[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3993 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22904 | 187.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 14444 | 265.66 | 2023-05-06 | 52 | 6 | 12 | Actual |
| 4695 | 483.00 | 2022-09-06 | 73 | 1 | 4 | Actual |
| 1271 | 320.00 | 2022-06-06 | 62 | 7 | 3 | Actual |
| 23720 | 76.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 27111 | 31566.00 | 2024-06-05 | 32 | 7 | 5 | Actual |
| 20627 | 372.00 | 2023-12-07 | 83 | 1 | 3 | Actual |
| 22114 | 6479.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 4545 | 8300.00 | 2022-09-06 | 57 | 6 | 3 | Budget |
| 15297 | 83.74 | 2023-06-06 | 90 | 3 | 11 | Actual |
| 36589 | 1416.26 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-06 | 60 | 6 | 11 | Actual |
| 7357 | 280.00 | 2022-11-06 | 66 | 4 | 6 | Budget |
| 20182 | 111.69 | 2023-11-06 | 69 | 1 | 8 | Actual |
| 25978 | 195576.00 | 2024-05-05 | 29 | 7 | 5 | Actual |
| 26875 | 328.00 | 2024-06-05 | 89 | 6 | 3 | Actual |
| 18425 | 81.61 | 2023-09-06 | 89 | 6 | 11 | Actual |
| 35471 | 113663.81 | 2025-01-04 | 21 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 35776 | 8.00 | 2025-01-04 | 96 | 6 | 12 | Actual |
| 3053 | 310.00 | 2022-07-07 | 67 | 1 | 7 | Actual |
| 3961 | 380.00 | 2022-08-06 | 81 | 3 | 6 | Budget |
| 24803 | 276.00 | 2024-04-05 | 97 | 6 | 4 | Actual |
| 38446 | 325.00 | 2025-04-06 | 74 | 1 | 5 | Actual |
| 18826 | 1150.00 | 2023-10-06 | 97 | 6 | 5 | Actual |
| 5518 | -159.52 | 2022-09-06 | 91 | 2 | 8 | Actual |
| 2322 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
| 33080 | 228168.00 | 2024-11-05 | 29 | 7 | 7 | Actual |
| 2219 | 62608.31 | 2022-06-06 | 94 | 6 | 8 | Actual |
| 38256 | 42608.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 22470 | 109920.89 | 2024-01-04 | 4 | 7 | 11 | Actual |
| 36274 | 32.00 | 2025-02-04 | 84 | 2 | 6 | Actual |
| 12478 | 30685.00 | 2023-04-06 | 38 | 7 | 3 | Actual |
| 38463 | 134861.00 | 2025-04-06 | 12 | 2 | 5 | Actual |
| 26751 | 311.78 | 2024-05-05 | 90 | 2 | 13 | Actual |
| 37567 | 30180.00 | 2025-03-06 | 34 | 7 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 32831 | 6730.00 | 2024-11-05 | 60 | 2 | 6 | Actual |
| 17939 | 71.00 | 2023-09-06 | 67 | 4 | 6 | Actual |
| 10281 | 127.00 | 2023-02-04 | 92 | 7 | 3 | Actual |
| 10291 | 650.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 15112 | 1395.05 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 20993 | -282.00 | 2023-12-07 | 91 | 3 | 6 | Actual |
| 6749 | 532.00 | 2022-11-06 | 66 | 1 | 3 | Actual |
| 26936 | 13.00 | 2024-06-05 | 94 | 7 | 3 | Actual |
| 31269 | 167.92 | 2024-09-05 | 76 | 1 | 13 | Actual |
| 14543 | 660.00 | 2023-06-06 | 66 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 18377 | 5.01 | 2023-09-06 | 69 | 5 | 11 | Actual |
| 2601 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
| 14394 | 27.36 | 2023-05-06 | 65 | 1 | 12 | Actual |
| 33951 | -360.00 | 2024-12-06 | 91 | 1 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-07 | 60 | 6 | 4 | Actual |
| 1548 | 38.00 | 2022-06-06 | 82 | 6 | 5 | Actual |
| 16851 | 797.00 | 2023-08-06 | 62 | 2 | 6 | Actual |
| 8077 | 741.00 | 2022-12-07 | 81 | 1 | 4 | Actual |
| 8332 | 1530.00 | 2022-12-07 | 62 | 1 | 6 | Actual |
| 17065 | 2573.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 37414 | 22.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 17188 | 819.28 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 34632 | 5267.88 | 2024-12-06 | 8 | 7 | 12 | Actual |
| 35797 | 11680.76 | 2025-01-04 | 32 | 7 | 12 | Actual |
| 10041 | 4840.57 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-07 | 80 | 6 | 8 | Actual |
| 12527 | 166.00 | 2023-04-06 | 92 | 7 | 3 | Actual |
| 29868 | 570.98 | 2024-08-05 | 62 | 2 | 11 | Actual |
| 26649 | 14.59 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 5718 | 142.00 | 2022-10-06 | 89 | 6 | 3 | Actual |
| 12127 | 722174.00 | 2023-03-06 | 4 | 7 | 7 | Actual |
| 29489 | 123.00 | 2024-08-05 | 68 | 3 | 6 | Actual |
| 19608 | 105644.00 | 2023-11-06 | 12 | 2 | 3 | Actual |
| 34846 | 78696.00 | 2025-01-04 | 19 | 7 | 3 | Actual |
| 26368 | 955.64 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 3828 | 40199.00 | 2022-08-06 | 37 | 7 | 5 | Actual |
| 35329 | 254.00 | 2025-01-04 | 84 | 6 | 7 | Actual |
| 36187 | 59.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 32226 | 1113.55 | 2024-10-05 | 54 | 6 | 11 | Actual |
| 7182 | 50974.00 | 2022-11-06 | 14 | 7 | 5 | Actual |
| 17776 | 38.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
| 541 | 105.00 | 2022-05-06 | 76 | 2 | 6 | Actual |
| 824 | 477.00 | 2022-05-06 | 76 | 1 | 7 | Actual |
| 10013 | 172896.73 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 13688 | 12363.00 | 2023-05-06 | 22 | 7 | 4 | Actual |
| 38008 | 383.74 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 33706 | 52747.00 | 2024-12-06 | 33 | 7 | 3 | Actual |
| 7204 | 12147.00 | 2022-11-06 | 100 | 7 | 5 | Actual |
| 15503 | 326.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 1075 | 163.21 | 2022-05-06 | 78 | 6 | 8 | Actual |
| 3468 | 63.00 | 2022-08-06 | 85 | 6 | 3 | Actual |
| 27503 | 1057963.22 | 2024-06-05 | 101 | 6 | 8 | Actual |
| 9008 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 10065 | 61627.99 | 2023-01-04 | 94 | 6 | 8 | Actual |
| 19120 | 29800.00 | 2023-10-06 | 7 | 7 | 7 | Actual |
| 9697 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 33746 | 918.00 | 2024-12-06 | 65 | 1 | 4 | Actual |
| 12887 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 14916 | 6.00 | 2023-06-06 | 96 | 4 | 6 | Actual |
| 5434 | 682.91 | 2022-09-06 | 65 | 1 | 8 | Actual |
| 13920 | 123.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 6909 | 96.00 | 2022-11-06 | 81 | 7 | 3 | Actual |
| 23307 | 215.66 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 27505 | 1515692.96 | 2024-06-05 | 6 | 7 | 8 | Actual |
| 8714 | 27200.00 | 2022-12-07 | 60 | 6 | 7 | Budget |
| 28630 | 393.51 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 2860 | 1404.00 | 2022-07-07 | 61 | 4 | 6 | Actual |
| 37636 | 12.00 | 2025-03-06 | 96 | 6 | 7 | Actual |
| 36116 | 62956.00 | 2025-02-04 | 19 | 7 | 4 | Actual |
| 6059 | 68016.00 | 2022-10-06 | 13 | 7 | 5 | Actual |
| 34164 | 286.00 | 2024-12-06 | 68 | 6 | 7 | Actual |
| 20070 | 104149.00 | 2023-11-06 | 31 | 7 | 6 | Actual |
| 25104 | 39785.00 | 2024-04-05 | 19 | 7 | 6 | Actual |
| 10997 | 210.00 | 2023-02-04 | 97 | 6 | 7 | Actual |
Generated 2025-06-05 22:21:13.108 UTC