[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7316 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25373 | 6.08 | 2024-04-11 | 71 | 2 | 11 | Actual |
| 7564 | 650.00 | 2022-11-12 | 81 | 1 | 7 | Budget |
| 23401 | 15.65 | 2024-02-10 | 82 | 4 | 11 | Actual |
| 16611 | 240.00 | 2023-08-12 | 65 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
| 19247 | 12972.53 | 2023-10-12 | 20 | 7 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-12 | 61 | 6 | 3 | Budget |
| 36811 | 419264.95 | 2025-02-10 | 6 | 7 | 11 | Actual |
| 35179 | 64.00 | 2025-01-10 | 85 | 4 | 6 | Actual |
| 26307 | 1910.21 | 2024-05-11 | 87 | 1 | 8 | Actual |
| 6354 | 1800.00 | 2022-10-12 | 76 | 6 | 6 | Budget |
| 30119 | 77380.92 | 2024-08-11 | 29 | 7 | 12 | Actual |
| 16725 | 30727.00 | 2023-08-12 | 40 | 7 | 4 | Actual |
| 3525 | 40.00 | 2022-08-12 | 71 | 7 | 3 | Budget |
| 19202 | 40120.01 | 2023-10-12 | 53 | 6 | 8 | Actual |
| 31306 | 129.32 | 2024-09-11 | 89 | 2 | 13 | Actual |
| 34589 | 70.97 | 2024-12-12 | 92 | 2 | 12 | Actual |
| 7490 | 73.00 | 2022-11-12 | 84 | 6 | 6 | Actual |
| 37368 | 32252.00 | 2025-03-12 | 32 | 7 | 5 | Actual |
| 30579 | 13.00 | 2024-09-11 | 96 | 1 | 6 | Actual |
| 29962 | 160.34 | 2024-08-11 | 72 | 6 | 11 | Actual |
| 5036 | 139.00 | 2022-09-12 | 81 | 2 | 6 | Actual |
| 6972 | 96.00 | 2022-11-12 | 94 | 1 | 4 | Actual |
| 21229 | 205874.61 | 2023-12-13 | 12 | 2 | 8 | Actual |
| 28212 | 150832.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
| 3006 | -214.00 | 2022-07-13 | 91 | 6 | 6 | Actual |
| 23520 | 10.33 | 2024-02-10 | 83 | 1 | 12 | Actual |
| 27497 | -218.61 | 2024-06-11 | 91 | 6 | 8 | Actual |
| 2348 | 80.00 | 2022-07-13 | 84 | 6 | 3 | Budget |
| 35739 | 75.23 | 2025-01-10 | 90 | 2 | 12 | Actual |
| 5158 | 158.00 | 2022-09-12 | 66 | 5 | 6 | Actual |
| 2179 | 200.00 | 2022-06-12 | 65 | 6 | 8 | Budget |
| 11646 | 720.00 | 2023-03-12 | 87 | 6 | 5 | Actual |
| 13331 | 9.00 | 2023-04-12 | 96 | 1 | 8 | Actual |
| 28817 | 50.76 | 2024-07-12 | 92 | 5 | 11 | Actual |
| 25116 | 116215.00 | 2024-04-11 | 35 | 7 | 6 | Actual |
| 6219 | 480.00 | 2022-10-12 | 87 | 3 | 6 | Budget |
| 20953 | 62.00 | 2023-12-13 | 76 | 2 | 6 | Actual |
| 25571 | 1.82 | 2024-04-11 | 69 | 2 | 12 | Actual |
| 18678 | 155.00 | 2023-10-12 | 68 | 1 | 4 | Actual |
| 29207 | 174495.00 | 2024-08-11 | 35 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-02-10 | 82 | 1 | 4 | Actual |
| 1614 | 125.00 | 2022-06-12 | 74 | 1 | 6 | Actual |
| 19295 | 327.36 | 2023-10-12 | 61 | 2 | 11 | Actual |
| 26405 | 2682942.45 | 2024-05-11 | 45 | 7 | 8 | Actual |
| 3938 | 280.00 | 2022-08-12 | 65 | 3 | 6 | Budget |
| 38008 | 383.74 | 2025-03-12 | 87 | 1 | 12 | Actual |
| 33583 | 238.10 | 2024-11-11 | 83 | 6 | 13 | Actual |
| 12191 | 200.00 | 2023-03-12 | 84 | 1 | 8 | Budget |
| 26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
| 34789 | 107.00 | 2025-01-10 | 82 | 1 | 3 | Actual |
| 6904 | 44.00 | 2022-11-12 | 78 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-01-10 | 13 | 7 | 3 | Actual |
| 16553 | 580.00 | 2023-08-12 | 65 | 6 | 3 | Actual |
| 27916 | 338.10 | 2024-06-11 | 67 | 6 | 13 | Actual |
| 30186 | 4662.74 | 2024-08-11 | 53 | 6 | 13 | Actual |
| 10440 | 104.00 | 2023-02-10 | 71 | 1 | 5 | Actual |
| 31725 | 35.00 | 2024-10-11 | 84 | 2 | 6 | Actual |
| 3969 | 100.00 | 2022-08-12 | 85 | 3 | 6 | Budget |
| 13594 | 166.00 | 2023-05-12 | 73 | 7 | 3 | Actual |
| 4671 | 106.00 | 2022-09-12 | 90 | 7 | 3 | Actual |
| 22476 | 35733.34 | 2024-01-10 | 15 | 7 | 11 | Actual |
| 34454 | 69.91 | 2024-12-12 | 73 | 5 | 11 | Actual |
| 7445 | 7800.00 | 2022-11-12 | 53 | 6 | 6 | Budget |
| 11292 | 100.00 | 2023-03-12 | 72 | 6 | 3 | Budget |
| 4167 | 34000.00 | 2022-08-12 | 60 | 1 | 7 | Budget |
| 36334 | 396.00 | 2025-02-10 | 92 | 4 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-12 | 62 | 6 | 12 | Actual |
| 25816 | 316.00 | 2024-05-11 | 78 | 1 | 4 | Actual |
| 7443 | 11817.00 | 2022-11-12 | 52 | 6 | 6 | Actual |
| 3540 | 11.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 23481 | 38367.43 | 2024-02-10 | 15 | 7 | 11 | Actual |
| 21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
| 3735 | 200.00 | 2022-08-12 | 85 | 1 | 5 | Budget |
| 37888 | 107.14 | 2025-03-12 | 84 | 4 | 11 | Actual |
| 17798 | 402.00 | 2023-09-12 | 66 | 6 | 5 | Actual |
| 32973 | 197586.00 | 2024-11-11 | 4 | 7 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-11 | 62 | 2 | 8 | Actual |
| 2833 | 620.00 | 2022-07-13 | 77 | 3 | 6 | Actual |
| 36404 | 65795.00 | 2025-02-10 | 15 | 7 | 6 | Actual |
| 31946 | 122023.00 | 2024-10-11 | 14 | 7 | 7 | Actual |
| 7791 | 151.08 | 2022-11-12 | 67 | 6 | 8 | Actual |
| 35001 | 921.00 | 2025-01-10 | 81 | 1 | 5 | Actual |
| 33175 | 1092.01 | 2024-11-11 | 87 | 6 | 8 | Actual |
| 20650 | 216.00 | 2023-12-13 | 68 | 6 | 3 | Actual |
| 16108 | 42132.17 | 2023-07-13 | 60 | 2 | 8 | Actual |
| 19906 | 196.00 | 2023-11-12 | 89 | 1 | 6 | Actual |
| 12952 | 246.00 | 2023-04-12 | 90 | 3 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-10 | 62 | 1 | 11 | Actual |
| 24488 | 61064.66 | 2024-03-11 | 21 | 7 | 11 | Actual |
| 14669 | 230.00 | 2023-06-12 | 74 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-05-12 | 78 | 4 | 6 | Actual |
| 24987 | 102.00 | 2024-04-11 | 67 | 3 | 6 | Actual |
| 31677 | 294113.00 | 2024-10-11 | 43 | 7 | 5 | Actual |
| 8404 | 161.00 | 2022-12-13 | 81 | 2 | 6 | Actual |
| 14681 | 218.00 | 2023-06-12 | 90 | 6 | 4 | Actual |
| 3572 | 88.00 | 2022-08-12 | 71 | 1 | 4 | Actual |
| 31731 | 180.00 | 2024-10-11 | 92 | 2 | 6 | Actual |
| 31513 | 339.00 | 2024-10-11 | 85 | 1 | 4 | Actual |
| 2527 | 380.00 | 2022-07-13 | 81 | 6 | 4 | Budget |
| 19416 | 226.30 | 2023-10-12 | 72 | 6 | 11 | Actual |
| 5228 | 104.00 | 2022-09-12 | 74 | 6 | 6 | Actual |
| 15765 | 15173.00 | 2023-07-13 | 8 | 7 | 5 | Actual |
| 12750 | 674.00 | 2023-04-12 | 72 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2024-02-10 | 61 | 1 | 6 | Actual |
| 31008 | 11.40 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 5277 | 21794.00 | 2022-09-12 | 32 | 7 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-13 | 77 | 1 | 8 | Actual |
| 34824 | 64.00 | 2025-01-10 | 82 | 6 | 3 | Actual |
| 25301 | 248.06 | 2024-04-11 | 90 | 6 | 8 | Actual |
| 34769 | 10434.78 | 2024-12-12 | 40 | 7 | 13 | Actual |
| 27946 | 43089.77 | 2024-06-11 | 14 | 7 | 13 | Actual |
| 7330 | 648.00 | 2022-11-12 | 80 | 3 | 6 | Actual |
| 14971 | 162.00 | 2023-06-12 | 89 | 6 | 6 | Actual |
| 11202 | 19045.38 | 2023-02-10 | 24 | 7 | 8 | Actual |
| 14728 | 404.00 | 2023-06-12 | 76 | 1 | 5 | Actual |
| 25028 | 227.00 | 2024-04-11 | 87 | 4 | 6 | Actual |
| 18945 | 19.00 | 2023-10-12 | 69 | 4 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-13 | 60 | 6 | 11 | Actual |
| 22887 | 25775.00 | 2024-02-10 | 38 | 7 | 5 | Actual |
| 13812 | 172.00 | 2023-05-12 | 74 | 1 | 6 | Actual |
| 33227 | 855.03 | 2024-11-11 | 80 | 1 | 11 | Actual |
| 28806 | 45.44 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 1323 | 880.00 | 2022-06-12 | 66 | 1 | 4 | Actual |
Generated 2025-06-11 04:09:03.325 UTC