[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7925 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
| 4660 | 12.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
| 19346 | 18.84 | 2023-10-12 | 94 | 3 | 11 | Actual |
| 33511 | 234.59 | 2024-11-11 | 66 | 1 | 13 | Actual |
| 21041 | 46.00 | 2023-12-13 | 85 | 5 | 6 | Actual |
| 16181 | 12566.47 | 2023-07-13 | 20 | 7 | 8 | Actual |
| 22680 | 22245.00 | 2024-02-10 | 60 | 7 | 3 | Actual |
| 24872 | 374.00 | 2024-04-11 | 66 | 6 | 5 | Actual |
| 17216 | 4739.05 | 2023-08-12 | 23 | 7 | 8 | Actual |
| 2832 | 345.00 | 2022-07-13 | 76 | 3 | 6 | Actual |
| 37284 | 1071758.00 | 2025-03-12 | 46 | 7 | 4 | Actual |
| 16345 | 166.72 | 2023-07-13 | 65 | 6 | 11 | Actual |
| 32724 | 330.00 | 2024-11-11 | 78 | 1 | 5 | Actual |
| 28428 | 484.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
| 19970 | 128.00 | 2023-11-12 | 66 | 4 | 6 | Actual |
| 14739 | 336.00 | 2023-06-12 | 90 | 1 | 5 | Actual |
| 8240 | 97300.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
| 17449 | 1.82 | 2023-08-12 | 82 | 1 | 12 | Actual |
| 2216 | 216.24 | 2022-06-12 | 90 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-12-12 | 97 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
| 33057 | 354.00 | 2024-11-11 | 90 | 6 | 7 | Actual |
| 36961 | 301.26 | 2025-02-10 | 66 | 1 | 13 | Actual |
| 11488 | 650.00 | 2023-03-12 | 77 | 6 | 4 | Budget |
| 27552 | 673.11 | 2024-06-11 | 87 | 1 | 11 | Actual |
| 16321 | 51.82 | 2023-07-13 | 77 | 5 | 11 | Actual |
| 10617 | 100.00 | 2023-02-10 | 66 | 2 | 6 | Budget |
| 22910 | 89.00 | 2024-02-10 | 83 | 1 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-11 | 62 | 1 | 13 | Actual |
| 30279 | 85948.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
| 26068 | 354.00 | 2024-05-11 | 87 | 3 | 6 | Actual |
| 3200 | 300.00 | 2022-07-13 | 73 | 1 | 8 | Budget |
| 22690 | 297.00 | 2024-02-10 | 74 | 7 | 3 | Actual |
| 15516 | 11713.00 | 2023-07-13 | 57 | 6 | 3 | Actual |
| 26689 | 34426.93 | 2024-05-11 | 31 | 7 | 12 | Actual |
| 16902 | 12.00 | 2023-08-12 | 96 | 3 | 6 | Actual |
| 34562 | 112.46 | 2024-12-12 | 94 | 1 | 12 | Actual |
| 8874 | 280.00 | 2022-12-13 | 81 | 2 | 8 | Budget |
| 19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
| 9177 | 400.00 | 2023-01-10 | 66 | 1 | 4 | Actual |
| 9964 | 2185.97 | 2023-01-10 | 62 | 2 | 8 | Actual |
| 10169 | 90.00 | 2023-02-10 | 68 | 6 | 3 | Budget |
| 14939 | 178.00 | 2023-06-12 | 90 | 5 | 6 | Actual |
| 13049 | 49.00 | 2023-04-12 | 94 | 5 | 6 | Actual |
| 22376 | -69.45 | 2024-01-10 | 91 | 2 | 11 | Actual |
| 32418 | 481.96 | 2024-10-11 | 74 | 2 | 13 | Actual |
| 11204 | 153073.63 | 2023-02-10 | 29 | 7 | 8 | Actual |
| 390 | 2293.00 | 2022-05-12 | 62 | 6 | 5 | Actual |
| 6436 | 810.00 | 2022-10-12 | 77 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2022-08-12 | 61 | 6 | 5 | Budget |
| 1801 | 14.00 | 2022-06-12 | 71 | 5 | 6 | Actual |
| 22807 | 140.00 | 2024-02-10 | 68 | 1 | 5 | Actual |
| 20203 | 55450.60 | 2023-11-12 | 60 | 2 | 8 | Actual |
| 19226 | 131.39 | 2023-10-12 | 84 | 6 | 8 | Actual |
| 26904 | 365793.00 | 2024-06-11 | 35 | 7 | 3 | Actual |
| 34187 | 71000.00 | 2024-12-12 | 99 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-06-12 | 82 | 6 | 6 | Actual |
| 2803 | 58.00 | 2022-07-13 | 90 | 2 | 6 | Actual |
| 13819 | 108.00 | 2023-05-12 | 83 | 1 | 6 | Actual |
| 2730 | 220.00 | 2022-07-13 | 73 | 1 | 6 | Budget |
| 25259 | 811.70 | 2024-04-11 | 80 | 2 | 8 | Actual |
| 37181 | 26.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
| 29543 | 21.00 | 2024-08-11 | 71 | 5 | 6 | Actual |
| 16482 | -93.92 | 2023-07-13 | 91 | 6 | 12 | Actual |
| 18647 | 120.00 | 2023-10-12 | 65 | 7 | 3 | Actual |
| 24223 | 395.03 | 2024-03-11 | 73 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-02-10 | 89 | 1 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
| 24197 | 723.82 | 2024-03-11 | 76 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-05-12 | 80 | 6 | 8 | Actual |
| 18709 | 346.00 | 2023-10-12 | 66 | 6 | 4 | Actual |
| 18466 | 22.04 | 2023-09-12 | 66 | 1 | 12 | Actual |
| 27027 | 44833.00 | 2024-06-11 | 40 | 7 | 4 | Actual |
| 31593 | 405.00 | 2024-10-11 | 68 | 1 | 5 | Actual |
| 4630 | 8100.00 | 2022-09-12 | 60 | 7 | 3 | Budget |
| 25231 | 1698.08 | 2024-04-11 | 80 | 1 | 8 | Actual |
| 35823 | 229.33 | 2025-01-10 | 81 | 1 | 13 | Actual |
| 33756 | 457.00 | 2024-12-12 | 78 | 1 | 4 | Actual |
| 6816 | 200.00 | 2022-11-12 | 72 | 6 | 3 | Budget |
| 4976 | 218.00 | 2022-09-12 | 73 | 1 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-12 | 76 | 6 | 6 | Actual |
| 10227 | 31770.00 | 2023-02-10 | 32 | 7 | 3 | Actual |
| 24327 | 155.02 | 2024-03-11 | 90 | 1 | 11 | Actual |
| 197 | 700.00 | 2022-05-12 | 66 | 1 | 4 | Actual |
| 16626 | 88.00 | 2023-08-12 | 84 | 7 | 3 | Actual |
| 13107 | 201.00 | 2023-04-12 | 90 | 6 | 6 | Actual |
| 22402 | 115.65 | 2024-01-10 | 90 | 3 | 11 | Actual |
| 10272 | 30.00 | 2023-02-10 | 84 | 7 | 3 | Budget |
| 16164 | 316.24 | 2023-07-13 | 90 | 6 | 8 | Actual |
| 22052 | 35424.00 | 2024-01-10 | 56 | 6 | 6 | Actual |
| 29055 | -239.09 | 2024-07-12 | 91 | 2 | 13 | Actual |
| 38253 | 2117.00 | 2025-04-12 | 54 | 6 | 3 | Actual |
| 33074 | 16422.00 | 2024-11-11 | 20 | 7 | 7 | Actual |
| 34939 | 4665.00 | 2025-01-10 | 76 | 6 | 4 | Actual |
| 2476 | 200.00 | 2022-07-13 | 85 | 1 | 4 | Budget |
| 29899 | 90.12 | 2024-08-11 | 68 | 3 | 11 | Actual |
| 6954 | 1051.00 | 2022-11-12 | 80 | 1 | 4 | Actual |
| 28400 | 55.00 | 2024-07-12 | 85 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-05-11 | 78 | 1 | 11 | Actual |
| 25705 | 640.00 | 2024-05-11 | 92 | 1 | 3 | Actual |
| 7208 | 2100.00 | 2022-11-12 | 61 | 1 | 6 | Budget |
| 33397 | 282.68 | 2024-11-11 | 74 | 1 | 12 | Actual |
| 3748 | 4800.00 | 2022-08-12 | 53 | 6 | 5 | Budget |
| 25053 | 27.00 | 2024-04-11 | 85 | 5 | 6 | Actual |
| 33426 | 50.76 | 2024-11-11 | 76 | 2 | 12 | Actual |
| 36705 | 225.23 | 2025-02-10 | 76 | 3 | 11 | Actual |
| 33184 | 431271.24 | 2024-11-11 | 101 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-07-13 | 85 | 6 | 8 | Actual |
| 5780 | 54.00 | 2022-10-12 | 78 | 7 | 3 | Actual |
| 21372 | 86.93 | 2023-12-13 | 90 | 2 | 11 | Actual |
| 6207 | 655.00 | 2022-10-12 | 80 | 3 | 6 | Actual |
| 7998 | 154507.00 | 2022-12-13 | 46 | 7 | 3 | Actual |
Generated 2025-06-11 06:45:18.224 UTC