[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5845 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9147 | 40.00 | 2023-01-11 | 78 | 7 | 3 | Budget |
| 15025 | 261.00 | 2023-06-13 | 84 | 1 | 7 | Actual |
| 23907 | 234.00 | 2024-03-12 | 73 | 1 | 6 | Actual |
| 32115 | 8.00 | 2024-10-12 | 96 | 1 | 11 | Actual |
| 22586 | -44646.49 | 2024-01-11 | 46 | 7 | 12 | Actual |
| 24007 | 1017.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 19810 | 135.00 | 2023-11-13 | 84 | 1 | 5 | Actual |
| 14291 | 45.44 | 2023-05-13 | 84 | 3 | 11 | Actual |
| 23186 | 737.46 | 2024-02-11 | 65 | 1 | 8 | Actual |
| 6099 | 32.00 | 2022-10-13 | 71 | 1 | 6 | Actual |
| 37547 | 316575.00 | 2025-03-13 | 101 | 6 | 6 | Actual |
| 2398 | 111.00 | 2022-07-14 | 65 | 7 | 3 | Actual |
| 52 | 2294.00 | 2022-05-13 | 53 | 6 | 3 | Actual |
| 36745 | 191.19 | 2025-02-11 | 92 | 4 | 11 | Actual |
| 18432 | 27000.00 | 2023-09-13 | 99 | 6 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-13 | 62 | 1 | 7 | Budget |
| 4468 | 81601.09 | 2022-08-13 | 14 | 7 | 8 | Actual |
| 36147 | 716.00 | 2025-02-11 | 76 | 1 | 5 | Actual |
| 4182 | 90.00 | 2022-08-13 | 71 | 1 | 7 | Budget |
| 32482 | 1550.40 | 2024-10-12 | 23 | 7 | 13 | Actual |
| 9956 | 505.64 | 2023-01-11 | 94 | 1 | 8 | Actual |
| 1652 | 100.00 | 2022-06-13 | 66 | 2 | 6 | Budget |
| 12173 | 300.00 | 2023-03-13 | 73 | 1 | 8 | Budget |
| 20189 | 1528.38 | 2023-11-13 | 80 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-07-13 | 68 | 6 | 8 | Actual |
| 6790 | 4000.00 | 2022-11-13 | 52 | 6 | 3 | Budget |
| 13158 | 70.00 | 2023-04-13 | 69 | 1 | 7 | Actual |
| 6920 | 56.00 | 2022-11-13 | 89 | 7 | 3 | Actual |
| 19578 | -120266.87 | 2023-10-13 | 43 | 7 | 12 | Actual |
| 14917 | 13689.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
| 24303 | 2495659.61 | 2024-03-12 | 46 | 7 | 8 | Actual |
| 31811 | 259.00 | 2024-10-12 | 92 | 5 | 6 | Actual |
| 12721 | 28300.00 | 2023-04-13 | 52 | 6 | 5 | Budget |
| 23304 | 1706.11 | 2024-02-11 | 61 | 1 | 11 | Actual |
| 27516 | 6693.63 | 2024-06-12 | 23 | 7 | 8 | Actual |
| 14953 | 180.00 | 2023-06-13 | 66 | 6 | 6 | Actual |
| 43 | 309.00 | 2022-05-13 | 90 | 1 | 3 | Actual |
| 34843 | 43278.00 | 2025-01-11 | 14 | 7 | 3 | Actual |
| 16575 | 360.00 | 2023-08-13 | 92 | 6 | 3 | Actual |
| 30820 | 165924.00 | 2024-09-12 | 13 | 7 | 7 | Actual |
| 28716 | 107.14 | 2024-07-13 | 66 | 2 | 11 | Actual |
| 22321 | 30975.90 | 2024-01-11 | 40 | 7 | 8 | Actual |
| 1925 | 15086.00 | 2022-06-13 | 100 | 7 | 6 | Actual |
| 18740 | 64903.00 | 2023-10-13 | 13 | 7 | 4 | Actual |
| 18202 | 6136.04 | 2023-09-13 | 61 | 6 | 8 | Actual |
| 33893 | -318.00 | 2024-12-13 | 91 | 6 | 5 | Actual |
| 39072 | 34.80 | 2025-04-13 | 92 | 5 | 11 | Actual |
| 16947 | 39.00 | 2023-08-13 | 84 | 5 | 6 | Actual |
| 27938 | 415.00 | 2024-06-12 | 97 | 6 | 13 | Actual |
| 3577 | 200.00 | 2022-08-13 | 74 | 1 | 4 | Budget |
| 25313 | 177281.66 | 2024-04-12 | 13 | 7 | 8 | Actual |
| 23889 | 38388.00 | 2024-03-12 | 34 | 7 | 5 | Actual |
| 25723 | 89.00 | 2024-05-12 | 71 | 6 | 3 | Actual |
| 18609 | 261.00 | 2023-10-13 | 90 | 6 | 3 | Actual |
| 2263 | 200.00 | 2022-07-14 | 67 | 1 | 3 | Budget |
| 15428 | 28.42 | 2023-06-13 | 63 | 6 | 12 | Actual |
| 22551 | 58.21 | 2024-01-11 | 87 | 6 | 12 | Actual |
| 18415 | 1053.97 | 2023-09-13 | 76 | 6 | 11 | Actual |
| 15294 | 27.36 | 2023-06-13 | 85 | 3 | 11 | Actual |
| 34028 | 75.00 | 2024-12-13 | 85 | 4 | 6 | Actual |
| 10847 | 90.00 | 2023-02-11 | 84 | 6 | 6 | Budget |
| 21273 | 246.54 | 2023-12-14 | 73 | 6 | 8 | Actual |
| 38150 | 420.56 | 2025-03-13 | 81 | 2 | 13 | Actual |
| 26497 | 14.59 | 2024-05-12 | 69 | 4 | 11 | Actual |
| 9558 | 39.00 | 2023-01-11 | 71 | 3 | 6 | Actual |
| 35283 | 67.00 | 2025-01-11 | 69 | 1 | 7 | Actual |
| 37461 | 1352.00 | 2025-03-13 | 61 | 4 | 6 | Actual |
| 4831 | 200.00 | 2022-09-13 | 68 | 1 | 5 | Budget |
| 19684 | 396.00 | 2023-11-13 | 77 | 7 | 3 | Actual |
| 19934 | 109.00 | 2023-11-13 | 90 | 2 | 6 | Actual |
| 33679 | 218.00 | 2024-12-13 | 89 | 6 | 3 | Actual |
| 7554 | 266.00 | 2022-11-13 | 74 | 1 | 7 | Actual |
| 8237 | 19190.00 | 2022-12-14 | 53 | 6 | 5 | Actual |
| 28457 | 29350.00 | 2024-07-13 | 28 | 7 | 6 | Actual |
| 19441 | 4351.90 | 2023-10-13 | 8 | 7 | 11 | Actual |
| 15715 | 125.00 | 2023-07-14 | 84 | 1 | 5 | Actual |
| 8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
| 9072 | 280.00 | 2023-01-11 | 81 | 6 | 3 | Budget |
| 10368 | 650.00 | 2023-02-11 | 77 | 6 | 4 | Budget |
| 11008 | 9604.00 | 2023-02-11 | 18 | 7 | 7 | Actual |
| 31533 | 275.00 | 2024-10-12 | 67 | 6 | 4 | Actual |
| 4584 | 74.00 | 2022-09-13 | 83 | 6 | 3 | Actual |
| 36612 | 1192624.82 | 2025-02-11 | 6 | 7 | 8 | Actual |
| 24056 | 54.00 | 2024-03-12 | 85 | 6 | 6 | Actual |
| 7824 | 141.99 | 2022-11-13 | 90 | 6 | 8 | Actual |
| 20116 | 3769.00 | 2023-11-13 | 61 | 6 | 7 | Actual |
| 34165 | 84.00 | 2024-12-13 | 69 | 6 | 7 | Actual |
| 3364 | 58452.17 | 2022-07-14 | 39 | 7 | 8 | Actual |
| 21038 | 16.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 21934 | 64.00 | 2024-01-11 | 84 | 1 | 6 | Actual |
| 18336 | 144.38 | 2023-09-13 | 87 | 3 | 11 | Actual |
| 24408 | 92.25 | 2024-03-12 | 89 | 4 | 11 | Actual |
| 8210 | 734.00 | 2022-12-14 | 77 | 1 | 5 | Actual |
| 31803 | 17.00 | 2024-10-12 | 82 | 5 | 6 | Actual |
| 10121 | 280.00 | 2023-02-11 | 76 | 1 | 3 | Budget |
| 13923 | 246.00 | 2023-05-13 | 80 | 5 | 6 | Actual |
| 35664 | 8038.14 | 2025-01-11 | 8 | 7 | 11 | Actual |
| 33061 | 13.00 | 2024-11-12 | 96 | 6 | 7 | Actual |
| 26703 | 1783.74 | 2024-05-12 | 61 | 1 | 13 | Actual |
| 28574 | 482.91 | 2024-07-13 | 74 | 1 | 8 | Actual |
| 24504 | 176059.22 | 2024-03-12 | 46 | 7 | 11 | Actual |
| 37898 | 417.79 | 2025-03-13 | 61 | 5 | 11 | Actual |
| 39123 | 4508.29 | 2025-04-13 | 22 | 7 | 11 | Actual |
| 17844 | 48677.00 | 2023-09-13 | 34 | 7 | 5 | Actual |
| 29300 | -222.00 | 2024-08-12 | 91 | 6 | 4 | Actual |
| 16271 | 11.40 | 2023-07-14 | 82 | 3 | 11 | Actual |
| 4314 | 480.00 | 2022-08-13 | 66 | 1 | 8 | Budget |
| 32655 | 708.00 | 2024-11-12 | 65 | 6 | 4 | Actual |
| 12071 | 25282.00 | 2023-03-13 | 57 | 6 | 7 | Actual |
| 24472 | 301.83 | 2024-03-12 | 92 | 6 | 11 | Actual |
| 25544 | 3.95 | 2024-04-12 | 69 | 1 | 12 | Actual |
| 20358 | 51.82 | 2023-11-13 | 73 | 3 | 11 | Actual |
Generated 2025-06-12 08:40:24.299 UTC