[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4514 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21725 | 36.00 | 2024-01-04 | 89 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 3555 | 3.00 | 2022-08-06 | 96 | 7 | 3 | Actual |
| 34408 | 101.82 | 2024-12-06 | 83 | 3 | 11 | Actual |
| 36775 | 4834.89 | 2025-02-04 | 52 | 6 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 9810 | 178.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 10337 | 46622.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
| 12561 | 672.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 4765 | 200.00 | 2022-09-06 | 78 | 6 | 4 | Budget |
| 31564 | 72947.00 | 2024-10-05 | 14 | 7 | 4 | Actual |
| 24210 | 540.49 | 2024-03-05 | 92 | 1 | 8 | Actual |
| 5871 | 200.00 | 2022-10-06 | 67 | 6 | 4 | Budget |
| 35788 | 16743.62 | 2025-01-04 | 19 | 7 | 12 | Actual |
| 14100 | 645.03 | 2023-05-06 | 66 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-06-06 | 96 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 7146 | 267.00 | 2022-11-06 | 74 | 6 | 5 | Actual |
| 4234 | 210.00 | 2022-08-06 | 67 | 6 | 7 | Actual |
| 19264 | 1736031.96 | 2023-10-06 | 46 | 7 | 8 | Actual |
| 13686 | 13269.00 | 2023-05-06 | 20 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2022-07-07 | 6 | 7 | 4 | Actual |
| 36595 | 1035.95 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 17039 | 1080.00 | 2023-08-06 | 87 | 1 | 7 | Actual |
| 39159 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 10450 | 214.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 13500 | 760.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 29292 | 657.00 | 2024-08-05 | 81 | 6 | 4 | Actual |
| 1639 | 291.00 | 2022-06-06 | 92 | 1 | 6 | Actual |
| 25309 | 1235777.14 | 2024-04-05 | 4 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-06 | 87 | 2 | 8 | Actual |
| 26714 | 301.26 | 2024-05-05 | 77 | 1 | 13 | Actual |
| 3534 | 50.00 | 2022-08-06 | 78 | 7 | 3 | Budget |
| 26769 | 81.96 | 2024-05-05 | 71 | 6 | 13 | Actual |
| 28596 | 705.64 | 2024-07-06 | 66 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 581 | 200.00 | 2022-05-06 | 68 | 3 | 6 | Budget |
| 3290 | 1557.17 | 2022-07-07 | 62 | 6 | 8 | Actual |
| 32273 | 1861.43 | 2024-10-05 | 23 | 7 | 11 | Actual |
| 32295 | 85.87 | 2024-10-05 | 68 | 1 | 12 | Actual |
| 11946 | 100.00 | 2023-03-06 | 68 | 6 | 6 | Budget |
| 19710 | 283.00 | 2023-11-06 | 74 | 1 | 4 | Actual |
| 26545 | 4252.97 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 36052 | 247.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 12357 | 46.00 | 2023-04-06 | 69 | 1 | 3 | Actual |
| 21505 | 55623.07 | 2023-12-07 | 21 | 7 | 11 | Actual |
| 28250 | 110169.00 | 2024-07-06 | 13 | 7 | 5 | Actual |
| 28665 | 20019.64 | 2024-07-06 | 20 | 7 | 8 | Actual |
| 18639 | 48219.00 | 2023-10-06 | 38 | 7 | 3 | Actual |
| 38886 | 219.27 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 31082 | 360.34 | 2024-09-05 | 65 | 6 | 11 | Actual |
| 26295 | 166.24 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 29132 | 377.00 | 2024-08-05 | 74 | 1 | 3 | Actual |
| 19171 | 616.24 | 2023-10-06 | 94 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-08-06 | 7 | 7 | 8 | Actual |
| 7482 | 480.00 | 2022-11-06 | 80 | 6 | 6 | Budget |
| 3845 | 200.00 | 2022-08-06 | 67 | 1 | 6 | Budget |
| 22564 | 1675.26 | 2024-01-04 | 13 | 7 | 12 | Actual |
| 16037 | 650.00 | 2023-07-07 | 81 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-05-06 | 67 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-06 | 28 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-10-06 | 72 | 6 | 8 | Actual |
| 37200 | 76.00 | 2025-03-06 | 69 | 1 | 4 | Actual |
| 36989 | 225.82 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 6374 | 101.00 | 2022-10-06 | 89 | 6 | 6 | Actual |
| 22358 | 61.40 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 14547 | 114.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 16185 | 22798.48 | 2023-07-07 | 24 | 7 | 8 | Actual |
| 34549 | 527.36 | 2024-12-06 | 77 | 1 | 12 | Actual |
| 16437 | 11.40 | 2023-07-07 | 73 | 2 | 12 | Actual |
| 38625 | 221.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 24063 | 655.00 | 2024-03-05 | 97 | 6 | 6 | Actual |
| 8655 | 16000.00 | 2022-12-07 | 100 | 7 | 6 | Actual |
| 445 | 15064.00 | 2022-05-06 | 13 | 7 | 5 | Actual |
| 6955 | 1100.00 | 2022-11-06 | 80 | 1 | 4 | Budget |
| 26961 | 464.00 | 2024-06-05 | 90 | 1 | 4 | Actual |
| 8290 | 174.00 | 2022-12-07 | 90 | 6 | 5 | Actual |
| 28356 | 1497.00 | 2024-07-06 | 61 | 4 | 6 | Actual |
| 6375 | 154.00 | 2022-10-06 | 90 | 6 | 6 | Actual |
| 7274 | 100.00 | 2022-11-06 | 76 | 2 | 6 | Budget |
| 20307 | 102.89 | 2023-11-06 | 78 | 1 | 11 | Actual |
| 20124 | 62.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2022-07-07 | 57 | 6 | 7 | Budget |
| 18307 | 12.46 | 2023-09-06 | 84 | 2 | 11 | Actual |
| 35183 | -216.00 | 2025-01-04 | 91 | 4 | 6 | Actual |
| 30656 | 151.00 | 2024-09-05 | 89 | 4 | 6 | Actual |
| 31320 | 567.93 | 2024-09-05 | 66 | 6 | 13 | Actual |
| 37218 | 446.00 | 2025-03-06 | 94 | 1 | 4 | Actual |
| 18655 | 98.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 28150 | 1616.00 | 2024-07-06 | 97 | 6 | 4 | Actual |
| 23992 | 90.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 7960 | 360.00 | 2022-12-07 | 87 | 6 | 3 | Actual |
| 16256 | 1077.37 | 2023-07-07 | 61 | 3 | 11 | Actual |
| 31334 | 159.15 | 2024-09-05 | 83 | 6 | 13 | Actual |
| 1022 | 38.96 | 2022-05-06 | 82 | 2 | 8 | Actual |
| 3166 | 8239.00 | 2022-07-07 | 22 | 7 | 7 | Actual |
| 7292 | 234.00 | 2022-11-06 | 87 | 2 | 6 | Actual |
| 26248 | 203.00 | 2024-05-05 | 89 | 6 | 7 | Actual |
| 33230 | 185.87 | 2024-11-05 | 83 | 1 | 11 | Actual |
| 36289 | 197.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 9030 | 46651.00 | 2023-01-04 | 12 | 2 | 3 | Actual |
| 10055 | 138.96 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 31037 | 102.89 | 2024-09-05 | 84 | 3 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-06 | 60 | 1 | 4 | Actual |
| 30113 | 5570.01 | 2024-08-05 | 20 | 7 | 12 | Actual |
| 2265 | 154.00 | 2022-07-07 | 68 | 1 | 3 | Actual |
| 27336 | 332.00 | 2024-06-05 | 83 | 1 | 7 | Actual |
| 39234 | 10999.90 | 2025-04-06 | 7 | 7 | 12 | Actual |
| 8449 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
Generated 2025-06-05 17:04:57.523 UTC