[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4539 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28512 | 66.00 | 2024-07-02 | 69 | 6 | 7 | Actual |
| 33040 | 325.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 10687 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 16869 | 113.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 27672 | 28888.53 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 38136 | 2650.42 | 2025-03-02 | 61 | 2 | 13 | Actual |
| 38118 | 717.05 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 26317 | 4178.43 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 28134 | 5681.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 35788 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 5196 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 27115 | 174736.00 | 2024-06-01 | 37 | 7 | 5 | Actual |
| 37876 | 79.48 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 37142 | 69132.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
| 19246 | 43057.94 | 2023-10-02 | 19 | 7 | 8 | Actual |
| 25737 | 235.00 | 2024-05-01 | 89 | 6 | 3 | Actual |
| 34365 | 947.59 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 34544 | 48.63 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-01 | 60 | 1 | 11 | Actual |
| 12498 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 1046 | 24000.01 | 2022-05-02 | 60 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2022-12-31 | 53 | 6 | 3 | Budget |
| 14635 | 218.00 | 2023-06-02 | 74 | 1 | 4 | Actual |
| 13827 | 10.00 | 2023-05-02 | 96 | 1 | 6 | Actual |
| 9982 | 669.28 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 16431 | 18.84 | 2023-07-03 | 65 | 2 | 12 | Actual |
| 2802 | 38.00 | 2022-07-03 | 89 | 2 | 6 | Actual |
| 31298 | 195.99 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 10777 | 85.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 14433 | 14.59 | 2023-05-02 | 81 | 2 | 12 | Actual |
| 341 | 208.00 | 2022-05-02 | 67 | 1 | 5 | Actual |
| 3969 | 100.00 | 2022-08-02 | 85 | 3 | 6 | Budget |
| 27216 | 116.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 23250 | 205.63 | 2024-01-31 | 68 | 6 | 8 | Actual |
| 18746 | 60377.00 | 2023-10-02 | 21 | 7 | 4 | Actual |
| 1837 | 1219.00 | 2022-06-02 | 54 | 6 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-02 | 61 | 6 | 8 | Actual |
| 34350 | 950.78 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-01 | 61 | 1 | 3 | Actual |
| 22000 | 256.00 | 2023-12-31 | 65 | 4 | 6 | Actual |
| 9058 | 154.00 | 2022-12-31 | 72 | 6 | 3 | Actual |
| 10971 | 1380.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 6424 | 150.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
| 2605 | 550.00 | 2022-07-03 | 81 | 1 | 5 | Budget |
| 15111 | 775.34 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 17925 | 125.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 25322 | 24757.60 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 1915 | 23795.00 | 2022-06-02 | 32 | 7 | 6 | Actual |
| 33703 | 308802.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 30568 | 557.00 | 2024-09-01 | 80 | 1 | 6 | Actual |
| 15348 | 262.47 | 2023-06-02 | 77 | 6 | 11 | Actual |
| 31990 | 402.60 | 2024-10-01 | 89 | 1 | 8 | Actual |
| 36843 | 124.17 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 4759 | 167.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
| 12888 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
| 17678 | 315.00 | 2023-09-02 | 74 | 1 | 4 | Actual |
| 19467 | 114.59 | 2023-10-02 | 61 | 1 | 12 | Actual |
| 25454 | 10.33 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 14715 | 281375.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 8776 | 9604.00 | 2022-12-03 | 18 | 7 | 7 | Actual |
| 549 | 129.00 | 2022-05-02 | 81 | 2 | 6 | Actual |
| 20318 | 300.76 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 26763 | 4960.99 | 2024-05-01 | 63 | 6 | 13 | Actual |
| 4341 | 100.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
| 30223 | 11017.25 | 2024-08-01 | 8 | 7 | 13 | Actual |
| 4032 | 100.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
| 34235 | 410.18 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 4187 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 17823 | 38500.00 | 2023-09-02 | 99 | 6 | 5 | Actual |
| 10044 | 628.37 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 23459 | 312.47 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 10202 | -191.00 | 2023-01-31 | 91 | 6 | 3 | Actual |
| 11957 | 1600.00 | 2023-03-02 | 76 | 6 | 6 | Budget |
| 6990 | 5900.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
| 7055 | 25670.00 | 2022-11-02 | 32 | 7 | 4 | Actual |
| 1366 | 7866.00 | 2022-06-02 | 53 | 6 | 4 | Actual |
| 23279 | 165543.56 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 38756 | 8516.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 38079 | 247856.44 | 2025-03-02 | 101 | 6 | 12 | Actual |
| 35035 | 946.00 | 2024-12-31 | 80 | 6 | 5 | Actual |
| 5669 | 59300.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
| 36419 | 118337.00 | 2025-01-31 | 37 | 7 | 6 | Actual |
| 37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 17021 | 4329.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 24774 | 33584.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 24661 | 250.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 22261 | 28663.74 | 2023-12-31 | 52 | 6 | 8 | Actual |
| 27202 | 15.00 | 2024-06-01 | 96 | 3 | 6 | Actual |
| 8969 | 16163.50 | 2022-12-03 | 28 | 7 | 8 | Actual |
| 32351 | 35000.00 | 2024-10-01 | 99 | 6 | 12 | Actual |
| 15741 | 219.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 6127 | 288.00 | 2022-10-02 | 92 | 1 | 6 | Actual |
| 29707 | 42432.00 | 2024-08-01 | 32 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
| 15655 | 40.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 33800 | 306.00 | 2024-12-02 | 90 | 6 | 4 | Actual |
| 18959 | 110.00 | 2023-10-02 | 89 | 4 | 6 | Actual |
| 36952 | 26298.06 | 2025-01-31 | 39 | 7 | 12 | Actual |
| 31137 | 9005.18 | 2024-09-01 | 100 | 7 | 11 | Actual |
| 25636 | 3223.16 | 2024-04-01 | 22 | 7 | 12 | Actual |
| 38205 | 64807.72 | 2025-03-02 | 21 | 7 | 13 | Actual |
| 18793 | 12651.00 | 2023-10-02 | 53 | 6 | 5 | Actual |
| 35770 | 766.73 | 2024-12-31 | 87 | 6 | 12 | Actual |
| 28756 | 87.99 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 5138 | 53.00 | 2022-09-02 | 84 | 4 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
Generated 2025-06-01 18:12:50.256 UTC