[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3916 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3977 | 84.00 | 2022-08-06 | 94 | 3 | 6 | Actual |
| 24810 | 57348.00 | 2024-04-05 | 13 | 7 | 4 | Actual |
| 20160 | 22196.00 | 2023-11-06 | 24 | 7 | 7 | Actual |
| 28167 | 28213.00 | 2024-07-06 | 28 | 7 | 4 | Actual |
| 8664 | 550.00 | 2022-12-07 | 66 | 1 | 7 | Budget |
| 8478 | 280.00 | 2022-12-07 | 65 | 4 | 6 | Budget |
| 36578 | 42491.27 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 16585 | 121630.00 | 2023-08-06 | 13 | 7 | 3 | Actual |
| 17707 | 158.00 | 2023-09-06 | 68 | 6 | 4 | Actual |
| 14376 | 6540.24 | 2023-05-06 | 24 | 7 | 11 | Actual |
| 32351 | 35000.00 | 2024-10-05 | 99 | 6 | 12 | Actual |
| 29747 | 5646.64 | 2024-08-05 | 61 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-05-06 | 82 | 1 | 3 | Budget |
| 19708 | 101.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 8028 | 90.00 | 2022-12-07 | 81 | 7 | 3 | Budget |
| 12665 | 73429.00 | 2023-04-06 | 37 | 7 | 4 | Actual |
| 21837 | 219.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 22593 | 450.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 28678 | 47820.15 | 2024-07-06 | 38 | 7 | 8 | Actual |
| 30279 | 85948.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
| 1931 | 2800.00 | 2022-06-06 | 62 | 1 | 7 | Budget |
| 4897 | 300.00 | 2022-09-06 | 73 | 6 | 5 | Budget |
| 23583 | 346.51 | 2024-02-04 | 34 | 7 | 12 | Actual |
| 18961 | -135.00 | 2023-10-06 | 91 | 4 | 6 | Actual |
| 1866 | 200.00 | 2022-06-06 | 74 | 6 | 6 | Budget |
| 5782 | 200.00 | 2022-10-06 | 80 | 7 | 3 | Budget |
| 26013 | 270.00 | 2024-05-05 | 87 | 1 | 6 | Actual |
| 35358 | 37228.00 | 2025-01-04 | 32 | 7 | 7 | Actual |
| 13216 | 100.00 | 2023-04-06 | 68 | 6 | 7 | Budget |
| 33093 | 88795.16 | 2024-11-05 | 60 | 1 | 8 | Actual |
| 10720 | 29.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 4999 | 410.00 | 2022-09-06 | 87 | 1 | 6 | Actual |
| 34460 | 101.82 | 2024-12-06 | 81 | 5 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 18987 | -106.00 | 2023-10-06 | 91 | 5 | 6 | Actual |
| 17091 | 12485.00 | 2023-08-06 | 18 | 7 | 7 | Actual |
| 31882 | 578.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 26154 | 249.00 | 2024-05-05 | 89 | 6 | 6 | Actual |
| 35065 | 23981.00 | 2025-01-04 | 28 | 7 | 5 | Actual |
| 16382 | 3680.61 | 2023-07-07 | 20 | 7 | 11 | Actual |
| 25140 | 87.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 21009 | 92.00 | 2023-12-07 | 78 | 4 | 6 | Actual |
| 30630 | 261.00 | 2024-09-05 | 89 | 3 | 6 | Actual |
| 34675 | 134.59 | 2024-12-06 | 84 | 1 | 13 | Actual |
| 24042 | 94.00 | 2024-03-05 | 68 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2022-11-06 | 63 | 6 | 5 | Actual |
| 34732 | 39.85 | 2024-12-06 | 82 | 6 | 13 | Actual |
| 28512 | 66.00 | 2024-07-06 | 69 | 6 | 7 | Actual |
| 36988 | 441.61 | 2025-02-04 | 66 | 2 | 13 | Actual |
| 23199 | 82.90 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 25433 | 160.34 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 13743 | 11012.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 21258 | 57902.16 | 2023-12-07 | 53 | 6 | 8 | Actual |
| 16758 | 30109.00 | 2023-08-06 | 53 | 6 | 5 | Actual |
| 7979 | 13720.00 | 2022-12-07 | 18 | 7 | 3 | Actual |
| 27644 | 115.65 | 2024-06-05 | 65 | 5 | 11 | Actual |
| 11076 | 128924.70 | 2023-02-04 | 12 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-09-06 | 71 | 1 | 8 | Actual |
| 19317 | -29.03 | 2023-10-06 | 91 | 2 | 11 | Actual |
| 9299 | 24381.00 | 2023-01-04 | 34 | 7 | 4 | Actual |
| 2164 | 211.69 | 2022-06-06 | 54 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-07 | 37 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 13503 | 1458.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 26358 | 657.15 | 2024-05-05 | 74 | 6 | 8 | Actual |
| 23854 | 730.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 23149 | 464.00 | 2024-02-04 | 92 | 6 | 7 | Actual |
| 36435 | 817.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 30342 | 1444.00 | 2024-09-05 | 62 | 7 | 3 | Actual |
| 30043 | 74.16 | 2024-08-05 | 65 | 2 | 12 | Actual |
| 4542 | 2089.00 | 2022-09-06 | 53 | 6 | 3 | Actual |
| 16089 | 655.64 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 37563 | 254592.00 | 2025-03-06 | 29 | 7 | 6 | Actual |
| 23852 | 565.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 3818 | 6991.00 | 2022-08-06 | 22 | 7 | 5 | Actual |
| 7613 | 200.00 | 2022-11-06 | 74 | 6 | 7 | Budget |
| 28096 | 110.00 | 2024-07-06 | 69 | 1 | 4 | Actual |
| 29555 | 243.00 | 2024-08-05 | 87 | 5 | 6 | Actual |
| 20309 | 243.32 | 2023-11-06 | 81 | 1 | 11 | Actual |
| 6353 | 103.00 | 2022-10-06 | 74 | 6 | 6 | Actual |
| 7221 | 70.00 | 2022-11-06 | 71 | 1 | 6 | Budget |
| 9633 | 208.00 | 2023-01-04 | 92 | 4 | 6 | Actual |
| 6661 | 2073.85 | 2022-10-06 | 61 | 6 | 8 | Actual |
| 39113 | 538775.69 | 2025-04-06 | 6 | 7 | 11 | Actual |
| 23146 | 226.00 | 2024-02-04 | 89 | 6 | 7 | Actual |
| 26554 | 143.31 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 16176 | 240551.02 | 2023-07-07 | 13 | 7 | 8 | Actual |
| 32458 | 141.61 | 2024-10-05 | 83 | 6 | 13 | Actual |
| 15858 | 125.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 25441 | 85.87 | 2024-04-05 | 90 | 4 | 11 | Actual |
| 38268 | 359.00 | 2025-04-06 | 74 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2022-07-07 | 57 | 6 | 5 | Actual |
| 33915 | 226452.00 | 2024-12-06 | 29 | 7 | 5 | Actual |
| 23918 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 16645 | 317.00 | 2023-08-06 | 73 | 1 | 4 | Actual |
| 15467 | 3288.05 | 2023-06-06 | 22 | 7 | 12 | Actual |
| 21169 | 95277.00 | 2023-12-07 | 94 | 6 | 7 | Actual |
| 26238 | 7818.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2024-11-05 | 57 | 6 | 3 | Actual |
| 31284 | 82909.81 | 2024-09-05 | 12 | 2 | 13 | Actual |
| 11775 | 144.00 | 2023-03-06 | 90 | 2 | 6 | Actual |
| 36193 | 290.00 | 2025-02-04 | 90 | 6 | 5 | Actual |
| 12856 | -169.00 | 2023-04-06 | 91 | 1 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 16354 | 997.59 | 2023-07-07 | 76 | 6 | 11 | Actual |
| 31956 | 223368.00 | 2024-10-05 | 29 | 7 | 7 | Actual |
| 39054 | 24.16 | 2025-04-06 | 68 | 5 | 11 | Actual |
| 27047 | 80.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 13965 | -218.00 | 2023-05-06 | 91 | 6 | 6 | Actual |
| 32019 | 340.48 | 2024-10-05 | 90 | 2 | 8 | Actual |
Generated 2025-06-05 12:43:32.410 UTC