[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3695 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21357 | 13.53 | 2023-12-13 | 69 | 2 | 11 | Actual |
| 11241 | 608.00 | 2023-03-12 | 77 | 1 | 3 | Actual |
| 31334 | 159.15 | 2024-09-11 | 83 | 6 | 13 | Actual |
| 31590 | 1215.00 | 2024-10-11 | 65 | 1 | 5 | Actual |
| 26996 | -245.00 | 2024-06-11 | 91 | 6 | 4 | Actual |
| 15918 | 113.00 | 2023-07-13 | 89 | 5 | 6 | Actual |
| 8307 | 26232.00 | 2022-12-13 | 19 | 7 | 5 | Actual |
| 19385 | 170.98 | 2023-10-12 | 74 | 5 | 11 | Actual |
| 23528 | 4.00 | 2024-02-10 | 96 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
| 35444 | 316.24 | 2025-01-10 | 78 | 6 | 8 | Actual |
| 20607 | -64951.88 | 2023-11-12 | 43 | 7 | 12 | Actual |
| 3869 | 129.00 | 2022-08-12 | 83 | 1 | 6 | Actual |
| 33867 | 5740.00 | 2024-12-12 | 57 | 6 | 5 | Actual |
| 38080 | 412788.24 | 2025-03-12 | 4 | 7 | 12 | Actual |
| 12415 | 90.00 | 2023-04-12 | 68 | 6 | 3 | Budget |
| 38272 | 983.00 | 2025-04-12 | 80 | 6 | 3 | Actual |
| 22998 | 247.00 | 2024-02-10 | 92 | 4 | 6 | Actual |
| 17671 | 718.00 | 2023-09-12 | 65 | 1 | 4 | Actual |
| 22142 | 12656.00 | 2024-01-10 | 53 | 6 | 7 | Actual |
| 14053 | 238.00 | 2023-05-12 | 83 | 6 | 7 | Actual |
| 6661 | 2073.85 | 2022-10-12 | 61 | 6 | 8 | Actual |
| 17802 | 68.00 | 2023-09-12 | 71 | 6 | 5 | Actual |
| 789 | 24240.00 | 2022-05-12 | 32 | 7 | 6 | Actual |
| 6441 | 715.00 | 2022-10-12 | 81 | 1 | 7 | Actual |
| 33536 | 2713.58 | 2024-11-11 | 62 | 2 | 13 | Actual |
| 35221 | 337.00 | 2025-01-10 | 65 | 6 | 6 | Actual |
| 18236 | 28251.61 | 2023-09-12 | 8 | 7 | 8 | Actual |
| 35822 | 369.68 | 2025-01-10 | 80 | 1 | 13 | Actual |
| 321 | 25665.00 | 2022-05-12 | 37 | 7 | 4 | Actual |
| 1918 | 90735.00 | 2022-06-12 | 35 | 7 | 6 | Actual |
| 9731 | 71.00 | 2023-01-10 | 85 | 6 | 6 | Actual |
| 34108 | 6123.00 | 2024-12-12 | 23 | 7 | 6 | Actual |
| 24946 | 60.00 | 2024-04-11 | 85 | 1 | 6 | Actual |
| 8179 | 106273.00 | 2022-12-13 | 37 | 7 | 4 | Actual |
| 8430 | 358.00 | 2022-12-13 | 65 | 3 | 6 | Actual |
| 34587 | 52.89 | 2024-12-12 | 90 | 2 | 12 | Actual |
| 3711 | 200.00 | 2022-08-12 | 68 | 1 | 5 | Budget |
| 13462 | 26474.30 | 2023-04-12 | 32 | 7 | 8 | Actual |
| 6817 | 74.00 | 2022-11-12 | 72 | 6 | 3 | Actual |
| 21224 | 520.79 | 2023-12-13 | 90 | 1 | 8 | Actual |
| 4086 | 1928.00 | 2022-08-12 | 61 | 6 | 6 | Actual |
| 22736 | 2579.00 | 2024-02-10 | 52 | 6 | 4 | Actual |
| 26025 | 32.00 | 2024-05-11 | 67 | 2 | 6 | Actual |
| 5883 | 200.00 | 2022-10-12 | 74 | 6 | 4 | Budget |
| 14859 | 111.00 | 2023-06-12 | 90 | 2 | 6 | Actual |
| 32052 | 208.66 | 2024-10-11 | 89 | 6 | 8 | Actual |
| 31175 | 111.40 | 2024-09-11 | 73 | 2 | 12 | Actual |
| 20431 | 2619.96 | 2023-11-12 | 53 | 6 | 11 | Actual |
| 35673 | 1843.35 | 2025-01-10 | 23 | 7 | 11 | Actual |
| 24114 | 1080.00 | 2024-03-11 | 87 | 1 | 7 | Actual |
| 28650 | 357.15 | 2024-07-12 | 92 | 6 | 8 | Actual |
| 32932 | 109.00 | 2024-11-11 | 89 | 5 | 6 | Actual |
| 16980 | 88.00 | 2023-08-12 | 84 | 6 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-10 | 60 | 3 | 11 | Actual |
| 26838 | 276.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
| 17033 | 1146.00 | 2023-08-12 | 80 | 1 | 7 | Actual |
| 30524 | 43000.00 | 2024-09-11 | 99 | 6 | 5 | Actual |
| 15187 | 118582.08 | 2023-06-12 | 94 | 6 | 8 | Actual |
| 32390 | 171.43 | 2024-10-11 | 73 | 1 | 13 | Actual |
| 16081 | 8451.24 | 2023-07-13 | 61 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-10 | 85 | 6 | 8 | Actual |
| 15922 | 6.00 | 2023-07-13 | 96 | 5 | 6 | Actual |
| 6895 | 8.00 | 2022-11-12 | 71 | 7 | 3 | Actual |
| 4015 | 80.00 | 2022-08-12 | 84 | 4 | 6 | Budget |
| 38376 | 52118.00 | 2025-04-12 | 60 | 6 | 4 | Actual |
| 21012 | 22.00 | 2023-12-13 | 82 | 4 | 6 | Actual |
| 8289 | 113.00 | 2022-12-13 | 89 | 6 | 5 | Actual |
| 5240 | 32.00 | 2022-09-12 | 82 | 6 | 6 | Actual |
| 6908 | 90.00 | 2022-11-12 | 81 | 7 | 3 | Budget |
| 20667 | 294.00 | 2023-12-13 | 90 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-12 | 62 | 1 | 3 | Actual |
| 20851 | 20949.00 | 2023-12-13 | 52 | 6 | 5 | Actual |
| 38449 | 301.00 | 2025-04-12 | 78 | 1 | 5 | Actual |
| 19890 | 91.00 | 2023-11-12 | 67 | 1 | 6 | Actual |
| 10002 | -214.07 | 2023-01-10 | 91 | 2 | 8 | Actual |
| 793 | 22950.00 | 2022-05-12 | 37 | 7 | 6 | Actual |
| 31473 | 21.00 | 2024-10-11 | 69 | 7 | 3 | Actual |
| 8821 | 1011.71 | 2022-12-13 | 77 | 1 | 8 | Actual |
| 19864 | 10701.00 | 2023-11-12 | 18 | 7 | 5 | Actual |
| 11326 | 228100.00 | 2023-03-12 | 101 | 6 | 3 | Budget |
| 12717 | 264.00 | 2023-04-12 | 94 | 1 | 5 | Actual |
| 6159 | 280.00 | 2022-10-12 | 80 | 2 | 6 | Budget |
| 35927 | 7880.00 | 2025-02-10 | 62 | 1 | 3 | Actual |
| 16180 | 43057.94 | 2023-07-13 | 19 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-13 | 63 | 6 | 8 | Actual |
| 26919 | 49.00 | 2024-06-11 | 71 | 7 | 3 | Actual |
| 22938 | 19.00 | 2024-02-10 | 84 | 2 | 6 | Actual |
| 9342 | 200.00 | 2023-01-10 | 83 | 1 | 5 | Budget |
| 30960 | 42889.76 | 2024-09-11 | 40 | 7 | 8 | Actual |
| 1634 | 468.00 | 2022-06-12 | 87 | 1 | 6 | Actual |
| 12965 | 200.00 | 2023-04-12 | 66 | 4 | 6 | Budget |
| 32562 | 197890.00 | 2024-11-11 | 101 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-09-12 | 72 | 6 | 7 | Budget |
| 10676 | 304.00 | 2023-02-10 | 73 | 3 | 6 | Actual |
| 3772 | 224.00 | 2022-08-12 | 72 | 6 | 5 | Actual |
| 27852 | 16141.90 | 2024-06-11 | 60 | 1 | 13 | Actual |
| 29348 | 315.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 6710 | 34500.00 | 2022-10-12 | 99 | 6 | 8 | Actual |
| 1963 | 200.00 | 2022-06-12 | 85 | 1 | 7 | Budget |
| 37341 | 1053.00 | 2025-03-12 | 87 | 6 | 5 | Actual |
| 3786 | 480.00 | 2022-08-12 | 81 | 6 | 5 | Budget |
| 6216 | 100.00 | 2022-10-12 | 84 | 3 | 6 | Budget |
| 9408 | 252.00 | 2023-01-10 | 90 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-06-12 | 53 | 6 | 5 | Actual |
| 4468 | 81601.09 | 2022-08-12 | 14 | 7 | 8 | Actual |
| 25071 | 126.00 | 2024-04-11 | 67 | 6 | 6 | Actual |
| 37831 | 97.57 | 2025-03-12 | 81 | 2 | 11 | Actual |
| 5698 | 922.00 | 2022-10-12 | 76 | 6 | 3 | Actual |
| 35191 | 58.00 | 2025-01-10 | 67 | 5 | 6 | Actual |
| 35671 | 94604.65 | 2025-01-10 | 21 | 7 | 11 | Actual |
| 19450 | 1344.40 | 2023-10-12 | 23 | 7 | 11 | Actual |
Generated 2025-06-11 15:30:49.756 UTC