[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4526 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25301 | 248.06 | 2024-04-05 | 90 | 6 | 8 | Actual |
| 18343 | 9733.92 | 2023-09-06 | 60 | 4 | 11 | Actual |
| 33493 | 8004.10 | 2024-11-05 | 28 | 7 | 12 | Actual |
| 11424 | 583.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 26954 | 1088.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 11223 | 488.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 32145 | 1640.15 | 2024-10-05 | 61 | 3 | 11 | Actual |
| 35662 | 401869.95 | 2025-01-04 | 6 | 7 | 11 | Actual |
| 6151 | 100.00 | 2022-10-06 | 74 | 2 | 6 | Budget |
| 4191 | 200.00 | 2022-08-06 | 78 | 1 | 7 | Budget |
| 23458 | 83.74 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 34258 | 328.36 | 2024-12-06 | 78 | 2 | 8 | Actual |
| 34890 | 14.00 | 2025-01-04 | 94 | 7 | 3 | Actual |
| 17861 | 54.00 | 2023-09-06 | 71 | 1 | 6 | Actual |
| 3011 | 9000.00 | 2022-07-07 | 99 | 6 | 6 | Actual |
| 22582 | 10259.46 | 2024-01-04 | 38 | 7 | 12 | Actual |
| 35926 | 7880.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 788 | 94236.00 | 2022-05-06 | 31 | 7 | 6 | Actual |
| 14934 | 55.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
| 22315 | 28597.07 | 2024-01-04 | 33 | 7 | 8 | Actual |
| 29647 | 494.00 | 2024-08-05 | 90 | 1 | 7 | Actual |
| 37120 | 1094.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 35577 | 96.51 | 2025-01-04 | 68 | 4 | 11 | Actual |
| 22430 | -114.13 | 2024-01-04 | 91 | 4 | 11 | Actual |
| 22549 | 15.65 | 2024-01-04 | 84 | 6 | 12 | Actual |
| 23661 | 97752.00 | 2024-03-05 | 13 | 7 | 3 | Actual |
| 26245 | 208.00 | 2024-05-05 | 84 | 6 | 7 | Actual |
| 23229 | 135.93 | 2024-02-04 | 84 | 2 | 8 | Actual |
| 11541 | 319130.00 | 2023-03-06 | 43 | 7 | 4 | Actual |
| 33293 | 97.57 | 2024-11-05 | 94 | 3 | 11 | Actual |
| 21497 | 5263.62 | 2023-12-07 | 7 | 7 | 11 | Actual |
| 35803 | 36259.95 | 2025-01-04 | 39 | 7 | 12 | Actual |
| 36178 | 77.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2023-09-06 | 77 | 1 | 3 | Actual |
| 23390 | 70.97 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 8996 | 116.00 | 2023-01-04 | 68 | 1 | 3 | Actual |
| 24090 | 27176.00 | 2024-03-05 | 40 | 7 | 6 | Actual |
| 32077 | 108618.26 | 2024-10-05 | 31 | 7 | 8 | Actual |
| 5308 | 200.00 | 2022-09-06 | 74 | 1 | 7 | Budget |
| 28953 | 46.50 | 2024-07-06 | 69 | 6 | 12 | Actual |
| 27152 | 92.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
| 34925 | 7273.00 | 2025-01-04 | 57 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 37762 | 41656.40 | 2025-03-06 | 7 | 7 | 8 | Actual |
| 27751 | 116.72 | 2024-06-05 | 84 | 1 | 12 | Actual |
| 21906 | 19116.00 | 2024-01-04 | 33 | 7 | 5 | Actual |
| 30904 | 60218.87 | 2024-09-05 | 60 | 6 | 8 | Actual |
| 10971 | 1380.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 25179 | 810.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 29722 | 1290.50 | 2024-08-05 | 66 | 1 | 8 | Actual |
| 12931 | 306.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 29334 | 30721.00 | 2024-08-05 | 100 | 7 | 4 | Actual |
| 20714 | 190.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-10-06 | 77 | 6 | 3 | Actual |
| 33517 | 478.45 | 2024-11-05 | 74 | 1 | 13 | Actual |
| 6740 | 16987.76 | 2022-10-06 | 100 | 7 | 8 | Actual |
| 22168 | 900.00 | 2024-01-04 | 87 | 6 | 7 | Actual |
| 19070 | 265.00 | 2023-10-06 | 83 | 1 | 7 | Actual |
| 39132 | 54017.72 | 2025-04-06 | 35 | 7 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-07 | 60 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 37326 | 246.00 | 2025-03-06 | 68 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
| 31967 | 1428007.00 | 2024-10-05 | 46 | 7 | 7 | Actual |
| 2394 | 535.00 | 2022-07-07 | 61 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-10-06 | 83 | 3 | 6 | Budget |
| 36341 | 77.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 16182 | 82829.90 | 2023-07-07 | 21 | 7 | 8 | Actual |
| 24019 | 283.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 18790 | 9.00 | 2023-10-06 | 96 | 1 | 5 | Actual |
| 36753 | 49.70 | 2025-02-04 | 67 | 5 | 11 | Actual |
| 3842 | 380.00 | 2022-08-06 | 65 | 1 | 6 | Actual |
| 23892 | 26827.00 | 2024-03-05 | 38 | 7 | 5 | Actual |
| 20948 | 27.00 | 2023-12-07 | 68 | 2 | 6 | Actual |
| 3869 | 129.00 | 2022-08-06 | 83 | 1 | 6 | Actual |
| 9327 | 205.00 | 2023-01-04 | 74 | 1 | 5 | Actual |
| 30849 | 887.46 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 36073 | 3146.00 | 2025-02-04 | 54 | 6 | 4 | Actual |
| 23089 | 19414.00 | 2024-02-04 | 100 | 7 | 6 | Actual |
| 29236 | 163.00 | 2024-08-05 | 90 | 7 | 3 | Actual |
| 22310 | 23531.82 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 25118 | 29150.00 | 2024-04-05 | 38 | 7 | 6 | Actual |
| 36308 | 646.00 | 2025-02-04 | 92 | 3 | 6 | Actual |
| 31079 | 1996.54 | 2024-09-05 | 61 | 6 | 11 | Actual |
| 10508 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 28137 | 1159.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 15081 | 12609.00 | 2023-06-06 | 20 | 7 | 7 | Actual |
| 15237 | 80.55 | 2023-06-06 | 83 | 1 | 11 | Actual |
| 33297 | 784.82 | 2024-11-05 | 62 | 4 | 11 | Actual |
| 15498 | 1797.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 4997 | 92.00 | 2022-09-06 | 85 | 1 | 6 | Actual |
| 3173 | 18648.00 | 2022-07-07 | 33 | 7 | 7 | Actual |
| 33345 | 32.67 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 18792 | 8434.00 | 2023-10-06 | 52 | 6 | 5 | Actual |
| 29849 | 375.23 | 2024-08-05 | 76 | 1 | 11 | Actual |
| 18225 | 273.81 | 2023-09-06 | 90 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-05-06 | 68 | 1 | 8 | Actual |
| 3849 | 38.00 | 2022-08-06 | 69 | 1 | 6 | Actual |
| 35358 | 37228.00 | 2025-01-04 | 32 | 7 | 7 | Actual |
| 21532 | 20.97 | 2023-12-07 | 73 | 1 | 12 | Actual |
| 13970 | 216317.00 | 2023-05-06 | 101 | 6 | 6 | Actual |
| 33275 | 14.59 | 2024-11-05 | 69 | 3 | 11 | Actual |
| 5502 | 480.00 | 2022-09-06 | 80 | 2 | 8 | Budget |
| 11075 | 9.00 | 2023-02-04 | 96 | 1 | 8 | Actual |
| 11524 | 34976.00 | 2023-03-06 | 19 | 7 | 4 | Actual |
| 17783 | -177.00 | 2023-09-06 | 91 | 1 | 5 | Actual |
| 36125 | 50323.00 | 2025-02-04 | 32 | 7 | 4 | Actual |
| 38302 | 37618.00 | 2025-04-06 | 28 | 7 | 3 | Actual |
| 15908 | 136.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-05 | 76 | 6 | 12 | Actual |
| 25144 | 1080.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 4644 | 14.00 | 2022-09-06 | 71 | 7 | 3 | Actual |
Generated 2025-06-05 09:54:25.444 UTC