[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4744 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19218 | 399.57 | 2023-10-06 | 74 | 6 | 8 | Actual |
| 7823 | 91.99 | 2022-11-06 | 89 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-05-06 | 63 | 6 | 5 | Budget |
| 22106 | 80520.00 | 2024-01-04 | 37 | 7 | 6 | Actual |
| 11486 | 4093.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 494 | 426.00 | 2022-05-06 | 77 | 1 | 6 | Actual |
| 5888 | 200.00 | 2022-10-06 | 78 | 6 | 4 | Budget |
| 19990 | 291.00 | 2023-11-06 | 92 | 4 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 30201 | 780.21 | 2024-08-05 | 74 | 6 | 13 | Actual |
| 13125 | 9604.00 | 2023-04-06 | 20 | 7 | 6 | Actual |
| 5269 | 9988.00 | 2022-09-06 | 20 | 7 | 6 | Actual |
| 74 | 32.00 | 2022-05-06 | 71 | 6 | 3 | Actual |
| 4752 | 64.00 | 2022-09-06 | 71 | 6 | 4 | Actual |
| 4310 | 2300.00 | 2022-08-06 | 62 | 1 | 8 | Budget |
| 28760 | 92.25 | 2024-07-06 | 89 | 3 | 11 | Actual |
| 33279 | 149.70 | 2024-11-05 | 76 | 3 | 11 | Actual |
| 23597 | 512.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 20363 | 102.89 | 2023-11-06 | 80 | 3 | 11 | Actual |
| 32393 | 427.58 | 2024-10-05 | 77 | 1 | 13 | Actual |
| 33410 | -107.75 | 2024-11-05 | 91 | 1 | 12 | Actual |
| 23671 | 26036.00 | 2024-03-05 | 28 | 7 | 3 | Actual |
| 16467 | 1.82 | 2023-07-07 | 72 | 6 | 12 | Actual |
| 28474 | 1207.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 19961 | 226.00 | 2023-11-06 | 89 | 3 | 6 | Actual |
| 36852 | 442.26 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 511 | 480.00 | 2022-05-06 | 87 | 1 | 6 | Budget |
| 4361 | 461.70 | 2022-08-06 | 66 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-03-05 | 90 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-04-06 | 96 | 2 | 8 | Actual |
| 12874 | 50.00 | 2023-04-06 | 68 | 2 | 6 | Budget |
| 22601 | 392.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 32045 | 1196.56 | 2024-10-05 | 80 | 6 | 8 | Actual |
| 14815 | 106.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-06 | 34 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-07-07 | 83 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 10577 | 80.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 38714 | 169746.00 | 2025-04-06 | 31 | 7 | 6 | Actual |
| 33371 | 1861.43 | 2024-11-05 | 23 | 7 | 11 | Actual |
| 19102 | 1144.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 16245 | 11.40 | 2023-07-07 | 83 | 2 | 11 | Actual |
| 28751 | 411.41 | 2024-07-06 | 77 | 3 | 11 | Actual |
| 32503 | 630.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
| 14817 | 22.00 | 2023-06-06 | 69 | 1 | 6 | Actual |
| 25241 | 634.43 | 2024-04-05 | 92 | 1 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-05 | 7 | 7 | 8 | Actual |
| 15255 | 3.95 | 2023-06-06 | 69 | 2 | 11 | Actual |
| 24013 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 5290 | 3700.00 | 2022-09-06 | 61 | 1 | 7 | Budget |
| 5308 | 200.00 | 2022-09-06 | 74 | 1 | 7 | Budget |
| 31813 | 4444.00 | 2024-10-05 | 52 | 6 | 6 | Actual |
| 33571 | 201.26 | 2024-11-05 | 68 | 6 | 13 | Actual |
| 33314 | 58.21 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 11056 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 5702 | 90.00 | 2022-10-06 | 78 | 6 | 3 | Budget |
| 31699 | 99.00 | 2024-10-05 | 85 | 1 | 6 | Actual |
| 18943 | 85.00 | 2023-10-06 | 67 | 4 | 6 | Actual |
| 18487 | 4.00 | 2023-09-06 | 96 | 1 | 12 | Actual |
| 21228 | 11.00 | 2023-12-07 | 96 | 1 | 8 | Actual |
| 16419 | 8.21 | 2023-07-07 | 84 | 1 | 12 | Actual |
| 18516 | 138.00 | 2023-09-06 | 89 | 6 | 12 | Actual |
| 9237 | 280.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 10102 | 2600.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 22074 | 78.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 16091 | 723.82 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 28142 | 194.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 23924 | 84328.00 | 2024-03-05 | 12 | 2 | 6 | Actual |
| 23563 | 3711.47 | 2024-02-04 | 101 | 6 | 12 | Actual |
| 29131 | 722.00 | 2024-08-05 | 73 | 1 | 3 | Actual |
| 32220 | 60.33 | 2024-10-05 | 90 | 5 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 31244 | 9088.16 | 2024-09-05 | 28 | 7 | 12 | Actual |
| 37 | 100.00 | 2022-05-06 | 84 | 1 | 3 | Budget |
| 7921 | 850.00 | 2022-12-07 | 62 | 6 | 3 | Budget |
| 218 | 650.00 | 2022-05-06 | 81 | 1 | 4 | Budget |
| 16763 | 3939.00 | 2023-08-06 | 61 | 6 | 5 | Actual |
| 5959 | 353.00 | 2022-10-06 | 73 | 1 | 5 | Actual |
| 12177 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 9651 | 10.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 1851 | 273.00 | 2022-06-06 | 65 | 6 | 6 | Actual |
| 25322 | 24757.60 | 2024-04-05 | 24 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-04 | 7 | 7 | 8 | Actual |
| 16734 | 281.00 | 2023-08-06 | 67 | 1 | 5 | Actual |
| 35916 | 30486.03 | 2025-01-04 | 34 | 7 | 13 | Actual |
| 20343 | 41.19 | 2023-11-06 | 89 | 2 | 11 | Actual |
| 36676 | 167.78 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 1202 | 28.00 | 2022-06-06 | 71 | 6 | 3 | Actual |
| 17380 | 67.78 | 2023-08-06 | 68 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 20884 | 538.00 | 2023-12-07 | 97 | 6 | 5 | Actual |
| 36431 | 612.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 20446 | 94.38 | 2023-11-06 | 73 | 6 | 11 | Actual |
| 18119 | 106767.00 | 2023-09-06 | 14 | 7 | 7 | Actual |
| 25596 | 241.19 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 8578 | 1100.00 | 2022-12-07 | 62 | 6 | 6 | Budget |
| 20323 | 712.47 | 2023-11-06 | 61 | 2 | 11 | Actual |
| 4825 | 520.00 | 2022-09-06 | 65 | 1 | 5 | Actual |
| 20281 | 195236.54 | 2023-11-06 | 29 | 7 | 8 | Actual |
| 27071 | 64.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 35297 | 300.00 | 2025-01-04 | 89 | 1 | 7 | Actual |
| 26634 | 232.68 | 2024-05-05 | 92 | 1 | 12 | Actual |
| 11393 | 17.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 3905 | 134.00 | 2022-08-06 | 76 | 2 | 6 | Actual |
| 32179 | 27.36 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
| 20273 | 13513.45 | 2023-11-06 | 18 | 7 | 8 | Actual |
| 33528 | 120.55 | 2024-11-05 | 89 | 1 | 13 | Actual |
| 24182 | 26019.00 | 2024-03-05 | 40 | 7 | 7 | Actual |
| 30541 | 187338.00 | 2024-09-05 | 29 | 7 | 5 | Actual |
Generated 2025-06-05 18:05:54.041 UTC