[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9991 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29921 | 2197.61 | 2024-08-11 | 61 | 4 | 11 | Actual |
| 29221 | 21.00 | 2024-08-11 | 69 | 7 | 3 | Actual |
| 4100 | 47.00 | 2022-08-12 | 71 | 6 | 6 | Actual |
| 29207 | 174495.00 | 2024-08-11 | 35 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2024-06-11 | 29 | 7 | 3 | Actual |
| 23489 | 5599.80 | 2024-02-10 | 28 | 7 | 11 | Actual |
| 34808 | 4559.00 | 2025-01-10 | 62 | 6 | 3 | Actual |
| 1755 | 50.00 | 2022-06-12 | 71 | 4 | 6 | Budget |
| 25301 | 248.06 | 2024-04-11 | 90 | 6 | 8 | Actual |
| 3646 | 650.00 | 2022-08-12 | 80 | 6 | 4 | Budget |
| 8622 | 11521.00 | 2022-12-13 | 94 | 6 | 6 | Actual |
| 17304 | 35.87 | 2023-08-12 | 83 | 3 | 11 | Actual |
| 25823 | 1112.00 | 2024-05-11 | 87 | 1 | 4 | Actual |
| 23576 | 1344.40 | 2024-02-10 | 23 | 7 | 12 | Actual |
| 21840 | 56.00 | 2024-01-10 | 82 | 1 | 5 | Actual |
| 21013 | 79.00 | 2023-12-13 | 83 | 4 | 6 | Actual |
| 22401 | 75.23 | 2024-01-10 | 89 | 3 | 11 | Actual |
| 25590 | 101.82 | 2024-04-11 | 52 | 6 | 12 | Actual |
| 38074 | 409.28 | 2025-03-12 | 92 | 6 | 12 | Actual |
| 21904 | 51238.00 | 2024-01-10 | 31 | 7 | 5 | Actual |
| 29999 | 70813.78 | 2024-08-11 | 29 | 7 | 11 | Actual |
| 2299 | 11.00 | 2022-07-13 | 96 | 1 | 3 | Actual |
| 3008 | 4544.00 | 2022-07-13 | 94 | 6 | 6 | Actual |
| 2553 | 27510.00 | 2022-07-13 | 14 | 7 | 4 | Actual |
| 17619 | 147175.00 | 2023-09-12 | 15 | 7 | 3 | Actual |
| 4402 | 200.00 | 2022-08-12 | 54 | 6 | 8 | Budget |
| 3111 | 388.00 | 2022-07-13 | 66 | 6 | 7 | Actual |
| 9185 | 55.00 | 2023-01-10 | 71 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-04-12 | 85 | 6 | 6 | Actual |
| 22120 | 64.00 | 2024-01-10 | 69 | 1 | 7 | Actual |
| 36455 | 24012.00 | 2025-02-10 | 53 | 6 | 7 | Actual |
| 35090 | 225.00 | 2025-01-10 | 76 | 1 | 6 | Actual |
| 24861 | 120734.00 | 2024-04-11 | 12 | 2 | 5 | Actual |
| 28050 | 92139.00 | 2024-07-12 | 31 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2023-10-12 | 61 | 1 | 4 | Actual |
| 27974 | 347.00 | 2024-07-12 | 67 | 1 | 3 | Actual |
| 33875 | 304.00 | 2024-12-12 | 68 | 6 | 5 | Actual |
| 7474 | 100.00 | 2022-11-12 | 74 | 6 | 6 | Budget |
| 30202 | 1411.80 | 2024-08-11 | 76 | 6 | 13 | Actual |
| 17809 | 772.00 | 2023-09-12 | 80 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
| 14069 | 15177.00 | 2023-05-12 | 8 | 7 | 7 | Actual |
| 6281 | 100.00 | 2022-10-12 | 65 | 5 | 6 | Budget |
| 332 | 2700.00 | 2022-05-12 | 61 | 1 | 5 | Budget |
| 35481 | 166029.93 | 2025-01-10 | 35 | 7 | 8 | Actual |
| 6885 | 74.00 | 2022-11-12 | 65 | 7 | 3 | Actual |
| 28188 | 76.00 | 2024-07-12 | 69 | 1 | 5 | Actual |
| 30572 | 112.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
| 34843 | 43278.00 | 2025-01-10 | 14 | 7 | 3 | Actual |
| 10070 | 610295.79 | 2023-01-10 | 101 | 6 | 8 | Actual |
| 2888 | 29.00 | 2022-07-13 | 82 | 4 | 6 | Actual |
| 20005 | 54.00 | 2023-11-12 | 78 | 5 | 6 | Actual |
| 33228 | 529.49 | 2024-11-11 | 81 | 1 | 11 | Actual |
| 31145 | 34.80 | 2024-09-11 | 69 | 1 | 12 | Actual |
| 34639 | 40162.15 | 2024-12-12 | 21 | 7 | 12 | Actual |
| 15398 | 20.97 | 2023-06-12 | 66 | 1 | 12 | Actual |
| 32672 | 238.00 | 2024-11-11 | 85 | 6 | 4 | Actual |
| 31021 | 1645.47 | 2024-09-11 | 62 | 3 | 11 | Actual |
| 34203 | 30173.00 | 2024-12-12 | 28 | 7 | 7 | Actual |
| 9264 | 174.00 | 2023-01-10 | 84 | 6 | 4 | Actual |
| 30151 | 55.64 | 2024-08-11 | 85 | 1 | 13 | Actual |
| 18928 | 30.00 | 2023-10-12 | 82 | 3 | 6 | Actual |
| 35304 | 20542.00 | 2025-01-10 | 52 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-04-12 | 54 | 6 | 6 | Budget |
| 12548 | 429.00 | 2023-04-12 | 73 | 1 | 4 | Actual |
| 37231 | 928.00 | 2025-03-12 | 66 | 6 | 4 | Actual |
| 38293 | 44153.00 | 2025-04-12 | 14 | 7 | 3 | Actual |
| 34251 | 279.87 | 2024-12-12 | 68 | 2 | 8 | Actual |
| 19622 | 114.00 | 2023-11-12 | 71 | 6 | 3 | Actual |
| 21397 | 192.25 | 2023-12-13 | 87 | 3 | 11 | Actual |
| 23947 | 55.00 | 2024-03-11 | 90 | 2 | 6 | Actual |
| 2760 | 58075.00 | 2022-07-13 | 12 | 2 | 6 | Actual |
| 37688 | 1910.21 | 2025-03-12 | 87 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-11 | 77 | 1 | 8 | Actual |
| 33419 | 49.70 | 2024-11-11 | 66 | 2 | 12 | Actual |
| 13556 | 783049.00 | 2023-05-12 | 4 | 7 | 3 | Actual |
| 23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2025-02-10 | 65 | 1 | 7 | Actual |
| 18667 | -49.00 | 2023-10-12 | 91 | 7 | 3 | Actual |
| 32379 | 326817.19 | 2024-10-11 | 46 | 7 | 12 | Actual |
| 1212 | 380.00 | 2022-06-12 | 77 | 6 | 3 | Budget |
| 31453 | 36442.00 | 2024-10-11 | 28 | 7 | 3 | Actual |
| 34255 | 576.85 | 2024-12-12 | 74 | 2 | 8 | Actual |
| 22767 | 313.00 | 2024-02-10 | 92 | 6 | 4 | Actual |
| 26707 | 88.97 | 2024-05-11 | 67 | 1 | 13 | Actual |
| 10548 | 105222.00 | 2023-02-10 | 29 | 7 | 5 | Actual |
| 8742 | 550.00 | 2022-12-13 | 77 | 6 | 7 | Budget |
| 32917 | 53.00 | 2024-11-11 | 68 | 5 | 6 | Actual |
| 32906 | 218.00 | 2024-11-11 | 89 | 4 | 6 | Actual |
| 31424 | 635.00 | 2024-10-11 | 81 | 6 | 3 | Actual |
| 24301 | 28784.95 | 2024-03-11 | 40 | 7 | 8 | Actual |
| 28554 | 33230.00 | 2024-07-12 | 33 | 7 | 7 | Actual |
| 12412 | 264.00 | 2023-04-12 | 66 | 6 | 3 | Actual |
| 15289 | 156.08 | 2023-06-12 | 80 | 3 | 11 | Actual |
| 28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
| 12927 | 300.00 | 2023-04-12 | 73 | 3 | 6 | Budget |
| 18576 | 761.00 | 2023-10-12 | 92 | 1 | 3 | Actual |
| 12925 | 80.00 | 2023-04-12 | 71 | 3 | 6 | Budget |
| 5006 | 197670.00 | 2022-09-12 | 12 | 2 | 6 | Actual |
| 13351 | 245.03 | 2023-04-12 | 73 | 2 | 8 | Actual |
| 24361 | 891.20 | 2024-03-11 | 61 | 3 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
| 4752 | 64.00 | 2022-09-12 | 71 | 6 | 4 | Actual |
| 33172 | 257.15 | 2024-11-11 | 83 | 6 | 8 | Actual |
| 23051 | 85.00 | 2024-02-10 | 84 | 6 | 6 | Actual |
| 8946 | 137.45 | 2022-12-13 | 90 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-01-10 | 81 | 1 | 8 | Actual |
| 6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
| 19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
| 18384 | 51.82 | 2023-09-12 | 80 | 5 | 11 | Actual |
| 12006 | 128563.00 | 2023-03-12 | 35 | 7 | 6 | Actual |
| 10416 | 61116.00 | 2023-02-10 | 35 | 7 | 4 | Actual |
Generated 2025-06-11 12:08:41.114 UTC