[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5812 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9727 | 88.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 29999 | 70813.78 | 2024-08-03 | 29 | 7 | 11 | Actual |
| 11698 | 100.00 | 2023-03-04 | 68 | 1 | 6 | Budget |
| 39174 | 51.82 | 2025-04-04 | 68 | 2 | 12 | Actual |
| 24852 | 122.00 | 2024-04-03 | 84 | 1 | 5 | Actual |
| 3169 | 14324.00 | 2022-07-05 | 28 | 7 | 7 | Actual |
| 16490 | 434.81 | 2023-07-05 | 7 | 7 | 12 | Actual |
| 26517 | 2655.06 | 2024-05-03 | 60 | 5 | 11 | Actual |
| 21421 | 53.95 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 30988 | 314.59 | 2024-09-03 | 92 | 1 | 11 | Actual |
| 27920 | 994.25 | 2024-06-03 | 72 | 6 | 13 | Actual |
| 39031 | 381.62 | 2025-04-04 | 74 | 4 | 11 | Actual |
| 36933 | 44178.18 | 2025-02-02 | 13 | 7 | 12 | Actual |
| 2391 | 5940.00 | 2022-07-05 | 60 | 7 | 3 | Actual |
| 39225 | -225.83 | 2025-04-04 | 91 | 6 | 12 | Actual |
| 37185 | 338.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 27433 | 348.06 | 2024-06-03 | 89 | 1 | 8 | Actual |
| 37114 | 95.00 | 2025-03-04 | 69 | 6 | 3 | Actual |
| 25018 | 108.00 | 2024-04-03 | 74 | 4 | 6 | Actual |
| 28437 | -311.00 | 2024-07-04 | 91 | 6 | 6 | Actual |
| 36451 | 402.00 | 2025-02-02 | 94 | 1 | 7 | Actual |
| 34801 | 6660.00 | 2025-01-02 | 52 | 6 | 3 | Actual |
| 22141 | 25312.00 | 2024-01-02 | 52 | 6 | 7 | Actual |
| 33644 | 381.00 | 2024-12-04 | 89 | 1 | 3 | Actual |
| 17522 | 360.34 | 2023-08-04 | 7 | 7 | 12 | Actual |
| 9129 | 70.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 8510 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 18406 | 128.42 | 2023-09-04 | 65 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
| 28041 | 24696.00 | 2024-07-04 | 18 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2022-11-04 | 4 | 7 | 3 | Actual |
| 20775 | 219.00 | 2023-12-05 | 74 | 6 | 4 | Actual |
| 991 | 24969.73 | 2022-05-04 | 60 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-03 | 32 | 7 | 8 | Actual |
| 29313 | 205790.00 | 2024-08-03 | 15 | 7 | 4 | Actual |
| 10648 | 176.00 | 2023-02-02 | 87 | 2 | 6 | Actual |
| 23564 | 3969.98 | 2024-02-02 | 4 | 7 | 12 | Actual |
| 9291 | 9416.00 | 2023-01-02 | 22 | 7 | 4 | Actual |
| 32137 | 299.70 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 11824 | 270.00 | 2023-03-04 | 90 | 3 | 6 | Actual |
| 10304 | 200.00 | 2023-02-02 | 74 | 1 | 4 | Budget |
| 7955 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 20845 | 309.00 | 2023-12-05 | 90 | 1 | 5 | Actual |
| 27128 | 90.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
| 3799 | -222.00 | 2022-08-04 | 91 | 6 | 5 | Actual |
| 6322 | 6700.00 | 2022-10-04 | 52 | 6 | 6 | Budget |
| 23976 | -301.00 | 2024-03-03 | 91 | 3 | 6 | Actual |
| 26389 | 16051.38 | 2024-05-03 | 22 | 7 | 8 | Actual |
| 31518 | 729.00 | 2024-10-03 | 92 | 1 | 4 | Actual |
| 15380 | 6443.43 | 2023-06-04 | 28 | 7 | 11 | Actual |
| 25475 | 31413.05 | 2024-04-03 | 56 | 6 | 11 | Actual |
| 6715 | 26863.70 | 2022-10-04 | 7 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-02 | 38 | 7 | 8 | Actual |
| 7551 | 400.00 | 2022-11-04 | 73 | 1 | 7 | Budget |
| 20529 | 2.89 | 2023-11-04 | 69 | 2 | 12 | Actual |
| 12468 | 4811.00 | 2023-04-04 | 23 | 7 | 3 | Actual |
| 35459 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 18102 | 129.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
| 35620 | 30.55 | 2025-01-02 | 90 | 5 | 11 | Actual |
| 31651 | 443914.00 | 2024-10-03 | 101 | 6 | 5 | Actual |
| 27748 | 394.38 | 2024-06-03 | 81 | 1 | 12 | Actual |
| 36137 | 7952.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
| 37554 | 78977.00 | 2025-03-04 | 15 | 7 | 6 | Actual |
| 8275 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 7276 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget |
| 17539 | 796.52 | 2023-08-04 | 34 | 7 | 12 | Actual |
| 24757 | 627.00 | 2024-04-03 | 81 | 1 | 4 | Actual |
| 8331 | 1900.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 28917 | 61.40 | 2024-07-04 | 66 | 2 | 12 | Actual |
| 25522 | 6472.16 | 2024-04-03 | 24 | 7 | 11 | Actual |
| 10327 | 270.00 | 2023-02-02 | 90 | 1 | 4 | Actual |
| 34174 | 657.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 21386 | 83.74 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 9903 | 81564.00 | 2023-01-02 | 35 | 7 | 7 | Actual |
| 3731 | 200.00 | 2022-08-04 | 83 | 1 | 5 | Budget |
| 28698 | 824.18 | 2024-07-04 | 80 | 1 | 11 | Actual |
| 28556 | 221542.00 | 2024-07-04 | 35 | 7 | 7 | Actual |
| 12757 | 540.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 32367 | 8171.12 | 2024-10-03 | 28 | 7 | 12 | Actual |
| 15399 | 11.40 | 2023-06-04 | 67 | 1 | 12 | Actual |
| 13232 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 38411 | 16622.00 | 2025-04-04 | 8 | 7 | 4 | Actual |
| 22394 | 213.53 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 18128 | 21593.00 | 2023-09-04 | 28 | 7 | 7 | Actual |
| 30632 | -320.00 | 2024-09-03 | 91 | 3 | 6 | Actual |
| 133 | 33491.00 | 2022-05-04 | 37 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 35259 | 14978.00 | 2025-01-02 | 22 | 7 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-03 | 24 | 7 | 8 | Actual |
| 38184 | 239.85 | 2025-03-04 | 84 | 6 | 13 | Actual |
| 28546 | 78807.00 | 2024-07-04 | 21 | 7 | 7 | Actual |
| 21344 | 160.34 | 2023-12-05 | 90 | 1 | 11 | Actual |
| 1446 | 89871.00 | 2022-06-04 | 35 | 7 | 4 | Actual |
| 33297 | 784.82 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 31316 | 3657.46 | 2024-09-03 | 61 | 6 | 13 | Actual |
| 13389 | 15300.00 | 2023-04-04 | 57 | 6 | 8 | Budget |
| 4986 | 480.00 | 2022-09-04 | 80 | 1 | 6 | Budget |
| 14836 | 126504.00 | 2023-06-04 | 12 | 2 | 6 | Actual |
| 27885 | 222.31 | 2024-06-03 | 68 | 2 | 13 | Actual |
| 28488 | 445.00 | 2024-07-04 | 83 | 1 | 7 | Actual |
| 31042 | -156.68 | 2024-09-03 | 91 | 3 | 11 | Actual |
| 4846 | 850.00 | 2022-09-04 | 80 | 1 | 5 | Budget |
| 13878 | 162.00 | 2023-05-04 | 89 | 3 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 3441 | 70.00 | 2022-08-04 | 68 | 6 | 3 | Budget |
| 15007 | 77500.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
| 563 | 124.00 | 2022-05-04 | 92 | 2 | 6 | Actual |
| 29229 | 278.00 | 2024-08-03 | 81 | 7 | 3 | Actual |
| 34033 | 428.00 | 2024-12-04 | 92 | 4 | 6 | Actual |
| 5400 | 704891.00 | 2022-09-04 | 6 | 7 | 7 | Actual |
| 8967 | 3645.09 | 2022-12-05 | 23 | 7 | 8 | Actual |
Generated 2025-06-03 06:07:34.748 UTC