[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4531 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24389 | 807.16 | 2024-03-11 | 62 | 4 | 11 | Actual |
| 34233 | 134.42 | 2024-12-12 | 82 | 1 | 8 | Actual |
| 18121 | 12485.00 | 2023-09-12 | 18 | 7 | 7 | Actual |
| 204 | 99.00 | 2022-05-12 | 71 | 1 | 4 | Actual |
| 27441 | 6866.36 | 2024-06-11 | 61 | 2 | 8 | Actual |
| 15387 | 53119.83 | 2023-06-12 | 37 | 7 | 11 | Actual |
| 5259 | 539102.00 | 2022-09-12 | 101 | 6 | 6 | Actual |
| 38731 | 336.00 | 2025-04-12 | 67 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
| 34330 | 45521.63 | 2024-12-12 | 38 | 7 | 8 | Actual |
| 34132 | 221.00 | 2024-12-12 | 71 | 1 | 7 | Actual |
| 29977 | -156.68 | 2024-08-11 | 91 | 6 | 11 | Actual |
| 30961 | 1253922.69 | 2024-09-11 | 43 | 7 | 8 | Actual |
| 6407 | 100579.00 | 2022-10-12 | 39 | 7 | 6 | Actual |
| 38250 | 124986.00 | 2025-04-12 | 12 | 2 | 3 | Actual |
| 35340 | 513572.00 | 2025-01-10 | 101 | 6 | 7 | Actual |
| 5540 | 243.51 | 2022-09-12 | 65 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-02-10 | 54 | 6 | 4 | Budget |
| 5285 | 3479464.00 | 2022-09-12 | 43 | 7 | 6 | Actual |
| 35724 | 17.78 | 2025-01-10 | 69 | 2 | 12 | Actual |
| 13141 | 1481842.00 | 2023-04-12 | 43 | 7 | 6 | Actual |
| 9332 | 650.00 | 2023-01-10 | 77 | 1 | 5 | Budget |
| 730 | 200.00 | 2022-05-12 | 67 | 6 | 6 | Budget |
| 8850 | 1542.02 | 2022-12-13 | 62 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-02-10 | 14 | 7 | 8 | Actual |
| 10863 | 392642.00 | 2023-02-10 | 6 | 7 | 6 | Actual |
| 2565 | 23636.00 | 2022-07-13 | 32 | 7 | 4 | Actual |
| 2406 | 15.00 | 2022-07-13 | 71 | 7 | 3 | Actual |
| 36460 | 7436.00 | 2025-02-10 | 61 | 6 | 7 | Actual |
| 37298 | 1337.00 | 2025-03-12 | 77 | 1 | 5 | Actual |
| 17674 | 245.00 | 2023-09-12 | 68 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-10-12 | 78 | 6 | 3 | Actual |
| 38500 | 449538.00 | 2025-04-12 | 101 | 6 | 5 | Actual |
| 5133 | 280.00 | 2022-09-12 | 81 | 4 | 6 | Budget |
| 1050 | 1201.10 | 2022-05-12 | 62 | 6 | 8 | Actual |
| 34562 | 112.46 | 2024-12-12 | 94 | 1 | 12 | Actual |
| 3073 | 71.00 | 2022-07-13 | 82 | 1 | 7 | Actual |
| 38052 | 553.96 | 2025-03-12 | 65 | 6 | 12 | Actual |
| 27133 | 237.00 | 2024-06-11 | 76 | 1 | 6 | Actual |
| 28855 | 27000.00 | 2024-07-12 | 99 | 6 | 11 | Actual |
| 38625 | 221.00 | 2025-04-12 | 81 | 4 | 6 | Actual |
| 31457 | 47472.00 | 2024-10-11 | 33 | 7 | 3 | Actual |
| 32000 | 563.21 | 2024-10-11 | 65 | 2 | 8 | Actual |
| 36433 | 134.00 | 2025-02-10 | 69 | 1 | 7 | Actual |
| 5551 | 550.00 | 2022-09-12 | 72 | 6 | 8 | Budget |
| 13398 | 200.00 | 2023-04-12 | 65 | 6 | 8 | Budget |
| 18042 | 143596.00 | 2023-09-12 | 37 | 7 | 6 | Actual |
| 11066 | 235.93 | 2023-02-10 | 85 | 1 | 8 | Actual |
| 17499 | 2.89 | 2023-08-12 | 72 | 6 | 12 | Actual |
| 9639 | 950.00 | 2023-01-10 | 61 | 5 | 6 | Budget |
| 8528 | 111.00 | 2022-12-13 | 67 | 5 | 6 | Actual |
| 38932 | 193797.12 | 2025-04-12 | 37 | 7 | 8 | Actual |
| 19496 | 15.65 | 2023-10-12 | 65 | 2 | 12 | Actual |
| 39259 | 8588.15 | 2025-04-12 | 100 | 7 | 12 | Actual |
| 1387 | 54.00 | 2022-06-12 | 69 | 6 | 4 | Actual |
| 19141 | 53485.00 | 2023-10-12 | 39 | 7 | 7 | Actual |
| 33497 | 10916.92 | 2024-11-11 | 33 | 7 | 12 | Actual |
| 3984 | 1000.00 | 2022-08-12 | 62 | 4 | 6 | Budget |
| 9402 | 168.00 | 2023-01-10 | 84 | 6 | 5 | Actual |
| 36273 | 36.00 | 2025-02-10 | 83 | 2 | 6 | Actual |
| 32521 | -468.00 | 2024-11-11 | 91 | 1 | 3 | Actual |
| 32405 | 253.89 | 2024-10-11 | 92 | 1 | 13 | Actual |
| 27247 | 43.00 | 2024-06-11 | 84 | 5 | 6 | Actual |
| 22135 | 277.00 | 2024-01-10 | 90 | 1 | 7 | Actual |
| 35213 | 4361.00 | 2025-01-10 | 53 | 6 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-12 | 62 | 3 | 11 | Actual |
| 2798 | 30.00 | 2022-07-13 | 85 | 2 | 6 | Budget |
| 34534 | 743862.82 | 2024-12-12 | 43 | 7 | 11 | Actual |
| 25053 | 27.00 | 2024-04-11 | 85 | 5 | 6 | Actual |
| 33237 | 409.28 | 2024-11-11 | 92 | 1 | 11 | Actual |
| 12557 | 280.00 | 2023-04-12 | 78 | 1 | 4 | Budget |
| 38985 | 63.53 | 2025-04-12 | 84 | 2 | 11 | Actual |
| 11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
| 13981 | 119509.00 | 2023-05-12 | 21 | 7 | 6 | Actual |
| 4008 | 280.00 | 2022-08-12 | 81 | 4 | 6 | Budget |
| 30943 | 18710.52 | 2024-09-11 | 18 | 7 | 8 | Actual |
| 36887 | 20.97 | 2025-02-10 | 89 | 2 | 12 | Actual |
| 32118 | 1509.30 | 2024-10-11 | 61 | 2 | 11 | Actual |
| 38757 | 203008.00 | 2025-04-12 | 56 | 6 | 7 | Actual |
| 23211 | 36604.79 | 2024-02-10 | 60 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-13 | 62 | 2 | 8 | Actual |
| 21054 | 162.00 | 2023-12-13 | 65 | 6 | 6 | Actual |
| 19620 | 264.00 | 2023-11-12 | 68 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-05-11 | 72 | 6 | 13 | Actual |
| 17761 | 4145.00 | 2023-09-12 | 61 | 1 | 5 | Actual |
| 19717 | 192.00 | 2023-11-12 | 83 | 1 | 4 | Actual |
| 25115 | 26574.00 | 2024-04-11 | 34 | 7 | 6 | Actual |
| 16880 | 449.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
| 39055 | 7.14 | 2025-04-12 | 69 | 5 | 11 | Actual |
| 25846 | 315.00 | 2024-05-11 | 72 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-13 | 63 | 6 | 4 | Actual |
| 17638 | 659279.00 | 2023-09-12 | 43 | 7 | 3 | Actual |
| 16479 | 39.06 | 2023-07-13 | 87 | 6 | 12 | Actual |
| 10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
| 6884 | 360.00 | 2022-11-12 | 62 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-04-12 | 69 | 6 | 3 | Actual |
| 32615 | 17.00 | 2024-11-11 | 94 | 7 | 3 | Actual |
| 9864 | 40.00 | 2023-01-10 | 82 | 6 | 7 | Actual |
| 20920 | 136.00 | 2023-12-13 | 67 | 1 | 6 | Actual |
| 11801 | 100.00 | 2023-03-12 | 74 | 3 | 6 | Budget |
| 10598 | 96.00 | 2023-02-10 | 85 | 1 | 6 | Actual |
| 3205 | 613.21 | 2022-07-13 | 76 | 1 | 8 | Actual |
| 9131 | 40.00 | 2023-01-10 | 67 | 7 | 3 | Budget |
| 28769 | 212.47 | 2024-07-12 | 65 | 4 | 11 | Actual |
| 25524 | 54307.09 | 2024-04-11 | 29 | 7 | 11 | Actual |
| 22478 | 12093.54 | 2024-01-10 | 19 | 7 | 11 | Actual |
| 15885 | 299.00 | 2023-07-13 | 80 | 4 | 6 | Actual |
| 19836 | 234.00 | 2023-11-12 | 73 | 6 | 5 | Actual |
| 33541 | 57.39 | 2024-11-11 | 69 | 2 | 13 | Actual |
| 1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
| 34530 | 40995.14 | 2024-12-12 | 37 | 7 | 11 | Actual |
| 1376 | 1600.00 | 2022-06-12 | 62 | 6 | 4 | Budget |
Generated 2025-06-12 02:24:38.524 UTC