[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4099 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29719 | 11045.23 | 2024-08-12 | 61 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-01-11 | 77 | 2 | 8 | Actual |
| 3973 | 185.00 | 2022-08-13 | 89 | 3 | 6 | Actual |
| 36505 | 26607.00 | 2025-02-11 | 28 | 7 | 7 | Actual |
| 23805 | 37943.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 20260 | 393.51 | 2023-11-13 | 92 | 6 | 8 | Actual |
| 37539 | 451.00 | 2025-03-13 | 87 | 6 | 6 | Actual |
| 31148 | 328.42 | 2024-09-12 | 74 | 1 | 12 | Actual |
| 5660 | 194.00 | 2022-10-13 | 94 | 1 | 3 | Actual |
| 28246 | 1096304.00 | 2024-07-13 | 4 | 7 | 5 | Actual |
| 7909 | 5613.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2023-07-14 | 53 | 6 | 4 | Actual |
| 16677 | 29.00 | 2023-08-13 | 69 | 6 | 4 | Actual |
| 19976 | 123.00 | 2023-11-13 | 74 | 4 | 6 | Actual |
| 23549 | 55.02 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 1869 | 1400.00 | 2022-06-13 | 76 | 6 | 6 | Budget |
| 34402 | 231.61 | 2024-12-13 | 76 | 3 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-13 | 60 | 1 | 6 | Budget |
| 1261 | 99993.00 | 2022-06-13 | 37 | 7 | 3 | Actual |
| 37694 | 14.00 | 2025-03-13 | 96 | 1 | 8 | Actual |
| 1457 | 2966.00 | 2022-06-13 | 61 | 1 | 5 | Actual |
| 8848 | 2313.25 | 2022-12-14 | 61 | 2 | 8 | Actual |
| 31854 | 32857.00 | 2024-10-12 | 14 | 7 | 6 | Actual |
| 2023 | 121.00 | 2022-06-13 | 85 | 6 | 7 | Actual |
| 3966 | 136.00 | 2022-08-13 | 83 | 3 | 6 | Actual |
| 27876 | 134.59 | 2024-06-12 | 92 | 1 | 13 | Actual |
| 34567 | 1055.03 | 2024-12-13 | 62 | 2 | 12 | Actual |
| 38227 | 705.00 | 2025-04-13 | 66 | 1 | 3 | Actual |
| 18747 | 12118.00 | 2023-10-13 | 22 | 7 | 4 | Actual |
| 12699 | 850.00 | 2023-04-13 | 80 | 1 | 5 | Budget |
| 19522 | 3404.01 | 2023-10-13 | 60 | 6 | 12 | Actual |
| 18781 | 131.00 | 2023-10-13 | 83 | 1 | 5 | Actual |
| 8153 | 7.00 | 2022-12-14 | 96 | 6 | 4 | Actual |
| 18114 | 1406941.00 | 2023-09-13 | 4 | 7 | 7 | Actual |
| 21992 | 257.00 | 2024-01-11 | 89 | 3 | 6 | Actual |
| 13218 | 32.00 | 2023-04-13 | 69 | 6 | 7 | Actual |
| 17629 | 77481.00 | 2023-09-13 | 31 | 7 | 3 | Actual |
| 17299 | 157.15 | 2023-08-13 | 77 | 3 | 11 | Actual |
| 29102 | 13806.77 | 2024-07-13 | 19 | 7 | 13 | Actual |
| 28321 | 139.00 | 2024-07-13 | 87 | 2 | 6 | Actual |
| 17714 | 558.00 | 2023-09-13 | 77 | 6 | 4 | Actual |
| 20309 | 243.32 | 2023-11-13 | 81 | 1 | 11 | Actual |
| 2699 | 13062.00 | 2022-07-14 | 28 | 7 | 5 | Actual |
| 814 | 243.00 | 2022-05-13 | 68 | 1 | 7 | Actual |
| 27362 | 2876.00 | 2024-06-12 | 72 | 6 | 7 | Actual |
| 4948 | 18299.00 | 2022-09-13 | 32 | 7 | 5 | Actual |
| 34527 | 9692.43 | 2024-12-13 | 33 | 7 | 11 | Actual |
| 21467 | 145.44 | 2023-12-14 | 65 | 6 | 11 | Actual |
| 28783 | 96.51 | 2024-07-13 | 83 | 4 | 11 | Actual |
| 29476 | 86.00 | 2024-08-12 | 89 | 2 | 6 | Actual |
| 37956 | 7.00 | 2025-03-13 | 96 | 6 | 11 | Actual |
| 26855 | 9434.00 | 2024-06-12 | 63 | 6 | 3 | Actual |
| 38302 | 37618.00 | 2025-04-13 | 28 | 7 | 3 | Actual |
| 8478 | 280.00 | 2022-12-14 | 65 | 4 | 6 | Budget |
| 24802 | 8.00 | 2024-04-12 | 96 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-05-13 | 82 | 6 | 11 | Actual |
| 13401 | 337.45 | 2023-04-13 | 66 | 6 | 8 | Actual |
| 38810 | 78927.00 | 2025-04-13 | 34 | 7 | 7 | Actual |
| 39050 | 383.74 | 2025-04-13 | 62 | 5 | 11 | Actual |
| 34301 | -229.22 | 2024-12-13 | 91 | 6 | 8 | Actual |
| 33919 | 32559.00 | 2024-12-13 | 34 | 7 | 5 | Actual |
| 27826 | 10954.15 | 2024-06-12 | 7 | 7 | 12 | Actual |
| 15094 | 31298.00 | 2023-06-13 | 38 | 7 | 7 | Actual |
| 12661 | 23382.00 | 2023-04-13 | 32 | 7 | 4 | Actual |
| 29959 | 149.70 | 2024-08-12 | 68 | 6 | 11 | Actual |
| 6931 | 4276.00 | 2022-11-13 | 62 | 1 | 4 | Actual |
| 26143 | 106.00 | 2024-05-12 | 74 | 6 | 6 | Actual |
| 17224 | 118479.05 | 2023-08-13 | 35 | 7 | 8 | Actual |
| 26502 | 190.12 | 2024-05-12 | 77 | 4 | 11 | Actual |
| 476 | 1200.00 | 2022-05-13 | 62 | 1 | 6 | Budget |
| 32465 | 236.34 | 2024-10-12 | 92 | 6 | 13 | Actual |
| 16061 | 12485.00 | 2023-07-14 | 20 | 7 | 7 | Actual |
| 17781 | 144.00 | 2023-09-13 | 89 | 1 | 5 | Actual |
| 21167 | -184.00 | 2023-12-14 | 91 | 6 | 7 | Actual |
| 29828 | 37053.29 | 2024-08-12 | 33 | 7 | 8 | Actual |
| 852 | 1100.00 | 2022-05-13 | 53 | 6 | 7 | Budget |
| 31338 | 132.83 | 2024-09-12 | 89 | 6 | 13 | Actual |
| 21186 | 4422.00 | 2023-12-14 | 23 | 7 | 7 | Actual |
| 3179 | 20904.00 | 2022-07-14 | 40 | 7 | 7 | Actual |
| 27530 | 523984.69 | 2024-06-12 | 46 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-07-14 | 67 | 1 | 8 | Budget |
| 22948 | 29838.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 29984 | 109036.83 | 2024-08-12 | 4 | 7 | 11 | Actual |
| 25993 | 16521.00 | 2024-05-12 | 60 | 1 | 6 | Actual |
| 3258 | 511.70 | 2022-07-14 | 80 | 2 | 8 | Actual |
| 30536 | 74423.00 | 2024-09-12 | 21 | 7 | 5 | Actual |
| 20741 | 446.00 | 2023-12-14 | 76 | 1 | 4 | Actual |
| 28182 | 4622.00 | 2024-07-13 | 61 | 1 | 5 | Actual |
| 13010 | 100.00 | 2023-04-13 | 65 | 5 | 6 | Budget |
| 36154 | 275.00 | 2025-02-11 | 84 | 1 | 5 | Actual |
| 28326 | 4.00 | 2024-07-13 | 96 | 2 | 6 | Actual |
| 15673 | 73570.00 | 2023-07-14 | 13 | 7 | 4 | Actual |
| 34020 | 198.00 | 2024-12-13 | 76 | 4 | 6 | Actual |
| 20797 | 11095.00 | 2023-12-14 | 7 | 7 | 4 | Actual |
| 9030 | 46651.00 | 2023-01-11 | 12 | 2 | 3 | Actual |
| 28531 | 48261.00 | 2024-07-13 | 94 | 6 | 7 | Actual |
| 14023 | 243.00 | 2023-05-13 | 90 | 1 | 7 | Actual |
| 8693 | 200.00 | 2022-12-14 | 85 | 1 | 7 | Budget |
| 20117 | 2827.00 | 2023-11-13 | 62 | 6 | 7 | Actual |
| 30278 | 309.00 | 2024-09-12 | 54 | 6 | 3 | Actual |
| 7312 | 100.00 | 2022-11-13 | 67 | 3 | 6 | Budget |
| 26106 | 37.00 | 2024-05-12 | 68 | 5 | 6 | Actual |
| 38493 | 432.00 | 2025-04-13 | 90 | 6 | 5 | Actual |
| 7750 | 316.24 | 2022-11-13 | 81 | 2 | 8 | Actual |
| 19053 | 63806.00 | 2023-10-13 | 60 | 1 | 7 | Actual |
| 31741 | 99.00 | 2024-10-12 | 68 | 3 | 6 | Actual |
| 8019 | 81.00 | 2022-12-14 | 74 | 7 | 3 | Actual |
| 26977 | 352.00 | 2024-06-12 | 67 | 6 | 4 | Actual |
| 37752 | 393.51 | 2025-03-13 | 90 | 6 | 8 | Actual |
| 33795 | 242.00 | 2024-12-13 | 83 | 6 | 4 | Actual |
| 38497 | 13.00 | 2025-04-13 | 96 | 6 | 5 | Actual |
| 2064 | 16000.00 | 2022-06-13 | 100 | 7 | 7 | Actual |
Generated 2025-06-13 01:28:47.712 UTC