[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4549 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12042 | 848.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
| 33334 | 140.12 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 39072 | 34.80 | 2025-04-03 | 92 | 5 | 11 | Actual |
| 10373 | 650.00 | 2023-02-01 | 80 | 6 | 4 | Budget |
| 90 | 278.00 | 2022-05-03 | 81 | 6 | 3 | Actual |
| 27487 | 252.60 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 35591 | 375.23 | 2025-01-01 | 87 | 4 | 11 | Actual |
| 21788 | 196.00 | 2024-01-01 | 90 | 6 | 4 | Actual |
| 15118 | 334.42 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 11980 | 12381.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 24654 | 33478.00 | 2024-04-02 | 57 | 6 | 3 | Actual |
| 17195 | 160.18 | 2023-08-03 | 89 | 6 | 8 | Actual |
| 28866 | 5727.46 | 2024-07-03 | 20 | 7 | 11 | Actual |
| 22354 | 916.73 | 2024-01-01 | 61 | 2 | 11 | Actual |
| 17136 | 528.36 | 2023-08-03 | 92 | 1 | 8 | Actual |
| 33959 | 59.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
| 14939 | 178.00 | 2023-06-03 | 90 | 5 | 6 | Actual |
| 26397 | 98301.40 | 2024-05-02 | 34 | 7 | 8 | Actual |
| 19391 | 9.27 | 2023-10-03 | 82 | 5 | 11 | Actual |
| 17430 | 271277.10 | 2023-08-03 | 43 | 7 | 11 | Actual |
| 15192 | 1633840.62 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 36027 | 152.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 6270 | -188.00 | 2022-10-03 | 91 | 4 | 6 | Actual |
| 34115 | 22354.00 | 2024-12-03 | 34 | 7 | 6 | Actual |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 27691 | 36.93 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 27343 | 544.00 | 2024-06-02 | 92 | 1 | 7 | Actual |
| 17246 | 308.21 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 14159 | 47141.35 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 32796 | 73015.00 | 2024-11-02 | 35 | 7 | 5 | Actual |
| 30384 | 112.00 | 2024-09-02 | 82 | 1 | 4 | Actual |
| 27223 | 382.00 | 2024-06-02 | 87 | 4 | 6 | Actual |
| 2266 | 100.00 | 2022-07-04 | 68 | 1 | 3 | Budget |
| 34735 | 113.53 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 17273 | 37.99 | 2023-08-03 | 78 | 2 | 11 | Actual |
| 37025 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 15885 | 299.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 36672 | 127.36 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 3345 | 87275.43 | 2022-07-04 | 13 | 7 | 8 | Actual |
| 37175 | 217.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2022-07-04 | 61 | 1 | 4 | Actual |
| 4296 | 44189.00 | 2022-08-03 | 34 | 7 | 7 | Actual |
| 17917 | 230.00 | 2023-09-03 | 73 | 3 | 6 | Actual |
| 30254 | 363.00 | 2024-09-02 | 68 | 1 | 3 | Actual |
| 17495 | 20.97 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 5755 | 8080.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 17654 | 197.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 22516 | 5.01 | 2024-01-01 | 84 | 1 | 12 | Actual |
| 3861 | 153.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
| 3492 | 61622.00 | 2022-08-03 | 21 | 7 | 3 | Actual |
| 31372 | -16463.64 | 2024-09-02 | 46 | 7 | 13 | Actual |
| 600 | 40.00 | 2022-05-03 | 82 | 3 | 6 | Budget |
| 30788 | 588.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 23484 | 3909.34 | 2024-02-01 | 20 | 7 | 11 | Actual |
| 3762 | 380.00 | 2022-08-03 | 66 | 6 | 5 | Budget |
| 7562 | 1155.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
| 12106 | 480.00 | 2023-03-03 | 81 | 6 | 7 | Budget |
| 20036 | 676.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 2272 | 136.00 | 2022-07-04 | 74 | 1 | 3 | Actual |
| 28530 | 426.00 | 2024-07-03 | 92 | 6 | 7 | Actual |
| 31059 | 117.78 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 33683 | 1172.00 | 2024-12-03 | 94 | 6 | 3 | Actual |
| 33624 | 7880.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 32478 | 13806.77 | 2024-10-02 | 19 | 7 | 13 | Actual |
| 23292 | 28784.95 | 2024-02-01 | 32 | 7 | 8 | Actual |
| 20092 | 384.00 | 2023-11-03 | 74 | 1 | 7 | Actual |
| 9605 | 26.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 16686 | 361.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2023-01-01 | 63 | 6 | 3 | Actual |
| 36166 | 5.00 | 2025-02-01 | 54 | 6 | 5 | Actual |
| 7406 | 59.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
| 37415 | 92.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 7578 | 480.00 | 2022-11-03 | 92 | 1 | 7 | Actual |
| 14296 | -106.69 | 2023-05-03 | 91 | 3 | 11 | Actual |
| 28689 | 217.78 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 33192 | 18710.52 | 2024-11-02 | 18 | 7 | 8 | Actual |
| 13743 | 11012.00 | 2023-05-03 | 63 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 9515 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 36491 | 878180.00 | 2025-02-01 | 4 | 7 | 7 | Actual |
| 13953 | 870.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
| 4732 | 134367.00 | 2022-09-03 | 56 | 6 | 4 | Actual |
| 1582 | 112080.00 | 2022-06-03 | 29 | 7 | 5 | Actual |
| 1725 | 200.00 | 2022-06-03 | 83 | 3 | 6 | Budget |
| 21619 | 252.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
| 4543 | 83477.00 | 2022-09-03 | 56 | 6 | 3 | Actual |
| 7292 | 234.00 | 2022-11-03 | 87 | 2 | 6 | Actual |
| 23497 | 9979.67 | 2024-02-01 | 38 | 7 | 11 | Actual |
| 1063 | 49.57 | 2022-05-03 | 71 | 6 | 8 | Actual |
| 30793 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 25314 | 113262.28 | 2024-04-02 | 14 | 7 | 8 | Actual |
| 10963 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 2831 | 280.00 | 2022-07-04 | 76 | 3 | 6 | Budget |
| 13419 | 228.36 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 14059 | -257.00 | 2023-05-03 | 91 | 6 | 7 | Actual |
| 15699 | 3914.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 18304 | 36.93 | 2023-09-03 | 81 | 2 | 11 | Actual |
| 25893 | 350000.00 | 2024-05-02 | 42 | 7 | 4 | Actual |
| 36014 | 67766.00 | 2025-02-01 | 43 | 7 | 3 | Actual |
| 31909 | 57960.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 35221 | 337.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 4775 | 153.00 | 2022-09-03 | 84 | 6 | 4 | Actual |
| 31291 | 113.53 | 2024-09-02 | 68 | 2 | 13 | Actual |
| 22405 | 39.06 | 2024-01-01 | 94 | 3 | 11 | Actual |
| 15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 23617 | 143.00 | 2024-03-02 | 94 | 1 | 3 | Actual |
| 5231 | 1800.00 | 2022-09-03 | 76 | 6 | 6 | Budget |
| 17173 | 4928.45 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-02 | 62 | 1 | 12 | Actual |
Generated 2025-06-02 18:42:50.873 UTC