[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4818 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11710 | 100.00 | 2023-03-14 | 78 | 1 | 6 | Budget |
| 9785 | 200.00 | 2023-01-12 | 68 | 1 | 7 | Budget |
| 35699 | 300.76 | 2025-01-12 | 74 | 1 | 12 | Actual |
| 34664 | 41.60 | 2024-12-14 | 69 | 1 | 13 | Actual |
| 16360 | 43.31 | 2023-07-15 | 83 | 6 | 11 | Actual |
| 22587 | 6262.58 | 2024-01-12 | 100 | 7 | 12 | Actual |
| 38464 | 8990.00 | 2025-04-14 | 52 | 6 | 5 | Actual |
| 3341 | 529663.98 | 2022-07-15 | 4 | 7 | 8 | Actual |
| 14882 | 109.00 | 2023-06-14 | 83 | 3 | 6 | Actual |
| 30330 | 61760.00 | 2024-09-13 | 32 | 7 | 3 | Actual |
| 33986 | 281.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 8616 | 410.00 | 2022-12-15 | 87 | 6 | 6 | Actual |
| 7867 | 380.00 | 2022-12-15 | 65 | 1 | 3 | Budget |
| 25663 | -19199.70 | 2024-05-12 | 92 | 7 | 6 | Actual |
| 29257 | 1111.00 | 2024-08-13 | 81 | 1 | 4 | Actual |
| 12468 | 4811.00 | 2023-04-14 | 23 | 7 | 3 | Actual |
| 11229 | 200.00 | 2023-03-14 | 68 | 1 | 3 | Budget |
| 6303 | 152.00 | 2022-10-14 | 81 | 5 | 6 | Actual |
| 24260 | 270.78 | 2024-03-13 | 78 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-14 | 76 | 2 | 8 | Budget |
| 16000 | 309.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 35611 | 30.55 | 2025-01-12 | 78 | 5 | 11 | Actual |
| 18960 | 169.00 | 2023-10-14 | 90 | 4 | 6 | Actual |
| 7203 | 315767.00 | 2022-11-14 | 46 | 7 | 5 | Actual |
| 1373 | 2000.00 | 2022-06-14 | 61 | 6 | 4 | Budget |
| 25661 | 18617.00 | 2024-05-12 | 93 | 7 | 5 | Actual |
| 32931 | 208.00 | 2024-11-13 | 87 | 5 | 6 | Actual |
| 33690 | 12119.00 | 2024-12-14 | 7 | 7 | 3 | Actual |
| 29728 | 651.09 | 2024-08-13 | 74 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2024-12-14 | 100 | 7 | 8 | Actual |
| 24615 | 47863.35 | 2024-03-13 | 37 | 7 | 12 | Actual |
| 3496 | 22640.00 | 2022-08-14 | 28 | 7 | 3 | Actual |
| 768 | 135.00 | 2022-05-14 | 97 | 6 | 6 | Actual |
| 38555 | 95111.00 | 2025-04-14 | 12 | 2 | 6 | Actual |
| 33816 | 62956.00 | 2024-12-14 | 19 | 7 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
| 16352 | 102.89 | 2023-07-15 | 73 | 6 | 11 | Actual |
| 28826 | 1749.73 | 2024-07-14 | 61 | 6 | 11 | Actual |
| 31518 | 729.00 | 2024-10-13 | 92 | 1 | 4 | Actual |
| 22386 | 58.21 | 2024-01-12 | 68 | 3 | 11 | Actual |
| 8738 | 218.00 | 2022-12-15 | 74 | 6 | 7 | Actual |
| 25605 | 23.10 | 2024-04-13 | 73 | 6 | 12 | Actual |
| 6646 | 198.05 | 2022-10-14 | 94 | 2 | 8 | Actual |
| 7340 | 111.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 7670 | 207761.00 | 2022-11-14 | 43 | 7 | 7 | Actual |
| 20865 | 262.00 | 2023-12-15 | 72 | 6 | 5 | Actual |
| 35038 | 195.00 | 2025-01-12 | 83 | 6 | 5 | Actual |
| 34942 | 1337.00 | 2025-01-12 | 80 | 6 | 4 | Actual |
| 1124 | 61744.66 | 2022-05-14 | 39 | 7 | 8 | Actual |
| 22941 | 44.00 | 2024-02-12 | 89 | 2 | 6 | Actual |
| 25718 | 614.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 34086 | 74.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 26928 | 95.00 | 2024-06-13 | 83 | 7 | 3 | Actual |
| 10175 | 100.00 | 2023-02-12 | 72 | 6 | 3 | Budget |
| 31484 | 77.00 | 2024-10-13 | 84 | 7 | 3 | Actual |
| 18447 | 6954.08 | 2023-09-14 | 24 | 7 | 11 | Actual |
| 38888 | 95.02 | 2025-04-14 | 71 | 6 | 8 | Actual |
| 18530 | 1680.58 | 2023-09-14 | 15 | 7 | 12 | Actual |
| 6331 | 1482.00 | 2022-10-14 | 61 | 6 | 6 | Actual |
| 33102 | 910.19 | 2024-11-13 | 73 | 1 | 8 | Actual |
| 27255 | 10233.00 | 2024-06-13 | 52 | 6 | 6 | Actual |
| 14626 | 3899.00 | 2023-06-14 | 61 | 1 | 4 | Actual |
| 30905 | 4943.60 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 31647 | 29715.00 | 2024-10-13 | 94 | 6 | 5 | Actual |
| 1878 | 30.00 | 2022-06-14 | 82 | 6 | 6 | Budget |
| 30383 | 1148.00 | 2024-09-13 | 81 | 1 | 4 | Actual |
| 7929 | 112.00 | 2022-12-15 | 67 | 6 | 3 | Actual |
| 10416 | 61116.00 | 2023-02-12 | 35 | 7 | 4 | Actual |
| 35182 | 270.00 | 2025-01-12 | 90 | 4 | 6 | Actual |
| 17389 | 352.89 | 2023-08-14 | 80 | 6 | 11 | Actual |
| 23904 | 134.00 | 2024-03-13 | 68 | 1 | 6 | Actual |
| 14732 | 542.00 | 2023-06-14 | 81 | 1 | 5 | Actual |
| 19601 | 1350.00 | 2023-11-14 | 87 | 1 | 3 | Actual |
| 36105 | 933.00 | 2025-02-12 | 97 | 6 | 4 | Actual |
| 22459 | 67.78 | 2024-01-12 | 85 | 6 | 11 | Actual |
| 18365 | 98.63 | 2023-09-14 | 90 | 4 | 11 | Actual |
| 29974 | 448.64 | 2024-08-13 | 87 | 6 | 11 | Actual |
| 12596 | 11100.00 | 2023-04-14 | 63 | 6 | 4 | Budget |
| 27922 | 671.44 | 2024-06-13 | 74 | 6 | 13 | Actual |
| 8716 | 3057.00 | 2022-12-15 | 61 | 6 | 7 | Actual |
| 26383 | 132247.48 | 2024-05-13 | 14 | 7 | 8 | Actual |
| 33638 | 983.00 | 2024-12-14 | 81 | 1 | 3 | Actual |
| 25036 | 907.00 | 2024-04-13 | 62 | 5 | 6 | Actual |
| 34244 | 200776.03 | 2024-12-14 | 12 | 2 | 8 | Actual |
| 10744 | 410.00 | 2023-02-12 | 87 | 4 | 6 | Actual |
| 26460 | 196.51 | 2024-05-13 | 92 | 2 | 11 | Actual |
| 4945 | 13062.00 | 2022-09-14 | 28 | 7 | 5 | Actual |
| 9996 | 70.00 | 2023-01-12 | 85 | 2 | 8 | Budget |
| 30160 | 2543.40 | 2024-08-13 | 61 | 2 | 13 | Actual |
| 15205 | 25003.06 | 2023-06-14 | 24 | 7 | 8 | Actual |
| 3377 | 246.00 | 2022-08-14 | 66 | 1 | 3 | Actual |
| 33404 | 101.82 | 2024-11-13 | 83 | 1 | 12 | Actual |
| 36827 | 13262.71 | 2025-02-12 | 32 | 7 | 11 | Actual |
| 34012 | 281.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
| 23562 | 35000.00 | 2024-02-12 | 99 | 6 | 12 | Actual |
| 12462 | 66037.00 | 2023-04-14 | 15 | 7 | 3 | Actual |
| 12198 | -239.82 | 2023-03-14 | 91 | 1 | 8 | Actual |
| 21089 | 39785.00 | 2023-12-15 | 19 | 7 | 6 | Actual |
| 14537 | 30140.00 | 2023-06-14 | 57 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2024-03-13 | 32 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-05-13 | 85 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
| 28093 | 1002.00 | 2024-07-14 | 66 | 1 | 4 | Actual |
| 20624 | 1653.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 36368 | 1758.00 | 2025-02-12 | 61 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2023-11-14 | 61 | 1 | 7 | Actual |
| 39151 | 261.40 | 2025-04-14 | 76 | 1 | 12 | Actual |
| 32808 | 305.00 | 2024-11-13 | 66 | 1 | 6 | Actual |
| 28690 | 165.66 | 2024-07-14 | 68 | 1 | 11 | Actual |
| 3691 | 44341.00 | 2022-08-14 | 37 | 7 | 4 | Actual |
| 37426 | 174.00 | 2025-03-14 | 87 | 2 | 6 | Actual |
Generated 2025-06-13 18:30:36.218 UTC