[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5627 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33543 | 338.10 | 2024-11-13 | 73 | 2 | 13 | Actual |
| 12430 | 90.00 | 2023-04-14 | 78 | 6 | 3 | Budget |
| 35165 | 94.00 | 2025-01-12 | 67 | 4 | 6 | Actual |
| 3437 | 200.00 | 2022-08-14 | 66 | 6 | 3 | Budget |
| 9571 | 380.00 | 2023-01-12 | 81 | 3 | 6 | Budget |
| 8196 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
| 33350 | 118.85 | 2024-11-13 | 89 | 6 | 11 | Actual |
| 38088 | 16743.62 | 2025-03-14 | 19 | 7 | 12 | Actual |
| 20364 | 63.53 | 2023-11-14 | 81 | 3 | 11 | Actual |
| 25438 | 27.36 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 26712 | 496.00 | 2024-05-13 | 74 | 1 | 13 | Actual |
| 19602 | 281.00 | 2023-11-14 | 89 | 1 | 3 | Actual |
| 7920 | 1300.00 | 2022-12-15 | 61 | 6 | 3 | Budget |
| 34433 | 267.79 | 2024-12-14 | 81 | 4 | 11 | Actual |
| 3253 | 234.42 | 2022-07-15 | 76 | 2 | 8 | Actual |
| 22192 | 21593.00 | 2024-01-12 | 28 | 7 | 7 | Actual |
| 4073 | 3343.00 | 2022-08-14 | 52 | 6 | 6 | Actual |
| 7019 | 46.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 29959 | 149.70 | 2024-08-13 | 68 | 6 | 11 | Actual |
| 39334 | 959.16 | 2025-04-14 | 80 | 6 | 13 | Actual |
| 4235 | 200.00 | 2022-08-14 | 67 | 6 | 7 | Budget |
| 35591 | 375.23 | 2025-01-12 | 87 | 4 | 11 | Actual |
| 239 | -1600.00 | 2022-05-14 | 53 | 6 | 4 | Budget |
| 22321 | 30975.90 | 2024-01-12 | 40 | 7 | 8 | Actual |
| 23372 | 213.53 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 15485 | 11663.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 12107 | 50.00 | 2023-03-14 | 82 | 6 | 7 | Budget |
| 579 | 211.00 | 2022-05-14 | 67 | 3 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-14 | 62 | 1 | 5 | Actual |
| 4552 | 850.00 | 2022-09-14 | 62 | 6 | 3 | Budget |
| 37205 | 1474.00 | 2025-03-14 | 77 | 1 | 4 | Actual |
| 26563 | 223.10 | 2024-05-13 | 77 | 6 | 11 | Actual |
| 1023 | 20.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 34526 | 11315.86 | 2024-12-14 | 32 | 7 | 11 | Actual |
| 14350 | 51.82 | 2023-05-14 | 83 | 6 | 11 | Actual |
| 21790 | 262.00 | 2024-01-12 | 92 | 6 | 4 | Actual |
| 34627 | 35000.00 | 2024-12-14 | 99 | 6 | 12 | Actual |
| 2718 | 1200.00 | 2022-07-15 | 62 | 1 | 6 | Budget |
| 25675 | -41822.00 | 2024-05-12 | 93 | 7 | 11 | Actual |
| 18456 | 9047.74 | 2023-09-14 | 38 | 7 | 11 | Actual |
| 31246 | 45477.14 | 2024-09-13 | 31 | 7 | 12 | Actual |
| 15982 | 109868.00 | 2023-07-15 | 39 | 7 | 6 | Actual |
| 29309 | 30458.00 | 2024-08-13 | 7 | 7 | 4 | Actual |
| 11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
| 24547 | 11.40 | 2024-03-13 | 80 | 2 | 12 | Actual |
| 1812 | 58.00 | 2022-06-14 | 78 | 5 | 6 | Actual |
| 14037 | 13813.00 | 2023-05-14 | 63 | 6 | 7 | Actual |
| 27239 | 129.00 | 2024-06-13 | 74 | 5 | 6 | Actual |
| 28480 | 751.00 | 2024-07-14 | 73 | 1 | 7 | Actual |
| 29403 | 16189.00 | 2024-08-13 | 8 | 7 | 5 | Actual |
| 15106 | 284.42 | 2023-06-14 | 68 | 1 | 8 | Actual |
| 29499 | 44.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 1669 | 65.00 | 2022-06-14 | 78 | 2 | 6 | Actual |
| 10227 | 31770.00 | 2023-02-12 | 32 | 7 | 3 | Actual |
| 3268 | 60.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 12093 | 236.00 | 2023-03-14 | 73 | 6 | 7 | Actual |
| 1092 | 160.18 | 2022-05-14 | 90 | 6 | 8 | Actual |
| 1953 | 888.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
| 35493 | 422.04 | 2025-01-12 | 66 | 1 | 11 | Actual |
| 27559 | 304936.23 | 2024-06-13 | 12 | 2 | 11 | Actual |
| 38762 | 26287.00 | 2025-04-14 | 63 | 6 | 7 | Actual |
| 38020 | 84.80 | 2025-03-14 | 66 | 2 | 12 | Actual |
| 16712 | 12118.00 | 2023-08-14 | 22 | 7 | 4 | Actual |
| 33463 | 813.54 | 2024-11-13 | 80 | 6 | 12 | Actual |
| 16016 | 45006.00 | 2023-07-15 | 53 | 6 | 7 | Actual |
| 35336 | 33966.00 | 2025-01-12 | 94 | 6 | 7 | Actual |
| 3289 | 2075.36 | 2022-07-15 | 61 | 6 | 8 | Actual |
| 23645 | 151.00 | 2024-03-13 | 84 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2022-11-14 | 101 | 6 | 3 | Actual |
| 29433 | 125.00 | 2024-08-13 | 67 | 1 | 6 | Actual |
| 12066 | 110.00 | 2023-03-14 | 54 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-06-14 | 82 | 1 | 6 | Actual |
| 11142 | 279.87 | 2023-02-12 | 65 | 6 | 8 | Actual |
| 37989 | 1591.21 | 2025-03-14 | 61 | 1 | 12 | Actual |
| 34357 | 245.44 | 2024-12-14 | 89 | 1 | 11 | Actual |
| 13476 | -537.00 | 2023-05-13 | 85 | 7 | 4 | Actual |
| 871 | 200.00 | 2022-05-14 | 67 | 6 | 7 | Budget |
| 32341 | 153.95 | 2024-10-13 | 84 | 6 | 12 | Actual |
| 36504 | 30106.00 | 2025-02-12 | 24 | 7 | 7 | Actual |
| 19431 | -135.41 | 2023-10-14 | 91 | 6 | 11 | Actual |
| 11123 | 4.00 | 2023-02-12 | 96 | 2 | 8 | Actual |
| 18772 | 70.00 | 2023-10-14 | 71 | 1 | 5 | Actual |
| 2822 | 176.00 | 2022-07-15 | 68 | 3 | 6 | Actual |
| 36705 | 225.23 | 2025-02-12 | 76 | 3 | 11 | Actual |
| 2446 | 946.00 | 2022-07-15 | 65 | 1 | 4 | Actual |
| 5607 | 148241.72 | 2022-09-14 | 35 | 7 | 8 | Actual |
| 5404 | 71194.00 | 2022-09-14 | 14 | 7 | 7 | Actual |
| 11375 | 98.00 | 2023-03-14 | 74 | 7 | 3 | Actual |
| 31860 | 14681.00 | 2024-10-13 | 22 | 7 | 6 | Actual |
| 1097 | 226.00 | 2022-05-14 | 97 | 6 | 8 | Actual |
| 34679 | 203.01 | 2024-12-14 | 90 | 1 | 13 | Actual |
| 15436 | 24.16 | 2023-06-14 | 73 | 6 | 12 | Actual |
| 39151 | 261.40 | 2025-04-14 | 76 | 1 | 12 | Actual |
| 8905 | 750.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 35151 | 132.00 | 2025-01-12 | 83 | 3 | 6 | Actual |
| 32960 | 37.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 33184 | 431271.24 | 2024-11-13 | 101 | 6 | 8 | Actual |
| 29646 | 321.00 | 2024-08-13 | 89 | 1 | 7 | Actual |
| 29483 | 25786.00 | 2024-08-13 | 60 | 3 | 6 | Actual |
| 24379 | 28.42 | 2024-03-13 | 85 | 3 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-13 | 60 | 1 | 12 | Actual |
| 24336 | 73.10 | 2024-03-13 | 65 | 2 | 11 | Actual |
| 10266 | 100.00 | 2023-02-12 | 81 | 7 | 3 | Actual |
| 32953 | 202.00 | 2024-11-13 | 73 | 6 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-14 | 62 | 1 | 4 | Budget |
| 36489 | 71000.00 | 2025-02-12 | 99 | 6 | 7 | Actual |
| 28040 | 139805.00 | 2024-07-14 | 15 | 7 | 3 | Actual |
| 26086 | 242.00 | 2024-05-13 | 77 | 4 | 6 | Actual |
| 31171 | 85.87 | 2024-09-13 | 67 | 2 | 12 | Actual |
| 13471 | 1221152.92 | 2023-04-14 | 46 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-12-14 | 92 | 6 | 8 | Actual |
| 37182 | 90.00 | 2025-03-14 | 83 | 7 | 3 | Actual |
Generated 2025-06-13 17:56:34.933 UTC