[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6502 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6214 | 140.00 | 2022-10-14 | 83 | 3 | 6 | Actual |
| 16620 | 352.00 | 2023-08-14 | 77 | 7 | 3 | Actual |
| 25981 | 29922.00 | 2024-05-13 | 33 | 7 | 5 | Actual |
| 28233 | 256.00 | 2024-07-14 | 83 | 6 | 5 | Actual |
| 7012 | 192.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 18929 | 105.00 | 2023-10-14 | 83 | 3 | 6 | Actual |
| 5725 | 45000.00 | 2022-10-14 | 99 | 6 | 3 | Actual |
| 13191 | 148367.00 | 2023-04-14 | 12 | 2 | 7 | Actual |
| 26458 | 147.57 | 2024-05-13 | 90 | 2 | 11 | Actual |
| 29766 | 955.64 | 2024-08-13 | 87 | 2 | 8 | Actual |
| 1873 | 100.00 | 2022-06-14 | 78 | 6 | 6 | Budget |
| 7157 | 50.00 | 2022-11-14 | 82 | 6 | 5 | Budget |
| 10646 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 3561 | 3264.00 | 2022-08-14 | 62 | 1 | 4 | Actual |
| 38587 | 370.00 | 2025-04-14 | 65 | 3 | 6 | Actual |
| 26569 | 44.38 | 2024-05-13 | 84 | 6 | 11 | Actual |
| 16836 | 499.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
| 9602 | 75.00 | 2023-01-12 | 68 | 4 | 6 | Actual |
| 28703 | 148.63 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 18217 | 955.64 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 10981 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 25761 | 346542.00 | 2024-05-13 | 29 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-01-12 | 85 | 2 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-15 | 76 | 6 | 3 | Actual |
| 25504 | 3797.64 | 2024-04-13 | 94 | 6 | 11 | Actual |
| 27079 | 585.00 | 2024-06-13 | 81 | 6 | 5 | Actual |
| 10743 | 94.00 | 2023-02-12 | 85 | 4 | 6 | Actual |
| 22886 | 76946.00 | 2024-02-12 | 37 | 7 | 5 | Actual |
| 680 | 122.00 | 2022-05-14 | 73 | 5 | 6 | Actual |
| 22239 | 266.24 | 2024-01-12 | 67 | 2 | 8 | Actual |
| 30027 | 339.06 | 2024-08-13 | 81 | 1 | 12 | Actual |
| 20157 | 54504.00 | 2023-11-14 | 21 | 7 | 7 | Actual |
| 21997 | 19289.00 | 2024-01-12 | 60 | 4 | 6 | Actual |
| 9920 | 670.79 | 2023-01-12 | 66 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-10-13 | 78 | 2 | 11 | Actual |
| 2883 | 116.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 16590 | 19441.00 | 2023-08-14 | 20 | 7 | 3 | Actual |
| 14803 | 141912.00 | 2023-06-14 | 37 | 7 | 5 | Actual |
| 37991 | 285.87 | 2025-03-14 | 65 | 1 | 12 | Actual |
| 28145 | 302.00 | 2024-07-14 | 90 | 6 | 4 | Actual |
| 15383 | 9491.36 | 2023-06-14 | 32 | 7 | 11 | Actual |
| 23251 | 61.69 | 2024-02-12 | 69 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2025-04-14 | 53 | 6 | 11 | Actual |
| 12681 | 480.00 | 2023-04-14 | 66 | 1 | 5 | Budget |
| 11033 | 5252.69 | 2023-02-12 | 62 | 1 | 8 | Actual |
| 21474 | 94.38 | 2023-12-15 | 73 | 6 | 11 | Actual |
| 31147 | 241.19 | 2024-09-13 | 73 | 1 | 12 | Actual |
| 16631 | -106.00 | 2023-08-14 | 91 | 7 | 3 | Actual |
| 37656 | 75509.00 | 2025-03-14 | 31 | 7 | 7 | Actual |
| 5475 | 30000.13 | 2022-09-14 | 60 | 2 | 8 | Actual |
| 27953 | 1520.58 | 2024-06-13 | 23 | 7 | 13 | Actual |
| 30098 | 300.76 | 2024-08-13 | 92 | 6 | 12 | Actual |
| 32783 | 14817.00 | 2024-11-13 | 18 | 7 | 5 | Actual |
| 27110 | 61800.00 | 2024-06-13 | 31 | 7 | 5 | Actual |
| 38270 | 938.00 | 2025-04-14 | 77 | 6 | 3 | Actual |
| 37443 | 312.00 | 2025-03-14 | 73 | 3 | 6 | Actual |
| 8253 | 455.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 15111 | 775.34 | 2023-06-14 | 76 | 1 | 8 | Actual |
| 31956 | 223368.00 | 2024-10-13 | 29 | 7 | 7 | Actual |
| 18062 | 296.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-14 | 29 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-12 | 34 | 7 | 8 | Actual |
| 14000 | 19612.00 | 2023-05-14 | 100 | 7 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-14 | 61 | 6 | 3 | Actual |
| 21097 | 122053.00 | 2023-12-15 | 31 | 7 | 6 | Actual |
| 14617 | 180.00 | 2023-06-14 | 87 | 7 | 3 | Actual |
| 37370 | 39407.00 | 2025-03-14 | 34 | 7 | 5 | Actual |
| 30232 | 1520.58 | 2024-08-13 | 23 | 7 | 13 | Actual |
| 28148 | 42192.00 | 2024-07-14 | 94 | 6 | 4 | Actual |
| 29671 | 5104.00 | 2024-08-13 | 76 | 6 | 7 | Actual |
| 21650 | 464.00 | 2024-01-12 | 66 | 6 | 3 | Actual |
| 18008 | 24.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 23154 | 263574.00 | 2024-02-12 | 101 | 6 | 7 | Actual |
| 22425 | 48.63 | 2024-01-12 | 84 | 4 | 11 | Actual |
| 15972 | 20611.00 | 2023-07-15 | 24 | 7 | 6 | Actual |
| 32168 | 205.02 | 2024-10-13 | 92 | 3 | 11 | Actual |
| 23893 | 45844.00 | 2024-03-13 | 39 | 7 | 5 | Actual |
| 36480 | 232.00 | 2025-02-12 | 85 | 6 | 7 | Actual |
| 28561 | 1645216.00 | 2024-07-14 | 43 | 7 | 7 | Actual |
| 34417 | 6.00 | 2024-12-14 | 96 | 3 | 11 | Actual |
| 12489 | 80.00 | 2023-04-14 | 65 | 7 | 3 | Budget |
| 9147 | 40.00 | 2023-01-12 | 78 | 7 | 3 | Budget |
| 18997 | 1516.00 | 2023-10-14 | 63 | 6 | 6 | Actual |
| 9726 | 100.00 | 2023-01-12 | 83 | 6 | 6 | Budget |
| 36619 | 59618.86 | 2025-02-12 | 19 | 7 | 8 | Actual |
| 38566 | 146.00 | 2025-04-14 | 74 | 2 | 6 | Actual |
| 9232 | 4128.00 | 2023-01-12 | 63 | 6 | 4 | Actual |
| 28594 | 4125.40 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-10-13 | 67 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 11245 | 550.00 | 2023-03-14 | 80 | 1 | 3 | Budget |
| 2270 | 300.00 | 2022-07-15 | 73 | 1 | 3 | Budget |
| 34391 | 22215.00 | 2024-12-14 | 60 | 3 | 11 | Actual |
| 25501 | 179.49 | 2024-04-13 | 90 | 6 | 11 | Actual |
| 22688 | 31.00 | 2024-02-12 | 71 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-02-12 | 80 | 4 | 6 | Actual |
| 17364 | -26.90 | 2023-08-14 | 91 | 5 | 11 | Actual |
| 8965 | 55683.94 | 2022-12-15 | 21 | 7 | 8 | Actual |
| 37611 | 38077.00 | 2025-03-14 | 63 | 6 | 7 | Actual |
| 34331 | 112363.78 | 2024-12-14 | 39 | 7 | 8 | Actual |
| 28466 | 166200.00 | 2024-07-14 | 39 | 7 | 6 | Actual |
| 25760 | 38794.00 | 2024-05-13 | 28 | 7 | 3 | Actual |
| 29686 | 12.00 | 2024-08-13 | 96 | 6 | 7 | Actual |
| 37400 | 251.00 | 2025-03-14 | 89 | 1 | 6 | Actual |
| 28612 | 955.64 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 30494 | 49639.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 29782 | 807.16 | 2024-08-13 | 65 | 6 | 8 | Actual |
| 4587 | 62.00 | 2022-09-14 | 84 | 6 | 3 | Actual |
| 19389 | 122.04 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 15590 | 286.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 33015 | 1820.00 | 2024-11-13 | 80 | 1 | 7 | Actual |
Generated 2025-06-13 22:07:28.539 UTC