[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6716 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23802 | -27757.00 | 2024-03-12 | 43 | 7 | 4 | Actual |
| 26166 | 43236.00 | 2024-05-12 | 13 | 7 | 6 | Actual |
| 28627 | 26160.66 | 2024-07-13 | 63 | 6 | 8 | Actual |
| 23990 | 151.00 | 2024-03-12 | 76 | 4 | 6 | Actual |
| 27056 | 312.00 | 2024-06-12 | 94 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-05-13 | 85 | 1 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-12 | 60 | 6 | 11 | Actual |
| 36877 | 56.08 | 2025-02-11 | 76 | 2 | 12 | Actual |
| 8869 | 380.00 | 2022-12-14 | 77 | 2 | 8 | Budget |
| 23645 | 151.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-12 | 60 | 1 | 12 | Actual |
| 1198 | 100.00 | 2022-06-13 | 67 | 6 | 3 | Budget |
| 18597 | 439.00 | 2023-10-13 | 74 | 6 | 3 | Actual |
| 6056 | 503823.00 | 2022-10-13 | 6 | 7 | 5 | Actual |
| 12835 | 280.00 | 2023-04-13 | 76 | 1 | 6 | Budget |
| 24779 | 322.00 | 2024-04-12 | 66 | 6 | 4 | Actual |
| 11057 | 1375.35 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 26937 | 5.00 | 2024-06-12 | 96 | 7 | 3 | Actual |
| 30051 | 55.02 | 2024-08-12 | 76 | 2 | 12 | Actual |
| 39279 | 97.74 | 2025-04-13 | 85 | 1 | 13 | Actual |
| 19618 | 700.00 | 2023-11-13 | 66 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-10-13 | 82 | 1 | 3 | Actual |
| 2228 | 11701.30 | 2022-06-13 | 8 | 7 | 8 | Actual |
| 36791 | 748.65 | 2025-02-11 | 76 | 6 | 11 | Actual |
| 19111 | -281.00 | 2023-10-13 | 91 | 6 | 7 | Actual |
| 15378 | 1344.40 | 2023-06-13 | 23 | 7 | 11 | Actual |
| 32024 | 103740.89 | 2024-10-12 | 52 | 6 | 8 | Actual |
| 16373 | 283214.55 | 2023-07-14 | 4 | 7 | 11 | Actual |
| 12629 | 156.00 | 2023-04-13 | 84 | 6 | 4 | Actual |
| 32630 | 1641.00 | 2024-11-12 | 77 | 1 | 4 | Actual |
| 30531 | 85389.00 | 2024-09-12 | 14 | 7 | 5 | Actual |
| 18865 | 25.00 | 2023-10-13 | 71 | 1 | 6 | Actual |
| 34719 | 511.79 | 2024-12-13 | 66 | 6 | 13 | Actual |
| 29790 | 622.30 | 2024-08-12 | 74 | 6 | 8 | Actual |
| 31515 | 356.00 | 2024-10-12 | 89 | 1 | 4 | Actual |
| 1688 | 30.00 | 2022-06-13 | 94 | 2 | 6 | Actual |
| 36259 | 94.00 | 2025-02-11 | 65 | 2 | 6 | Actual |
| 16569 | 180.00 | 2023-08-13 | 84 | 6 | 3 | Actual |
| 16087 | 110.17 | 2023-07-14 | 69 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-13 | 99 | 6 | 8 | Actual |
| 24165 | 12485.00 | 2024-03-12 | 18 | 7 | 7 | Actual |
| 18305 | 5.01 | 2023-09-13 | 82 | 2 | 11 | Actual |
| 15593 | 60.00 | 2023-07-14 | 83 | 7 | 3 | Actual |
| 9618 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Budget |
| 16875 | 1086060.00 | 2023-08-13 | 10 | 3 | 6 | Actual |
| 1561 | 29118.00 | 2022-06-13 | 94 | 6 | 5 | Actual |
| 27108 | 21395.00 | 2024-06-12 | 28 | 7 | 5 | Actual |
| 12756 | 2999.00 | 2023-04-13 | 76 | 6 | 5 | Actual |
| 22179 | 778708.00 | 2024-01-11 | 6 | 7 | 7 | Actual |
| 32328 | 147.57 | 2024-10-12 | 68 | 6 | 12 | Actual |
| 27078 | 946.00 | 2024-06-12 | 80 | 6 | 5 | Actual |
| 1376 | 1600.00 | 2022-06-13 | 62 | 6 | 4 | Budget |
| 20561 | 6.08 | 2023-11-13 | 72 | 6 | 12 | Actual |
| 4107 | 138.00 | 2022-08-13 | 74 | 6 | 6 | Actual |
| 32975 | 11240.00 | 2024-11-12 | 7 | 7 | 6 | Actual |
| 35436 | 182.90 | 2025-01-11 | 68 | 6 | 8 | Actual |
| 18884 | 10649.00 | 2023-10-13 | 60 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-13 | 80 | 1 | 3 | Actual |
| 22315 | 28597.07 | 2024-01-11 | 33 | 7 | 8 | Actual |
| 9013 | 358.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
| 956 | 200.00 | 2022-05-13 | 68 | 1 | 8 | Budget |
| 22261 | 28663.74 | 2024-01-11 | 52 | 6 | 8 | Actual |
| 12073 | 32800.00 | 2023-03-13 | 60 | 6 | 7 | Budget |
| 35876 | 843.37 | 2025-01-11 | 72 | 6 | 13 | Actual |
| 38345 | 4170.00 | 2025-04-13 | 62 | 1 | 4 | Actual |
| 5462 | 311.69 | 2022-09-13 | 84 | 1 | 8 | Actual |
| 3587 | 700.00 | 2022-08-13 | 81 | 1 | 4 | Actual |
| 37697 | 5436.03 | 2025-03-13 | 61 | 2 | 8 | Actual |
| 3674 | 47301.00 | 2022-08-13 | 13 | 7 | 4 | Actual |
| 30572 | 112.00 | 2024-09-12 | 84 | 1 | 6 | Actual |
| 5701 | 280.00 | 2022-10-13 | 77 | 6 | 3 | Budget |
| 12821 | 312.00 | 2023-04-13 | 66 | 1 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-14 | 62 | 1 | 4 | Actual |
| 18569 | 419.00 | 2023-10-13 | 83 | 1 | 3 | Actual |
| 27947 | 78346.57 | 2024-06-12 | 15 | 7 | 13 | Actual |
| 18496 | 10.33 | 2023-09-13 | 63 | 6 | 12 | Actual |
| 28317 | 10.00 | 2024-07-13 | 82 | 2 | 6 | Actual |
| 17064 | 382.00 | 2023-08-13 | 74 | 6 | 7 | Actual |
| 30659 | 309.00 | 2024-09-12 | 92 | 4 | 6 | Actual |
| 29570 | 365.00 | 2024-08-12 | 65 | 6 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-13 | 80 | 1 | 8 | Actual |
| 174 | 30.00 | 2022-05-13 | 83 | 7 | 3 | Budget |
| 32937 | 9483.00 | 2024-11-12 | 52 | 6 | 6 | Actual |
| 17688 | 761.00 | 2023-09-13 | 87 | 1 | 4 | Actual |
| 33643 | 1418.00 | 2024-12-13 | 87 | 1 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-13 | 60 | 1 | 5 | Actual |
| 8693 | 200.00 | 2022-12-14 | 85 | 1 | 7 | Budget |
| 21752 | 819.00 | 2024-01-11 | 87 | 1 | 4 | Actual |
| 24451 | 189.06 | 2024-03-12 | 66 | 6 | 11 | Actual |
| 3991 | 78.00 | 2022-08-13 | 68 | 4 | 6 | Actual |
| 34518 | 5779.59 | 2024-12-13 | 20 | 7 | 11 | Actual |
| 38127 | 90.73 | 2025-03-13 | 85 | 1 | 13 | Actual |
| 23855 | 452.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
| 14264 | 12.46 | 2023-05-13 | 84 | 2 | 11 | Actual |
| 17909 | 3095.00 | 2023-09-13 | 61 | 3 | 6 | Actual |
| 11801 | 100.00 | 2023-03-13 | 74 | 3 | 6 | Budget |
| 25954 | 259.00 | 2024-05-12 | 89 | 6 | 5 | Actual |
| 16638 | 2722.00 | 2023-08-13 | 62 | 1 | 4 | Actual |
| 20531 | 11.40 | 2023-11-13 | 73 | 2 | 12 | Actual |
| 11450 | 135562.00 | 2023-03-13 | 12 | 2 | 4 | Actual |
| 35033 | 873.00 | 2025-01-11 | 77 | 6 | 5 | Actual |
| 32693 | 87250.00 | 2024-11-12 | 21 | 7 | 4 | Actual |
| 37479 | 81.00 | 2025-03-13 | 85 | 4 | 6 | Actual |
| 37117 | 556.00 | 2025-03-13 | 73 | 6 | 3 | Actual |
| 34760 | 61390.12 | 2024-12-13 | 29 | 7 | 13 | Actual |
| 4449 | 125.33 | 2022-08-13 | 85 | 6 | 8 | Actual |
| 10227 | 31770.00 | 2023-02-11 | 32 | 7 | 3 | Actual |
| 30059 | 20.97 | 2024-08-12 | 85 | 2 | 12 | Actual |
| 14169 | 10298.24 | 2023-05-13 | 76 | 6 | 8 | Actual |
| 5223 | 60.00 | 2022-09-13 | 71 | 6 | 6 | Budget |
| 28879 | 11623.32 | 2024-07-13 | 38 | 7 | 11 | Actual |
| 15367 | 362978.80 | 2023-06-13 | 6 | 7 | 11 | Actual |
Generated 2025-06-13 01:56:48.914 UTC