[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4097 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 954 | 401.09 | 2022-05-12 | 67 | 1 | 8 | Actual |
| 34940 | 1205.00 | 2025-01-10 | 77 | 6 | 4 | Actual |
| 29516 | 22.00 | 2024-08-11 | 69 | 4 | 6 | Actual |
| 23325 | 164.59 | 2024-02-10 | 90 | 1 | 11 | Actual |
| 34730 | 671.44 | 2024-12-12 | 80 | 6 | 13 | Actual |
| 11576 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
| 18830 | 678620.00 | 2023-10-12 | 6 | 7 | 5 | Actual |
| 7382 | 80.00 | 2022-11-12 | 83 | 4 | 6 | Budget |
| 6356 | 380.00 | 2022-10-12 | 77 | 6 | 6 | Budget |
| 12446 | 128.00 | 2023-04-12 | 89 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2024-08-11 | 56 | 6 | 4 | Actual |
| 16819 | 922226.00 | 2023-08-12 | 43 | 7 | 5 | Actual |
| 28043 | 25683.00 | 2024-07-12 | 20 | 7 | 3 | Actual |
| 23337 | 32.67 | 2024-02-10 | 68 | 2 | 11 | Actual |
| 3718 | 200.00 | 2022-08-12 | 74 | 1 | 5 | Budget |
| 2437 | 3.00 | 2022-07-13 | 96 | 7 | 3 | Actual |
| 27500 | 6.00 | 2024-06-11 | 96 | 6 | 8 | Actual |
| 26231 | 420.00 | 2024-05-11 | 67 | 6 | 7 | Actual |
| 32582 | 31873.00 | 2024-11-11 | 34 | 7 | 3 | Actual |
| 25281 | 432.91 | 2024-04-11 | 65 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-11 | 60 | 1 | 8 | Actual |
| 31578 | 49515.00 | 2024-10-11 | 34 | 7 | 4 | Actual |
| 23169 | 20008.00 | 2024-02-10 | 28 | 7 | 7 | Actual |
| 37393 | 543.00 | 2025-03-12 | 80 | 1 | 6 | Actual |
| 20344 | 62.46 | 2023-11-12 | 90 | 2 | 11 | Actual |
| 5493 | 266.24 | 2022-09-12 | 73 | 2 | 8 | Actual |
| 33181 | 8.00 | 2024-11-11 | 96 | 6 | 8 | Actual |
| 2 | 20200.00 | 2022-05-12 | 60 | 1 | 3 | Budget |
| 27263 | 6567.00 | 2024-06-11 | 63 | 6 | 6 | Actual |
| 29488 | 167.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
| 39128 | 88111.98 | 2025-04-12 | 31 | 7 | 11 | Actual |
| 7647 | 21458.00 | 2022-11-12 | 7 | 7 | 7 | Actual |
| 13792 | 111357.00 | 2023-05-12 | 35 | 7 | 5 | Actual |
| 12462 | 66037.00 | 2023-04-12 | 15 | 7 | 3 | Actual |
| 33897 | 626.00 | 2024-12-12 | 97 | 6 | 5 | Actual |
| 20923 | 44.00 | 2023-12-13 | 71 | 1 | 6 | Actual |
| 14614 | 44.00 | 2023-06-12 | 83 | 7 | 3 | Actual |
| 27647 | 40.12 | 2024-06-11 | 68 | 5 | 11 | Actual |
| 20284 | 24662.15 | 2023-11-12 | 33 | 7 | 8 | Actual |
| 35918 | 33565.04 | 2025-01-10 | 37 | 7 | 13 | Actual |
| 32362 | 5779.59 | 2024-10-11 | 20 | 7 | 12 | Actual |
| 29801 | 226.84 | 2024-08-11 | 89 | 6 | 8 | Actual |
| 26512 | 151.83 | 2024-05-11 | 90 | 4 | 11 | Actual |
| 26121 | 181.00 | 2024-05-11 | 89 | 5 | 6 | Actual |
| 817 | 63.00 | 2022-05-12 | 71 | 1 | 7 | Actual |
| 10885 | 89192.00 | 2023-02-10 | 39 | 7 | 6 | Actual |
| 37582 | 288.00 | 2025-03-12 | 68 | 1 | 7 | Actual |
| 35365 | 38028.00 | 2025-01-10 | 40 | 7 | 7 | Actual |
| 367 | 200.00 | 2022-05-12 | 85 | 1 | 5 | Budget |
| 28912 | 53909.21 | 2024-07-12 | 12 | 2 | 12 | Actual |
| 36517 | 2076048.00 | 2025-02-10 | 46 | 7 | 7 | Actual |
| 20033 | 247.00 | 2023-11-12 | 72 | 6 | 6 | Actual |
| 4628 | 65087.00 | 2022-09-12 | 46 | 7 | 3 | Actual |
| 37997 | 182.68 | 2025-03-12 | 73 | 1 | 12 | Actual |
| 2034 | 29500.00 | 2022-06-12 | 99 | 6 | 7 | Actual |
| 18844 | 148680.00 | 2023-10-12 | 29 | 7 | 5 | Actual |
| 1915 | 23795.00 | 2022-06-12 | 32 | 7 | 6 | Actual |
| 21391 | 242.25 | 2023-12-13 | 80 | 3 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-11 | 62 | 6 | 3 | Actual |
| 8492 | 211.00 | 2022-12-13 | 76 | 4 | 6 | Actual |
| 6913 | 30.00 | 2022-11-12 | 83 | 7 | 3 | Budget |
| 37094 | 515.00 | 2025-03-12 | 89 | 1 | 3 | Actual |
| 28337 | 80.00 | 2024-07-12 | 71 | 3 | 6 | Actual |
| 6786 | 256.00 | 2022-11-12 | 94 | 1 | 3 | Actual |
| 25219 | 4960.26 | 2024-04-11 | 62 | 1 | 8 | Actual |
| 26567 | 15.65 | 2024-05-11 | 82 | 6 | 11 | Actual |
| 32577 | 35267.00 | 2024-11-11 | 28 | 7 | 3 | Actual |
| 35276 | 79488.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
| 17955 | 112.00 | 2023-09-12 | 89 | 4 | 6 | Actual |
| 32052 | 208.66 | 2024-10-11 | 89 | 6 | 8 | Actual |
| 6488 | 56.00 | 2022-10-12 | 71 | 6 | 7 | Actual |
| 28364 | 195.00 | 2024-07-12 | 73 | 4 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-13 | 61 | 1 | 6 | Actual |
| 15329 | 10284.99 | 2023-06-12 | 52 | 6 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-11 | 61 | 6 | 12 | Actual |
| 35885 | 162.66 | 2025-01-10 | 83 | 6 | 13 | Actual |
| 23732 | 878.00 | 2024-03-11 | 87 | 1 | 4 | Actual |
| 25563 | 490.13 | 2024-04-11 | 12 | 2 | 12 | Actual |
| 9637 | 8700.00 | 2023-01-10 | 60 | 5 | 6 | Budget |
| 18269 | 35.87 | 2023-09-12 | 71 | 1 | 11 | Actual |
| 16128 | 682.91 | 2023-07-13 | 87 | 2 | 8 | Actual |
| 36181 | 302.00 | 2025-02-10 | 74 | 6 | 5 | Actual |
| 38000 | 386.94 | 2025-03-12 | 77 | 1 | 12 | Actual |
| 38641 | 80.00 | 2025-04-12 | 67 | 5 | 6 | Actual |
| 11268 | 4147.00 | 2023-03-12 | 53 | 6 | 3 | Actual |
| 35113 | 15.00 | 2025-01-10 | 69 | 2 | 6 | Actual |
| 12865 | 850.00 | 2023-04-12 | 62 | 2 | 6 | Budget |
| 24012 | 16.00 | 2024-03-11 | 69 | 5 | 6 | Actual |
| 38626 | 22.00 | 2025-04-12 | 82 | 4 | 6 | Actual |
| 15253 | 16.72 | 2023-06-12 | 67 | 2 | 11 | Actual |
| 37666 | 2371138.00 | 2025-03-12 | 46 | 7 | 7 | Actual |
| 32626 | 148.00 | 2024-11-11 | 71 | 1 | 4 | Actual |
| 4957 | 249296.00 | 2022-09-12 | 46 | 7 | 5 | Actual |
| 10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
| 37807 | 110.34 | 2025-03-12 | 85 | 1 | 11 | Actual |
| 4076 | 3343.00 | 2022-08-12 | 53 | 6 | 6 | Actual |
| 425 | 100.00 | 2022-05-12 | 84 | 6 | 5 | Budget |
| 9871 | 540.00 | 2023-01-10 | 87 | 6 | 7 | Actual |
| 10751 | 7.00 | 2023-02-10 | 96 | 4 | 6 | Actual |
| 38897 | 67.75 | 2025-04-12 | 82 | 6 | 8 | Actual |
| 26521 | 20.97 | 2024-05-11 | 66 | 5 | 11 | Actual |
| 2300 | 52500.00 | 2022-07-13 | 12 | 2 | 3 | Actual |
| 26213 | 263.00 | 2024-05-11 | 89 | 1 | 7 | Actual |
| 16529 | 395.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 11270 | 82089.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
| 16954 | 5.00 | 2023-08-12 | 96 | 5 | 6 | Actual |
| 32754 | 698.00 | 2024-11-11 | 72 | 6 | 5 | Actual |
| 7952 | 30.00 | 2022-12-13 | 82 | 6 | 3 | Budget |
| 25370 | 17.78 | 2024-04-11 | 67 | 2 | 11 | Actual |
| 34066 | 1853.00 | 2024-12-12 | 61 | 6 | 6 | Actual |
| 3713 | 63.00 | 2022-08-12 | 71 | 1 | 5 | Actual |
| 24565 | 147.57 | 2024-03-11 | 62 | 6 | 12 | Actual |
Generated 2025-06-12 01:44:12.973 UTC