[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1051 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20735 | 255.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 30352 | 338.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 15959 | 371587.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 33081 | 81651.00 | 2024-11-01 | 31 | 7 | 7 | Actual |
| 16239 | 28.42 | 2023-07-03 | 76 | 2 | 11 | Actual |
| 428 | 100.00 | 2022-05-02 | 85 | 6 | 5 | Budget |
| 22430 | -114.13 | 2023-12-31 | 91 | 4 | 11 | Actual |
| 7650 | 88437.00 | 2022-11-02 | 14 | 7 | 7 | Actual |
| 9331 | 705.00 | 2022-12-31 | 77 | 1 | 5 | Actual |
| 15634 | 58.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
| 26227 | 7223.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
| 24201 | 878.37 | 2024-03-01 | 81 | 1 | 8 | Actual |
| 27804 | 314.59 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 29097 | 11317.25 | 2024-07-02 | 8 | 7 | 13 | Actual |
| 9849 | 300.00 | 2022-12-31 | 73 | 6 | 7 | Budget |
| 20971 | 3154.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 856 | 2300.00 | 2022-05-02 | 57 | 6 | 7 | Budget |
| 36926 | 535.00 | 2025-01-31 | 97 | 6 | 12 | Actual |
| 20936 | 161.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
| 29520 | 187.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 22364 | 86.93 | 2023-12-31 | 76 | 2 | 11 | Actual |
| 34820 | 1040.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 24775 | 2757.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
| 6364 | 23.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 16514 | -14582.71 | 2023-07-03 | 46 | 7 | 12 | Actual |
| 25831 | 33936.00 | 2024-05-01 | 52 | 6 | 4 | Actual |
| 26937 | 5.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 23769 | 348.00 | 2024-03-01 | 90 | 6 | 4 | Actual |
| 34917 | 806.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
| 13590 | 116.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 7664 | 61338.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 26961 | 464.00 | 2024-06-01 | 90 | 1 | 4 | Actual |
| 25100 | 52764.00 | 2024-04-01 | 13 | 7 | 6 | Actual |
| 8836 | 955.64 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 35007 | 322.00 | 2024-12-31 | 89 | 1 | 5 | Actual |
| 2931 | 270.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 37421 | 115.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
| 28284 | 189.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 27198 | 343.00 | 2024-06-01 | 89 | 3 | 6 | Actual |
| 1921 | 94386.00 | 2022-06-02 | 39 | 7 | 6 | Actual |
| 25109 | 21743.00 | 2024-04-01 | 24 | 7 | 6 | Actual |
| 26606 | 79337.36 | 2024-05-01 | 43 | 7 | 11 | Actual |
| 2425 | 35.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 33237 | 409.28 | 2024-11-01 | 92 | 1 | 11 | Actual |
| 19127 | 13234.00 | 2023-10-02 | 20 | 7 | 7 | Actual |
| 36600 | 175.33 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 19702 | 4882.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 31585 | 777589.00 | 2024-10-01 | 46 | 7 | 4 | Actual |
| 38879 | 60776.46 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 38948 | 369.91 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 19856 | 275798.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
| 15687 | 27151.00 | 2023-07-03 | 33 | 7 | 4 | Actual |
| 25285 | 45.02 | 2024-04-01 | 69 | 6 | 8 | Actual |
| 20850 | 119879.00 | 2023-12-03 | 12 | 2 | 5 | Actual |
| 21905 | 25028.00 | 2023-12-31 | 32 | 7 | 5 | Actual |
| 4484 | 43374.62 | 2022-08-02 | 37 | 7 | 8 | Actual |
| 37516 | 4748.00 | 2025-03-02 | 57 | 6 | 6 | Actual |
| 20301 | 28.42 | 2023-11-02 | 69 | 1 | 11 | Actual |
| 37465 | 100.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 16927 | 305.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 18115 | 1135823.00 | 2023-09-02 | 6 | 7 | 7 | Actual |
| 3579 | 539.00 | 2022-08-02 | 76 | 1 | 4 | Actual |
| 32189 | 97.57 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 2039 | 12317.00 | 2022-06-02 | 7 | 7 | 7 | Actual |
| 34859 | 183434.00 | 2024-12-31 | 37 | 7 | 3 | Actual |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 12551 | 200.00 | 2023-04-02 | 74 | 1 | 4 | Budget |
| 735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
| 34162 | 760.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 33294 | 4.00 | 2024-11-01 | 96 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 13549 | -261.00 | 2023-05-02 | 91 | 6 | 3 | Actual |
| 6505 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 28023 | 203.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 30693 | 1819.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
| 24401 | 238.00 | 2024-03-01 | 80 | 4 | 11 | Actual |
| 12493 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 8046 | 20463.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 20594 | 1344.40 | 2023-11-02 | 23 | 7 | 12 | Actual |
| 17075 | 138.00 | 2023-08-02 | 89 | 6 | 7 | Actual |
| 8567 | 12400.00 | 2022-12-03 | 53 | 6 | 6 | Budget |
| 28927 | 112.46 | 2024-07-02 | 80 | 2 | 12 | Actual |
| 25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 21967 | 129.00 | 2023-12-31 | 92 | 2 | 6 | Actual |
| 23286 | 11592.21 | 2024-01-31 | 22 | 7 | 8 | Actual |
| 21530 | 3.95 | 2023-12-03 | 69 | 1 | 12 | Actual |
| 11524 | 34976.00 | 2023-03-02 | 19 | 7 | 4 | Actual |
| 14097 | 8952.76 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 26442 | 26.29 | 2024-05-01 | 68 | 2 | 11 | Actual |
| 17026 | 58.00 | 2023-08-02 | 69 | 1 | 7 | Actual |
| 22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 35582 | 210.34 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 29832 | 42762.48 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 415 | 178.00 | 2022-05-02 | 78 | 6 | 5 | Actual |
| 26124 | 371.00 | 2024-05-01 | 92 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
| 8819 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 20090 | 100.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 36621 | 116247.19 | 2025-01-31 | 21 | 7 | 8 | Actual |
| 36820 | 85680.02 | 2025-01-31 | 21 | 7 | 11 | Actual |
| 19095 | 104.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 28992 | 75919.19 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 35663 | 11957.36 | 2024-12-31 | 7 | 7 | 11 | Actual |
| 20001 | 68.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 30087 | 203.95 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 36229 | 27096.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 23590 | -49969.50 | 2024-01-31 | 46 | 7 | 12 | Actual |
| 29522 | 102.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 21546 | -90.73 | 2023-12-03 | 91 | 1 | 12 | Actual |
Generated 2025-06-01 11:30:52.275 UTC