[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5921 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21639 | 14.00 | 2024-01-04 | 96 | 1 | 3 | Actual |
| 11407 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 5222 | 41.00 | 2022-09-06 | 71 | 6 | 6 | Actual |
| 4096 | 100.00 | 2022-08-06 | 67 | 6 | 6 | Budget |
| 34737 | 113.53 | 2024-12-06 | 89 | 6 | 13 | Actual |
| 36622 | 16051.38 | 2025-02-04 | 22 | 7 | 8 | Actual |
| 26791 | 63316.47 | 2024-05-05 | 4 | 7 | 13 | Actual |
| 14690 | 492872.00 | 2023-06-06 | 6 | 7 | 4 | Actual |
| 37786 | 2429008.01 | 2025-03-06 | 46 | 7 | 8 | Actual |
| 21382 | 56.08 | 2023-12-07 | 67 | 3 | 11 | Actual |
| 17160 | 546.55 | 2023-08-06 | 87 | 2 | 8 | Actual |
| 24711 | 37996.00 | 2024-04-05 | 40 | 7 | 3 | Actual |
| 8969 | 16163.50 | 2022-12-07 | 28 | 7 | 8 | Actual |
| 39277 | 122.31 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 14194 | 250925.45 | 2023-05-06 | 15 | 7 | 8 | Actual |
| 21336 | 280.55 | 2023-12-07 | 80 | 1 | 11 | Actual |
| 38470 | 5522.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
| 14924 | 18.00 | 2023-06-06 | 69 | 5 | 6 | Actual |
| 36357 | 153.00 | 2025-02-04 | 89 | 5 | 6 | Actual |
| 8341 | 29.00 | 2022-12-07 | 69 | 1 | 6 | Actual |
| 16119 | 417.76 | 2023-07-07 | 76 | 2 | 8 | Actual |
| 23145 | 900.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 11194 | 84590.54 | 2023-02-04 | 14 | 7 | 8 | Actual |
| 29504 | 343.00 | 2024-08-05 | 89 | 3 | 6 | Actual |
| 21520 | 151030.32 | 2023-12-07 | 43 | 7 | 11 | Actual |
| 1153 | 303.00 | 2022-06-06 | 76 | 1 | 3 | Actual |
| 12843 | 317.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 28916 | 67.78 | 2024-07-06 | 65 | 2 | 12 | Actual |
| 3859 | 480.00 | 2022-08-06 | 77 | 1 | 6 | Budget |
| 25026 | 60.00 | 2024-04-05 | 84 | 4 | 6 | Actual |
| 24601 | 3795.51 | 2024-03-05 | 18 | 7 | 12 | Actual |
| 37639 | 761544.00 | 2025-03-06 | 101 | 6 | 7 | Actual |
| 24389 | 807.16 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 36497 | 194816.00 | 2025-02-04 | 15 | 7 | 7 | Actual |
| 26276 | 97194.00 | 2024-05-05 | 34 | 7 | 7 | Actual |
| 4625 | 57680.00 | 2022-09-06 | 39 | 7 | 3 | Actual |
| 18065 | 76.00 | 2023-09-06 | 82 | 1 | 7 | Actual |
| 22397 | 46.50 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 23615 | -334.00 | 2024-03-05 | 91 | 1 | 3 | Actual |
| 10998 | 64000.00 | 2023-02-04 | 99 | 6 | 7 | Actual |
| 32363 | 30085.36 | 2024-10-05 | 21 | 7 | 12 | Actual |
| 10756 | 582.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 34590 | 44.38 | 2024-12-06 | 94 | 2 | 12 | Actual |
| 13990 | 30015.00 | 2023-05-06 | 34 | 7 | 6 | Actual |
| 36789 | 260.34 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 5582 | 4.00 | 2022-09-06 | 96 | 6 | 8 | Actual |
| 35147 | 151.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 23917 | 90.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 21344 | 160.34 | 2023-12-07 | 90 | 1 | 11 | Actual |
| 13507 | 98.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 11612 | 342.00 | 2023-03-06 | 66 | 6 | 5 | Actual |
| 4692 | 120.00 | 2022-09-06 | 71 | 1 | 4 | Actual |
| 26497 | 14.59 | 2024-05-05 | 69 | 4 | 11 | Actual |
| 146 | 380.00 | 2022-05-06 | 62 | 7 | 3 | Budget |
| 4665 | 40.00 | 2022-09-06 | 84 | 7 | 3 | Budget |
| 26622 | 55.02 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 29769 | -209.52 | 2024-08-05 | 91 | 2 | 8 | Actual |
| 12810 | 169387.00 | 2023-04-06 | 43 | 7 | 5 | Actual |
| 31834 | 458.00 | 2024-10-05 | 80 | 6 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-05 | 76 | 6 | 13 | Actual |
| 3997 | 152.00 | 2022-08-06 | 73 | 4 | 6 | Actual |
| 30337 | 58329.00 | 2024-09-05 | 40 | 7 | 3 | Actual |
| 10827 | 120.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 12629 | 156.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 14993 | 19810.00 | 2023-06-06 | 28 | 7 | 6 | Actual |
| 37268 | 82812.00 | 2025-03-06 | 21 | 7 | 4 | Actual |
| 29876 | 289.06 | 2024-08-05 | 74 | 2 | 11 | Actual |
| 20715 | 74.00 | 2023-12-07 | 78 | 7 | 3 | Actual |
| 20122 | 152.00 | 2023-11-06 | 68 | 6 | 7 | Actual |
| 28314 | 43.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 31462 | 100329.00 | 2024-10-05 | 39 | 7 | 3 | Actual |
| 37716 | 1092.01 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 20862 | 203.00 | 2023-12-07 | 68 | 6 | 5 | Actual |
| 5593 | 167164.80 | 2022-09-06 | 15 | 7 | 8 | Actual |
| 16835 | 124.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 15183 | 138.96 | 2023-06-06 | 89 | 6 | 8 | Actual |
| 16669 | 35682.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
| 5559 | 380.00 | 2022-09-06 | 77 | 6 | 8 | Budget |
| 3461 | 200.00 | 2022-08-06 | 81 | 6 | 3 | Budget |
| 34145 | 325.00 | 2024-12-06 | 89 | 1 | 7 | Actual |
| 3919 | 50.00 | 2022-08-06 | 84 | 2 | 6 | Budget |
| 26908 | 54326.00 | 2024-06-05 | 40 | 7 | 3 | Actual |
| 14436 | 5.01 | 2023-05-06 | 84 | 2 | 12 | Actual |
| 10057 | 131.39 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 19906 | 196.00 | 2023-11-06 | 89 | 1 | 6 | Actual |
| 1220 | 30.00 | 2022-06-06 | 82 | 6 | 3 | Budget |
| 9524 | 20.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 21910 | 24460.00 | 2024-01-04 | 38 | 7 | 5 | Actual |
| 37701 | 437.45 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-06 | 57 | 6 | 8 | Budget |
| 24825 | 25713.00 | 2024-04-05 | 34 | 7 | 4 | Actual |
| 28741 | 2134.84 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 18220 | 210.18 | 2023-09-06 | 83 | 6 | 8 | Actual |
| 9118 | 31452.00 | 2023-01-04 | 40 | 7 | 3 | Actual |
| 29527 | 76.00 | 2024-08-05 | 84 | 4 | 6 | Actual |
| 37964 | 71628.69 | 2025-03-06 | 13 | 7 | 11 | Actual |
| 2252 | 16163.50 | 2022-06-06 | 100 | 7 | 8 | Actual |
| 7085 | 193.00 | 2022-11-06 | 74 | 1 | 5 | Actual |
| 37558 | 164326.00 | 2025-03-06 | 21 | 7 | 6 | Actual |
| 24960 | 15.00 | 2024-04-05 | 68 | 2 | 6 | Actual |
| 14426 | 2.89 | 2023-05-06 | 71 | 2 | 12 | Actual |
| 33346 | 113.53 | 2024-11-05 | 83 | 6 | 11 | Actual |
| 21628 | 891.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 21450 | 9.27 | 2023-12-07 | 85 | 5 | 11 | Actual |
| 21778 | 501.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 3529 | 100.00 | 2022-08-06 | 74 | 7 | 3 | Budget |
| 30698 | 136.00 | 2024-09-05 | 67 | 6 | 6 | Actual |
| 1582 | 112080.00 | 2022-06-06 | 29 | 7 | 5 | Actual |
| 37340 | 198.00 | 2025-03-06 | 85 | 6 | 5 | Actual |
| 89 | 449.00 | 2022-05-06 | 80 | 6 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
Generated 2025-06-05 10:18:28.199 UTC