 1 | 6 | Actual |
| 16937 | 22.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 39066 | 13.53 | 2025-03-24 | 84 | 5 | 11 | Actual |
| 22527 | 1455.04 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 1591 | 18680.00 | 2022-05-24 | 40 | 7 | 5 | Actual |
| 34925 | 7273.00 | 2024-12-22 | 57 | 6 | 4 | Actual |
| 36587 | 85.93 | 2025-01-22 | 69 | 6 | 8 | Actual |
| 24798 | 199.00 | 2024-03-23 | 90 | 6 | 4 | Actual |
| 17364 | -26.90 | 2023-07-24 | 91 | 5 | 11 | Actual |
| 3273 | 154.11 | 2022-06-24 | 90 | 2 | 8 | Actual |
| 26544 | 2126.33 | 2024-04-22 | 52 | 6 | 11 | Actual |
| 19761 | 327.00 | 2023-10-24 | 97 | 6 | 4 | Actual |
| 39262 | 1829.36 | 2025-03-24 | 62 | 1 | 13 | Actual |
| 12453 | 45000.00 | 2023-03-24 | 99 | 6 | 3 | Actual |
| 33088 | 82401.00 | 2024-10-23 | 39 | 7 | 7 | Actual |
| 8328 | 24800.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 14242 | 225.23 | 2023-04-23 | 92 | 1 | 11 | Actual |
| 37032 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 19357 | 66.72 | 2023-09-23 | 73 | 4 | 11 | Actual |
| 18436 | 9165.82 | 2023-08-24 | 7 | 7 | 11 | Actual |
| 30298 | 683.00 | 2024-08-23 | 81 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 2487 | 3969.00 | 2022-06-24 | 52 | 6 | 4 | Actual |
| 24616 | 9699.88 | 2024-02-21 | 38 | 7 | 12 | Actual |
| 3900 | 110.00 | 2022-07-24 | 73 | 2 | 6 | Budget |
| 21383 | 43.31 | 2023-11-24 | 68 | 3 | 11 | Actual |
| 8788 | 48996.00 | 2022-11-24 | 34 | 7 | 7 | Actual |
| 26465 | 1090.14 | 2024-04-22 | 62 | 3 | 11 | Actual |
| 38505 | 95724.00 | 2025-03-24 | 13 | 7 | 5 | Actual |
| 12789 | 91190.00 | 2023-03-24 | 13 | 7 | 5 | Actual |
| 36269 | 46.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 17924 | 36.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 37756 | 8.00 | 2025-02-21 | 96 | 6 | 8 | Actual |
| 34515 | 92848.23 | 2024-11-23 | 15 | 7 | 11 | Actual |
| 42 | 201.00 | 2022-04-23 | 89 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 38385 | 114.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 9350 | 204.00 | 2022-12-22 | 90 | 1 | 5 | Actual |
| 1738 | 9.00 | 2022-05-24 | 96 | 3 | 6 | Actual |
| 7436 | 176.00 | 2022-10-24 | 87 | 5 | 6 | Actual |
| 22591 | 975.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
| 15595 | 48.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 25994 | 1695.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 4303 | 303170.00 | 2022-07-24 | 46 | 7 | 7 | Actual |
| 37130 | 526.00 | 2025-02-21 | 90 | 6 | 3 | Actual |
| 35152 | 114.00 | 2024-12-22 | 84 | 3 | 6 | Actual |
| 9432 | 120090.00 | 2022-12-22 | 29 | 7 | 5 | Actual |
| 30952 | 107521.27 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 28345 | 47.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 3726 | 850.00 | 2022-07-24 | 80 | 1 | 5 | Budget |
| 11279 | 3400.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 26735 | 141.61 | 2024-04-22 | 68 | 2 | 13 | Actual |
| 11376 | 70.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 17262 | 627.37 | 2023-07-24 | 62 | 2 | 11 | Actual |
| 1819 | 50.00 | 2022-05-24 | 83 | 5 | 6 | Budget |
| 38888 | 95.02 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 14442 | 79.48 | 2023-04-23 | 92 | 2 | 12 | Actual |
| 24611 | 9578.60 | 2024-02-21 | 32 | 7 | 12 | Actual |
| 7843 | 57036.99 | 2022-10-24 | 21 | 7 | 8 | Actual |
| 38390 | 1009.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 25205 | 55583.00 | 2024-03-23 | 31 | 7 | 7 | Actual |
| 10118 | 116.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
| 25598 | 39.06 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 4567 | 104.00 | 2022-08-24 | 72 | 6 | 3 | Actual |
| 15335 | 2257.18 | 2023-05-24 | 61 | 6 | 11 | Actual |
| 7685 | 200.00 | 2022-10-24 | 68 | 1 | 8 | Budget |
| 39222 | 766.73 | 2025-03-24 | 87 | 6 | 12 | Actual |
| 33263 | 112.46 | 2024-10-23 | 90 | 2 | 11 | Actual |
| 2555 | 10976.00 | 2022-06-24 | 18 | 7 | 4 | Actual |
| 15676 | 14268.00 | 2023-06-24 | 18 | 7 | 4 | Actual |
| 8414 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
| 23743 | 100881.00 | 2024-02-21 | 56 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 5290 | 3700.00 | 2022-08-24 | 61 | 1 | 7 | Budget |
| 5687 | 70.00 | 2022-09-23 | 68 | 6 | 3 | Budget |
| 33477 | 35000.00 | 2024-10-23 | 99 | 6 | 12 | Actual |
| 18992 | 43261.00 | 2023-09-23 | 56 | 6 | 6 | Actual |
| 26805 | 6738.22 | 2024-04-22 | 28 | 7 | 13 | Actual |
| 25959 | 12.00 | 2024-04-22 | 96 | 6 | 5 | Actual |
| 39236 | 46712.27 | 2025-03-24 | 13 | 7 | 12 | Actual |
| 2080 | 85.93 | 2022-05-24 | 71 | 1 | 8 | Actual |
| 36939 | 33886.50 | 2025-01-22 | 21 | 7 | 12 | Actual |
| 7033 | 7.00 | 2022-10-24 | 96 | 6 | 4 | Actual |
| 33943 | 375.00 | 2024-11-23 | 81 | 1 | 6 | Actual |
| 31065 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 8592 | 380.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 26242 | 725.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 20489 | 8767.94 | 2023-10-24 | 38 | 7 | 11 | Actual |
| 22838 | 546.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
| 33753 | 376.00 | 2024-11-23 | 74 | 1 | 4 | Actual |
| 2032 | 7.00 | 2022-05-24 | 96 | 6 | 7 | Actual |
| 3913 | 177.00 | 2022-07-24 | 81 | 2 | 6 | Actual |
| 21126 | 195.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 11676 | 37264.00 | 2023-02-21 | 34 | 7 | 5 | Actual |
| 31487 | 99.00 | 2024-09-22 | 89 | 7 | 3 | Actual |
| 22322 | 226317.67 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 8757 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 31275 | 87.22 | 2024-08-23 | 83 | 1 | 13 | Actual |
| 27435 | -426.18 | 2024-05-23 | 91 | 1 | 8 | Actual |
| 18647 | 120.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 34360 | 502.90 | 2024-11-23 | 92 | 1 | 11 | Actual |
| 24509 | 32.67 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 7750 | 316.24 | 2022-10-24 | 81 | 2 | 8 | Actual |
| 12663 | 25526.00 | 2023-03-24 | 34 | 7 | 4 | Actual |
| 33781 | 960.00 | 2024-11-23 | 66 | 6 | 4 | Actual |
| 35856 | 145.11 | 2024-12-22 | 89 | 2 | 13 | Actual |
| 11151 | 40.48 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 34702 | 152.13 | 2024-11-23 | 84 | 2 | 13 | Actual |
| 1717 | 200.00 | 2022-05-24 | 78 | 3 | 6 | Budget |
| 36366 | 10079.00 | 2025-01-22 | 57 | 6 | 6 | Actual |
| 33237 | 409.28 | 2024-10-23 | 92 | 1 | 11 | Actual |
| 26101 | 1279.00 | 2024-04-22 | 61 | 5 | 6 | Actual |
Generated 2025-05-23 18:08:51.552 UTC