[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5619 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28184 | 761.00 | 2024-07-14 | 65 | 1 | 5 | Actual |
| 10109 | 165.00 | 2023-02-12 | 67 | 1 | 3 | Actual |
| 36438 | 1621.00 | 2025-02-12 | 77 | 1 | 7 | Actual |
| 38739 | 424.00 | 2025-04-14 | 78 | 1 | 7 | Actual |
| 5694 | 120.00 | 2022-10-14 | 73 | 6 | 3 | Budget |
| 6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
| 32427 | 180.20 | 2024-10-13 | 85 | 2 | 13 | Actual |
| 38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
| 39323 | 399.50 | 2025-04-14 | 66 | 6 | 13 | Actual |
| 15174 | 696.55 | 2023-06-14 | 77 | 6 | 8 | Actual |
| 36504 | 30106.00 | 2025-02-12 | 24 | 7 | 7 | Actual |
| 4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
| 11364 | 59.00 | 2023-03-14 | 66 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-06-13 | 85 | 1 | 4 | Actual |
| 5993 | 7264.00 | 2022-10-14 | 53 | 6 | 5 | Actual |
| 34633 | 41481.32 | 2024-12-14 | 13 | 7 | 12 | Actual |
| 16450 | 58.21 | 2023-07-15 | 90 | 2 | 12 | Actual |
| 28138 | 717.00 | 2024-07-14 | 81 | 6 | 4 | Actual |
| 29551 | 16.00 | 2024-08-13 | 82 | 5 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-13 | 80 | 2 | 13 | Actual |
| 25723 | 89.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
| 14143 | 110.17 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 2954 | 9955.00 | 2022-07-15 | 53 | 6 | 6 | Actual |
| 33116 | -420.12 | 2024-11-13 | 91 | 1 | 8 | Actual |
| 24668 | 3019.00 | 2024-04-13 | 76 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-05-13 | 72 | 6 | 12 | Actual |
| 10808 | 20600.00 | 2023-02-12 | 60 | 6 | 6 | Budget |
| 12277 | 48.05 | 2023-03-14 | 71 | 6 | 8 | Actual |
| 22404 | 153.95 | 2024-01-12 | 92 | 3 | 11 | Actual |
| 3970 | 109.00 | 2022-08-14 | 85 | 3 | 6 | Actual |
| 12025 | 176.00 | 2023-03-14 | 67 | 1 | 7 | Actual |
| 5678 | 850.00 | 2022-10-14 | 62 | 6 | 3 | Budget |
| 4425 | 38.96 | 2022-08-14 | 71 | 6 | 8 | Actual |
| 32322 | 3645.51 | 2024-10-13 | 61 | 6 | 12 | Actual |
| 25701 | 1350.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 12460 | 50999.00 | 2023-04-14 | 13 | 7 | 3 | Actual |
| 36544 | 526.85 | 2025-02-12 | 94 | 1 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-13 | 61 | 1 | 11 | Actual |
| 7287 | 63.00 | 2022-11-14 | 83 | 2 | 6 | Actual |
| 36532 | 573.82 | 2025-02-12 | 78 | 1 | 8 | Actual |
| 34520 | 4462.54 | 2024-12-14 | 22 | 7 | 11 | Actual |
| 19797 | 322.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 36192 | 189.00 | 2025-02-12 | 89 | 6 | 5 | Actual |
| 37604 | 30461.00 | 2025-03-14 | 52 | 6 | 7 | Actual |
| 32423 | 610.04 | 2024-10-13 | 81 | 2 | 13 | Actual |
| 36982 | 4.00 | 2025-02-12 | 96 | 1 | 13 | Actual |
| 34116 | 157429.00 | 2024-12-14 | 35 | 7 | 6 | Actual |
| 11148 | 70.00 | 2023-02-12 | 68 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-03-14 | 63 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-15 | 62 | 1 | 8 | Budget |
| 26161 | 205288.00 | 2024-05-13 | 101 | 6 | 6 | Actual |
| 35181 | 176.00 | 2025-01-12 | 89 | 4 | 6 | Actual |
| 17312 | 29.48 | 2023-08-14 | 94 | 3 | 11 | Actual |
| 30143 | 194.24 | 2024-08-13 | 76 | 1 | 13 | Actual |
| 37905 | 9.27 | 2025-03-14 | 71 | 5 | 11 | Actual |
| 14589 | 47202.00 | 2023-06-14 | 34 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-10-14 | 22 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 8340 | 105.00 | 2022-12-15 | 68 | 1 | 6 | Actual |
| 36735 | 369.91 | 2025-02-12 | 80 | 4 | 11 | Actual |
| 5273 | 17597.00 | 2022-09-14 | 24 | 7 | 6 | Actual |
| 30001 | 11680.76 | 2024-08-13 | 32 | 7 | 11 | Actual |
| 29832 | 42762.48 | 2024-08-13 | 38 | 7 | 8 | Actual |
| 17855 | 2296.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 12996 | 410.00 | 2023-04-14 | 87 | 4 | 6 | Actual |
| 30821 | 121321.00 | 2024-09-13 | 14 | 7 | 7 | Actual |
| 38835 | 135.93 | 2025-04-14 | 82 | 1 | 8 | Actual |
| 17031 | 1004.00 | 2023-08-14 | 77 | 1 | 7 | Actual |
| 30809 | -288.00 | 2024-09-13 | 91 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-04-14 | 78 | 6 | 7 | Budget |
| 26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
| 1990 | 574.00 | 2022-06-14 | 65 | 6 | 7 | Actual |
| 30698 | 136.00 | 2024-09-13 | 67 | 6 | 6 | Actual |
| 10539 | 85354.00 | 2023-02-12 | 15 | 7 | 5 | Actual |
| 32775 | 194213.00 | 2024-11-13 | 101 | 6 | 5 | Actual |
| 5917 | 8559.00 | 2022-10-14 | 8 | 7 | 4 | Actual |
| 15937 | 26.00 | 2023-07-15 | 71 | 6 | 6 | Actual |
| 13192 | 4891.00 | 2023-04-14 | 52 | 6 | 7 | Actual |
| 30248 | 80454.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 19374 | 3.00 | 2023-10-14 | 96 | 4 | 11 | Actual |
| 22087 | 8956.00 | 2024-01-12 | 7 | 7 | 6 | Actual |
| 37645 | 100705.00 | 2025-03-14 | 14 | 7 | 7 | Actual |
| 10 | 380.00 | 2022-05-14 | 66 | 1 | 3 | Budget |
| 24358 | 20.97 | 2024-03-13 | 94 | 2 | 11 | Actual |
| 25645 | 33965.22 | 2024-04-13 | 35 | 7 | 12 | Actual |
| 24682 | 10989.00 | 2024-04-13 | 94 | 6 | 3 | Actual |
| 36201 | 334372.00 | 2025-02-12 | 4 | 7 | 5 | Actual |
| 13686 | 13269.00 | 2023-05-14 | 20 | 7 | 4 | Actual |
| 2847 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 30813 | 1992.00 | 2024-09-13 | 97 | 6 | 7 | Actual |
| 25000 | 109.00 | 2024-04-13 | 84 | 3 | 6 | Actual |
| 13517 | 15.00 | 2023-05-14 | 96 | 1 | 3 | Actual |
| 24392 | 56.08 | 2024-03-13 | 67 | 4 | 11 | Actual |
| 9958 | 217671.80 | 2023-01-12 | 12 | 2 | 8 | Actual |
| 21401 | 199.70 | 2023-12-15 | 92 | 3 | 11 | Actual |
| 4512 | 280.00 | 2022-09-14 | 76 | 1 | 3 | Budget |
| 29389 | 185.00 | 2024-08-13 | 85 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2024-07-14 | 52 | 6 | 6 | Actual |
| 14747 | 10754.00 | 2023-06-14 | 54 | 6 | 5 | Actual |
| 11452 | 17682.00 | 2023-03-14 | 52 | 6 | 4 | Actual |
| 7109 | -156.00 | 2022-11-14 | 91 | 1 | 5 | Actual |
| 5803 | 48960.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
| 9896 | 18294.00 | 2023-01-12 | 24 | 7 | 7 | Actual |
| 37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
| 8375 | 10100.00 | 2022-12-15 | 60 | 2 | 6 | Budget |
| 24163 | 79946.00 | 2024-03-13 | 14 | 7 | 7 | Actual |
| 24180 | 29457.00 | 2024-03-13 | 38 | 7 | 7 | Actual |
| 16615 | 24.00 | 2023-08-14 | 69 | 7 | 3 | Actual |
| 15644 | 176.00 | 2023-07-15 | 68 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2024-10-13 | 77 | 1 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-14 | 62 | 1 | 5 | Budget |
| 12247 | 167.75 | 2023-03-14 | 92 | 2 | 8 | Actual |
Generated 2025-06-13 03:09:40.790 UTC