[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4645 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2528 | 50.00 | 2022-07-13 | 82 | 6 | 4 | Budget |
| 13405 | 70.00 | 2023-04-12 | 68 | 6 | 8 | Budget |
| 30606 | 6.00 | 2024-09-11 | 96 | 2 | 6 | Actual |
| 2168 | 4810.26 | 2022-06-12 | 57 | 6 | 8 | Actual |
| 28470 | 25510.00 | 2024-07-12 | 100 | 7 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-12 | 61 | 4 | 11 | Actual |
| 33334 | 140.12 | 2024-11-11 | 68 | 6 | 11 | Actual |
| 22786 | 27697.00 | 2024-02-10 | 24 | 7 | 4 | Actual |
| 38926 | 265128.75 | 2025-04-12 | 29 | 7 | 8 | Actual |
| 37088 | 1180.00 | 2025-03-12 | 81 | 1 | 3 | Actual |
| 25572 | 1.82 | 2024-04-11 | 71 | 2 | 12 | Actual |
| 4542 | 2089.00 | 2022-09-12 | 53 | 6 | 3 | Actual |
| 20426 | -60.94 | 2023-11-12 | 91 | 5 | 11 | Actual |
| 20456 | 39.06 | 2023-11-12 | 85 | 6 | 11 | Actual |
| 12626 | 182.00 | 2023-04-12 | 83 | 6 | 4 | Actual |
| 26270 | 34497.00 | 2024-05-11 | 24 | 7 | 7 | Actual |
| 34544 | 48.63 | 2024-12-12 | 69 | 1 | 12 | Actual |
| 38544 | 319.00 | 2025-04-12 | 81 | 1 | 6 | Actual |
| 55 | 3800.00 | 2022-05-12 | 57 | 6 | 3 | Budget |
| 33314 | 58.21 | 2024-11-11 | 85 | 4 | 11 | Actual |
| 26439 | 70.97 | 2024-05-11 | 65 | 2 | 11 | Actual |
| 21568 | 44.38 | 2023-12-13 | 77 | 6 | 12 | Actual |
| 39087 | 128.42 | 2025-04-12 | 68 | 6 | 11 | Actual |
| 36681 | 320.98 | 2025-02-10 | 80 | 2 | 11 | Actual |
| 6803 | 1900.00 | 2022-11-12 | 63 | 6 | 3 | Budget |
| 14587 | 45018.00 | 2023-06-12 | 32 | 7 | 3 | Actual |
| 14484 | 2905.07 | 2023-05-12 | 15 | 7 | 12 | Actual |
| 6009 | 380.00 | 2022-10-12 | 65 | 6 | 5 | Budget |
| 6196 | 70.00 | 2022-10-12 | 71 | 3 | 6 | Budget |
| 5995 | 0.00 | 2022-10-12 | 54 | 6 | 5 | Budget |
| 35504 | 436.94 | 2025-01-10 | 81 | 1 | 11 | Actual |
| 23493 | 7000.89 | 2024-02-10 | 33 | 7 | 11 | Actual |
| 11090 | 110.17 | 2023-02-10 | 68 | 2 | 8 | Actual |
| 26243 | 71.00 | 2024-05-11 | 82 | 6 | 7 | Actual |
| 32791 | 197634.00 | 2024-11-11 | 29 | 7 | 5 | Actual |
| 9954 | -388.31 | 2023-01-10 | 91 | 1 | 8 | Actual |
| 6370 | 90.00 | 2022-10-12 | 85 | 6 | 6 | Budget |
| 34006 | -383.00 | 2024-12-12 | 91 | 3 | 6 | Actual |
| 2105 | 650.00 | 2022-06-12 | 87 | 1 | 8 | Budget |
| 901 | 550.00 | 2022-05-12 | 87 | 6 | 7 | Budget |
| 27507 | 30313.77 | 2024-06-11 | 8 | 7 | 8 | Actual |
| 6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
| 29858 | 673.11 | 2024-08-11 | 87 | 1 | 11 | Actual |
| 4845 | 924.00 | 2022-09-12 | 80 | 1 | 5 | Actual |
| 23668 | 15454.00 | 2024-03-11 | 22 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-03-12 | 71 | 1 | 8 | Budget |
| 26492 | 1009.29 | 2024-05-11 | 62 | 4 | 11 | Actual |
| 25077 | 161.00 | 2024-04-11 | 74 | 6 | 6 | Actual |
| 36637 | 2364248.71 | 2025-02-10 | 46 | 7 | 8 | Actual |
| 2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
| 20730 | 55506.00 | 2023-12-13 | 60 | 1 | 4 | Actual |
| 29447 | 90.00 | 2024-08-11 | 85 | 1 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-11 | 80 | 1 | 4 | Actual |
| 34874 | 158.00 | 2025-01-10 | 73 | 7 | 3 | Actual |
| 9981 | 200.00 | 2023-01-10 | 76 | 2 | 8 | Budget |
| 663 | 9700.00 | 2022-05-12 | 60 | 5 | 6 | Budget |
| 1105 | 57521.85 | 2022-05-12 | 13 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-10 | 29 | 7 | 8 | Actual |
| 13898 | 205.00 | 2023-05-12 | 81 | 4 | 6 | Actual |
| 14686 | 1324.00 | 2023-06-12 | 97 | 6 | 4 | Actual |
| 38177 | 2311.82 | 2025-03-12 | 76 | 6 | 13 | Actual |
| 6444 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 35120 | 204.00 | 2025-01-10 | 80 | 2 | 6 | Actual |
| 16819 | 922226.00 | 2023-08-12 | 43 | 7 | 5 | Actual |
| 21283 | 135.93 | 2023-12-13 | 85 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-06-12 | 66 | 1 | 8 | Budget |
| 23004 | 153.00 | 2024-02-10 | 66 | 5 | 6 | Actual |
| 2863 | 280.00 | 2022-07-13 | 65 | 4 | 6 | Budget |
| 25899 | 5915.00 | 2024-05-11 | 61 | 1 | 5 | Actual |
| 12521 | 38.00 | 2023-04-12 | 85 | 7 | 3 | Actual |
| 9546 | 1607.00 | 2023-01-10 | 62 | 3 | 6 | Actual |
| 535 | 30.00 | 2022-05-12 | 71 | 2 | 6 | Budget |
| 37868 | 148.63 | 2025-03-12 | 94 | 3 | 11 | Actual |
| 7828 | 3.00 | 2022-11-12 | 96 | 6 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-12 | 60 | 7 | 3 | Actual |
| 29814 | 259654.40 | 2024-08-11 | 13 | 7 | 8 | Actual |
| 31118 | 16743.62 | 2024-09-11 | 19 | 7 | 11 | Actual |
| 35830 | 106.52 | 2025-01-10 | 90 | 1 | 13 | Actual |
| 22858 | -173.00 | 2024-02-10 | 91 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
| 26322 | 57.14 | 2024-05-11 | 69 | 2 | 8 | Actual |
| 19300 | 9.27 | 2023-10-12 | 68 | 2 | 11 | Actual |
| 37155 | 52611.00 | 2025-03-12 | 32 | 7 | 3 | Actual |
| 13465 | 81372.29 | 2023-04-12 | 35 | 7 | 8 | Actual |
| 34519 | 95957.87 | 2024-12-12 | 21 | 7 | 11 | Actual |
| 18373 | 40.12 | 2023-09-12 | 65 | 5 | 11 | Actual |
| 20416 | 43.31 | 2023-11-12 | 78 | 5 | 11 | Actual |
| 24298 | 143596.18 | 2024-03-11 | 37 | 7 | 8 | Actual |
| 28528 | 320.00 | 2024-07-12 | 90 | 6 | 7 | Actual |
| 32124 | 16.72 | 2024-10-11 | 69 | 2 | 11 | Actual |
| 17519 | 4811.49 | 2023-08-12 | 101 | 6 | 12 | Actual |
| 23460 | 193.32 | 2024-02-10 | 81 | 6 | 11 | Actual |
| 10254 | 80.00 | 2023-02-10 | 73 | 7 | 3 | Budget |
| 38596 | 543.00 | 2025-04-12 | 77 | 3 | 6 | Actual |
| 20661 | 63.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-06-12 | 85 | 1 | 4 | Actual |
| 907 | 6349.00 | 2022-05-12 | 94 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-03-12 | 82 | 4 | 6 | Budget |
| 3261 | 316.24 | 2022-07-13 | 81 | 2 | 8 | Actual |
| 1886 | 380.00 | 2022-06-12 | 87 | 6 | 6 | Budget |
| 7684 | 200.00 | 2022-11-12 | 67 | 1 | 8 | Budget |
| 3917 | 64.00 | 2022-08-12 | 83 | 2 | 6 | Actual |
| 37399 | 485.00 | 2025-03-12 | 87 | 1 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-11 | 80 | 1 | 7 | Actual |
| 31939 | 71000.00 | 2024-10-11 | 99 | 6 | 7 | Actual |
| 38710 | 6123.00 | 2025-04-12 | 23 | 7 | 6 | Actual |
| 26151 | 59.00 | 2024-05-11 | 84 | 6 | 6 | Actual |
| 23619 | 161594.00 | 2024-03-11 | 12 | 2 | 3 | Actual |
| 20389 | 62.46 | 2023-11-12 | 78 | 4 | 11 | Actual |
| 8536 | 120.00 | 2022-12-13 | 73 | 5 | 6 | Budget |
| 7767 | 3.00 | 2022-11-12 | 96 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-02-10 | 90 | 1 | 8 | Actual |
Generated 2025-06-12 00:10:01.817 UTC