[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7617 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35210 | 230.00 | 2025-01-11 | 92 | 5 | 6 | Actual |
| 34360 | 502.90 | 2024-12-13 | 92 | 1 | 11 | Actual |
| 37098 | 60.00 | 2025-03-13 | 94 | 1 | 3 | Actual |
| 27744 | 326.30 | 2024-06-12 | 76 | 1 | 12 | Actual |
| 2132 | 364.72 | 2022-06-13 | 74 | 2 | 8 | Actual |
| 16937 | 22.00 | 2023-08-13 | 71 | 5 | 6 | Actual |
| 26997 | 409.00 | 2024-06-12 | 92 | 6 | 4 | Actual |
| 16996 | 36988.00 | 2023-08-13 | 14 | 7 | 6 | Actual |
| 15510 | 16.00 | 2023-07-14 | 96 | 1 | 3 | Actual |
| 36866 | 4992.34 | 2025-02-11 | 60 | 2 | 12 | Actual |
| 19614 | 5649.00 | 2023-11-13 | 61 | 6 | 3 | Actual |
| 19926 | 167.00 | 2023-11-13 | 80 | 2 | 6 | Actual |
| 24528 | 102.89 | 2024-03-12 | 90 | 1 | 12 | Actual |
| 15626 | 358.00 | 2023-07-14 | 90 | 1 | 4 | Actual |
| 8333 | 287.00 | 2022-12-14 | 65 | 1 | 6 | Actual |
| 39192 | 100.76 | 2025-04-13 | 92 | 2 | 12 | Actual |
| 27080 | 56.00 | 2024-06-12 | 82 | 6 | 5 | Actual |
| 19457 | 15230.83 | 2023-10-13 | 34 | 7 | 11 | Actual |
| 15646 | 76.00 | 2023-07-14 | 71 | 6 | 4 | Actual |
| 38748 | 532.00 | 2025-04-13 | 90 | 1 | 7 | Actual |
| 1777 | 79.00 | 2022-06-13 | 85 | 4 | 6 | Actual |
| 3564 | 649.00 | 2022-08-13 | 65 | 1 | 4 | Actual |
| 17282 | 67.78 | 2023-08-13 | 90 | 2 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-13 | 76 | 6 | 6 | Budget |
| 20652 | 93.00 | 2023-12-14 | 71 | 6 | 3 | Actual |
| 14050 | 1039.00 | 2023-05-13 | 80 | 6 | 7 | Actual |
| 22508 | 28.42 | 2024-01-11 | 74 | 1 | 12 | Actual |
| 22224 | 251.09 | 2024-01-11 | 84 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-11 | 63 | 6 | 8 | Budget |
| 8199 | 200.00 | 2022-12-14 | 68 | 1 | 5 | Budget |
| 4537 | 11.00 | 2022-09-13 | 96 | 1 | 3 | Actual |
| 9758 | 15391.00 | 2023-01-11 | 28 | 7 | 6 | Actual |
| 20900 | 19025.00 | 2023-12-14 | 24 | 7 | 5 | Actual |
| 34637 | 16743.62 | 2024-12-13 | 19 | 7 | 12 | Actual |
| 3087 | 354.00 | 2022-07-14 | 94 | 1 | 7 | Actual |
| 4395 | 234.42 | 2022-08-13 | 90 | 2 | 8 | Actual |
| 20241 | 264.72 | 2023-11-13 | 68 | 6 | 8 | Actual |
| 31278 | 317.05 | 2024-09-12 | 87 | 1 | 13 | Actual |
| 6071 | 40825.00 | 2022-10-13 | 31 | 7 | 5 | Actual |
| 21277 | 210.18 | 2023-12-14 | 78 | 6 | 8 | Actual |
| 2799 | 23.00 | 2022-07-14 | 85 | 2 | 6 | Actual |
| 12659 | 147918.00 | 2023-04-13 | 29 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2024-05-12 | 43 | 7 | 4 | Actual |
| 3186 | 5352.70 | 2022-07-14 | 61 | 1 | 8 | Actual |
| 9249 | 280.00 | 2023-01-11 | 74 | 6 | 4 | Budget |
| 30761 | 397.00 | 2024-09-12 | 74 | 1 | 7 | Actual |
| 36811 | 419264.95 | 2025-02-11 | 6 | 7 | 11 | Actual |
| 37158 | 270660.00 | 2025-03-13 | 35 | 7 | 3 | Actual |
| 16436 | 3.95 | 2023-07-14 | 71 | 2 | 12 | Actual |
| 39150 | 355.02 | 2025-04-13 | 74 | 1 | 12 | Actual |
| 10799 | 7000.00 | 2023-02-11 | 52 | 6 | 6 | Budget |
| 3716 | 336.00 | 2022-08-13 | 73 | 1 | 5 | Actual |
| 14272 | 1.00 | 2023-05-13 | 96 | 2 | 11 | Actual |
| 1189 | 1504.00 | 2022-06-13 | 62 | 6 | 3 | Actual |
| 18177 | 48.05 | 2023-09-13 | 69 | 2 | 8 | Actual |
| 21788 | 196.00 | 2024-01-11 | 90 | 6 | 4 | Actual |
| 34865 | 19665.00 | 2025-01-11 | 60 | 7 | 3 | Actual |
| 11034 | 2400.00 | 2023-02-11 | 62 | 1 | 8 | Budget |
| 14410 | 7.14 | 2023-05-13 | 85 | 1 | 12 | Actual |
| 25574 | 26.29 | 2024-04-12 | 74 | 2 | 12 | Actual |
| 29177 | 945.00 | 2024-08-12 | 87 | 6 | 3 | Actual |
| 34321 | 37335.11 | 2024-12-13 | 24 | 7 | 8 | Actual |
| 8421 | 4.00 | 2022-12-14 | 96 | 2 | 6 | Actual |
| 31208 | 708.22 | 2024-09-12 | 72 | 6 | 12 | Actual |
| 22469 | 78279.88 | 2024-01-11 | 101 | 6 | 11 | Actual |
| 18269 | 35.87 | 2023-09-13 | 71 | 1 | 11 | Actual |
| 6959 | 70.00 | 2022-11-13 | 82 | 1 | 4 | Budget |
| 27377 | -268.00 | 2024-06-12 | 91 | 6 | 7 | Actual |
| 12533 | 4392.00 | 2023-04-13 | 61 | 1 | 4 | Actual |
| 23886 | 47642.00 | 2024-03-12 | 31 | 7 | 5 | Actual |
| 35172 | 302.00 | 2025-01-11 | 77 | 4 | 6 | Actual |
| 9709 | 380.00 | 2023-01-11 | 72 | 6 | 6 | Budget |
| 16199 | 19510.54 | 2023-07-14 | 100 | 7 | 8 | Actual |
| 4213 | 46160.00 | 2022-08-13 | 12 | 2 | 7 | Actual |
| 14591 | 249660.00 | 2023-06-13 | 37 | 7 | 3 | Actual |
| 26605 | 11315.86 | 2024-05-12 | 40 | 7 | 11 | Actual |
| 25009 | 1447.00 | 2024-04-12 | 61 | 4 | 6 | Actual |
| 23939 | 85.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 6318 | 128.00 | 2022-10-13 | 92 | 5 | 6 | Actual |
| 17525 | 1014.61 | 2023-08-13 | 14 | 7 | 12 | Actual |
| 34430 | 396.51 | 2024-12-13 | 77 | 4 | 11 | Actual |
| 12987 | 280.00 | 2023-04-13 | 81 | 4 | 6 | Budget |
| 3867 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
| 32607 | 118.00 | 2024-11-12 | 83 | 7 | 3 | Actual |
| 30375 | 82.00 | 2024-09-12 | 69 | 1 | 4 | Actual |
| 17782 | 221.00 | 2023-09-13 | 90 | 1 | 5 | Actual |
| 9859 | 636.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
| 38154 | 113.53 | 2025-03-13 | 85 | 2 | 13 | Actual |
| 1001 | 100.00 | 2022-05-13 | 67 | 2 | 8 | Budget |
| 26716 | 350.38 | 2024-05-12 | 80 | 1 | 13 | Actual |
| 26986 | 285.00 | 2024-06-12 | 78 | 6 | 4 | Actual |
| 5091 | 98.00 | 2022-09-13 | 84 | 3 | 6 | Actual |
| 28979 | 13313.77 | 2024-07-13 | 7 | 7 | 12 | Actual |
| 5227 | 153.00 | 2022-09-13 | 73 | 6 | 6 | Actual |
| 15813 | -252.00 | 2023-07-14 | 91 | 1 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-12 | 62 | 6 | 11 | Actual |
| 18103 | 126.00 | 2023-09-13 | 85 | 6 | 7 | Actual |
| 29977 | -156.68 | 2024-08-12 | 91 | 6 | 11 | Actual |
| 22878 | 20579.00 | 2024-02-11 | 24 | 7 | 5 | Actual |
| 21878 | 540.00 | 2024-01-11 | 87 | 6 | 5 | Actual |
| 17353 | 44.38 | 2023-08-13 | 77 | 5 | 11 | Actual |
| 4911 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 22100 | 182136.00 | 2024-01-11 | 29 | 7 | 6 | Actual |
| 16044 | 297.00 | 2023-07-14 | 90 | 6 | 7 | Actual |
| 32786 | 75992.00 | 2024-11-12 | 21 | 7 | 5 | Actual |
| 15145 | 143.51 | 2023-06-13 | 83 | 2 | 8 | Actual |
| 29761 | 628.37 | 2024-08-12 | 81 | 2 | 8 | Actual |
| 24080 | 18622.00 | 2024-03-12 | 28 | 7 | 6 | Actual |
| 2849 | 585.00 | 2022-07-14 | 87 | 3 | 6 | Actual |
| 14555 | 686.00 | 2023-06-13 | 81 | 6 | 3 | Actual |
| 27880 | 5466.27 | 2024-06-12 | 61 | 2 | 13 | Actual |
| 22493 | 59875.28 | 2024-01-11 | 39 | 7 | 11 | Actual |
| 34363 | 183541.41 | 2024-12-13 | 12 | 2 | 11 | Actual |
| 20697 | 44712.00 | 2023-12-14 | 38 | 7 | 3 | Actual |
| 20839 | 50.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
| 29397 | 432.00 | 2024-08-12 | 97 | 6 | 5 | Actual |
| 32294 | 112.46 | 2024-10-12 | 67 | 1 | 12 | Actual |
| 26225 | 78218.00 | 2024-05-12 | 60 | 6 | 7 | Actual |
| 11796 | 52.00 | 2023-03-13 | 69 | 3 | 6 | Actual |
| 10396 | 192629.00 | 2023-02-11 | 4 | 7 | 4 | Actual |
| 29056 | 401.26 | 2024-07-13 | 92 | 2 | 13 | Actual |
| 33971 | 11.00 | 2024-12-13 | 82 | 2 | 6 | Actual |
| 11529 | 20509.00 | 2023-03-13 | 24 | 7 | 4 | Actual |
Generated 2025-06-12 11:49:14.442 UTC