[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6119 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20108 | 11.00 | 2023-11-14 | 96 | 1 | 7 | Actual |
| 15469 | 6884.93 | 2023-06-14 | 24 | 7 | 12 | Actual |
| 20782 | 145.00 | 2023-12-15 | 83 | 6 | 4 | Actual |
| 14164 | 60.17 | 2023-05-14 | 69 | 6 | 8 | Actual |
| 23169 | 20008.00 | 2024-02-12 | 28 | 7 | 7 | Actual |
| 27466 | 8.00 | 2024-06-13 | 96 | 2 | 8 | Actual |
| 28126 | 578.00 | 2024-07-14 | 66 | 6 | 4 | Actual |
| 18737 | 437061.00 | 2023-10-14 | 6 | 7 | 4 | Actual |
| 5373 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 15665 | 9.00 | 2023-07-15 | 96 | 6 | 4 | Actual |
| 15593 | 60.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 34830 | 382.00 | 2025-01-12 | 90 | 6 | 3 | Actual |
| 17606 | -242.00 | 2023-09-14 | 91 | 6 | 3 | Actual |
| 26665 | 122.04 | 2024-05-13 | 89 | 6 | 12 | Actual |
| 21265 | 32166.83 | 2023-12-15 | 63 | 6 | 8 | Actual |
| 2690 | 24679.00 | 2022-07-15 | 14 | 7 | 5 | Actual |
| 25815 | 1145.00 | 2024-05-13 | 77 | 1 | 4 | Actual |
| 4887 | 380.00 | 2022-09-14 | 66 | 6 | 5 | Budget |
| 30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2024-08-13 | 60 | 6 | 4 | Actual |
| 18457 | 42900.49 | 2023-09-14 | 39 | 7 | 11 | Actual |
| 23023 | -173.00 | 2024-02-12 | 91 | 5 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-13 | 60 | 4 | 6 | Actual |
| 24884 | 425.00 | 2024-04-13 | 81 | 6 | 5 | Actual |
| 18506 | 39.06 | 2023-09-14 | 76 | 6 | 12 | Actual |
| 5511 | 135.93 | 2022-09-14 | 84 | 2 | 8 | Actual |
| 31210 | 457.15 | 2024-09-13 | 74 | 6 | 12 | Actual |
| 14822 | 333.00 | 2023-06-14 | 77 | 1 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-13 | 61 | 6 | 7 | Actual |
| 6302 | 280.00 | 2022-10-14 | 80 | 5 | 6 | Budget |
| 24015 | 146.00 | 2024-03-13 | 74 | 5 | 6 | Actual |
| 36406 | 55087.00 | 2025-02-12 | 19 | 7 | 6 | Actual |
| 37042 | 115.00 | 2025-02-12 | 97 | 6 | 13 | Actual |
| 28673 | 45054.95 | 2024-07-14 | 32 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-14 | 60 | 2 | 8 | Actual |
| 546 | 209.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
| 34742 | 110.00 | 2024-12-14 | 97 | 6 | 13 | Actual |
| 35806 | 295582.29 | 2025-01-12 | 46 | 7 | 12 | Actual |
| 25602 | 5.01 | 2024-04-13 | 69 | 6 | 12 | Actual |
| 32211 | 51.82 | 2024-10-13 | 78 | 5 | 11 | Actual |
| 4420 | 160.18 | 2022-08-14 | 67 | 6 | 8 | Actual |
| 19412 | 90.12 | 2023-10-14 | 67 | 6 | 11 | Actual |
| 37659 | 72608.00 | 2025-03-14 | 34 | 7 | 7 | Actual |
| 19208 | 2417.79 | 2023-10-14 | 62 | 6 | 8 | Actual |
| 37643 | 20141.00 | 2025-03-14 | 8 | 7 | 7 | Actual |
| 15128 | 36604.79 | 2023-06-14 | 60 | 2 | 8 | Actual |
| 30256 | 150.00 | 2024-09-13 | 71 | 1 | 3 | Actual |
| 18748 | 5104.00 | 2023-10-14 | 23 | 7 | 4 | Actual |
| 19388 | 43.31 | 2023-10-14 | 78 | 5 | 11 | Actual |
| 5237 | 501.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-12 | 61 | 1 | 11 | Actual |
| 1945 | 206.00 | 2022-06-14 | 74 | 1 | 7 | Actual |
| 21805 | 14981.00 | 2024-01-12 | 20 | 7 | 4 | Actual |
| 21347 | 51.82 | 2023-12-15 | 94 | 1 | 11 | Actual |
| 14427 | 8.21 | 2023-05-14 | 73 | 2 | 12 | Actual |
| 36700 | 120.97 | 2025-02-12 | 68 | 3 | 11 | Actual |
| 29741 | -509.52 | 2024-08-13 | 91 | 1 | 8 | Actual |
| 32124 | 16.72 | 2024-10-13 | 69 | 2 | 11 | Actual |
| 31965 | 39229.00 | 2024-10-13 | 40 | 7 | 7 | Actual |
| 7715 | 290.48 | 2022-11-14 | 90 | 1 | 8 | Actual |
| 9301 | 89766.00 | 2023-01-12 | 37 | 7 | 4 | Actual |
| 14741 | 448.00 | 2023-06-14 | 92 | 1 | 5 | Actual |
| 25297 | 166.24 | 2024-04-13 | 84 | 6 | 8 | Actual |
| 25574 | 26.29 | 2024-04-13 | 74 | 2 | 12 | Actual |
| 18253 | 196812.32 | 2023-09-14 | 35 | 7 | 8 | Actual |
| 14592 | 47781.00 | 2023-06-14 | 38 | 7 | 3 | Actual |
| 22298 | 966569.09 | 2024-01-12 | 6 | 7 | 8 | Actual |
| 20239 | 711.70 | 2023-11-14 | 66 | 6 | 8 | Actual |
| 19556 | 118.85 | 2023-10-14 | 8 | 7 | 12 | Actual |
| 20713 | 106.00 | 2023-12-15 | 76 | 7 | 3 | Actual |
| 4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
| 26275 | 33902.00 | 2024-05-13 | 33 | 7 | 7 | Actual |
| 5800 | 72.00 | 2022-10-14 | 94 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-04-13 | 43 | 7 | 3 | Actual |
| 10916 | 252.00 | 2023-02-12 | 78 | 1 | 7 | Actual |
| 35349 | 55087.00 | 2025-01-12 | 19 | 7 | 7 | Actual |
| 33814 | 136635.00 | 2024-12-14 | 15 | 7 | 4 | Actual |
| 12710 | 200.00 | 2023-04-14 | 85 | 1 | 5 | Budget |
| 23944 | 14.00 | 2024-03-13 | 85 | 2 | 6 | Actual |
| 3316 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 31096 | 36.93 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 2752 | 410.00 | 2022-07-15 | 87 | 1 | 6 | Actual |
| 27592 | 155.02 | 2024-06-13 | 67 | 3 | 11 | Actual |
| 4829 | 240.00 | 2022-09-14 | 67 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-11-14 | 62 | 1 | 5 | Budget |
| 31752 | 143.00 | 2024-10-13 | 83 | 3 | 6 | Actual |
| 5746 | 25041.00 | 2022-10-14 | 33 | 7 | 3 | Actual |
| 17875 | 359.00 | 2023-09-14 | 90 | 1 | 6 | Actual |
| 19374 | 3.00 | 2023-10-14 | 96 | 4 | 11 | Actual |
| 5037 | 200.00 | 2022-09-14 | 81 | 2 | 6 | Budget |
| 16892 | 308.00 | 2023-08-14 | 81 | 3 | 6 | Actual |
| 12440 | 70.00 | 2023-04-14 | 84 | 6 | 3 | Budget |
| 3814 | 8232.00 | 2022-08-14 | 18 | 7 | 5 | Actual |
| 17852 | 17999.00 | 2023-09-14 | 100 | 7 | 5 | Actual |
| 3196 | 200.00 | 2022-07-15 | 68 | 1 | 8 | Budget |
| 25989 | -1073234.00 | 2024-05-13 | 43 | 7 | 5 | Actual |
| 30275 | 93930.00 | 2024-09-13 | 12 | 2 | 3 | Actual |
| 36065 | 423.00 | 2025-02-12 | 89 | 1 | 4 | Actual |
| 905 | -142.00 | 2022-05-14 | 91 | 6 | 7 | Actual |
| 32375 | 13430.80 | 2024-10-13 | 38 | 7 | 12 | Actual |
| 9432 | 120090.00 | 2023-01-12 | 29 | 7 | 5 | Actual |
| 300 | 138120.00 | 2022-05-14 | 4 | 7 | 4 | Actual |
| 35463 | 34118.38 | 2025-01-12 | 7 | 7 | 8 | Actual |
| 34914 | 393.00 | 2025-01-12 | 89 | 1 | 4 | Actual |
| 37665 | -464904.00 | 2025-03-14 | 43 | 7 | 7 | Actual |
| 25936 | 619.00 | 2024-05-13 | 66 | 6 | 5 | Actual |
| 22679 | 497316.00 | 2024-02-12 | 46 | 7 | 3 | Actual |
| 27226 | -295.00 | 2024-06-13 | 91 | 4 | 6 | Actual |
| 36936 | 5255.11 | 2025-02-12 | 18 | 7 | 12 | Actual |
| 15337 | 5143.41 | 2023-06-14 | 63 | 6 | 11 | Actual |
| 25996 | 168.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 17090 | 276391.00 | 2023-08-14 | 15 | 7 | 7 | Actual |
Generated 2025-06-13 17:50:01.238 UTC