[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6815 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22803 | 2825.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
| 37355 | 76625.00 | 2025-03-13 | 13 | 7 | 5 | Actual |
| 13603 | 79.00 | 2023-05-13 | 84 | 7 | 3 | Actual |
| 34633 | 41481.32 | 2024-12-13 | 13 | 7 | 12 | Actual |
| 25629 | 1082.69 | 2024-04-12 | 13 | 7 | 12 | Actual |
| 6665 | 18839.31 | 2022-10-13 | 63 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-13 | 66 | 2 | 8 | Actual |
| 25671 | 475000.00 | 2024-05-11 | 42 | 7 | 11 | Actual |
| 1409 | 100.00 | 2022-06-13 | 83 | 6 | 4 | Budget |
| 31656 | 93116.00 | 2024-10-12 | 13 | 7 | 5 | Actual |
| 35593 | 138.00 | 2025-01-11 | 90 | 4 | 11 | Actual |
| 6315 | 62.00 | 2022-10-13 | 89 | 5 | 6 | Actual |
| 5563 | 643.52 | 2022-09-13 | 80 | 6 | 8 | Actual |
| 23961 | 30.00 | 2024-03-12 | 71 | 3 | 6 | Actual |
| 28249 | 15462.00 | 2024-07-13 | 8 | 7 | 5 | Actual |
| 24007 | 1017.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 24789 | 132.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
| 38603 | 123.00 | 2025-04-13 | 85 | 3 | 6 | Actual |
| 37890 | 448.64 | 2025-03-13 | 87 | 4 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-13 | 60 | 7 | 3 | Budget |
| 25018 | 108.00 | 2024-04-12 | 74 | 4 | 6 | Actual |
| 7990 | 26640.00 | 2022-12-14 | 33 | 7 | 3 | Actual |
| 13184 | 720.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
| 3023 | 9507.00 | 2022-07-14 | 20 | 7 | 6 | Actual |
| 14417 | 2917.83 | 2023-05-13 | 12 | 2 | 12 | Actual |
| 28338 | 321.00 | 2024-07-13 | 73 | 3 | 6 | Actual |
| 13481 | 15622.00 | 2023-05-12 | 93 | 7 | 5 | Actual |
| 19100 | 918.00 | 2023-10-13 | 77 | 6 | 7 | Actual |
| 17199 | 80532.88 | 2023-08-13 | 94 | 6 | 8 | Actual |
| 30283 | 2403.00 | 2024-09-12 | 62 | 6 | 3 | Actual |
| 39400 | 475000.00 | 2025-05-12 | 42 | 7 | 12 | Actual |
| 16228 | 3277.42 | 2023-07-14 | 60 | 2 | 11 | Actual |
| 20653 | 735.00 | 2023-12-14 | 72 | 6 | 3 | Actual |
| 22566 | 2209.31 | 2024-01-11 | 15 | 7 | 12 | Actual |
| 27399 | 235374.00 | 2024-06-12 | 29 | 7 | 7 | Actual |
| 38196 | 399498.17 | 2025-03-13 | 6 | 7 | 13 | Actual |
| 14830 | 340.00 | 2023-06-13 | 87 | 1 | 6 | Actual |
| 32834 | 134.00 | 2024-11-12 | 65 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-05-13 | 71 | 1 | 5 | Actual |
| 30259 | 817.00 | 2024-09-12 | 76 | 1 | 3 | Actual |
| 20544 | 55.02 | 2023-11-13 | 90 | 2 | 12 | Actual |
| 25678 | -3784.40 | 2024-05-11 | 85 | 7 | 12 | Actual |
| 13257 | 190631.00 | 2023-04-13 | 4 | 7 | 7 | Actual |
| 7183 | 98949.00 | 2022-11-13 | 15 | 7 | 5 | Actual |
| 9694 | 901.00 | 2023-01-11 | 62 | 6 | 6 | Actual |
| 672 | 70.00 | 2022-05-13 | 67 | 5 | 6 | Budget |
| 1329 | 97.00 | 2022-06-13 | 69 | 1 | 4 | Actual |
| 20514 | 7.14 | 2023-11-13 | 85 | 1 | 12 | Actual |
| 36299 | 412.00 | 2025-02-11 | 81 | 3 | 6 | Actual |
| 26462 | 4.00 | 2024-05-12 | 96 | 2 | 11 | Actual |
| 29111 | 9431.25 | 2024-07-13 | 32 | 7 | 13 | Actual |
| 36623 | 6561.81 | 2025-02-11 | 23 | 7 | 8 | Actual |
| 30488 | 167982.00 | 2024-09-12 | 12 | 2 | 5 | Actual |
| 5759 | 646.00 | 2022-10-13 | 62 | 7 | 3 | Actual |
| 27455 | 867.76 | 2024-06-12 | 81 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-12 | 62 | 1 | 8 | Actual |
| 33720 | 139.00 | 2024-12-13 | 67 | 7 | 3 | Actual |
| 5355 | 273.00 | 2022-09-13 | 66 | 6 | 7 | Actual |
| 20214 | 473.82 | 2023-11-13 | 76 | 2 | 8 | Actual |
| 28451 | 55087.00 | 2024-07-13 | 19 | 7 | 6 | Actual |
| 19063 | 342.00 | 2023-10-13 | 74 | 1 | 7 | Actual |
| 19532 | 1.00 | 2023-10-13 | 72 | 6 | 12 | Actual |
| 17684 | 50.00 | 2023-09-13 | 82 | 1 | 4 | Actual |
| 18532 | 12093.54 | 2023-09-13 | 19 | 7 | 12 | Actual |
| 33165 | 448.06 | 2024-11-12 | 74 | 6 | 8 | Actual |
| 818 | 90.00 | 2022-05-13 | 71 | 1 | 7 | Budget |
| 4982 | 430.00 | 2022-09-13 | 77 | 1 | 6 | Actual |
| 6356 | 380.00 | 2022-10-13 | 77 | 6 | 6 | Budget |
| 37563 | 254592.00 | 2025-03-13 | 29 | 7 | 6 | Actual |
| 2692 | 8232.00 | 2022-07-14 | 18 | 7 | 5 | Actual |
| 19439 | 217577.15 | 2023-10-13 | 6 | 7 | 11 | Actual |
| 31359 | 7152.26 | 2024-09-12 | 24 | 7 | 13 | Actual |
| 14622 | 18.00 | 2023-06-13 | 94 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-03-13 | 61 | 6 | 3 | Actual |
| 25795 | 270.00 | 2024-05-12 | 87 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2022-10-13 | 63 | 6 | 3 | Actual |
| 23845 | 115.00 | 2024-03-12 | 68 | 6 | 5 | Actual |
| 13008 | 985.00 | 2023-04-13 | 62 | 5 | 6 | Actual |
| 27658 | 44.38 | 2024-06-12 | 83 | 5 | 11 | Actual |
| 35261 | 32615.00 | 2025-01-11 | 24 | 7 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-13 | 80 | 1 | 8 | Actual |
| 32372 | 24999.10 | 2024-10-12 | 34 | 7 | 12 | Actual |
| 32944 | 1571.00 | 2024-11-12 | 62 | 6 | 6 | Actual |
| 21183 | 11985.00 | 2023-12-14 | 20 | 7 | 7 | Actual |
| 7987 | 181086.00 | 2022-12-14 | 29 | 7 | 3 | Actual |
| 32052 | 208.66 | 2024-10-12 | 89 | 6 | 8 | Actual |
| 35585 | 405.02 | 2025-01-11 | 80 | 4 | 11 | Actual |
| 36731 | 362.47 | 2025-02-11 | 74 | 4 | 11 | Actual |
| 35978 | 186.00 | 2025-02-11 | 85 | 6 | 3 | Actual |
| 10860 | 240200.00 | 2023-02-11 | 101 | 6 | 6 | Budget |
| 33659 | 3015.00 | 2024-12-13 | 63 | 6 | 3 | Actual |
| 35151 | 132.00 | 2025-01-11 | 83 | 3 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-12 | 60 | 6 | 12 | Actual |
| 26223 | 164881.00 | 2024-05-12 | 56 | 6 | 7 | Actual |
| 11484 | 200.00 | 2023-03-13 | 74 | 6 | 4 | Budget |
| 31012 | 149.70 | 2024-09-12 | 87 | 2 | 11 | Actual |
| 17193 | 146.54 | 2023-08-13 | 85 | 6 | 8 | Actual |
| 24387 | 13106.32 | 2024-03-12 | 60 | 4 | 11 | Actual |
| 27391 | 17287.00 | 2024-06-12 | 18 | 7 | 7 | Actual |
| 17505 | 72.04 | 2023-08-13 | 80 | 6 | 12 | Actual |
| 30926 | 1092.01 | 2024-09-12 | 87 | 6 | 8 | Actual |
| 7454 | 1300.00 | 2022-11-13 | 61 | 6 | 6 | Budget |
| 23660 | 12413.00 | 2024-03-12 | 8 | 7 | 3 | Actual |
| 36388 | 83.00 | 2025-02-11 | 85 | 6 | 6 | Actual |
| 16529 | 395.00 | 2023-08-13 | 78 | 1 | 3 | Actual |
| 36963 | 120.55 | 2025-02-11 | 68 | 1 | 13 | Actual |
| 11915 | 176.00 | 2023-03-13 | 87 | 5 | 6 | Actual |
| 34050 | 182.00 | 2024-12-13 | 81 | 5 | 6 | Actual |
| 556 | 30.00 | 2022-05-13 | 85 | 2 | 6 | Budget |
| 7959 | 70.00 | 2022-12-14 | 85 | 6 | 3 | Budget |
| 9652 | 40.00 | 2023-01-11 | 71 | 5 | 6 | Budget |
| 20710 | 23.00 | 2023-12-14 | 71 | 7 | 3 | Actual |
Generated 2025-06-12 23:47:18.826 UTC