[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 518 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32586 | 107870.00 | 2024-11-05 | 39 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2022-10-06 | 76 | 6 | 7 | Actual |
| 31358 | 1534.61 | 2024-09-05 | 23 | 7 | 13 | Actual |
| 38460 | 478.00 | 2025-04-06 | 92 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 30249 | 6604.00 | 2024-09-05 | 61 | 1 | 3 | Actual |
| 21004 | 35.00 | 2023-12-07 | 71 | 4 | 6 | Actual |
| 33427 | 90.12 | 2024-11-05 | 77 | 2 | 12 | Actual |
| 11575 | 58.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 27375 | 218.00 | 2024-06-05 | 89 | 6 | 7 | Actual |
| 33235 | 307.15 | 2024-11-05 | 90 | 1 | 11 | Actual |
| 24511 | 15.65 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 29477 | 132.00 | 2024-08-05 | 90 | 2 | 6 | Actual |
| 12518 | 42.00 | 2023-04-06 | 84 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 12129 | 19629.00 | 2023-03-06 | 7 | 7 | 7 | Actual |
| 24304 | 20796.92 | 2024-03-05 | 100 | 7 | 8 | Actual |
| 15547 | 45000.00 | 2023-07-07 | 99 | 6 | 3 | Actual |
| 36674 | 29.48 | 2025-02-04 | 69 | 2 | 11 | Actual |
| 30916 | 637.46 | 2024-09-05 | 74 | 6 | 8 | Actual |
| 6378 | 8257.00 | 2022-10-06 | 94 | 6 | 6 | Actual |
| 22712 | 584.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
| 37500 | 326.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 17001 | 120836.00 | 2023-08-06 | 21 | 7 | 6 | Actual |
| 23327 | 219.91 | 2024-02-04 | 92 | 1 | 11 | Actual |
| 7138 | 61.00 | 2022-11-06 | 69 | 6 | 5 | Actual |
| 11024 | 44946.00 | 2023-02-04 | 39 | 7 | 7 | Actual |
| 7846 | 17725.65 | 2022-11-06 | 24 | 7 | 8 | Actual |
| 5148 | 43.00 | 2022-09-06 | 94 | 4 | 6 | Actual |
| 3139 | 100.00 | 2022-07-07 | 84 | 6 | 7 | Budget |
| 37645 | 100705.00 | 2025-03-06 | 14 | 7 | 7 | Actual |
| 33405 | 90.12 | 2024-11-05 | 84 | 1 | 12 | Actual |
| 29424 | 35340.00 | 2024-08-05 | 40 | 7 | 5 | Actual |
| 23350 | 32.67 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 30448 | 271746.00 | 2024-09-05 | 29 | 7 | 4 | Actual |
| 36466 | 247.00 | 2025-02-04 | 68 | 6 | 7 | Actual |
| 13419 | 228.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 13256 | 587000.00 | 2023-04-06 | 101 | 6 | 7 | Budget |
| 19495 | 109.27 | 2023-10-06 | 62 | 2 | 12 | Actual |
| 25795 | 270.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
| 8831 | 231.39 | 2022-12-07 | 83 | 1 | 8 | Actual |
| 36408 | 191118.00 | 2025-02-04 | 21 | 7 | 6 | Actual |
| 36108 | 832941.00 | 2025-02-04 | 4 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2022-09-06 | 6 | 7 | 4 | Actual |
| 20038 | 91.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 20460 | -97.11 | 2023-11-06 | 91 | 6 | 11 | Actual |
| 17392 | 80.55 | 2023-08-06 | 83 | 6 | 11 | Actual |
| 25915 | 234.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 28559 | 65721.00 | 2024-07-06 | 39 | 7 | 7 | Actual |
| 11052 | 1240.50 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 25561 | 123.10 | 2024-04-05 | 92 | 1 | 12 | Actual |
| 23454 | 133.74 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 23757 | 224.00 | 2024-03-05 | 74 | 6 | 4 | Actual |
| 14325 | 29.48 | 2023-05-06 | 94 | 4 | 11 | Actual |
| 24376 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 19726 | 15.00 | 2023-11-06 | 96 | 1 | 4 | Actual |
| 37816 | 8245.59 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 24071 | 38402.00 | 2024-03-05 | 14 | 7 | 6 | Actual |
| 34829 | 248.00 | 2025-01-04 | 89 | 6 | 3 | Actual |
| 19044 | 27798.00 | 2023-10-06 | 34 | 7 | 6 | Actual |
| 19083 | 7059.00 | 2023-10-06 | 54 | 6 | 7 | Actual |
| 3167 | 3367.00 | 2022-07-07 | 23 | 7 | 7 | Actual |
| 8430 | 358.00 | 2022-12-07 | 65 | 3 | 6 | Actual |
| 27996 | 155721.00 | 2024-07-06 | 12 | 2 | 3 | Actual |
| 28990 | 8579.64 | 2024-07-06 | 24 | 7 | 12 | Actual |
| 29240 | 6.00 | 2024-08-05 | 96 | 7 | 3 | Actual |
| 205 | 110.00 | 2022-05-06 | 71 | 1 | 4 | Budget |
| 24234 | 682.91 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 21476 | 847.58 | 2023-12-07 | 76 | 6 | 11 | Actual |
| 17318 | 97.57 | 2023-08-06 | 66 | 4 | 11 | Actual |
| 8416 | 71.00 | 2022-12-07 | 89 | 2 | 6 | Actual |
| 20898 | 9088.00 | 2023-12-07 | 22 | 7 | 5 | Actual |
| 35314 | 615.00 | 2025-01-04 | 66 | 6 | 7 | Actual |
| 10876 | 16153.00 | 2023-02-04 | 28 | 7 | 6 | Actual |
| 21944 | 568.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 19081 | 46137.00 | 2023-10-06 | 52 | 6 | 7 | Actual |
| 35718 | 903.97 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 22851 | 38.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2025-02-04 | 52 | 6 | 6 | Actual |
| 22568 | 12093.54 | 2024-01-04 | 19 | 7 | 12 | Actual |
| 38855 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 34224 | 91.99 | 2024-12-06 | 69 | 1 | 8 | Actual |
| 18544 | 56840.12 | 2023-09-06 | 35 | 7 | 12 | Actual |
| 13796 | 24780.00 | 2023-05-06 | 40 | 7 | 5 | Actual |
| 36542 | -594.36 | 2025-02-04 | 91 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-06 | 80 | 1 | 8 | Actual |
| 29201 | 40361.00 | 2024-08-05 | 28 | 7 | 3 | Actual |
| 29682 | 356.00 | 2024-08-05 | 90 | 6 | 7 | Actual |
| 28379 | 408.00 | 2024-07-06 | 92 | 4 | 6 | Actual |
| 30426 | -327.00 | 2024-09-05 | 91 | 6 | 4 | Actual |
| 37905 | 9.27 | 2025-03-06 | 71 | 5 | 11 | Actual |
| 18752 | 55133.00 | 2023-10-06 | 31 | 7 | 4 | Actual |
| 7831 | 283600.00 | 2022-11-06 | 101 | 6 | 8 | Budget |
| 20151 | 140556.00 | 2023-11-06 | 13 | 7 | 7 | Actual |
| 36116 | 62956.00 | 2025-02-04 | 19 | 7 | 4 | Actual |
| 15508 | 729.00 | 2023-07-07 | 92 | 1 | 3 | Actual |
| 8119 | 47.00 | 2022-12-07 | 69 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-03-06 | 54 | 6 | 6 | Actual |
| 15059 | 227.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 30061 | 23.10 | 2024-08-05 | 89 | 2 | 12 | Actual |
| 20255 | 178.36 | 2023-11-06 | 85 | 6 | 8 | Actual |
| 3004 | 175.00 | 2022-07-07 | 89 | 6 | 6 | Actual |
| 33989 | 105.00 | 2024-12-06 | 68 | 3 | 6 | Actual |
| 11237 | 131.00 | 2023-03-06 | 74 | 1 | 3 | Actual |
| 22191 | 20384.00 | 2024-01-04 | 24 | 7 | 7 | Actual |
| 24361 | 891.20 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 27393 | 16941.00 | 2024-06-05 | 20 | 7 | 7 | Actual |
| 12878 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 2229 | 81617.75 | 2022-06-06 | 13 | 7 | 8 | Actual |
| 14994 | 180402.00 | 2023-06-06 | 29 | 7 | 6 | Actual |
| 23266 | 128.36 | 2024-02-04 | 89 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
Generated 2025-06-05 12:53:21.994 UTC