[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4534 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28447 | 68245.00 | 2024-07-05 | 13 | 7 | 6 | Actual |
| 4853 | 190.00 | 2022-09-05 | 84 | 1 | 5 | Actual |
| 24521 | 25.23 | 2024-03-04 | 81 | 1 | 12 | Actual |
| 37461 | 1352.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 14024 | -194.00 | 2023-05-05 | 91 | 1 | 7 | Actual |
| 44 | -247.00 | 2022-05-05 | 91 | 1 | 3 | Actual |
| 33264 | -88.60 | 2024-11-04 | 91 | 2 | 11 | Actual |
| 27814 | 766.73 | 2024-06-04 | 87 | 6 | 12 | Actual |
| 19870 | 18249.00 | 2023-11-05 | 24 | 7 | 5 | Actual |
| 29346 | 573.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 33570 | 264.41 | 2024-11-04 | 67 | 6 | 13 | Actual |
| 27766 | 25.23 | 2024-06-04 | 67 | 2 | 12 | Actual |
| 30890 | 179.87 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 22764 | 153.00 | 2024-02-03 | 89 | 6 | 4 | Actual |
| 22635 | 900.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 22746 | 261.00 | 2024-02-03 | 66 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2022-09-05 | 60 | 5 | 6 | Budget |
| 15131 | 376.85 | 2023-06-05 | 65 | 2 | 8 | Actual |
| 35224 | 116.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
| 30025 | 147.57 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 5997 | 126471.00 | 2022-10-05 | 56 | 6 | 5 | Actual |
| 37481 | 234.00 | 2025-03-05 | 89 | 4 | 6 | Actual |
| 25368 | 39.06 | 2024-04-04 | 65 | 2 | 11 | Actual |
| 31730 | -108.00 | 2024-10-04 | 91 | 2 | 6 | Actual |
| 25509 | 175518.92 | 2024-04-04 | 4 | 7 | 11 | Actual |
| 43 | 309.00 | 2022-05-05 | 90 | 1 | 3 | Actual |
| 23468 | -132.22 | 2024-02-03 | 91 | 6 | 11 | Actual |
| 17229 | 1882468.06 | 2023-08-05 | 43 | 7 | 8 | Actual |
| 6374 | 101.00 | 2022-10-05 | 89 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
| 30547 | 163032.00 | 2024-09-04 | 37 | 7 | 5 | Actual |
| 10056 | 70.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
| 5634 | 138.00 | 2022-10-05 | 74 | 1 | 3 | Actual |
| 20531 | 11.40 | 2023-11-05 | 73 | 2 | 12 | Actual |
| 4322 | 400.00 | 2022-08-05 | 73 | 1 | 8 | Budget |
| 3701 | 3080.00 | 2022-08-05 | 61 | 1 | 5 | Actual |
| 34716 | 2803.06 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 20943 | 850.00 | 2023-12-06 | 61 | 2 | 6 | Actual |
| 15562 | 30739.00 | 2023-07-06 | 24 | 7 | 3 | Actual |
| 13383 | 22999.99 | 2023-04-05 | 53 | 6 | 8 | Actual |
| 632 | 220.00 | 2022-05-05 | 73 | 4 | 6 | Budget |
| 2477 | 228.00 | 2022-07-06 | 85 | 1 | 4 | Actual |
| 6337 | 172.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 35296 | 1440.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 18818 | 147.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 6165 | 50.00 | 2022-10-05 | 83 | 2 | 6 | Budget |
| 31331 | 722.32 | 2024-09-04 | 80 | 6 | 13 | Actual |
| 25582 | 6.08 | 2024-04-04 | 84 | 2 | 12 | Actual |
| 970 | 1260.20 | 2022-05-05 | 80 | 1 | 8 | Actual |
| 15737 | 101.00 | 2023-07-06 | 68 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2022-08-05 | 63 | 6 | 5 | Actual |
| 12629 | 156.00 | 2023-04-05 | 84 | 6 | 4 | Actual |
| 13394 | 1000.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 28614 | 290.48 | 2024-07-05 | 90 | 2 | 8 | Actual |
| 5187 | 51.00 | 2022-09-05 | 85 | 5 | 6 | Actual |
| 25340 | 157.15 | 2024-04-04 | 65 | 1 | 11 | Actual |
| 7856 | 48198.95 | 2022-11-05 | 39 | 7 | 8 | Actual |
| 35278 | 4078.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 9193 | 891.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 28735 | -64.13 | 2024-07-05 | 91 | 2 | 11 | Actual |
| 8646 | 17529.00 | 2022-12-06 | 33 | 7 | 6 | Actual |
| 727 | 280.00 | 2022-05-05 | 66 | 6 | 6 | Budget |
| 2500 | 4962.00 | 2022-07-06 | 63 | 6 | 4 | Actual |
| 3169 | 14324.00 | 2022-07-06 | 28 | 7 | 7 | Actual |
| 3018 | 56500.00 | 2022-07-06 | 13 | 7 | 6 | Actual |
| 7845 | 3682.97 | 2022-11-05 | 23 | 7 | 8 | Actual |
| 24110 | 72.00 | 2024-03-04 | 82 | 1 | 7 | Actual |
| 33447 | 40715.35 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 36995 | 359.15 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 9593 | 1134.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 16436 | 3.95 | 2023-07-06 | 71 | 2 | 12 | Actual |
| 9260 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 19387 | 95.44 | 2023-10-05 | 77 | 5 | 11 | Actual |
| 11984 | 451651.00 | 2023-03-05 | 101 | 6 | 6 | Actual |
| 8536 | 120.00 | 2022-12-06 | 73 | 5 | 6 | Budget |
| 13366 | 146.54 | 2023-04-05 | 83 | 2 | 8 | Actual |
| 1581 | 12800.00 | 2022-06-05 | 28 | 7 | 5 | Actual |
| 29392 | 315.00 | 2024-08-04 | 90 | 6 | 5 | Actual |
| 27791 | 10378.61 | 2024-06-04 | 57 | 6 | 12 | Actual |
| 18187 | 135.93 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-04 | 65 | 1 | 8 | Actual |
| 6396 | 3367.00 | 2022-10-05 | 23 | 7 | 6 | Actual |
| 30043 | 74.16 | 2024-08-04 | 65 | 2 | 12 | Actual |
| 6895 | 8.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 26618 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 15215 | 74153.98 | 2023-06-05 | 39 | 7 | 8 | Actual |
| 13640 | 121589.00 | 2023-05-05 | 12 | 2 | 4 | Actual |
| 14192 | 182433.27 | 2023-05-05 | 13 | 7 | 8 | Actual |
| 36940 | 4462.54 | 2025-02-03 | 22 | 7 | 12 | Actual |
| 14396 | 12.46 | 2023-05-05 | 67 | 1 | 12 | Actual |
| 27837 | 8865.82 | 2024-06-04 | 24 | 7 | 12 | Actual |
| 19207 | 4351.16 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 15552 | 17466.00 | 2023-07-06 | 8 | 7 | 3 | Actual |
| 23288 | 26963.70 | 2024-02-03 | 24 | 7 | 8 | Actual |
| 38157 | 176.69 | 2025-03-05 | 90 | 2 | 13 | Actual |
| 28376 | 199.00 | 2024-07-05 | 89 | 4 | 6 | Actual |
| 13014 | 85.00 | 2023-04-05 | 67 | 5 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-06 | 61 | 1 | 6 | Budget |
| 13491 | 80730.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 21461 | 48652.73 | 2023-12-06 | 56 | 6 | 11 | Actual |
| 26284 | 2127483.00 | 2024-05-04 | 45 | 7 | 7 | Actual |
| 36687 | 299.70 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 11593 | 24000.00 | 2023-03-05 | 52 | 6 | 5 | Budget |
| 9330 | 392.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 28249 | 15462.00 | 2024-07-05 | 8 | 7 | 5 | Actual |
| 9178 | 650.00 | 2023-01-03 | 66 | 1 | 4 | Budget |
| 1407 | 44.00 | 2022-06-05 | 82 | 6 | 4 | Actual |
| 21707 | 144.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 11522 | 78955.00 | 2023-03-05 | 15 | 7 | 4 | Actual |
| 9748 | 65987.00 | 2023-01-03 | 13 | 7 | 6 | Actual |
Generated 2025-06-04 05:57:35.178 UTC