[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7323 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23183 | 78284.36 | 2024-02-10 | 60 | 1 | 8 | Actual |
| 33859 | -278.00 | 2024-12-12 | 91 | 1 | 5 | Actual |
| 3294 | 298.06 | 2022-07-13 | 65 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-11 | 97 | 6 | 8 | Actual |
| 4237 | 161.00 | 2022-08-12 | 68 | 6 | 7 | Actual |
| 7551 | 400.00 | 2022-11-12 | 73 | 1 | 7 | Budget |
| 36875 | 49.70 | 2025-02-10 | 73 | 2 | 12 | Actual |
| 8091 | 436.00 | 2022-12-13 | 92 | 1 | 4 | Actual |
| 4040 | 11.00 | 2022-08-12 | 69 | 5 | 6 | Actual |
| 20949 | 8.00 | 2023-12-13 | 69 | 2 | 6 | Actual |
| 32502 | 1275.00 | 2024-11-11 | 66 | 1 | 3 | Actual |
| 9825 | 147600.00 | 2023-01-10 | 56 | 6 | 7 | Budget |
| 19895 | 131.00 | 2023-11-12 | 74 | 1 | 6 | Actual |
| 38323 | 20.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
| 30946 | 107021.26 | 2024-09-11 | 21 | 7 | 8 | Actual |
| 35394 | 457.15 | 2025-01-10 | 94 | 1 | 8 | Actual |
| 28856 | 259787.51 | 2024-07-12 | 101 | 6 | 11 | Actual |
| 24009 | 144.00 | 2024-03-11 | 66 | 5 | 6 | Actual |
| 5727 | 238500.00 | 2022-10-12 | 101 | 6 | 3 | Budget |
| 31527 | 52118.00 | 2024-10-11 | 60 | 6 | 4 | Actual |
| 38535 | 151.00 | 2025-04-12 | 68 | 1 | 6 | Actual |
| 16347 | 75.23 | 2023-07-13 | 67 | 6 | 11 | Actual |
| 7178 | 499746.00 | 2022-11-12 | 6 | 7 | 5 | Actual |
| 27786 | 26.29 | 2024-06-11 | 94 | 2 | 12 | Actual |
| 38948 | 369.91 | 2025-04-12 | 73 | 1 | 11 | Actual |
| 5017 | 70.00 | 2022-09-12 | 67 | 2 | 6 | Budget |
| 28864 | 5255.11 | 2024-07-12 | 18 | 7 | 11 | Actual |
| 28734 | 81.61 | 2024-07-12 | 90 | 2 | 11 | Actual |
| 2027 | 125.00 | 2022-06-12 | 89 | 6 | 7 | Actual |
| 1018 | 617.76 | 2022-05-12 | 80 | 2 | 8 | Actual |
| 33081 | 81651.00 | 2024-11-11 | 31 | 7 | 7 | Actual |
| 30059 | 20.97 | 2024-08-11 | 85 | 2 | 12 | Actual |
| 25316 | 13513.45 | 2024-04-11 | 18 | 7 | 8 | Actual |
| 24440 | 1.00 | 2024-03-11 | 96 | 5 | 11 | Actual |
| 17321 | 11.40 | 2023-08-12 | 69 | 4 | 11 | Actual |
| 9859 | 636.00 | 2023-01-10 | 80 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-04-11 | 54 | 6 | 3 | Actual |
| 2561 | 17920.00 | 2022-07-13 | 24 | 7 | 4 | Actual |
| 17218 | 23583.34 | 2023-08-12 | 28 | 7 | 8 | Actual |
| 3978 | 8.00 | 2022-08-12 | 96 | 3 | 6 | Actual |
| 38266 | 305.00 | 2025-04-12 | 72 | 6 | 3 | Actual |
| 37746 | 84.42 | 2025-03-12 | 82 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-11 | 40 | 7 | 8 | Actual |
| 20545 | -42.86 | 2023-11-12 | 91 | 2 | 12 | Actual |
| 17782 | 221.00 | 2023-09-12 | 90 | 1 | 5 | Actual |
| 24119 | 378.00 | 2024-03-11 | 94 | 1 | 7 | Actual |
| 4612 | 60729.00 | 2022-09-12 | 21 | 7 | 3 | Actual |
| 7212 | 380.00 | 2022-11-12 | 65 | 1 | 6 | Budget |
| 23280 | 99542.33 | 2024-02-10 | 14 | 7 | 8 | Actual |
| 34636 | 5255.11 | 2024-12-12 | 18 | 7 | 12 | Actual |
| 2455 | 110.00 | 2022-07-13 | 71 | 1 | 4 | Budget |
| 18173 | 473.82 | 2023-09-12 | 65 | 2 | 8 | Actual |
| 21932 | 22.00 | 2024-01-10 | 82 | 1 | 6 | Actual |
| 18151 | 443.51 | 2023-09-12 | 73 | 1 | 8 | Actual |
| 32997 | 42432.00 | 2024-11-11 | 40 | 7 | 6 | Actual |
| 8554 | 40.00 | 2022-12-13 | 84 | 5 | 6 | Budget |
| 20531 | 11.40 | 2023-11-12 | 73 | 2 | 12 | Actual |
| 5476 | 17900.00 | 2022-09-12 | 60 | 2 | 8 | Budget |
| 17351 | 123.10 | 2023-08-12 | 74 | 5 | 11 | Actual |
| 30162 | 492.49 | 2024-08-11 | 65 | 2 | 13 | Actual |
| 34037 | 1070.00 | 2024-12-12 | 62 | 5 | 6 | Actual |
| 26658 | 66.72 | 2024-05-11 | 80 | 6 | 12 | Actual |
| 36474 | 338.00 | 2025-02-10 | 78 | 6 | 7 | Actual |
| 22302 | 94724.06 | 2024-01-10 | 14 | 7 | 8 | Actual |
| 36220 | 31180.00 | 2025-02-10 | 34 | 7 | 5 | Actual |
| 37005 | 160.90 | 2025-02-10 | 89 | 2 | 13 | Actual |
| 22657 | 89533.00 | 2024-02-10 | 13 | 7 | 3 | Actual |
| 38599 | 424.00 | 2025-04-12 | 81 | 3 | 6 | Actual |
| 33924 | 37742.00 | 2024-12-12 | 40 | 7 | 5 | Actual |
| 30882 | 479.88 | 2024-09-11 | 74 | 2 | 8 | Actual |
| 30518 | 353.00 | 2024-09-11 | 90 | 6 | 5 | Actual |
| 17189 | 507.15 | 2023-08-12 | 81 | 6 | 8 | Actual |
| 8502 | 20.00 | 2022-12-13 | 82 | 4 | 6 | Budget |
| 1876 | 251.00 | 2022-06-12 | 81 | 6 | 6 | Actual |
| 13917 | 22.00 | 2023-05-12 | 71 | 5 | 6 | Actual |
| 34515 | 92848.23 | 2024-12-12 | 15 | 7 | 11 | Actual |
| 9207 | 200.00 | 2023-01-10 | 85 | 1 | 4 | Budget |
| 32247 | 30.55 | 2024-10-11 | 82 | 6 | 11 | Actual |
| 893 | 40.00 | 2022-05-12 | 82 | 6 | 7 | Budget |
| 34754 | 4418.88 | 2024-12-12 | 20 | 7 | 13 | Actual |
| 553 | 46.00 | 2022-05-12 | 83 | 2 | 6 | Actual |
| 12800 | 116658.00 | 2023-04-12 | 29 | 7 | 5 | Actual |
| 5891 | 617.00 | 2022-10-12 | 80 | 6 | 4 | Actual |
| 11017 | 44047.00 | 2023-02-10 | 31 | 7 | 7 | Actual |
| 19130 | 4466.00 | 2023-10-12 | 23 | 7 | 7 | Actual |
| 32681 | 63000.00 | 2024-11-11 | 99 | 6 | 4 | Actual |
| 26505 | 132.68 | 2024-05-11 | 81 | 4 | 11 | Actual |
| 8885 | 380.00 | 2022-12-13 | 87 | 2 | 8 | Budget |
| 24679 | 288.00 | 2024-04-11 | 90 | 6 | 3 | Actual |
| 29194 | 24696.00 | 2024-08-11 | 18 | 7 | 3 | Actual |
| 19392 | 28.42 | 2023-10-12 | 83 | 5 | 11 | Actual |
| 289 | 630.00 | 2022-05-12 | 87 | 6 | 4 | Actual |
| 5898 | 115.00 | 2022-10-12 | 84 | 6 | 4 | Actual |
| 27268 | 34.00 | 2024-06-11 | 69 | 6 | 6 | Actual |
| 25491 | 240.13 | 2024-04-11 | 77 | 6 | 11 | Actual |
| 30001 | 11680.76 | 2024-08-11 | 32 | 7 | 11 | Actual |
| 13469 | 23345.46 | 2023-04-12 | 40 | 7 | 8 | Actual |
| 5648 | 100.00 | 2022-10-12 | 83 | 1 | 3 | Budget |
| 10591 | 280.00 | 2023-02-10 | 81 | 1 | 6 | Budget |
| 10694 | 124.00 | 2023-02-10 | 84 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-12 | 60 | 3 | 6 | Budget |
| 28170 | 48951.00 | 2024-07-12 | 32 | 7 | 4 | Actual |
| 4852 | 209.00 | 2022-09-12 | 83 | 1 | 5 | Actual |
| 23631 | 324.00 | 2024-03-11 | 67 | 6 | 3 | Actual |
| 36022 | 72.00 | 2025-02-10 | 68 | 7 | 3 | Actual |
| 5962 | 228.00 | 2022-10-12 | 74 | 1 | 5 | Actual |
| 32257 | 6.00 | 2024-10-11 | 96 | 6 | 11 | Actual |
| 20277 | 11708.88 | 2023-11-12 | 22 | 7 | 8 | Actual |
| 23625 | 53820.00 | 2024-03-11 | 60 | 6 | 3 | Actual |
| 26720 | 64.41 | 2024-05-11 | 84 | 1 | 13 | Actual |
| 30285 | 473.00 | 2024-09-11 | 65 | 6 | 3 | Actual |
| 25469 | -52.43 | 2024-04-11 | 91 | 5 | 11 | Actual |
Generated 2025-06-11 10:54:28.601 UTC