[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 912 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26113 | 53.00 | 2024-05-11 | 78 | 5 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-11 | 60 | 2 | 12 | Actual |
| 22305 | 43057.94 | 2024-01-10 | 19 | 7 | 8 | Actual |
| 188 | 23076.00 | 2022-05-12 | 100 | 7 | 3 | Actual |
| 15993 | 204.00 | 2023-07-13 | 68 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-05-11 | 78 | 4 | 11 | Actual |
| 3854 | 144.00 | 2022-08-12 | 74 | 1 | 6 | Actual |
| 25868 | 675161.00 | 2024-05-11 | 4 | 7 | 4 | Actual |
| 13421 | 480.00 | 2023-04-12 | 80 | 6 | 8 | Budget |
| 18450 | 41094.08 | 2023-09-12 | 31 | 7 | 11 | Actual |
| 15470 | 6081.72 | 2023-06-12 | 28 | 7 | 12 | Actual |
| 6363 | 280.00 | 2022-10-12 | 81 | 6 | 6 | Budget |
| 7236 | 38.00 | 2022-11-12 | 82 | 1 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-12 | 76 | 6 | 5 | Actual |
| 34847 | 26918.00 | 2025-01-10 | 20 | 7 | 3 | Actual |
| 19180 | 210.18 | 2023-10-12 | 68 | 2 | 8 | Actual |
| 29424 | 35340.00 | 2024-08-11 | 40 | 7 | 5 | Actual |
| 24270 | -250.43 | 2024-03-11 | 91 | 6 | 8 | Actual |
| 2711 | 57496.00 | 2022-07-13 | 46 | 7 | 5 | Actual |
| 25869 | 510784.00 | 2024-05-11 | 6 | 7 | 4 | Actual |
| 10713 | 177.00 | 2023-02-10 | 66 | 4 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
| 22217 | 702.61 | 2024-01-10 | 76 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-11 | 24 | 7 | 8 | Actual |
| 1588 | 63996.00 | 2022-06-12 | 37 | 7 | 5 | Actual |
| 36109 | 651637.00 | 2025-02-10 | 6 | 7 | 4 | Actual |
| 31183 | 44.38 | 2024-09-11 | 83 | 2 | 12 | Actual |
| 11888 | 40.00 | 2023-03-12 | 68 | 5 | 6 | Budget |
| 7850 | 25030.34 | 2022-11-12 | 32 | 7 | 8 | Actual |
| 27765 | 46.50 | 2024-06-11 | 66 | 2 | 12 | Actual |
| 22578 | 7663.67 | 2024-01-10 | 33 | 7 | 12 | Actual |
| 5435 | 480.00 | 2022-09-12 | 66 | 1 | 8 | Budget |
| 20761 | 96314.00 | 2023-12-13 | 56 | 6 | 4 | Actual |
| 31106 | 7.00 | 2024-09-11 | 96 | 6 | 11 | Actual |
| 37018 | 625.82 | 2025-02-10 | 65 | 6 | 13 | Actual |
| 10236 | 225620.00 | 2023-02-10 | 46 | 7 | 3 | Actual |
| 6723 | 64131.06 | 2022-10-12 | 21 | 7 | 8 | Actual |
| 7228 | 480.00 | 2022-11-12 | 77 | 1 | 6 | Budget |
| 38294 | 90186.00 | 2025-04-12 | 15 | 7 | 3 | Actual |
| 9926 | 80.00 | 2023-01-10 | 71 | 1 | 8 | Budget |
| 23815 | 298.00 | 2024-03-11 | 74 | 1 | 5 | Actual |
| 13436 | 257.15 | 2023-04-12 | 90 | 6 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-11 | 85 | 7 | 7 | Actual |
| 37443 | 312.00 | 2025-03-12 | 73 | 3 | 6 | Actual |
| 514 | -218.00 | 2022-05-12 | 91 | 1 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-11 | 61 | 1 | 11 | Actual |
| 30035 | -122.64 | 2024-08-11 | 91 | 1 | 12 | Actual |
| 16965 | 172.00 | 2023-08-12 | 66 | 6 | 6 | Actual |
| 32112 | -230.09 | 2024-10-11 | 91 | 1 | 11 | Actual |
| 4562 | 70.00 | 2022-09-12 | 68 | 6 | 3 | Actual |
| 31449 | 107629.00 | 2024-10-11 | 21 | 7 | 3 | Actual |
| 3515 | 100.00 | 2022-08-12 | 65 | 7 | 3 | Budget |
| 23887 | 22550.00 | 2024-03-11 | 32 | 7 | 5 | Actual |
| 20235 | 6075.44 | 2023-11-12 | 61 | 6 | 8 | Actual |
| 30780 | 24114.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
| 35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
| 8708 | 5.00 | 2022-12-13 | 54 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 18064 | 743.00 | 2023-09-12 | 81 | 1 | 7 | Actual |
| 19048 | 110117.00 | 2023-10-12 | 39 | 7 | 6 | Actual |
| 34721 | 190.73 | 2024-12-12 | 68 | 6 | 13 | Actual |
| 11668 | 7132.00 | 2023-03-12 | 22 | 7 | 5 | Actual |
| 37477 | 102.00 | 2025-03-12 | 83 | 4 | 6 | Actual |
| 24825 | 25713.00 | 2024-04-11 | 34 | 7 | 4 | Actual |
| 25421 | 665.67 | 2024-04-11 | 62 | 4 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-12 | 60 | 1 | 6 | Actual |
| 34857 | 28008.00 | 2025-01-10 | 34 | 7 | 3 | Actual |
| 25384 | 10.33 | 2024-04-11 | 85 | 2 | 11 | Actual |
| 24758 | 63.00 | 2024-04-11 | 82 | 1 | 4 | Actual |
| 34457 | 148.63 | 2024-12-12 | 77 | 5 | 11 | Actual |
| 22303 | 195247.14 | 2024-01-10 | 15 | 7 | 8 | Actual |
| 30278 | 309.00 | 2024-09-11 | 54 | 6 | 3 | Actual |
| 25141 | 306.00 | 2024-04-11 | 83 | 1 | 7 | Actual |
| 22340 | 220.98 | 2024-01-10 | 81 | 1 | 11 | Actual |
| 11902 | 80.00 | 2023-03-12 | 78 | 5 | 6 | Budget |
| 6885 | 74.00 | 2022-11-12 | 65 | 7 | 3 | Actual |
| 16568 | 211.00 | 2023-08-12 | 83 | 6 | 3 | Actual |
| 23940 | 52.00 | 2024-03-11 | 81 | 2 | 6 | Actual |
| 2000 | 70.00 | 2022-06-12 | 71 | 6 | 7 | Budget |
| 6594 | 216.24 | 2022-10-12 | 89 | 1 | 8 | Actual |
| 25771 | 350000.00 | 2024-05-11 | 42 | 7 | 3 | Actual |
| 4122 | 90.00 | 2022-08-12 | 84 | 6 | 6 | Budget |
| 9084 | 144.00 | 2023-01-10 | 89 | 6 | 3 | Actual |
| 3281 | 11236.14 | 2022-07-13 | 53 | 6 | 8 | Actual |
| 16011 | 436.00 | 2023-07-13 | 92 | 1 | 7 | Actual |
| 38517 | 68817.00 | 2025-04-12 | 31 | 7 | 5 | Actual |
| 30807 | 234.00 | 2024-09-11 | 89 | 6 | 7 | Actual |
| 10378 | 135.00 | 2023-02-10 | 83 | 6 | 4 | Actual |
| 10178 | 103.00 | 2023-02-10 | 74 | 6 | 3 | Actual |
| 31353 | 4332.91 | 2024-09-11 | 18 | 7 | 13 | Actual |
| 30842 | 1275219.00 | 2024-09-11 | 46 | 7 | 7 | Actual |
| 6632 | 30.00 | 2022-10-12 | 82 | 2 | 8 | Budget |
| 28321 | 139.00 | 2024-07-12 | 87 | 2 | 6 | Actual |
| 28844 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
| 4515 | 480.00 | 2022-09-12 | 77 | 1 | 3 | Budget |
| 12143 | 39327.00 | 2023-03-12 | 31 | 7 | 7 | Actual |
| 5266 | 96336.00 | 2022-09-12 | 15 | 7 | 6 | Actual |
| 27818 | 378.43 | 2024-06-11 | 92 | 6 | 12 | Actual |
| 21870 | 502.00 | 2024-01-10 | 77 | 6 | 5 | Actual |
| 10187 | 393.00 | 2023-02-10 | 80 | 6 | 3 | Actual |
| 28604 | 982.92 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 33960 | 32.00 | 2024-12-12 | 67 | 2 | 6 | Actual |
| 11907 | 20.00 | 2023-03-12 | 82 | 5 | 6 | Budget |
| 26960 | 302.00 | 2024-06-11 | 89 | 1 | 4 | Actual |
| 31518 | 729.00 | 2024-10-11 | 92 | 1 | 4 | Actual |
| 20875 | 161.00 | 2023-12-13 | 84 | 6 | 5 | Actual |
| 39245 | 10105.20 | 2025-04-12 | 24 | 7 | 12 | Actual |
| 31101 | 133.74 | 2024-09-11 | 89 | 6 | 11 | Actual |
| 8079 | 73.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 23645 | 151.00 | 2024-03-11 | 84 | 6 | 3 | Actual |
| 28245 | 647685.00 | 2024-07-12 | 101 | 6 | 5 | Actual |
| 4465 | 22771.20 | 2022-08-12 | 7 | 7 | 8 | Actual |
| 37237 | 608.00 | 2025-03-12 | 73 | 6 | 4 | Actual |
| 21317 | 77066.15 | 2023-12-13 | 39 | 7 | 8 | Actual |
| 12975 | 165.00 | 2023-04-12 | 73 | 4 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
| 12185 | 480.00 | 2023-03-12 | 81 | 1 | 8 | Budget |
| 34188 | 703315.00 | 2024-12-12 | 101 | 6 | 7 | Actual |
| 28260 | 25627.00 | 2024-07-12 | 28 | 7 | 5 | Actual |
| 16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
| 18378 | 6.08 | 2023-09-12 | 71 | 5 | 11 | Actual |
| 34325 | 41156.39 | 2024-12-12 | 32 | 7 | 8 | Actual |
| 19590 | 760.00 | 2023-11-12 | 73 | 1 | 3 | Actual |
| 22957 | 256.00 | 2024-02-10 | 73 | 3 | 6 | Actual |
Generated 2025-06-12 01:59:32.710 UTC