[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4210 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33961 | 23.00 | 2024-12-06 | 68 | 2 | 6 | Actual |
| 15892 | 128.00 | 2023-07-07 | 89 | 4 | 6 | Actual |
| 33382 | 70102.07 | 2024-11-05 | 39 | 7 | 11 | Actual |
| 3764 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-04-05 | 57 | 6 | 6 | Actual |
| 7701 | 1058.68 | 2022-11-06 | 80 | 1 | 8 | Actual |
| 15623 | 146.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 4305 | 44545.85 | 2022-08-06 | 60 | 1 | 8 | Actual |
| 14745 | 34435.00 | 2023-06-06 | 52 | 6 | 5 | Actual |
| 7270 | 120.00 | 2022-11-06 | 73 | 2 | 6 | Budget |
| 28824 | 7794.52 | 2024-07-06 | 57 | 6 | 11 | Actual |
| 14212 | 32539.57 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 33739 | 168.00 | 2024-12-06 | 92 | 7 | 3 | Actual |
| 8918 | 40.00 | 2022-12-07 | 71 | 6 | 8 | Budget |
| 23654 | 1059.00 | 2024-03-05 | 97 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 24736 | 54.00 | 2024-04-05 | 90 | 7 | 3 | Actual |
| 34720 | 253.89 | 2024-12-06 | 67 | 6 | 13 | Actual |
| 18873 | 21.00 | 2023-10-06 | 82 | 1 | 6 | Actual |
| 37651 | 14830.00 | 2025-03-06 | 22 | 7 | 7 | Actual |
| 20624 | 1653.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
| 35231 | 428.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 24835 | 5119.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 16742 | 216.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 15726 | 8256.00 | 2023-07-07 | 53 | 6 | 5 | Actual |
| 22989 | 167.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 31295 | 459.16 | 2024-09-05 | 74 | 2 | 13 | Actual |
| 2979 | 431.00 | 2022-07-07 | 72 | 6 | 6 | Actual |
| 36378 | 137.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 2852 | 300.00 | 2022-07-07 | 90 | 3 | 6 | Actual |
| 23451 | 20.97 | 2024-02-04 | 69 | 6 | 11 | Actual |
| 8753 | 100.00 | 2022-12-07 | 84 | 6 | 7 | Budget |
| 29905 | 422.04 | 2024-08-05 | 77 | 3 | 11 | Actual |
| 18534 | 27350.20 | 2023-09-06 | 21 | 7 | 12 | Actual |
| 18718 | 527.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 401 | 189.00 | 2022-05-06 | 68 | 6 | 5 | Actual |
| 22825 | 387.00 | 2024-02-04 | 92 | 1 | 5 | Actual |
| 16626 | 88.00 | 2023-08-06 | 84 | 7 | 3 | Actual |
| 19696 | 166.00 | 2023-11-06 | 92 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2024-01-04 | 24 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 12547 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 14506 | 89580.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 5925 | 9416.00 | 2022-10-06 | 22 | 7 | 4 | Actual |
| 12745 | 132.00 | 2023-04-06 | 68 | 6 | 5 | Actual |
| 26610 | 3971.05 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 27263 | 6567.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 32510 | 1559.00 | 2024-11-05 | 77 | 1 | 3 | Actual |
| 28526 | 990.00 | 2024-07-06 | 87 | 6 | 7 | Actual |
| 5284 | 21571.00 | 2022-09-06 | 40 | 7 | 6 | Actual |
| 20950 | 11.00 | 2023-12-07 | 71 | 2 | 6 | Actual |
| 37111 | 860.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-07 | 62 | 1 | 8 | Actual |
| 3480 | 129439.00 | 2022-08-06 | 101 | 6 | 3 | Actual |
| 20066 | 4422.00 | 2023-11-06 | 23 | 7 | 6 | Actual |
| 37037 | 132.83 | 2025-02-04 | 89 | 6 | 13 | Actual |
| 35218 | 1786.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 18122 | 39785.00 | 2023-09-06 | 19 | 7 | 7 | Actual |
| 33965 | 95.00 | 2024-12-06 | 74 | 2 | 6 | Actual |
| 4025 | 6.00 | 2022-08-06 | 96 | 4 | 6 | Actual |
| 1323 | 880.00 | 2022-06-06 | 66 | 1 | 4 | Actual |
| 16707 | 101306.00 | 2023-08-06 | 15 | 7 | 4 | Actual |
| 24115 | 206.00 | 2024-03-05 | 89 | 1 | 7 | Actual |
| 5673 | 13500.00 | 2022-10-06 | 60 | 6 | 3 | Budget |
| 14245 | 45793.10 | 2023-05-06 | 12 | 2 | 11 | Actual |
| 16465 | 2.89 | 2023-07-07 | 69 | 6 | 12 | Actual |
| 14140 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 9838 | 380.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 33100 | 140.48 | 2024-11-05 | 69 | 1 | 8 | Actual |
| 21448 | 11.40 | 2023-12-07 | 83 | 5 | 11 | Actual |
| 26744 | 622.32 | 2024-05-05 | 81 | 2 | 13 | Actual |
| 33325 | 14521.24 | 2024-11-05 | 56 | 6 | 11 | Actual |
| 6777 | 137.00 | 2022-11-06 | 84 | 1 | 3 | Actual |
| 30739 | 143177.00 | 2024-09-05 | 31 | 7 | 6 | Actual |
| 16861 | 121.00 | 2023-08-06 | 77 | 2 | 6 | Actual |
| 30574 | 451.00 | 2024-09-05 | 87 | 1 | 6 | Actual |
| 17837 | 3752.00 | 2023-09-06 | 23 | 7 | 5 | Actual |
| 29556 | 120.00 | 2024-08-05 | 89 | 5 | 6 | Actual |
| 7746 | 154.11 | 2022-11-06 | 78 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-05 | 12 | 2 | 8 | Actual |
| 24763 | 284.00 | 2024-04-05 | 89 | 1 | 4 | Actual |
| 9877 | 58121.00 | 2023-01-04 | 94 | 6 | 7 | Actual |
| 6745 | 2470.00 | 2022-11-06 | 62 | 1 | 3 | Actual |
| 6348 | 380.00 | 2022-10-06 | 72 | 6 | 6 | Budget |
| 12350 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 30749 | 59803.00 | 2024-09-05 | 46 | 7 | 6 | Actual |
| 7629 | 100.00 | 2022-11-06 | 84 | 6 | 7 | Budget |
| 34748 | 7503.15 | 2024-12-06 | 8 | 7 | 13 | Actual |
| 11891 | 40.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 31261 | 190.73 | 2024-09-05 | 65 | 1 | 13 | Actual |
| 6237 | 96.00 | 2022-10-06 | 67 | 4 | 6 | Actual |
| 36835 | 6177.46 | 2025-02-04 | 43 | 7 | 11 | Actual |
| 35316 | 234.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
| 19238 | 1382038.95 | 2023-10-06 | 4 | 7 | 8 | Actual |
| 15428 | 28.42 | 2023-06-06 | 63 | 6 | 12 | Actual |
| 34175 | 63.00 | 2024-12-06 | 82 | 6 | 7 | Actual |
| 29797 | 261.69 | 2024-08-05 | 83 | 6 | 8 | Actual |
| 249 | 1562.00 | 2022-05-06 | 62 | 6 | 4 | Actual |
| 17128 | 90.48 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 29846 | 68.85 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 22969 | 199.00 | 2024-02-04 | 89 | 3 | 6 | Actual |
| 22249 | 443.51 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 27888 | 424.07 | 2024-06-05 | 73 | 2 | 13 | Actual |
| 26804 | 7310.16 | 2024-05-05 | 24 | 7 | 13 | Actual |
| 16870 | 55.00 | 2023-08-06 | 89 | 2 | 6 | Actual |
| 16105 | 484.42 | 2023-07-07 | 94 | 1 | 8 | Actual |
| 20478 | 3223.16 | 2023-11-06 | 22 | 7 | 11 | Actual |
| 20021 | 40975.00 | 2023-11-06 | 56 | 6 | 6 | Actual |
| 15099 | 19414.00 | 2023-06-06 | 100 | 7 | 7 | Actual |
| 8117 | 161.00 | 2022-12-07 | 68 | 6 | 4 | Actual |
Generated 2025-06-05 11:35:24.077 UTC