[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4617 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21632 | 249.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 2464 | 280.00 | 2022-07-06 | 78 | 1 | 4 | Budget |
| 11375 | 98.00 | 2023-03-05 | 74 | 7 | 3 | Actual |
| 30150 | 57.39 | 2024-08-04 | 84 | 1 | 13 | Actual |
| 28895 | 350.77 | 2024-07-05 | 74 | 1 | 12 | Actual |
| 24083 | 27176.00 | 2024-03-04 | 32 | 7 | 6 | Actual |
| 12390 | 65797.00 | 2023-04-05 | 12 | 2 | 3 | Actual |
| 5886 | 534.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 5488 | 129.87 | 2022-09-05 | 68 | 2 | 8 | Actual |
| 32141 | 185.87 | 2024-10-04 | 92 | 2 | 11 | Actual |
| 35469 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 14916 | 6.00 | 2023-06-05 | 96 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-04 | 60 | 5 | 11 | Actual |
| 28912 | 53909.21 | 2024-07-05 | 12 | 2 | 12 | Actual |
| 20120 | 400.00 | 2023-11-05 | 66 | 6 | 7 | Actual |
| 23639 | 858.00 | 2024-03-04 | 77 | 6 | 3 | Actual |
| 27839 | 73003.18 | 2024-06-04 | 29 | 7 | 12 | Actual |
| 21131 | 240.00 | 2023-12-06 | 90 | 1 | 7 | Actual |
| 17972 | 159.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 20072 | 22060.00 | 2023-11-05 | 33 | 7 | 6 | Actual |
| 5904 | 112.00 | 2022-10-05 | 89 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-06-05 | 72 | 6 | 7 | Budget |
| 19911 | 47133.00 | 2023-11-05 | 12 | 2 | 6 | Actual |
| 3828 | 40199.00 | 2022-08-05 | 37 | 7 | 5 | Actual |
| 14924 | 18.00 | 2023-06-05 | 69 | 5 | 6 | Actual |
| 28031 | 1631.00 | 2024-07-05 | 97 | 6 | 3 | Actual |
| 18485 | -119.45 | 2023-09-05 | 91 | 1 | 12 | Actual |
| 7069 | 2987.00 | 2022-11-05 | 61 | 1 | 5 | Actual |
| 19454 | 60805.08 | 2023-10-05 | 31 | 7 | 11 | Actual |
| 15392 | 157758.58 | 2023-06-05 | 46 | 7 | 11 | Actual |
| 15369 | 7260.47 | 2023-06-05 | 8 | 7 | 11 | Actual |
| 138 | -830343.50 | 2022-05-05 | 43 | 7 | 3 | Actual |
| 35220 | 1679.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 3865 | 369.00 | 2022-08-05 | 81 | 1 | 6 | Actual |
| 3749 | 5610.00 | 2022-08-05 | 53 | 6 | 5 | Actual |
| 34347 | 445.45 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 17865 | 432.00 | 2023-09-05 | 77 | 1 | 6 | Actual |
| 36800 | 448.64 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 19226 | 131.39 | 2023-10-05 | 84 | 6 | 8 | Actual |
| 23732 | 878.00 | 2024-03-04 | 87 | 1 | 4 | Actual |
| 21021 | 8.00 | 2023-12-06 | 96 | 4 | 6 | Actual |
| 32690 | 19756.00 | 2024-11-04 | 18 | 7 | 4 | Actual |
| 14160 | 584.43 | 2023-05-05 | 65 | 6 | 8 | Actual |
| 6936 | 760.00 | 2022-11-05 | 66 | 1 | 4 | Actual |
| 11610 | 480.00 | 2023-03-05 | 65 | 6 | 5 | Budget |
| 32202 | 107.14 | 2024-10-04 | 66 | 5 | 11 | Actual |
| 17389 | 352.89 | 2023-08-05 | 80 | 6 | 11 | Actual |
| 39075 | 7641.33 | 2025-04-05 | 52 | 6 | 11 | Actual |
| 34493 | 746.52 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 5335 | 196042.00 | 2022-09-05 | 12 | 2 | 7 | Actual |
| 14157 | 3831.46 | 2023-05-05 | 61 | 6 | 8 | Actual |
| 18019 | 47500.00 | 2023-09-05 | 99 | 6 | 6 | Actual |
| 26532 | 27.36 | 2024-05-04 | 81 | 5 | 11 | Actual |
| 27364 | 346.00 | 2024-06-04 | 74 | 6 | 7 | Actual |
| 632 | 220.00 | 2022-05-05 | 73 | 4 | 6 | Budget |
| 10219 | 13994.00 | 2023-02-03 | 20 | 7 | 3 | Actual |
| 6710 | 34500.00 | 2022-10-05 | 99 | 6 | 8 | Actual |
| 24177 | 59534.00 | 2024-03-04 | 34 | 7 | 7 | Actual |
| 25646 | 27817.23 | 2024-04-04 | 37 | 7 | 12 | Actual |
| 24173 | 157848.00 | 2024-03-04 | 29 | 7 | 7 | Actual |
| 38686 | 117.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 35679 | 10916.92 | 2025-01-03 | 33 | 7 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-04 | 61 | 6 | 6 | Actual |
| 14862 | 4.00 | 2023-06-05 | 96 | 2 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 11246 | 439.00 | 2023-03-05 | 81 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 25192 | 19091.00 | 2024-04-04 | 8 | 7 | 7 | Actual |
| 35210 | 230.00 | 2025-01-03 | 92 | 5 | 6 | Actual |
| 6171 | 200.00 | 2022-10-05 | 87 | 2 | 6 | Budget |
| 2889 | 30.00 | 2022-07-06 | 82 | 4 | 6 | Budget |
| 10369 | 523.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 31857 | 55087.00 | 2024-10-04 | 19 | 7 | 6 | Actual |
| 25395 | 117.78 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 13323 | 231.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 2752 | 410.00 | 2022-07-06 | 87 | 1 | 6 | Actual |
| 9684 | 12900.00 | 2023-01-03 | 52 | 6 | 6 | Budget |
| 9575 | 138.00 | 2023-01-03 | 83 | 3 | 6 | Actual |
| 21747 | 567.00 | 2024-01-03 | 81 | 1 | 4 | Actual |
| 29362 | 86424.00 | 2024-08-04 | 12 | 2 | 5 | Actual |
| 1336 | 550.00 | 2022-06-05 | 76 | 1 | 4 | Budget |
| 28143 | 1080.00 | 2024-07-05 | 87 | 6 | 4 | Actual |
| 36461 | 3718.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 10130 | 40.00 | 2023-02-03 | 82 | 1 | 3 | Budget |
| 36710 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 14771 | 98.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 16838 | 32.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 22897 | 213.00 | 2024-02-03 | 66 | 1 | 6 | Actual |
| 35090 | 225.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 13351 | 245.03 | 2023-04-05 | 73 | 2 | 8 | Actual |
| 15995 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual |
| 1728 | 100.00 | 2022-06-05 | 84 | 3 | 6 | Budget |
| 6737 | 26474.30 | 2022-10-05 | 40 | 7 | 8 | Actual |
| 21255 | 272.30 | 2023-12-06 | 94 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2022-11-05 | 56 | 6 | 3 | Actual |
| 5818 | 60.00 | 2022-10-05 | 71 | 1 | 4 | Actual |
| 38660 | 348.00 | 2025-04-05 | 92 | 5 | 6 | Actual |
| 27745 | 585.88 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 491 | 100.00 | 2022-05-05 | 74 | 1 | 6 | Budget |
| 37604 | 30461.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 34012 | 281.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 35768 | 205.02 | 2025-01-03 | 84 | 6 | 12 | Actual |
| 24311 | 67.78 | 2024-03-04 | 68 | 1 | 11 | Actual |
| 39265 | 169.68 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 13778 | 153018.00 | 2023-05-05 | 15 | 7 | 5 | Actual |
| 37125 | 292.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
| 11701 | 80.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 7074 | 380.00 | 2022-11-05 | 66 | 1 | 5 | Budget |
| 36000 | 21186.00 | 2025-02-03 | 22 | 7 | 3 | Actual |
Generated 2025-06-05 03:04:25.291 UTC