[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4523 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4464 | 769816.94 | 2022-08-13 | 6 | 7 | 8 | Actual |
| 31000 | 17.78 | 2024-09-12 | 71 | 2 | 11 | Actual |
| 18038 | 28621.00 | 2023-09-13 | 32 | 7 | 6 | Actual |
| 34004 | 311.00 | 2024-12-13 | 89 | 3 | 6 | Actual |
| 15035 | 21850.00 | 2023-06-13 | 52 | 6 | 7 | Actual |
| 15595 | 48.00 | 2023-07-14 | 85 | 7 | 3 | Actual |
| 11901 | 59.00 | 2023-03-13 | 78 | 5 | 6 | Actual |
| 25962 | 300467.00 | 2024-05-12 | 101 | 6 | 5 | Actual |
| 29659 | 5250.00 | 2024-08-12 | 61 | 6 | 7 | Actual |
| 24818 | 5104.00 | 2024-04-12 | 23 | 7 | 4 | Actual |
| 25403 | 82.68 | 2024-04-12 | 76 | 3 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-13 | 77 | 6 | 7 | Actual |
| 32418 | 481.96 | 2024-10-12 | 74 | 2 | 13 | Actual |
| 5758 | 750.00 | 2022-10-13 | 61 | 7 | 3 | Budget |
| 10919 | 591.00 | 2023-02-11 | 81 | 1 | 7 | Actual |
| 24394 | 12.46 | 2024-03-12 | 69 | 4 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-11 | 60 | 6 | 7 | Actual |
| 33018 | 402.00 | 2024-11-12 | 83 | 1 | 7 | Actual |
| 5367 | 173.00 | 2022-09-13 | 74 | 6 | 7 | Actual |
| 30694 | 1455.00 | 2024-09-12 | 62 | 6 | 6 | Actual |
| 33784 | 106.00 | 2024-12-13 | 69 | 6 | 4 | Actual |
| 36184 | 254.00 | 2025-02-11 | 78 | 6 | 5 | Actual |
| 12237 | 98.05 | 2023-03-13 | 83 | 2 | 8 | Actual |
| 23563 | 3711.47 | 2024-02-11 | 101 | 6 | 12 | Actual |
| 30007 | 76609.63 | 2024-08-12 | 39 | 7 | 11 | Actual |
| 36845 | 28.42 | 2025-02-11 | 69 | 1 | 12 | Actual |
| 15112 | 1395.05 | 2023-06-13 | 77 | 1 | 8 | Actual |
| 10865 | 7852.00 | 2023-02-11 | 8 | 7 | 6 | Actual |
| 12490 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2024-05-12 | 62 | 1 | 7 | Actual |
| 29802 | 346.54 | 2024-08-12 | 90 | 6 | 8 | Actual |
| 31852 | 6990.00 | 2024-10-12 | 8 | 7 | 6 | Actual |
| 20502 | 1.82 | 2023-11-13 | 69 | 1 | 12 | Actual |
| 25909 | 458.00 | 2024-05-12 | 76 | 1 | 5 | Actual |
| 4613 | 11652.00 | 2022-09-13 | 22 | 7 | 3 | Actual |
| 12691 | 200.00 | 2023-04-13 | 74 | 1 | 5 | Budget |
| 6343 | 90.00 | 2022-10-13 | 68 | 6 | 6 | Budget |
| 35165 | 94.00 | 2025-01-11 | 67 | 4 | 6 | Actual |
| 11560 | 72.00 | 2023-03-13 | 71 | 1 | 5 | Actual |
| 25661 | 18617.00 | 2024-05-11 | 93 | 7 | 5 | Actual |
| 13859 | 1546.00 | 2023-05-13 | 62 | 3 | 6 | Actual |
| 33238 | 236.93 | 2024-11-12 | 94 | 1 | 11 | Actual |
| 28039 | 71979.00 | 2024-07-13 | 14 | 7 | 3 | Actual |
| 23959 | 78.00 | 2024-03-12 | 68 | 3 | 6 | Actual |
| 37111 | 860.00 | 2025-03-13 | 66 | 6 | 3 | Actual |
| 18165 | -292.85 | 2023-09-13 | 91 | 1 | 8 | Actual |
| 9851 | 155.00 | 2023-01-11 | 74 | 6 | 7 | Actual |
| 15472 | 22711.82 | 2023-06-13 | 31 | 7 | 12 | Actual |
| 19049 | 27465.00 | 2023-10-13 | 40 | 7 | 6 | Actual |
| 29422 | 37510.00 | 2024-08-12 | 38 | 7 | 5 | Actual |
| 30016 | 314.59 | 2024-08-12 | 66 | 1 | 12 | Actual |
| 14744 | 162339.00 | 2023-06-13 | 12 | 2 | 5 | Actual |
| 1284 | 80.00 | 2022-06-13 | 73 | 7 | 3 | Budget |
| 31798 | 151.00 | 2024-10-12 | 76 | 5 | 6 | Actual |
| 34761 | 57298.81 | 2024-12-13 | 31 | 7 | 13 | Actual |
| 16397 | 9227.53 | 2023-07-14 | 40 | 7 | 11 | Actual |
| 7768 | 2984.47 | 2022-11-13 | 52 | 6 | 8 | Actual |
| 39219 | 211.40 | 2025-04-13 | 83 | 6 | 12 | Actual |
| 23696 | 189.00 | 2024-03-12 | 77 | 7 | 3 | Actual |
| 16453 | 2.00 | 2023-07-14 | 96 | 2 | 12 | Actual |
| 480 | 280.00 | 2022-05-13 | 66 | 1 | 6 | Budget |
| 30591 | 108.00 | 2024-09-12 | 74 | 2 | 6 | Actual |
| 33170 | 749.58 | 2024-11-12 | 81 | 6 | 8 | Actual |
| 39134 | 12914.83 | 2025-04-13 | 38 | 7 | 11 | Actual |
| 9815 | -230.00 | 2023-01-11 | 91 | 1 | 7 | Actual |
| 32953 | 202.00 | 2024-11-12 | 73 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-13 | 62 | 2 | 6 | Actual |
| 25069 | 273.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
| 20846 | -247.00 | 2023-12-14 | 91 | 1 | 5 | Actual |
| 16787 | -262.00 | 2023-08-13 | 91 | 6 | 5 | Actual |
| 16903 | 16175.00 | 2023-08-13 | 60 | 4 | 6 | Actual |
| 20994 | 470.00 | 2023-12-14 | 92 | 3 | 6 | Actual |
| 21456 | 10.33 | 2023-12-14 | 94 | 5 | 11 | Actual |
| 8112 | 469.00 | 2022-12-14 | 65 | 6 | 4 | Actual |
| 25542 | 12.46 | 2024-04-12 | 67 | 1 | 12 | Actual |
| 544 | 50.00 | 2022-05-13 | 78 | 2 | 6 | Budget |
| 16847 | 11.00 | 2023-08-13 | 96 | 1 | 6 | Actual |
| 16686 | 361.00 | 2023-08-13 | 81 | 6 | 4 | Actual |
| 5008 | 9600.00 | 2022-09-13 | 60 | 2 | 6 | Budget |
| 10701 | -229.00 | 2023-02-11 | 91 | 3 | 6 | Actual |
| 10823 | 25.00 | 2023-02-11 | 69 | 6 | 6 | Actual |
| 28044 | 116505.00 | 2024-07-13 | 21 | 7 | 3 | Actual |
| 15324 | 130.55 | 2023-06-13 | 90 | 4 | 11 | Actual |
| 21215 | 446.54 | 2023-12-14 | 78 | 1 | 8 | Actual |
| 6021 | 300.00 | 2022-10-13 | 73 | 6 | 5 | Budget |
| 13913 | 137.00 | 2023-05-13 | 66 | 5 | 6 | Actual |
| 28597 | 351.09 | 2024-07-13 | 67 | 2 | 8 | Actual |
| 26962 | -371.00 | 2024-06-12 | 91 | 1 | 4 | Actual |
| 30552 | 689921.00 | 2024-09-12 | 46 | 7 | 5 | Actual |
| 19165 | 349.57 | 2023-10-13 | 85 | 1 | 8 | Actual |
| 13626 | 213.00 | 2023-05-13 | 78 | 1 | 4 | Actual |
| 8939 | 91.99 | 2022-12-14 | 84 | 6 | 8 | Actual |
| 11466 | 2600.00 | 2023-03-13 | 62 | 6 | 4 | Budget |
| 3810 | 6860.00 | 2022-08-13 | 8 | 7 | 5 | Actual |
| 25173 | 992.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
| 2967 | 395.00 | 2022-07-14 | 65 | 6 | 6 | Actual |
| 19771 | 14268.00 | 2023-11-13 | 18 | 7 | 4 | Actual |
| 35555 | 210.34 | 2025-01-11 | 76 | 3 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-12 | 62 | 6 | 12 | Actual |
| 38537 | 70.00 | 2025-04-13 | 71 | 1 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-13 | 62 | 6 | 8 | Actual |
| 9106 | 4811.00 | 2023-01-11 | 23 | 7 | 3 | Actual |
| 4471 | 33121.40 | 2022-08-13 | 19 | 7 | 8 | Actual |
| 19073 | 990.00 | 2023-10-13 | 87 | 1 | 7 | Actual |
| 19336 | 63.53 | 2023-10-13 | 81 | 3 | 11 | Actual |
| 7867 | 380.00 | 2022-12-14 | 65 | 1 | 3 | Budget |
| 32691 | 62956.00 | 2024-11-12 | 19 | 7 | 4 | Actual |
| 21578 | 189.06 | 2023-12-14 | 90 | 6 | 12 | Actual |
| 34658 | 3657.46 | 2024-12-13 | 61 | 1 | 13 | Actual |
| 4654 | 50.00 | 2022-09-13 | 78 | 7 | 3 | Budget |
| 18094 | 329.00 | 2023-09-13 | 74 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
Generated 2025-06-12 04:09:05.858 UTC