[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8095 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33913 | 27418.00 | 2024-12-14 | 24 | 7 | 5 | Actual |
| 6048 | 285.00 | 2022-10-14 | 92 | 6 | 5 | Actual |
| 5848 | 116.00 | 2022-10-14 | 94 | 1 | 4 | Actual |
| 33125 | 531.39 | 2024-11-13 | 66 | 2 | 8 | Actual |
| 28690 | 165.66 | 2024-07-14 | 68 | 1 | 11 | Actual |
| 38388 | 408.00 | 2025-04-14 | 74 | 6 | 4 | Actual |
| 34915 | 604.00 | 2025-01-12 | 90 | 1 | 4 | Actual |
| 21493 | 27000.00 | 2023-12-15 | 99 | 6 | 11 | Actual |
| 17159 | 101.08 | 2023-08-14 | 85 | 2 | 8 | Actual |
| 28759 | 375.23 | 2024-07-14 | 87 | 3 | 11 | Actual |
| 21375 | 29.48 | 2023-12-15 | 94 | 2 | 11 | Actual |
| 4066 | 200.00 | 2022-08-14 | 87 | 5 | 6 | Budget |
| 4599 | 45000.00 | 2022-09-14 | 99 | 6 | 3 | Actual |
| 33720 | 139.00 | 2024-12-14 | 67 | 7 | 3 | Actual |
| 29318 | 16948.00 | 2024-08-13 | 22 | 7 | 4 | Actual |
| 3340 | 374517.15 | 2022-07-15 | 101 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-14 | 61 | 6 | 8 | Actual |
| 36238 | 263.00 | 2025-02-12 | 73 | 1 | 6 | Actual |
| 17635 | 42520.00 | 2023-09-14 | 38 | 7 | 3 | Actual |
| 37027 | 1476.72 | 2025-02-12 | 76 | 6 | 13 | Actual |
| 35698 | 186.93 | 2025-01-12 | 73 | 1 | 12 | Actual |
| 7165 | 630.00 | 2022-11-14 | 87 | 6 | 5 | Actual |
| 38615 | 90.00 | 2025-04-14 | 67 | 4 | 6 | Actual |
| 29612 | 247386.00 | 2024-08-13 | 29 | 7 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-13 | 80 | 1 | 7 | Actual |
| 29394 | 421.00 | 2024-08-13 | 92 | 6 | 5 | Actual |
| 9945 | 361.69 | 2023-01-12 | 83 | 1 | 8 | Actual |
| 26263 | 266701.00 | 2024-05-13 | 15 | 7 | 7 | Actual |
| 7294 | 84.00 | 2022-11-14 | 89 | 2 | 6 | Actual |
| 20757 | 109974.00 | 2023-12-15 | 12 | 2 | 4 | Actual |
| 3464 | 79.00 | 2022-08-14 | 83 | 6 | 3 | Actual |
| 4691 | 72.00 | 2022-09-14 | 69 | 1 | 4 | Actual |
| 13779 | 10701.00 | 2023-05-14 | 18 | 7 | 5 | Actual |
| 16380 | 3795.51 | 2023-07-15 | 18 | 7 | 11 | Actual |
| 35908 | 3717.11 | 2025-01-12 | 22 | 7 | 13 | Actual |
| 25197 | 39785.00 | 2024-04-13 | 19 | 7 | 7 | Actual |
| 35003 | 335.00 | 2025-01-12 | 83 | 1 | 5 | Actual |
| 4106 | 100.00 | 2022-08-14 | 74 | 6 | 6 | Budget |
| 8946 | 137.45 | 2022-12-15 | 90 | 6 | 8 | Actual |
| 29909 | 32.67 | 2024-08-13 | 82 | 3 | 11 | Actual |
| 33892 | 397.00 | 2024-12-14 | 90 | 6 | 5 | Actual |
| 6409 | 2275094.00 | 2022-10-14 | 43 | 7 | 6 | Actual |
| 6844 | -222.00 | 2022-11-14 | 91 | 6 | 3 | Actual |
| 29812 | 50656.57 | 2024-08-13 | 7 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-02-12 | 71 | 1 | 8 | Actual |
| 9699 | 177.00 | 2023-01-12 | 66 | 6 | 6 | Actual |
| 28756 | 87.99 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 27033 | 4424.00 | 2024-06-13 | 62 | 1 | 5 | Actual |
| 5125 | 200.00 | 2022-09-14 | 76 | 4 | 6 | Budget |
| 15737 | 101.00 | 2023-07-15 | 68 | 6 | 5 | Actual |
| 26074 | 16411.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-12 | 60 | 6 | 5 | Actual |
| 34081 | 426.00 | 2024-12-14 | 80 | 6 | 6 | Actual |
| 29359 | 582.00 | 2024-08-13 | 92 | 1 | 5 | Actual |
| 13514 | -353.00 | 2023-05-14 | 91 | 1 | 3 | Actual |
| 39104 | 252.89 | 2025-04-14 | 90 | 6 | 11 | Actual |
| 19718 | 158.00 | 2023-11-14 | 84 | 1 | 4 | Actual |
| 15632 | 10480.00 | 2023-07-15 | 52 | 6 | 4 | Actual |
| 29827 | 41589.73 | 2024-08-13 | 32 | 7 | 8 | Actual |
| 27376 | 335.00 | 2024-06-13 | 90 | 6 | 7 | Actual |
| 18170 | 38054.82 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-02-12 | 90 | 2 | 8 | Actual |
| 2990 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 15956 | 412.00 | 2023-07-15 | 97 | 6 | 6 | Actual |
| 7893 | 33.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 5445 | 400.00 | 2022-09-14 | 73 | 1 | 8 | Budget |
| 29675 | 772.00 | 2024-08-13 | 81 | 6 | 7 | Actual |
| 26304 | 542.00 | 2024-05-13 | 83 | 1 | 8 | Actual |
| 22441 | 1566.75 | 2024-01-12 | 63 | 6 | 11 | Actual |
| 36286 | 2397.00 | 2025-02-12 | 62 | 3 | 6 | Actual |
| 23333 | 707.16 | 2024-02-12 | 62 | 2 | 11 | Actual |
| 6090 | 291.00 | 2022-10-14 | 65 | 1 | 6 | Actual |
| 22777 | 50903.00 | 2024-02-12 | 13 | 7 | 4 | Actual |
| 38872 | 188.96 | 2025-04-14 | 94 | 2 | 8 | Actual |
| 30317 | 89135.00 | 2024-09-13 | 13 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-04-14 | 77 | 5 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-12 | 60 | 1 | 7 | Actual |
| 15585 | 128.00 | 2023-07-15 | 73 | 7 | 3 | Actual |
| 34517 | 16743.62 | 2024-12-14 | 19 | 7 | 11 | Actual |
| 29247 | 666.00 | 2024-08-13 | 67 | 1 | 4 | Actual |
| 34140 | 111.00 | 2024-12-14 | 82 | 1 | 7 | Actual |
| 30720 | 631.00 | 2024-09-13 | 97 | 6 | 6 | Actual |
| 19552 | 1300.78 | 2023-10-14 | 101 | 6 | 12 | Actual |
| 35401 | 579.88 | 2025-01-12 | 66 | 2 | 8 | Actual |
| 12935 | 200.00 | 2023-04-14 | 78 | 3 | 6 | Budget |
| 19483 | 5.01 | 2023-10-14 | 83 | 1 | 12 | Actual |
| 34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 20655 | 393.00 | 2023-12-15 | 74 | 6 | 3 | Actual |
| 22310 | 23531.82 | 2024-01-12 | 24 | 7 | 8 | Actual |
| 23495 | 31594.96 | 2024-02-12 | 35 | 7 | 11 | Actual |
| 5464 | 276.84 | 2022-09-14 | 85 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-06-14 | 65 | 6 | 8 | Budget |
| 13644 | 18238.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
| 4191 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 552 | 40.00 | 2022-05-14 | 83 | 2 | 6 | Budget |
| 4619 | 30181.00 | 2022-09-14 | 32 | 7 | 3 | Actual |
| 3155 | 816079.00 | 2022-07-15 | 4 | 7 | 7 | Actual |
| 20352 | 83.74 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 820 | 432.00 | 2022-05-14 | 73 | 1 | 7 | Actual |
| 35242 | -270.00 | 2025-01-12 | 91 | 6 | 6 | Actual |
| 20411 | 13.53 | 2023-11-14 | 71 | 5 | 11 | Actual |
| 32483 | 7782.10 | 2024-10-13 | 24 | 7 | 13 | Actual |
| 14189 | 1280226.45 | 2023-05-14 | 6 | 7 | 8 | Actual |
| 39025 | 402.89 | 2025-04-14 | 66 | 4 | 11 | Actual |
| 21725 | 36.00 | 2024-01-12 | 89 | 7 | 3 | Actual |
| 28835 | 608.22 | 2024-07-14 | 72 | 6 | 11 | Actual |
| 28253 | 14817.00 | 2024-07-14 | 18 | 7 | 5 | Actual |
| 27288 | 1045.00 | 2024-06-13 | 97 | 6 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-12 | 60 | 7 | 3 | Actual |
| 10280 | -76.00 | 2023-02-12 | 91 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-06-13 | 4 | 7 | 3 | Actual |
| 2522 | 172.00 | 2022-07-15 | 78 | 6 | 4 | Actual |
Generated 2025-06-13 18:09:01.883 UTC