[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5780 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22886 | 76946.00 | 2024-02-02 | 37 | 7 | 5 | Actual |
| 29642 | 383.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 37836 | 149.70 | 2025-03-04 | 87 | 2 | 11 | Actual |
| 16261 | 28.42 | 2023-07-05 | 68 | 3 | 11 | Actual |
| 27118 | 31223.00 | 2024-06-03 | 40 | 7 | 5 | Actual |
| 35634 | 253.96 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 29601 | 71710.00 | 2024-08-03 | 13 | 7 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 37763 | 24163.65 | 2025-03-04 | 8 | 7 | 8 | Actual |
| 1411 | 139.00 | 2022-06-04 | 84 | 6 | 4 | Actual |
| 22477 | 3795.51 | 2024-01-02 | 18 | 7 | 11 | Actual |
| 25545 | 5.01 | 2024-04-03 | 71 | 1 | 12 | Actual |
| 10954 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 15427 | 216.72 | 2023-06-04 | 62 | 6 | 12 | Actual |
| 4760 | 3904.00 | 2022-09-04 | 76 | 6 | 4 | Actual |
| 21116 | 73.00 | 2023-12-05 | 69 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
| 37265 | 19756.00 | 2025-03-04 | 18 | 7 | 4 | Actual |
| 10613 | 850.00 | 2023-02-02 | 62 | 2 | 6 | Budget |
| 19119 | 1049902.00 | 2023-10-04 | 6 | 7 | 7 | Actual |
| 7746 | 154.11 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 30470 | 508.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 3773 | 301.00 | 2022-08-04 | 73 | 6 | 5 | Actual |
| 23988 | 109.00 | 2024-03-03 | 73 | 4 | 6 | Actual |
| 1412 | 123.00 | 2022-06-04 | 85 | 6 | 4 | Actual |
| 27406 | 38238.00 | 2024-06-03 | 38 | 7 | 7 | Actual |
| 11365 | 30.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 18512 | 16.72 | 2023-09-04 | 83 | 6 | 12 | Actual |
| 29872 | 40.12 | 2024-08-03 | 68 | 2 | 11 | Actual |
| 14721 | 458.00 | 2023-06-04 | 66 | 1 | 5 | Actual |
| 8603 | 129.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 4857 | 720.00 | 2022-09-04 | 87 | 1 | 5 | Actual |
| 33195 | 114156.24 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 37380 | 2076.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
| 2099 | 260.18 | 2022-06-04 | 83 | 1 | 8 | Actual |
| 34784 | 809.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-06-03 | 82 | 2 | 13 | Actual |
| 33966 | 70.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 36165 | 4721.00 | 2025-02-02 | 53 | 6 | 5 | Actual |
| 5236 | 480.00 | 2022-09-04 | 80 | 6 | 6 | Budget |
| 400 | 200.00 | 2022-05-04 | 68 | 6 | 5 | Budget |
| 6111 | 487.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 7843 | 57036.99 | 2022-11-04 | 21 | 7 | 8 | Actual |
| 997 | 200.00 | 2022-05-04 | 65 | 2 | 8 | Budget |
| 29743 | 466.24 | 2024-08-03 | 94 | 1 | 8 | Actual |
| 27401 | 38028.00 | 2024-06-03 | 32 | 7 | 7 | Actual |
| 26717 | 217.05 | 2024-05-03 | 81 | 1 | 13 | Actual |
| 30983 | 117.78 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
| 30016 | 314.59 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 4347 | 276.84 | 2022-08-04 | 90 | 1 | 8 | Actual |
| 16028 | 65.00 | 2023-07-05 | 69 | 6 | 7 | Actual |
| 31468 | 1136.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-03-04 | 82 | 6 | 3 | Actual |
| 19061 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 11972 | 80.00 | 2023-03-04 | 85 | 6 | 6 | Budget |
| 18937 | 10.00 | 2023-10-04 | 96 | 3 | 6 | Actual |
| 6766 | 100.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 36483 | 374.00 | 2025-02-02 | 90 | 6 | 7 | Actual |
| 35077 | 845348.00 | 2025-01-02 | 46 | 7 | 5 | Actual |
| 23955 | 1404.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
| 30652 | 71.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 26001 | 24.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 11626 | 173.00 | 2023-03-04 | 74 | 6 | 5 | Actual |
| 24343 | 182.68 | 2024-03-03 | 74 | 2 | 11 | Actual |
| 1932 | 550.00 | 2022-06-04 | 65 | 1 | 7 | Budget |
| 34885 | 405.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
| 9761 | 21571.00 | 2023-01-02 | 32 | 7 | 6 | Actual |
| 23156 | 772427.00 | 2024-02-02 | 6 | 7 | 7 | Actual |
| 20989 | 92.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 10819 | 100.00 | 2023-02-02 | 67 | 6 | 6 | Budget |
| 14642 | 209.00 | 2023-06-04 | 83 | 1 | 4 | Actual |
| 30690 | 97870.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 33981 | 1508328.00 | 2024-12-04 | 10 | 3 | 6 | Actual |
| 20217 | 860.19 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 25755 | 24942.00 | 2024-05-03 | 20 | 7 | 3 | Actual |
| 24534 | 62.46 | 2024-03-03 | 61 | 2 | 12 | Actual |
| 8798 | 46667.10 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 37061 | 49939.02 | 2025-02-02 | 31 | 7 | 13 | Actual |
| 12061 | 206305.00 | 2023-03-04 | 12 | 2 | 7 | Actual |
| 34942 | 1337.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 283 | 100.00 | 2022-05-04 | 83 | 6 | 4 | Budget |
| 24107 | 307.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 27804 | 314.59 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 7066 | 27160.00 | 2022-11-04 | 60 | 1 | 5 | Actual |
| 21428 | 188.00 | 2023-12-05 | 92 | 4 | 11 | Actual |
| 19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 22806 | 190.00 | 2024-02-02 | 67 | 1 | 5 | Actual |
| 20127 | 329.00 | 2023-11-04 | 74 | 6 | 7 | Actual |
| 21123 | 945.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 35424 | 8451.24 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 20788 | -230.00 | 2023-12-05 | 91 | 6 | 4 | Actual |
| 18992 | 43261.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 7689 | 80.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 19216 | 1782.93 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 25764 | 49870.00 | 2024-05-03 | 33 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 6638 | 108.66 | 2022-10-04 | 85 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 37245 | 317.00 | 2025-03-04 | 83 | 6 | 4 | Actual |
| 6357 | 322.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 7130 | 609.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 37431 | 5.00 | 2025-03-04 | 96 | 2 | 6 | Actual |
| 17789 | 6609.00 | 2023-09-04 | 53 | 6 | 5 | Actual |
| 5034 | 225.00 | 2022-09-04 | 80 | 2 | 6 | Actual |
| 38473 | 515.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 7043 | 45778.00 | 2022-11-04 | 14 | 7 | 4 | Actual |
Generated 2025-06-03 20:01:13.283 UTC