[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4820 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20315 | 147.57 | 2023-11-06 | 89 | 1 | 11 | Actual |
| 12777 | -130.00 | 2023-04-06 | 91 | 6 | 5 | Actual |
| 19011 | 260.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 38008 | 383.74 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 27850 | 188830.24 | 2024-06-05 | 46 | 7 | 12 | Actual |
| 11531 | 161640.00 | 2023-03-06 | 29 | 7 | 4 | Actual |
| 25664 | 21333.00 | 2024-05-04 | 93 | 7 | 6 | Actual |
| 9903 | 81564.00 | 2023-01-04 | 35 | 7 | 7 | Actual |
| 12472 | 53835.00 | 2023-04-06 | 31 | 7 | 3 | Actual |
| 28413 | 2374.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
| 20775 | 219.00 | 2023-12-07 | 74 | 6 | 4 | Actual |
| 33919 | 32559.00 | 2024-12-06 | 34 | 7 | 5 | Actual |
| 20630 | 1350.00 | 2023-12-07 | 87 | 1 | 3 | Actual |
| 11775 | 144.00 | 2023-03-06 | 90 | 2 | 6 | Actual |
| 32122 | 73.10 | 2024-10-05 | 67 | 2 | 11 | Actual |
| 25050 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 5543 | 200.00 | 2022-09-06 | 66 | 6 | 8 | Budget |
| 27998 | 5133.00 | 2024-07-06 | 53 | 6 | 3 | Actual |
| 15360 | 268.85 | 2023-06-06 | 92 | 6 | 11 | Actual |
| 27525 | 244608.67 | 2024-06-05 | 37 | 7 | 8 | Actual |
| 18872 | 221.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 36162 | 15.00 | 2025-02-04 | 96 | 1 | 5 | Actual |
| 6237 | 96.00 | 2022-10-06 | 67 | 4 | 6 | Actual |
| 17439 | 3.95 | 2023-08-06 | 68 | 1 | 12 | Actual |
| 3440 | 100.00 | 2022-08-06 | 67 | 6 | 3 | Budget |
| 35145 | 314.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
| 33666 | 452.00 | 2024-12-06 | 72 | 6 | 3 | Actual |
| 12423 | 173.00 | 2023-04-06 | 73 | 6 | 3 | Actual |
| 22543 | 63.53 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 12394 | 3655.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 11205 | 64317.43 | 2023-02-04 | 31 | 7 | 8 | Actual |
| 31804 | 60.00 | 2024-10-05 | 83 | 5 | 6 | Actual |
| 33694 | 76575.00 | 2024-12-06 | 15 | 7 | 3 | Actual |
| 12592 | 3141.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 37466 | 74.00 | 2025-03-06 | 68 | 4 | 6 | Actual |
| 10832 | 1129.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 28683 | 30872.87 | 2024-07-06 | 100 | 7 | 8 | Actual |
| 23868 | 43000.00 | 2024-03-05 | 99 | 6 | 5 | Actual |
| 10233 | 57156.00 | 2023-02-04 | 39 | 7 | 3 | Actual |
| 17962 | 835.00 | 2023-09-06 | 62 | 5 | 6 | Actual |
| 11598 | 130500.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 35686 | -77758.18 | 2025-01-04 | 43 | 7 | 11 | Actual |
| 10574 | 120.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 20416 | 43.31 | 2023-11-06 | 78 | 5 | 11 | Actual |
| 8210 | 734.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
| 10903 | 190.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 14809 | 16301.00 | 2023-06-06 | 100 | 7 | 5 | Actual |
| 22532 | 3.95 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 1188 | 1805.00 | 2022-06-06 | 61 | 6 | 3 | Actual |
| 16034 | 900.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 32542 | 355.00 | 2024-11-05 | 73 | 6 | 3 | Actual |
| 21577 | 123.10 | 2023-12-07 | 89 | 6 | 12 | Actual |
| 16919 | 20.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 36653 | 907.16 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 21276 | 614.73 | 2023-12-07 | 77 | 6 | 8 | Actual |
| 38464 | 8990.00 | 2025-04-06 | 52 | 6 | 5 | Actual |
| 25793 | 57.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 30971 | 36.93 | 2024-09-05 | 69 | 1 | 11 | Actual |
| 22383 | 166.72 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 35756 | 72.04 | 2025-01-04 | 69 | 6 | 12 | Actual |
| 15217 | 2683829.48 | 2023-06-06 | 43 | 7 | 8 | Actual |
| 32153 | 146.51 | 2024-10-05 | 73 | 3 | 11 | Actual |
| 26139 | 21.00 | 2024-05-05 | 69 | 6 | 6 | Actual |
| 9918 | 480.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 9809 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 7810 | 487.45 | 2022-11-06 | 80 | 6 | 8 | Actual |
| 29914 | 119.91 | 2024-08-05 | 89 | 3 | 11 | Actual |
| 27226 | -295.00 | 2024-06-05 | 91 | 4 | 6 | Actual |
| 8373 | 9.00 | 2022-12-07 | 96 | 1 | 6 | Actual |
| 2087 | 576.85 | 2022-06-06 | 76 | 1 | 8 | Actual |
| 15653 | 638.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 11107 | 402.60 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 37502 | 20.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 36112 | 99700.00 | 2025-02-04 | 13 | 7 | 4 | Actual |
| 33772 | 3354.00 | 2024-12-06 | 53 | 6 | 4 | Actual |
| 29458 | 116.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
| 7370 | 250.00 | 2022-11-06 | 76 | 4 | 6 | Actual |
| 15282 | 9.27 | 2023-06-06 | 69 | 3 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 12120 | 226.00 | 2023-03-06 | 92 | 6 | 7 | Actual |
| 3146 | 172.00 | 2022-07-07 | 90 | 6 | 7 | Actual |
| 36590 | 510.18 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 1298 | 6.00 | 2022-06-06 | 82 | 7 | 3 | Actual |
| 15902 | 96.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 27787 | 1.00 | 2024-06-05 | 96 | 2 | 12 | Actual |
| 37235 | 156.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 24646 | 666.00 | 2024-04-05 | 92 | 1 | 3 | Actual |
| 3484 | 7263.00 | 2022-08-06 | 7 | 7 | 3 | Actual |
| 10916 | 252.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 30662 | 1539.00 | 2024-09-05 | 61 | 5 | 6 | Actual |
| 14070 | 108141.00 | 2023-05-06 | 13 | 7 | 7 | Actual |
| 7381 | 27.00 | 2022-11-06 | 82 | 4 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-06 | 62 | 1 | 4 | Actual |
| 555 | 30.00 | 2022-05-06 | 84 | 2 | 6 | Budget |
| 22222 | 84.42 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 29363 | 13364.00 | 2024-08-05 | 52 | 6 | 5 | Actual |
| 31740 | 136.00 | 2024-10-05 | 67 | 3 | 6 | Actual |
| 30212 | 131.08 | 2024-08-05 | 89 | 6 | 13 | Actual |
| 38087 | 5255.11 | 2025-03-06 | 18 | 7 | 12 | Actual |
| 29902 | 181.61 | 2024-08-05 | 73 | 3 | 11 | Actual |
| 10545 | 2916.00 | 2023-02-04 | 23 | 7 | 5 | Actual |
| 16727 | 334357.00 | 2023-08-06 | 46 | 7 | 4 | Actual |
| 3881 | 9.00 | 2022-08-06 | 96 | 1 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-06 | 61 | 1 | 5 | Actual |
| 342 | 152.00 | 2022-05-06 | 68 | 1 | 5 | Actual |
| 2487 | 3969.00 | 2022-07-07 | 52 | 6 | 4 | Actual |
| 13280 | 35956.00 | 2023-04-06 | 39 | 7 | 7 | Actual |
| 199 | 380.00 | 2022-05-06 | 67 | 1 | 4 | Budget |
| 15447 | 58.21 | 2023-06-06 | 87 | 6 | 12 | Actual |
| 21410 | 56.08 | 2023-12-07 | 68 | 4 | 11 | Actual |
| 3776 | 188.00 | 2022-08-06 | 74 | 6 | 5 | Actual |
| 20293 | 23369.70 | 2023-11-06 | 100 | 7 | 8 | Actual |
Generated 2025-06-05 18:55:36.333 UTC