[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7617 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7047 | 11085.00 | 2022-11-12 | 20 | 7 | 4 | Actual |
| 38237 | 1715.00 | 2025-04-12 | 80 | 1 | 3 | Actual |
| 3861 | 153.00 | 2022-08-12 | 78 | 1 | 6 | Actual |
| 37064 | 24842.07 | 2025-02-10 | 34 | 7 | 13 | Actual |
| 928 | 124092.00 | 2022-05-12 | 29 | 7 | 7 | Actual |
| 37301 | 860.00 | 2025-03-12 | 81 | 1 | 5 | Actual |
| 293 | 291.00 | 2022-05-12 | 92 | 6 | 4 | Actual |
| 13339 | 200.00 | 2023-04-12 | 65 | 2 | 8 | Budget |
| 28744 | 166.72 | 2024-07-12 | 67 | 3 | 11 | Actual |
| 32348 | 15214.87 | 2024-10-11 | 94 | 6 | 12 | Actual |
| 8525 | 100.00 | 2022-12-13 | 65 | 5 | 6 | Budget |
| 3528 | 121.00 | 2022-08-12 | 74 | 7 | 3 | Actual |
| 2099 | 260.18 | 2022-06-12 | 83 | 1 | 8 | Actual |
| 14594 | 42953.00 | 2023-06-12 | 40 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-01-10 | 73 | 7 | 3 | Budget |
| 3414 | 222.00 | 2022-08-12 | 94 | 1 | 3 | Actual |
| 30961 | 1253922.69 | 2024-09-11 | 43 | 7 | 8 | Actual |
| 14006 | 400.00 | 2023-05-12 | 67 | 1 | 7 | Actual |
| 27826 | 10954.15 | 2024-06-11 | 7 | 7 | 12 | Actual |
| 17003 | 4422.00 | 2023-08-12 | 23 | 7 | 6 | Actual |
| 30522 | 11.00 | 2024-09-11 | 96 | 6 | 5 | Actual |
| 1996 | 200.00 | 2022-06-12 | 68 | 6 | 7 | Budget |
| 28369 | 408.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
| 36675 | 44.38 | 2025-02-10 | 71 | 2 | 11 | Actual |
| 12111 | 100.00 | 2023-03-12 | 84 | 6 | 7 | Budget |
| 139 | 423790.50 | 2022-05-12 | 45 | 7 | 3 | Actual |
| 16754 | 309.00 | 2023-08-12 | 94 | 1 | 5 | Actual |
| 1980 | 11200.00 | 2022-06-12 | 57 | 6 | 7 | Budget |
| 7899 | 91.00 | 2022-12-13 | 85 | 1 | 3 | Actual |
| 15388 | 9140.29 | 2023-06-12 | 38 | 7 | 11 | Actual |
| 14480 | 460.34 | 2023-05-12 | 7 | 7 | 12 | Actual |
| 39352 | 9818.98 | 2025-04-12 | 8 | 7 | 13 | Actual |
| 17285 | 20.97 | 2023-08-12 | 94 | 2 | 11 | Actual |
| 33158 | 519.27 | 2024-11-11 | 66 | 6 | 8 | Actual |
| 15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2022-12-13 | 76 | 6 | 6 | Budget |
| 24152 | 316.00 | 2024-03-11 | 92 | 6 | 7 | Actual |
| 20528 | 6.08 | 2023-11-12 | 68 | 2 | 12 | Actual |
| 15163 | 48429.26 | 2023-06-12 | 63 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2025-02-10 | 62 | 1 | 11 | Actual |
| 9463 | 300.00 | 2023-01-10 | 73 | 1 | 6 | Budget |
| 33672 | 992.00 | 2024-12-12 | 80 | 6 | 3 | Actual |
| 3563 | 650.00 | 2022-08-12 | 65 | 1 | 4 | Budget |
| 662 | 9984.00 | 2022-05-12 | 60 | 5 | 6 | Actual |
| 19464 | 239817.46 | 2023-10-12 | 46 | 7 | 11 | Actual |
| 10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
| 17627 | 25753.00 | 2023-09-12 | 28 | 7 | 3 | Actual |
| 6479 | 609.00 | 2022-10-12 | 65 | 6 | 7 | Actual |
| 12010 | 23350.00 | 2023-03-12 | 40 | 7 | 6 | Actual |
| 15908 | 136.00 | 2023-07-13 | 76 | 5 | 6 | Actual |
| 31096 | 36.93 | 2024-09-11 | 82 | 6 | 11 | Actual |
| 29626 | 7301.00 | 2024-08-11 | 61 | 1 | 7 | Actual |
| 18430 | 4.00 | 2023-09-12 | 96 | 6 | 11 | Actual |
| 6264 | 70.00 | 2022-10-12 | 85 | 4 | 6 | Budget |
| 6450 | 200.00 | 2022-10-12 | 85 | 1 | 7 | Budget |
| 34598 | 4258.29 | 2024-12-12 | 61 | 6 | 12 | Actual |
| 5946 | 2380.00 | 2022-10-12 | 62 | 1 | 5 | Actual |
| 34234 | 466.24 | 2024-12-12 | 83 | 1 | 8 | Actual |
| 34796 | -517.00 | 2025-01-10 | 91 | 1 | 3 | Actual |
| 30345 | 113.00 | 2024-09-11 | 67 | 7 | 3 | Actual |
| 10691 | 100.00 | 2023-02-10 | 83 | 3 | 6 | Budget |
| 37694 | 14.00 | 2025-03-12 | 96 | 1 | 8 | Actual |
| 3523 | 12.00 | 2022-08-12 | 69 | 7 | 3 | Actual |
| 28804 | 44.38 | 2024-07-12 | 76 | 5 | 11 | Actual |
| 25802 | 35267.00 | 2024-05-11 | 100 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-04-12 | 76 | 5 | 6 | Actual |
| 28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
| 26134 | 1422.00 | 2024-05-11 | 63 | 6 | 6 | Actual |
| 17338 | 197.57 | 2023-08-12 | 92 | 4 | 11 | Actual |
| 5156 | 100.00 | 2022-09-12 | 65 | 5 | 6 | Budget |
| 6897 | 53.00 | 2022-11-12 | 73 | 7 | 3 | Actual |
| 20285 | 75507.03 | 2023-11-12 | 34 | 7 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-12 | 61 | 1 | 11 | Actual |
| 13345 | 80.00 | 2023-04-12 | 68 | 2 | 8 | Budget |
| 5055 | 978385.00 | 2022-09-12 | 11 | 3 | 6 | Actual |
| 34339 | 681.62 | 2024-12-12 | 65 | 1 | 11 | Actual |
| 16216 | 24.16 | 2023-07-13 | 82 | 1 | 11 | Actual |
| 31568 | 19360.00 | 2024-10-11 | 20 | 7 | 4 | Actual |
| 32766 | 1053.00 | 2024-11-11 | 87 | 6 | 5 | Actual |
| 1150 | 144.00 | 2022-06-12 | 74 | 1 | 3 | Actual |
| 29858 | 673.11 | 2024-08-11 | 87 | 1 | 11 | Actual |
| 19636 | 178.00 | 2023-11-12 | 89 | 6 | 3 | Actual |
| 7750 | 316.24 | 2022-11-12 | 81 | 2 | 8 | Actual |
| 21542 | 8.21 | 2023-12-13 | 85 | 1 | 12 | Actual |
| 23693 | 96.00 | 2024-03-11 | 73 | 7 | 3 | Actual |
| 29534 | 10.00 | 2024-08-11 | 96 | 4 | 6 | Actual |
| 24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
| 1163 | 40.00 | 2022-06-12 | 82 | 1 | 3 | Budget |
| 14932 | 150.00 | 2023-06-12 | 81 | 5 | 6 | Actual |
| 29697 | 17287.00 | 2024-08-11 | 18 | 7 | 7 | Actual |
| 37723 | 21569.66 | 2025-03-12 | 52 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-11-12 | 74 | 1 | 8 | Budget |
| 3514 | 550.00 | 2022-08-12 | 62 | 7 | 3 | Budget |
| 4514 | 490.00 | 2022-09-12 | 77 | 1 | 3 | Actual |
| 35792 | 1861.43 | 2025-01-10 | 23 | 7 | 12 | Actual |
| 3766 | 200.00 | 2022-08-12 | 68 | 6 | 5 | Budget |
| 18375 | 18.84 | 2023-09-12 | 67 | 5 | 11 | Actual |
| 28636 | 660.18 | 2024-07-12 | 74 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2023-04-12 | 62 | 1 | 3 | Actual |
| 25811 | 128.00 | 2024-05-11 | 71 | 1 | 4 | Actual |
| 24707 | 153251.00 | 2024-04-11 | 35 | 7 | 3 | Actual |
| 1339 | 950.00 | 2022-06-12 | 77 | 1 | 4 | Budget |
| 6914 | 30.00 | 2022-11-12 | 84 | 7 | 3 | Budget |
| 38722 | 40830.00 | 2025-04-12 | 40 | 7 | 6 | Actual |
| 7963 | 232.00 | 2022-12-13 | 90 | 6 | 3 | Actual |
| 958 | 110.17 | 2022-05-12 | 71 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-12 | 13 | 7 | 8 | Actual |
| 9682 | 3.00 | 2023-01-10 | 96 | 5 | 6 | Actual |
| 18161 | 231.39 | 2023-09-12 | 85 | 1 | 8 | Actual |
| 1662 | 96.00 | 2022-06-12 | 74 | 2 | 6 | Actual |
| 6598 | 410.18 | 2022-10-12 | 94 | 1 | 8 | Actual |
| 13780 | 34101.00 | 2023-05-12 | 19 | 7 | 5 | Actual |
Generated 2025-06-11 06:40:56.099 UTC