[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8093 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2618 | 266.00 | 2022-07-16 | 90 | 1 | 5 | Actual |
| 14469 | 58.21 | 2023-05-15 | 87 | 6 | 12 | Actual |
| 37888 | 107.14 | 2025-03-15 | 84 | 4 | 11 | Actual |
| 31741 | 99.00 | 2024-10-14 | 68 | 3 | 6 | Actual |
| 37603 | 271617.00 | 2025-03-15 | 12 | 2 | 7 | Actual |
| 26387 | 18710.52 | 2024-05-14 | 20 | 7 | 8 | Actual |
| 429 | 550.00 | 2022-05-15 | 87 | 6 | 5 | Budget |
| 2030 | 257.00 | 2022-06-15 | 92 | 6 | 7 | Actual |
| 7753 | 32.90 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 20795 | 436601.00 | 2023-12-16 | 4 | 7 | 4 | Actual |
| 23568 | 780.56 | 2024-02-13 | 13 | 7 | 12 | Actual |
| 27628 | 453.96 | 2024-06-14 | 80 | 4 | 11 | Actual |
| 33633 | 395.00 | 2024-12-15 | 74 | 1 | 3 | Actual |
| 9025 | 330.00 | 2023-01-13 | 90 | 1 | 3 | Actual |
| 32243 | 484.81 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 12385 | 320.00 | 2023-04-15 | 90 | 1 | 3 | Actual |
| 14797 | 138270.00 | 2023-06-15 | 29 | 7 | 5 | Actual |
| 13632 | 133.00 | 2023-05-15 | 85 | 1 | 4 | Actual |
| 21623 | 344.00 | 2024-01-13 | 74 | 1 | 3 | Actual |
| 5322 | 169.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 831 | 550.00 | 2022-05-15 | 81 | 1 | 7 | Budget |
| 6394 | 97697.00 | 2022-10-15 | 21 | 7 | 6 | Actual |
| 21840 | 56.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 7128 | 3854.00 | 2022-11-15 | 63 | 6 | 5 | Actual |
| 10970 | 247.00 | 2023-02-13 | 74 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-01-13 | 72 | 6 | 7 | Actual |
| 14638 | 226.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 24432 | 11.40 | 2024-03-14 | 84 | 5 | 11 | Actual |
| 5405 | 132519.00 | 2022-09-15 | 15 | 7 | 7 | Actual |
| 22755 | 489.00 | 2024-02-13 | 77 | 6 | 4 | Actual |
| 5382 | 136.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
| 32646 | 13828.00 | 2024-11-14 | 52 | 6 | 4 | Actual |
| 20321 | 15279.77 | 2023-11-15 | 12 | 2 | 11 | Actual |
| 16855 | 35.00 | 2023-08-15 | 68 | 2 | 6 | Actual |
| 34832 | 509.00 | 2025-01-13 | 92 | 6 | 3 | Actual |
| 38657 | 170.00 | 2025-04-15 | 89 | 5 | 6 | Actual |
| 20458 | 80.55 | 2023-11-15 | 89 | 6 | 11 | Actual |
| 10980 | 480.00 | 2023-02-13 | 81 | 6 | 7 | Budget |
| 5831 | 1272.00 | 2022-10-15 | 80 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 24793 | 104.00 | 2024-04-14 | 83 | 6 | 4 | Actual |
| 19845 | 117.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
| 18107 | -155.00 | 2023-09-15 | 91 | 6 | 7 | Actual |
| 38633 | -207.00 | 2025-04-15 | 91 | 4 | 6 | Actual |
| 17687 | 140.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 22883 | 21818.00 | 2024-02-13 | 33 | 7 | 5 | Actual |
| 11654 | 38500.00 | 2023-03-15 | 99 | 6 | 5 | Actual |
| 11009 | 30604.00 | 2023-02-13 | 19 | 7 | 7 | Actual |
| 12930 | 124.00 | 2023-04-15 | 74 | 3 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 14168 | 608.67 | 2023-05-15 | 74 | 6 | 8 | Actual |
| 20883 | 10.00 | 2023-12-16 | 96 | 6 | 5 | Actual |
| 33274 | 50.76 | 2024-11-14 | 68 | 3 | 11 | Actual |
| 21586 | 12130.77 | 2023-12-16 | 6 | 7 | 12 | Actual |
| 36379 | 113.00 | 2025-02-13 | 74 | 6 | 6 | Actual |
| 33374 | 67162.65 | 2024-11-14 | 29 | 7 | 11 | Actual |
| 31367 | 44579.28 | 2024-09-14 | 37 | 7 | 13 | Actual |
| 24278 | 1322198.44 | 2024-03-14 | 6 | 7 | 8 | Actual |
| 11587 | -218.00 | 2023-03-15 | 91 | 1 | 5 | Actual |
| 8949 | 44435.24 | 2022-12-16 | 94 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-04-15 | 63 | 6 | 3 | Budget |
| 3310 | 246.54 | 2022-07-16 | 74 | 6 | 8 | Actual |
| 4663 | 42.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 18786 | 216.00 | 2023-10-15 | 90 | 1 | 5 | Actual |
| 4187 | 380.00 | 2022-08-15 | 76 | 1 | 7 | Budget |
| 19438 | 158780.31 | 2023-10-15 | 4 | 7 | 11 | Actual |
| 34164 | 286.00 | 2024-12-15 | 68 | 6 | 7 | Actual |
| 34666 | 274.94 | 2024-12-15 | 73 | 1 | 13 | Actual |
| 37851 | 51.82 | 2025-03-15 | 71 | 3 | 11 | Actual |
| 8999 | 60.00 | 2023-01-13 | 71 | 1 | 3 | Budget |
| 30667 | 43.00 | 2024-09-14 | 68 | 5 | 6 | Actual |
| 33142 | 169.27 | 2024-11-14 | 89 | 2 | 8 | Actual |
| 15834 | 20.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 38416 | 62956.00 | 2025-04-15 | 19 | 7 | 4 | Actual |
| 36933 | 44178.18 | 2025-02-13 | 13 | 7 | 12 | Actual |
| 472 | 19800.00 | 2022-05-15 | 60 | 1 | 6 | Budget |
| 7283 | 176.00 | 2022-11-15 | 81 | 2 | 6 | Actual |
| 38498 | 1070.00 | 2025-04-15 | 97 | 6 | 5 | Actual |
| 17176 | 432.91 | 2023-08-15 | 65 | 6 | 8 | Actual |
| 38722 | 40830.00 | 2025-04-15 | 40 | 7 | 6 | Actual |
| 11164 | 185.93 | 2023-02-13 | 78 | 6 | 8 | Actual |
| 3844 | 280.00 | 2022-08-15 | 66 | 1 | 6 | Budget |
| 38637 | 1387.00 | 2025-04-15 | 61 | 5 | 6 | Actual |
| 13596 | 198.00 | 2023-05-15 | 76 | 7 | 3 | Actual |
| 7205 | 24800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
| 33088 | 82401.00 | 2024-11-14 | 39 | 7 | 7 | Actual |
| 7400 | 601.00 | 2022-11-15 | 62 | 5 | 6 | Actual |
| 19423 | 197.57 | 2023-10-15 | 81 | 6 | 11 | Actual |
| 27022 | 45407.00 | 2024-06-14 | 34 | 7 | 4 | Actual |
| 30785 | 4531.00 | 2024-09-14 | 61 | 6 | 7 | Actual |
| 14470 | 106.08 | 2023-05-15 | 89 | 6 | 12 | Actual |
| 33322 | 515.66 | 2024-11-14 | 52 | 6 | 11 | Actual |
| 7421 | 51.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 16154 | 802.61 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 13660 | 174.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 31545 | 68.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 33059 | 473.00 | 2024-11-14 | 92 | 6 | 7 | Actual |
| 22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
| 18503 | 2.89 | 2023-09-15 | 72 | 6 | 12 | Actual |
| 26321 | 202.60 | 2024-05-14 | 68 | 2 | 8 | Actual |
| 16444 | 1.82 | 2023-07-16 | 82 | 2 | 12 | Actual |
| 23538 | 29.48 | 2024-02-13 | 66 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-04-15 | 72 | 6 | 3 | Actual |
| 35703 | 597.58 | 2025-01-13 | 80 | 1 | 12 | Actual |
| 19806 | 788.00 | 2023-11-15 | 80 | 1 | 5 | Actual |
| 38217 | 11713.75 | 2025-03-15 | 38 | 7 | 13 | Actual |
| 32777 | 599504.00 | 2024-11-14 | 6 | 7 | 5 | Actual |
| 37047 | 12841.84 | 2025-02-13 | 7 | 7 | 13 | Actual |
| 21792 | 8.00 | 2024-01-13 | 96 | 6 | 4 | Actual |
| 36117 | 19558.00 | 2025-02-13 | 20 | 7 | 4 | Actual |
| 19154 | 173.81 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 4023 | 280.00 | 2022-08-15 | 92 | 4 | 6 | Actual |
Generated 2025-06-14 22:01:52.566 UTC