[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3925 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38305 | 58329.00 | 2025-04-04 | 32 | 7 | 3 | Actual |
| 24851 | 143.00 | 2024-04-03 | 83 | 1 | 5 | Actual |
| 10306 | 480.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
| 21606 | 36257.82 | 2023-12-05 | 37 | 7 | 12 | Actual |
| 13635 | 315.00 | 2023-05-04 | 90 | 1 | 4 | Actual |
| 28799 | 22.04 | 2024-07-04 | 68 | 5 | 11 | Actual |
| 26709 | 20.55 | 2024-05-03 | 69 | 1 | 13 | Actual |
| 26904 | 365793.00 | 2024-06-03 | 35 | 7 | 3 | Actual |
| 34880 | 275.00 | 2025-01-02 | 81 | 7 | 3 | Actual |
| 2013 | 650.00 | 2022-06-04 | 80 | 6 | 7 | Budget |
| 7804 | 2200.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 6502 | 793.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
| 7794 | 32.90 | 2022-11-04 | 69 | 6 | 8 | Actual |
| 9000 | 222.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 29276 | 6666.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 19885 | 21700.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 1859 | 27.00 | 2022-06-04 | 69 | 6 | 6 | Actual |
| 10926 | 200.00 | 2023-02-02 | 84 | 1 | 7 | Budget |
| 6627 | 172.30 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 11761 | 300.00 | 2023-03-04 | 80 | 2 | 6 | Actual |
| 14024 | -194.00 | 2023-05-04 | 91 | 1 | 7 | Actual |
| 36442 | 118.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 34737 | 113.53 | 2024-12-04 | 89 | 6 | 13 | Actual |
| 24188 | 8133.05 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 7120 | 3400.00 | 2022-11-04 | 57 | 6 | 5 | Budget |
| 38699 | 406425.00 | 2025-04-04 | 6 | 7 | 6 | Actual |
| 15034 | 345961.00 | 2023-06-04 | 12 | 2 | 7 | Actual |
| 19839 | 518.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 37734 | 485.94 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2025-04-04 | 52 | 6 | 13 | Actual |
| 28288 | 613.00 | 2024-07-04 | 80 | 1 | 6 | Actual |
| 19002 | 20.00 | 2023-10-04 | 69 | 6 | 6 | Actual |
| 22227 | 245.03 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 17260 | 6108.32 | 2023-08-04 | 60 | 2 | 11 | Actual |
| 23602 | 442.00 | 2024-03-03 | 74 | 1 | 3 | Actual |
| 17873 | 416.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 35615 | 18.84 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 29470 | 105.00 | 2024-08-03 | 81 | 2 | 6 | Actual |
| 10535 | 13118.00 | 2023-02-02 | 7 | 7 | 5 | Actual |
| 11060 | 84.42 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 25776 | 1964.00 | 2024-05-03 | 61 | 7 | 3 | Actual |
| 21865 | 47.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 9248 | 255.00 | 2023-01-02 | 74 | 6 | 4 | Actual |
| 8394 | 134.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
| 20503 | 2.89 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 16196 | 33478.98 | 2023-07-05 | 40 | 7 | 8 | Actual |
| 31125 | 75191.52 | 2024-09-03 | 29 | 7 | 11 | Actual |
| 36451 | 402.00 | 2025-02-02 | 94 | 1 | 7 | Actual |
| 20768 | 319.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 14308 | 19.91 | 2023-05-04 | 71 | 4 | 11 | Actual |
| 21436 | 15.65 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 33025 | 707.00 | 2024-11-03 | 92 | 1 | 7 | Actual |
| 25084 | 95.00 | 2024-04-03 | 83 | 6 | 6 | Actual |
| 12359 | 72.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 25860 | 370.00 | 2024-05-03 | 90 | 6 | 4 | Actual |
| 32853 | 111.00 | 2024-11-03 | 90 | 2 | 6 | Actual |
| 1385 | 100.00 | 2022-06-04 | 68 | 6 | 4 | Budget |
| 30279 | 85948.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
| 36981 | 288.98 | 2025-02-02 | 92 | 1 | 13 | Actual |
| 25275 | 216217.23 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-05-03 | 82 | 3 | 11 | Actual |
| 18497 | 52.89 | 2023-09-04 | 65 | 6 | 12 | Actual |
| 34750 | 34508.91 | 2024-12-04 | 14 | 7 | 13 | Actual |
| 24650 | 6695.00 | 2024-04-03 | 52 | 6 | 3 | Actual |
| 11990 | 69393.00 | 2023-03-04 | 13 | 7 | 6 | Actual |
| 15262 | 58.21 | 2023-06-04 | 80 | 2 | 11 | Actual |
| 9337 | 480.00 | 2023-01-02 | 81 | 1 | 5 | Budget |
| 1903 | 45976.00 | 2022-06-04 | 14 | 7 | 6 | Actual |
| 2842 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
| 19070 | 265.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 5975 | 200.00 | 2022-10-04 | 83 | 1 | 5 | Budget |
| 10519 | 117.00 | 2023-02-02 | 85 | 6 | 5 | Actual |
| 14524 | 252.00 | 2023-06-04 | 84 | 1 | 3 | Actual |
| 2219 | 62608.31 | 2022-06-04 | 94 | 6 | 8 | Actual |
| 4121 | 100.00 | 2022-08-04 | 83 | 6 | 6 | Budget |
| 13958 | 25.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 27005 | 19245.00 | 2024-06-03 | 7 | 7 | 4 | Actual |
| 15065 | -235.00 | 2023-06-04 | 91 | 6 | 7 | Actual |
| 35525 | 34.80 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 25836 | 48510.00 | 2024-05-03 | 60 | 6 | 4 | Actual |
| 11326 | 228100.00 | 2023-03-04 | 101 | 6 | 3 | Budget |
| 30392 | 653.00 | 2024-09-03 | 92 | 1 | 4 | Actual |
| 32431 | -239.09 | 2024-10-03 | 91 | 2 | 13 | Actual |
| 25954 | 259.00 | 2024-05-03 | 89 | 6 | 5 | Actual |
| 31579 | 227549.00 | 2024-10-03 | 35 | 7 | 4 | Actual |
| 30209 | 134.59 | 2024-08-03 | 84 | 6 | 13 | Actual |
| 20598 | 27466.16 | 2023-11-04 | 31 | 7 | 12 | Actual |
| 21034 | 218.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 20398 | 129.48 | 2023-11-04 | 90 | 4 | 11 | Actual |
| 2722 | 280.00 | 2022-07-05 | 66 | 1 | 6 | Budget |
| 8157 | 379643.00 | 2022-12-05 | 101 | 6 | 4 | Actual |
| 17517 | 14.00 | 2023-08-04 | 97 | 6 | 12 | Actual |
| 22598 | 416.00 | 2024-02-02 | 74 | 1 | 3 | Actual |
| 2446 | 946.00 | 2022-07-05 | 65 | 1 | 4 | Actual |
| 36656 | 202.89 | 2025-02-02 | 83 | 1 | 11 | Actual |
| 13190 | 8.00 | 2023-04-04 | 96 | 1 | 7 | Actual |
| 22008 | 176.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 31504 | 444.00 | 2024-10-03 | 74 | 1 | 4 | Actual |
| 18314 | 11.40 | 2023-09-04 | 94 | 2 | 11 | Actual |
| 887 | 179.00 | 2022-05-04 | 78 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-06-04 | 78 | 2 | 8 | Actual |
| 26124 | 371.00 | 2024-05-03 | 92 | 5 | 6 | Actual |
| 17662 | 52.00 | 2023-09-04 | 90 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2024-03-03 | 19 | 7 | 3 | Actual |
| 4586 | 70.00 | 2022-09-04 | 84 | 6 | 3 | Budget |
| 35225 | 34.00 | 2025-01-02 | 69 | 6 | 6 | Actual |
| 9075 | 30.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 22645 | 252.00 | 2024-02-02 | 90 | 6 | 3 | Actual |
Generated 2025-06-03 20:38:45.170 UTC