[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4544 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22408 | 1708.24 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 15042 | 3976.00 | 2023-06-06 | 62 | 6 | 7 | Actual |
| 21592 | 3795.51 | 2023-12-07 | 18 | 7 | 12 | Actual |
| 22972 | 408.00 | 2024-02-04 | 92 | 3 | 6 | Actual |
| 11112 | 80.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
| 36603 | 276.84 | 2025-02-04 | 90 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-06 | 8 | 7 | 8 | Actual |
| 37452 | 99.00 | 2025-03-06 | 84 | 3 | 6 | Actual |
| 34290 | 802.61 | 2024-12-06 | 77 | 6 | 8 | Actual |
| 16242 | 51.82 | 2023-07-07 | 80 | 2 | 11 | Actual |
| 20518 | -77.96 | 2023-11-06 | 91 | 1 | 12 | Actual |
| 38110 | 2213.57 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 5614 | 16657.45 | 2022-09-06 | 100 | 7 | 8 | Actual |
| 36395 | 632.00 | 2025-02-04 | 97 | 6 | 6 | Actual |
| 6974 | 54894.00 | 2022-11-06 | 12 | 2 | 4 | Actual |
| 36984 | 30666.74 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 9320 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 20277 | 11708.88 | 2023-11-06 | 22 | 7 | 8 | Actual |
| 20725 | -54.00 | 2023-12-07 | 91 | 7 | 3 | Actual |
| 24364 | 81.61 | 2024-03-05 | 66 | 3 | 11 | Actual |
| 23130 | 250.00 | 2024-02-04 | 68 | 6 | 7 | Actual |
| 292 | -174.00 | 2022-05-06 | 91 | 6 | 4 | Actual |
| 19517 | 89.06 | 2023-10-06 | 92 | 2 | 12 | Actual |
| 34583 | 35.87 | 2024-12-06 | 84 | 2 | 12 | Actual |
| 1425 | 288400.00 | 2022-06-06 | 101 | 6 | 4 | Budget |
| 19140 | 33140.00 | 2023-10-06 | 38 | 7 | 7 | Actual |
| 3011 | 9000.00 | 2022-07-07 | 99 | 6 | 6 | Actual |
| 12335 | 137759.71 | 2023-03-06 | 35 | 7 | 8 | Actual |
| 1649 | 100.00 | 2022-06-06 | 65 | 2 | 6 | Budget |
| 26261 | 210336.00 | 2024-05-05 | 13 | 7 | 7 | Actual |
| 6649 | 35800.00 | 2022-10-06 | 52 | 6 | 8 | Budget |
| 5854 | 11152.00 | 2022-10-06 | 53 | 6 | 4 | Actual |
| 28451 | 55087.00 | 2024-07-06 | 19 | 7 | 6 | Actual |
| 1917 | 30707.00 | 2022-06-06 | 34 | 7 | 6 | Actual |
| 32124 | 16.72 | 2024-10-05 | 69 | 2 | 11 | Actual |
| 28854 | 714.00 | 2024-07-06 | 97 | 6 | 11 | Actual |
| 29894 | 2068.88 | 2024-08-05 | 61 | 3 | 11 | Actual |
| 26211 | 256.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 37460 | 16470.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 5953 | 280.00 | 2022-10-06 | 67 | 1 | 5 | Budget |
| 36918 | 120.97 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 32195 | 249.70 | 2024-10-05 | 92 | 4 | 11 | Actual |
| 2703 | 15664.00 | 2022-07-07 | 33 | 7 | 5 | Actual |
| 36788 | 161.40 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 31173 | 19.91 | 2024-09-05 | 69 | 2 | 12 | Actual |
| 35937 | 1517.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 30873 | 3746.61 | 2024-09-05 | 61 | 2 | 8 | Actual |
| 25644 | 505.02 | 2024-04-05 | 34 | 7 | 12 | Actual |
| 31765 | 186.00 | 2024-10-05 | 66 | 4 | 6 | Actual |
| 25918 | 851.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 39289 | 3390.79 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 15660 | 188.00 | 2023-07-07 | 89 | 6 | 4 | Actual |
| 23771 | 464.00 | 2024-03-05 | 92 | 6 | 4 | Actual |
| 19385 | 170.98 | 2023-10-06 | 74 | 5 | 11 | Actual |
| 13773 | 765093.00 | 2023-05-06 | 6 | 7 | 5 | Actual |
| 22112 | 18225.00 | 2024-01-04 | 100 | 7 | 6 | Actual |
| 19296 | 163.53 | 2023-10-06 | 62 | 2 | 11 | Actual |
| 25064 | 8955.00 | 2024-04-05 | 57 | 6 | 6 | Actual |
| 21522 | 5780.65 | 2023-12-07 | 100 | 7 | 11 | Actual |
| 236 | 34545.00 | 2022-05-06 | 12 | 2 | 4 | Actual |
| 14481 | 279.49 | 2023-05-06 | 8 | 7 | 12 | Actual |
| 37664 | 36027.00 | 2025-03-06 | 40 | 7 | 7 | Actual |
| 35901 | 63532.26 | 2025-01-04 | 13 | 7 | 13 | Actual |
| 36342 | 59.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 8633 | 38558.00 | 2022-12-07 | 14 | 7 | 6 | Actual |
| 33184 | 431271.24 | 2024-11-05 | 101 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-07 | 15 | 7 | 8 | Actual |
| 23329 | 5.00 | 2024-02-04 | 96 | 1 | 11 | Actual |
| 4833 | 64.00 | 2022-09-06 | 71 | 1 | 5 | Actual |
| 4451 | 380.00 | 2022-08-06 | 87 | 6 | 8 | Budget |
| 27518 | 28201.61 | 2024-06-05 | 28 | 7 | 8 | Actual |
| 8423 | 836918.00 | 2022-12-07 | 11 | 3 | 6 | Actual |
| 20504 | 11.40 | 2023-11-06 | 73 | 1 | 12 | Actual |
| 3956 | 480.00 | 2022-08-06 | 77 | 3 | 6 | Budget |
| 38080 | 412788.24 | 2025-03-06 | 4 | 7 | 12 | Actual |
| 753 | 31.00 | 2022-05-06 | 82 | 6 | 6 | Actual |
| 16286 | 87.99 | 2023-07-07 | 66 | 4 | 11 | Actual |
| 3073 | 71.00 | 2022-07-07 | 82 | 1 | 7 | Actual |
| 3759 | 2244.00 | 2022-08-06 | 63 | 6 | 5 | Actual |
| 13160 | 104.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 37383 | 265.00 | 2025-03-06 | 66 | 1 | 6 | Actual |
| 6011 | 380.00 | 2022-10-06 | 66 | 6 | 5 | Budget |
| 29829 | 122313.97 | 2024-08-05 | 34 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-06 | 8 | 7 | 8 | Actual |
| 25188 | 606666.00 | 2024-04-05 | 101 | 6 | 7 | Actual |
| 30370 | 4394.00 | 2024-09-05 | 62 | 1 | 4 | Actual |
| 1726 | 150.00 | 2022-06-06 | 83 | 3 | 6 | Actual |
| 17366 | 11.40 | 2023-08-06 | 94 | 5 | 11 | Actual |
| 16756 | 137834.00 | 2023-08-06 | 12 | 2 | 5 | Actual |
| 38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
| 8340 | 105.00 | 2022-12-07 | 68 | 1 | 6 | Actual |
| 13682 | 55606.00 | 2023-05-06 | 14 | 7 | 4 | Actual |
| 33887 | 271.00 | 2024-12-06 | 83 | 6 | 5 | Actual |
| 37211 | 424.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 1264 | 34311.00 | 2022-06-06 | 40 | 7 | 3 | Actual |
| 27807 | 238.00 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 4186 | 200.00 | 2022-08-06 | 74 | 1 | 7 | Budget |
| 37005 | 160.90 | 2025-02-04 | 89 | 2 | 13 | Actual |
| 29459 | 105.00 | 2024-08-05 | 66 | 2 | 6 | Actual |
| 30214 | -158.39 | 2024-08-05 | 91 | 6 | 13 | Actual |
| 16425 | 148.63 | 2023-07-07 | 92 | 1 | 12 | Actual |
| 30610 | 2379.00 | 2024-09-05 | 61 | 3 | 6 | Actual |
| 6661 | 2073.85 | 2022-10-06 | 61 | 6 | 8 | Actual |
| 36211 | 65438.00 | 2025-02-04 | 21 | 7 | 5 | Actual |
| 31048 | 1614.62 | 2024-09-05 | 62 | 4 | 11 | Actual |
| 9379 | 49.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 105 | 368.00 | 2022-05-06 | 92 | 6 | 3 | Actual |
| 38294 | 90186.00 | 2025-04-06 | 15 | 7 | 3 | Actual |
| 3118 | 70.00 | 2022-07-07 | 71 | 6 | 7 | Budget |
| 24594 | 8888.16 | 2024-03-05 | 4 | 7 | 12 | Actual |
| 28495 | 809.00 | 2024-07-06 | 92 | 1 | 7 | Actual |
Generated 2025-06-05 21:34:56.849 UTC