[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8022 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16908 | 91.00 | 2023-08-13 | 67 | 4 | 6 | Actual |
| 13721 | 909.00 | 2023-05-13 | 80 | 1 | 5 | Actual |
| 22712 | 584.00 | 2024-02-11 | 66 | 1 | 4 | Actual |
| 30190 | 3389.03 | 2024-08-12 | 61 | 6 | 13 | Actual |
| 12610 | 400.00 | 2023-04-13 | 73 | 6 | 4 | Budget |
| 6693 | 30.00 | 2022-10-13 | 82 | 6 | 8 | Budget |
| 22822 | 189.00 | 2024-02-11 | 89 | 1 | 5 | Actual |
| 29863 | 228.42 | 2024-08-12 | 94 | 1 | 11 | Actual |
| 29984 | 109036.83 | 2024-08-12 | 4 | 7 | 11 | Actual |
| 18318 | 729.50 | 2023-09-13 | 62 | 3 | 11 | Actual |
| 7263 | 80.00 | 2022-11-13 | 67 | 2 | 6 | Budget |
| 20232 | 3329.93 | 2023-11-13 | 54 | 6 | 8 | Actual |
| 28127 | 300.00 | 2024-07-13 | 67 | 6 | 4 | Actual |
| 25292 | 223.81 | 2024-04-12 | 78 | 6 | 8 | Actual |
| 11220 | 2945.00 | 2023-03-13 | 61 | 1 | 3 | Actual |
| 34370 | 30.55 | 2024-12-13 | 68 | 2 | 11 | Actual |
| 13945 | 186.00 | 2023-05-13 | 66 | 6 | 6 | Actual |
| 25242 | 542.00 | 2024-04-12 | 94 | 1 | 8 | Actual |
| 17261 | 501.83 | 2023-08-13 | 61 | 2 | 11 | Actual |
| 21906 | 19116.00 | 2024-01-11 | 33 | 7 | 5 | Actual |
| 25713 | 31973.00 | 2024-05-12 | 57 | 6 | 3 | Actual |
| 11179 | 129.87 | 2023-02-11 | 89 | 6 | 8 | Actual |
| 27740 | 46.50 | 2024-06-12 | 69 | 1 | 12 | Actual |
| 2795 | 29.00 | 2022-07-14 | 83 | 2 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-11 | 43 | 7 | 12 | Actual |
| 24623 | 9719.00 | 2024-04-12 | 61 | 1 | 3 | Actual |
| 26408 | 25058.67 | 2024-05-12 | 60 | 1 | 11 | Actual |
| 35062 | 12711.00 | 2025-01-11 | 22 | 7 | 5 | Actual |
| 32863 | 314.00 | 2024-11-12 | 66 | 3 | 6 | Actual |
| 16863 | 128.00 | 2023-08-13 | 80 | 2 | 6 | Actual |
| 35976 | 233.00 | 2025-02-11 | 83 | 6 | 3 | Actual |
| 23897 | 17320.00 | 2024-03-12 | 100 | 7 | 5 | Actual |
| 24957 | 42.00 | 2024-04-12 | 65 | 2 | 6 | Actual |
| 433 | -139.00 | 2022-05-13 | 91 | 6 | 5 | Actual |
| 15889 | 55.00 | 2023-07-14 | 84 | 4 | 6 | Actual |
| 12802 | 17918.00 | 2023-04-13 | 32 | 7 | 5 | Actual |
| 7700 | 750.00 | 2022-11-13 | 80 | 1 | 8 | Budget |
| 32608 | 107.00 | 2024-11-12 | 84 | 7 | 3 | Actual |
| 15012 | 444.00 | 2023-06-13 | 67 | 1 | 7 | Actual |
| 7337 | 100.00 | 2022-11-13 | 84 | 3 | 6 | Budget |
| 34415 | 219.91 | 2024-12-13 | 92 | 3 | 11 | Actual |
| 19701 | 6712.00 | 2023-11-13 | 61 | 1 | 4 | Actual |
| 35330 | 236.00 | 2025-01-11 | 85 | 6 | 7 | Actual |
| 31348 | 15794.53 | 2024-09-12 | 7 | 7 | 13 | Actual |
| 12664 | 85928.00 | 2023-04-13 | 35 | 7 | 4 | Actual |
| 32840 | 78.00 | 2024-11-12 | 73 | 2 | 6 | Actual |
| 24088 | 28844.00 | 2024-03-12 | 38 | 7 | 6 | Actual |
| 4916 | 145.00 | 2022-09-13 | 84 | 6 | 5 | Actual |
| 5675 | 1300.00 | 2022-10-13 | 61 | 6 | 3 | Budget |
| 37448 | 582.00 | 2025-03-13 | 80 | 3 | 6 | Actual |
| 31545 | 68.00 | 2024-10-12 | 82 | 6 | 4 | Actual |
| 36739 | 75.23 | 2025-02-11 | 84 | 4 | 11 | Actual |
| 24710 | 68093.00 | 2024-04-12 | 39 | 7 | 3 | Actual |
| 27092 | 43000.00 | 2024-06-12 | 99 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-03-13 | 83 | 5 | 11 | Actual |
| 15571 | 42082.00 | 2023-07-14 | 38 | 7 | 3 | Actual |
| 24109 | 733.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
| 29767 | 172.30 | 2024-08-12 | 89 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-13 | 6 | 7 | 8 | Actual |
| 25378 | 24.16 | 2024-04-12 | 78 | 2 | 11 | Actual |
| 7818 | 95.02 | 2022-11-13 | 84 | 6 | 8 | Actual |
| 15297 | 83.74 | 2023-06-13 | 90 | 3 | 11 | Actual |
| 34392 | 2734.85 | 2024-12-13 | 61 | 3 | 11 | Actual |
| 30812 | 12.00 | 2024-09-12 | 96 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-12 | 72 | 6 | 8 | Actual |
| 32621 | 1064.00 | 2024-11-12 | 65 | 1 | 4 | Actual |
| 12963 | 232.00 | 2023-04-13 | 65 | 4 | 6 | Actual |
| 36849 | 211.40 | 2025-02-11 | 76 | 1 | 12 | Actual |
| 9077 | 86.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
| 35806 | 295582.29 | 2025-01-11 | 46 | 7 | 12 | Actual |
| 18876 | 59.00 | 2023-10-13 | 85 | 1 | 6 | Actual |
| 39332 | 743.37 | 2025-04-13 | 77 | 6 | 13 | Actual |
| 20079 | 1686925.00 | 2023-11-13 | 43 | 7 | 6 | Actual |
| 19772 | 45468.00 | 2023-11-13 | 19 | 7 | 4 | Actual |
| 34730 | 671.44 | 2024-12-13 | 80 | 6 | 13 | Actual |
| 2951 | 6637.00 | 2022-07-14 | 52 | 6 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-12 | 61 | 6 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-13 | 76 | 6 | 11 | Actual |
| 27515 | 16051.38 | 2024-06-12 | 22 | 7 | 8 | Actual |
| 27128 | 90.00 | 2024-06-12 | 68 | 1 | 6 | Actual |
| 20237 | 9514.89 | 2023-11-13 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-03-13 | 63 | 6 | 13 | Actual |
| 37210 | 471.00 | 2025-03-13 | 83 | 1 | 4 | Actual |
| 38594 | 153.00 | 2025-04-13 | 74 | 3 | 6 | Actual |
| 5013 | 113.00 | 2022-09-13 | 65 | 2 | 6 | Actual |
| 16912 | 126.00 | 2023-08-13 | 73 | 4 | 6 | Actual |
| 36568 | 187.45 | 2025-02-11 | 89 | 2 | 8 | Actual |
| 15542 | -194.00 | 2023-07-14 | 91 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-06-13 | 72 | 6 | 6 | Actual |
| 314 | 16196.00 | 2022-05-13 | 28 | 7 | 4 | Actual |
| 6370 | 90.00 | 2022-10-13 | 85 | 6 | 6 | Budget |
| 17330 | 16.72 | 2023-08-13 | 82 | 4 | 11 | Actual |
| 34845 | 24696.00 | 2025-01-11 | 18 | 7 | 3 | Actual |
| 39153 | 155.02 | 2025-04-13 | 78 | 1 | 12 | Actual |
| 17191 | 182.90 | 2023-08-13 | 83 | 6 | 8 | Actual |
| 17087 | 25357.00 | 2023-08-13 | 8 | 7 | 7 | Actual |
| 6038 | 200.00 | 2022-10-13 | 83 | 6 | 5 | Budget |
| 34067 | 1235.00 | 2024-12-13 | 62 | 6 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-14 | 61 | 6 | 8 | Actual |
| 17421 | 54668.80 | 2023-08-13 | 31 | 7 | 11 | Actual |
| 19876 | 37870.00 | 2023-11-13 | 34 | 7 | 5 | Actual |
| 39214 | 789.07 | 2025-04-13 | 77 | 6 | 12 | Actual |
| 5360 | 30.00 | 2022-09-13 | 69 | 6 | 7 | Actual |
| 26950 | 972.00 | 2024-06-12 | 76 | 1 | 4 | Actual |
| 26085 | 135.00 | 2024-05-12 | 76 | 4 | 6 | Actual |
| 30505 | 450.00 | 2024-09-12 | 73 | 6 | 5 | Actual |
| 36354 | 60.00 | 2025-02-11 | 84 | 5 | 6 | Actual |
| 34487 | 1400.79 | 2024-12-13 | 72 | 6 | 11 | Actual |
| 31764 | 204.00 | 2024-10-12 | 65 | 4 | 6 | Actual |
| 19908 | -242.00 | 2023-11-13 | 91 | 1 | 6 | Actual |
| 28639 | 272.30 | 2024-07-13 | 78 | 6 | 8 | Actual |
| 26429 | 225.23 | 2024-05-12 | 89 | 1 | 11 | Actual |
Generated 2025-06-12 23:55:28.732 UTC