[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 420 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31526 | 8142.00 | 2024-10-05 | 57 | 6 | 4 | Actual |
| 25363 | 7.00 | 2024-04-05 | 96 | 1 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
| 32261 | 342112.45 | 2024-10-05 | 4 | 7 | 11 | Actual |
| 16676 | 105.00 | 2023-08-06 | 68 | 6 | 4 | Actual |
| 27797 | 364.60 | 2024-06-05 | 66 | 6 | 12 | Actual |
| 38904 | -232.25 | 2025-04-06 | 91 | 6 | 8 | Actual |
| 21550 | 48.63 | 2023-12-07 | 52 | 6 | 12 | Actual |
| 7826 | 188.96 | 2022-11-06 | 92 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 7956 | 78.00 | 2022-12-07 | 84 | 6 | 3 | Actual |
| 27941 | 396373.55 | 2024-06-05 | 4 | 7 | 13 | Actual |
| 38398 | 990.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 15630 | 13.00 | 2023-07-07 | 96 | 1 | 4 | Actual |
| 34871 | 77.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-06 | 43 | 7 | 8 | Actual |
| 34291 | 258.66 | 2024-12-06 | 78 | 6 | 8 | Actual |
| 36766 | 39.06 | 2025-02-04 | 84 | 5 | 11 | Actual |
| 38286 | 52000.00 | 2025-04-06 | 99 | 6 | 3 | Actual |
| 30126 | 12139.28 | 2024-08-05 | 38 | 7 | 12 | Actual |
| 26165 | 6405.00 | 2024-05-05 | 8 | 7 | 6 | Actual |
| 28431 | 111.00 | 2024-07-06 | 83 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 24280 | 26444.00 | 2024-03-05 | 8 | 7 | 8 | Actual |
| 30027 | 339.06 | 2024-08-05 | 81 | 1 | 12 | Actual |
| 8931 | 478.36 | 2022-12-07 | 80 | 6 | 8 | Actual |
| 15238 | 68.85 | 2023-06-06 | 84 | 1 | 11 | Actual |
| 7070 | 1901.00 | 2022-11-06 | 62 | 1 | 5 | Actual |
| 1008 | 220.00 | 2022-05-06 | 73 | 2 | 8 | Budget |
| 36283 | 832857.00 | 2025-02-04 | 11 | 3 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-05 | 76 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 643 | 380.00 | 2022-05-06 | 80 | 4 | 6 | Budget |
| 3974 | 285.00 | 2022-08-06 | 90 | 3 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-06 | 60 | 6 | 3 | Budget |
| 1912 | 15848.00 | 2022-06-06 | 28 | 7 | 6 | Actual |
| 36158 | 459.00 | 2025-02-04 | 90 | 1 | 5 | Actual |
| 148 | 81.00 | 2022-05-06 | 65 | 7 | 3 | Actual |
| 11017 | 44047.00 | 2023-02-04 | 31 | 7 | 7 | Actual |
| 21041 | 46.00 | 2023-12-07 | 85 | 5 | 6 | Actual |
| 440 | 56105.00 | 2022-05-06 | 101 | 6 | 5 | Actual |
| 22498 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 38786 | 44139.00 | 2025-04-06 | 94 | 6 | 7 | Actual |
| 19505 | 19.91 | 2023-10-06 | 77 | 2 | 12 | Actual |
| 24456 | 242.25 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 27485 | 8026.99 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 35546 | 1566.75 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 38175 | 369.68 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 38580 | 276.00 | 2025-04-06 | 92 | 2 | 6 | Actual |
| 30516 | 891.00 | 2024-09-05 | 87 | 6 | 5 | Actual |
| 1576 | 7491.00 | 2022-06-06 | 20 | 7 | 5 | Actual |
| 36140 | 970.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 25632 | 3795.51 | 2024-04-05 | 18 | 7 | 12 | Actual |
| 14130 | 182.90 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 23507 | 17.78 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 2981 | 220.00 | 2022-07-07 | 73 | 6 | 6 | Budget |
| 28924 | 52.89 | 2024-07-06 | 76 | 2 | 12 | Actual |
| 23693 | 96.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 12084 | 147.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 17476 | 1.82 | 2023-08-06 | 82 | 2 | 12 | Actual |
| 12554 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 29499 | 44.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 20541 | 3.95 | 2023-11-06 | 85 | 2 | 12 | Actual |
| 30653 | 60.00 | 2024-09-05 | 84 | 4 | 6 | Actual |
| 9874 | 181.00 | 2023-01-04 | 90 | 6 | 7 | Actual |
| 29766 | 955.64 | 2024-08-05 | 87 | 2 | 8 | Actual |
| 17436 | 10.33 | 2023-08-06 | 65 | 1 | 12 | Actual |
| 24563 | 2863.58 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 29659 | 5250.00 | 2024-08-05 | 61 | 6 | 7 | Actual |
| 23101 | 525.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 20476 | 3757.21 | 2023-11-06 | 20 | 7 | 11 | Actual |
| 4580 | 214.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
| 6036 | 47.00 | 2022-10-06 | 82 | 6 | 5 | Actual |
| 27086 | 270.00 | 2024-06-05 | 90 | 6 | 5 | Actual |
| 129 | 29228.00 | 2022-05-06 | 32 | 7 | 3 | Actual |
| 33218 | 315.66 | 2024-11-05 | 67 | 1 | 11 | Actual |
| 19075 | 349.00 | 2023-10-06 | 90 | 1 | 7 | Actual |
| 16099 | 273.81 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 19403 | 3383.80 | 2023-10-06 | 53 | 6 | 11 | Actual |
| 12276 | 31.38 | 2023-03-06 | 69 | 6 | 8 | Actual |
| 32493 | 52042.57 | 2024-10-05 | 39 | 7 | 13 | Actual |
| 6495 | 4100.00 | 2022-10-06 | 76 | 6 | 7 | Budget |
| 37330 | 471.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 9902 | 45069.00 | 2023-01-04 | 34 | 7 | 7 | Actual |
| 14995 | 104149.00 | 2023-06-06 | 31 | 7 | 6 | Actual |
| 26396 | 34510.82 | 2024-05-05 | 33 | 7 | 8 | Actual |
| 1811 | 70.00 | 2022-06-06 | 78 | 5 | 6 | Budget |
| 35652 | 119.91 | 2025-01-04 | 89 | 6 | 11 | Actual |
| 170 | 90.00 | 2022-05-06 | 81 | 7 | 3 | Budget |
| 12540 | 550.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 9728 | 73.00 | 2023-01-04 | 84 | 6 | 6 | Actual |
| 2607 | 57.00 | 2022-07-07 | 82 | 1 | 5 | Actual |
| 17496 | 15.65 | 2023-08-06 | 68 | 6 | 12 | Actual |
| 22975 | 1311.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 18213 | 508.67 | 2023-09-06 | 74 | 6 | 8 | Actual |
| 7895 | 114.00 | 2022-12-07 | 83 | 1 | 3 | Actual |
| 21659 | 846.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 37679 | 1008.68 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 9618 | 200.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 34094 | 47500.00 | 2024-12-06 | 99 | 6 | 6 | Actual |
| 29751 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 30684 | -154.00 | 2024-09-05 | 91 | 5 | 6 | Actual |
| 38062 | 766.73 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 5617 | 1900.00 | 2022-10-06 | 61 | 1 | 3 | Budget |
| 10040 | 240.48 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 10396 | 192629.00 | 2023-02-04 | 4 | 7 | 4 | Actual |
| 8265 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Actual |
| 33700 | 8660.00 | 2024-12-06 | 23 | 7 | 3 | Actual |
| 9993 | 196.54 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 3483 | 218461.00 | 2022-08-06 | 6 | 7 | 3 | Actual |
| 12819 | 343.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
Generated 2025-06-05 11:17:58.447 UTC