[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5725 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22566 | 2209.31 | 2024-01-12 | 15 | 7 | 12 | Actual |
| 26427 | 82.68 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 13691 | 21282.00 | 2023-05-14 | 28 | 7 | 4 | Actual |
| 12509 | 60.00 | 2023-04-14 | 78 | 7 | 3 | Actual |
| 28194 | 305.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-04-14 | 78 | 7 | 3 | Actual |
| 27120 | 232543.00 | 2024-06-13 | 46 | 7 | 5 | Actual |
| 16221 | 133.74 | 2023-07-15 | 89 | 1 | 11 | Actual |
| 26993 | 990.00 | 2024-06-13 | 87 | 6 | 4 | Actual |
| 35238 | 81.00 | 2025-01-12 | 85 | 6 | 6 | Actual |
| 26691 | 10100.95 | 2024-05-13 | 33 | 7 | 12 | Actual |
| 29695 | 104694.00 | 2024-08-13 | 14 | 7 | 7 | Actual |
| 21452 | 18.84 | 2023-12-15 | 89 | 5 | 11 | Actual |
| 38642 | 59.00 | 2025-04-14 | 68 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2024-07-14 | 53 | 6 | 8 | Actual |
| 133 | 33491.00 | 2022-05-14 | 37 | 7 | 3 | Actual |
| 8207 | 380.00 | 2022-12-15 | 76 | 1 | 5 | Budget |
| 774 | 6077.00 | 2022-05-14 | 7 | 7 | 6 | Actual |
| 32810 | 116.00 | 2024-11-13 | 68 | 1 | 6 | Actual |
| 9283 | 7571.00 | 2023-01-12 | 8 | 7 | 4 | Actual |
| 6314 | 200.00 | 2022-10-14 | 87 | 5 | 6 | Budget |
| 11807 | 200.00 | 2023-03-14 | 78 | 3 | 6 | Budget |
| 3897 | 19.00 | 2022-08-14 | 69 | 2 | 6 | Actual |
| 21040 | 51.00 | 2023-12-15 | 84 | 5 | 6 | Actual |
| 23298 | 74910.05 | 2024-02-12 | 39 | 7 | 8 | Actual |
| 4698 | 550.00 | 2022-09-14 | 76 | 1 | 4 | Budget |
| 33803 | 21720.00 | 2024-12-14 | 94 | 6 | 4 | Actual |
| 27966 | 1004155.84 | 2024-06-13 | 43 | 7 | 13 | Actual |
| 37437 | 517.00 | 2025-03-14 | 65 | 3 | 6 | Actual |
| 25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
| 31220 | 766.73 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 4645 | 40.00 | 2022-09-14 | 71 | 7 | 3 | Budget |
| 37094 | 515.00 | 2025-03-14 | 89 | 1 | 3 | Actual |
| 17220 | 76916.15 | 2023-08-14 | 31 | 7 | 8 | Actual |
| 36324 | 422.00 | 2025-02-12 | 80 | 4 | 6 | Actual |
| 26008 | 181.00 | 2024-05-13 | 81 | 1 | 6 | Actual |
| 36106 | 63000.00 | 2025-02-12 | 99 | 6 | 4 | Actual |
| 334 | 2035.00 | 2022-05-14 | 62 | 1 | 5 | Actual |
| 18744 | 45468.00 | 2023-10-14 | 19 | 7 | 4 | Actual |
| 10095 | 25271.25 | 2023-01-12 | 40 | 7 | 8 | Actual |
| 30171 | 645.12 | 2024-08-13 | 77 | 2 | 13 | Actual |
| 24821 | 196260.00 | 2024-04-13 | 29 | 7 | 4 | Actual |
| 17860 | 34.00 | 2023-09-14 | 69 | 1 | 6 | Actual |
| 2291 | 111.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 17734 | 12883.00 | 2023-09-14 | 7 | 7 | 4 | Actual |
| 15350 | 345.45 | 2023-06-14 | 80 | 6 | 11 | Actual |
| 22438 | 20229.86 | 2024-01-12 | 60 | 6 | 11 | Actual |
| 39323 | 399.50 | 2025-04-14 | 66 | 6 | 13 | Actual |
| 14655 | 8860.00 | 2023-06-14 | 54 | 6 | 4 | Actual |
| 25740 | 483.00 | 2024-05-13 | 92 | 6 | 3 | Actual |
| 37417 | 103.00 | 2025-03-14 | 76 | 2 | 6 | Actual |
| 33284 | 22.04 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 12648 | 54698.00 | 2023-04-14 | 13 | 7 | 4 | Actual |
| 12264 | 1000.00 | 2023-03-14 | 62 | 6 | 8 | Budget |
| 14810 | 22604.00 | 2023-06-14 | 60 | 1 | 6 | Actual |
| 29223 | 158.00 | 2024-08-13 | 73 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2024-07-14 | 32 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-04-14 | 85 | 1 | 4 | Actual |
| 21127 | 160.00 | 2023-12-15 | 84 | 1 | 7 | Actual |
| 38962 | -205.62 | 2025-04-14 | 91 | 1 | 11 | Actual |
| 32718 | 87.00 | 2024-11-13 | 69 | 1 | 5 | Actual |
| 6511 | 144.00 | 2022-10-14 | 85 | 6 | 7 | Actual |
| 7810 | 487.45 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 28069 | 29.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 5314 | 200.00 | 2022-09-14 | 78 | 1 | 7 | Budget |
| 23608 | 95.00 | 2024-03-13 | 82 | 1 | 3 | Actual |
| 32176 | 87.99 | 2024-10-13 | 67 | 4 | 11 | Actual |
| 13726 | 162.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
| 24896 | 1043.00 | 2024-04-13 | 97 | 6 | 5 | Actual |
| 29400 | 452820.00 | 2024-08-13 | 4 | 7 | 5 | Actual |
| 21698 | 122922.00 | 2024-01-12 | 37 | 7 | 3 | Actual |
| 8409 | 55.00 | 2022-12-15 | 83 | 2 | 6 | Actual |
| 31935 | 561.00 | 2024-10-13 | 92 | 6 | 7 | Actual |
| 22712 | 584.00 | 2024-02-12 | 66 | 1 | 4 | Actual |
| 64 | 1912.00 | 2022-05-14 | 63 | 6 | 3 | Actual |
| 11046 | 300.00 | 2023-02-12 | 73 | 1 | 8 | Budget |
| 31911 | 4757.00 | 2024-10-13 | 62 | 6 | 7 | Actual |
| 31159 | 102.89 | 2024-09-13 | 89 | 1 | 12 | Actual |
| 1862 | 550.00 | 2022-06-14 | 72 | 6 | 6 | Budget |
| 29294 | 222.00 | 2024-08-13 | 83 | 6 | 4 | Actual |
| 21665 | 204.00 | 2024-01-12 | 84 | 6 | 3 | Actual |
| 14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
| 23156 | 772427.00 | 2024-02-12 | 6 | 7 | 7 | Actual |
| 21544 | 75.23 | 2023-12-15 | 89 | 1 | 12 | Actual |
| 6258 | 30.00 | 2022-10-14 | 82 | 4 | 6 | Budget |
| 26042 | 121.00 | 2024-05-13 | 90 | 2 | 6 | Actual |
| 31402 | 7829.00 | 2024-10-13 | 52 | 6 | 3 | Actual |
| 14970 | 302.00 | 2023-06-14 | 87 | 6 | 6 | Actual |
| 31960 | 78164.00 | 2024-10-13 | 34 | 7 | 7 | Actual |
| 11855 | 100.00 | 2023-03-14 | 78 | 4 | 6 | Budget |
| 16207 | 24.16 | 2023-07-15 | 69 | 1 | 11 | Actual |
| 34779 | 347.00 | 2025-01-12 | 68 | 1 | 3 | Actual |
| 18695 | -359.00 | 2023-10-14 | 91 | 1 | 4 | Actual |
| 2246 | 85854.20 | 2022-06-14 | 37 | 7 | 8 | Actual |
| 15334 | 18321.31 | 2023-06-14 | 60 | 6 | 11 | Actual |
| 28347 | 146.00 | 2024-07-14 | 84 | 3 | 6 | Actual |
| 35260 | 6123.00 | 2025-01-12 | 23 | 7 | 6 | Actual |
| 27740 | 46.50 | 2024-06-13 | 69 | 1 | 12 | Actual |
| 38030 | 106.08 | 2025-03-14 | 80 | 2 | 12 | Actual |
| 8974 | 47851.97 | 2022-12-15 | 34 | 7 | 8 | Actual |
| 12725 | 22500.00 | 2023-04-14 | 54 | 6 | 5 | Budget |
| 17109 | 1195398.00 | 2023-08-14 | 43 | 7 | 7 | Actual |
| 22562 | 357.15 | 2024-01-12 | 7 | 7 | 12 | Actual |
| 22632 | 416.00 | 2024-02-12 | 73 | 6 | 3 | Actual |
| 33591 | 6.00 | 2024-11-13 | 96 | 6 | 13 | Actual |
| 19527 | 32.67 | 2023-10-14 | 66 | 6 | 12 | Actual |
| 11199 | 76678.27 | 2023-02-12 | 21 | 7 | 8 | Actual |
| 19221 | 198.05 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 22049 | 4533.00 | 2024-01-12 | 52 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2022-08-14 | 63 | 6 | 5 | Budget |
| 31957 | 76033.00 | 2024-10-13 | 31 | 7 | 7 | Actual |
Generated 2025-06-13 06:56:33.171 UTC