[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12024 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24475 | 554.00 | 2024-03-20 | 97 | 6 | 11 | Actual |
| 4401 | 20600.00 | 2022-08-21 | 52 | 6 | 8 | Budget |
| 4550 | 1172.00 | 2022-09-21 | 61 | 6 | 3 | Actual |
| 7925 | 244.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 37885 | 336.94 | 2025-03-21 | 81 | 4 | 11 | Actual |
| 16135 | 51429.31 | 2023-07-22 | 52 | 6 | 8 | Actual |
| 15385 | 27440.63 | 2023-06-21 | 34 | 7 | 11 | Actual |
| 26208 | 92.00 | 2024-05-20 | 82 | 1 | 7 | Actual |
| 20821 | 553708.00 | 2023-12-22 | 46 | 7 | 4 | Actual |
| 27548 | 51.82 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 12856 | -169.00 | 2023-04-21 | 91 | 1 | 6 | Actual |
| 25319 | 80081.36 | 2024-04-20 | 21 | 7 | 8 | Actual |
| 27261 | 1639.00 | 2024-06-20 | 61 | 6 | 6 | Actual |
| 11202 | 19045.38 | 2023-02-19 | 24 | 7 | 8 | Actual |
| 28194 | 305.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 4518 | 531.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 31232 | 11854.17 | 2024-09-20 | 7 | 7 | 12 | Actual |
| 18118 | 175484.00 | 2023-09-21 | 13 | 7 | 7 | Actual |
| 20029 | 108.00 | 2023-11-21 | 67 | 6 | 6 | Actual |
| 28350 | 371.00 | 2024-07-21 | 89 | 3 | 6 | Actual |
| 13042 | 62.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 29379 | 380.00 | 2024-08-20 | 73 | 6 | 5 | Actual |
| 16438 | 44.38 | 2023-07-22 | 74 | 2 | 12 | Actual |
| 35541 | 180.55 | 2025-01-19 | 92 | 2 | 11 | Actual |
| 30896 | 360.18 | 2024-09-20 | 92 | 2 | 8 | Actual |
| 19277 | 168.85 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 32845 | 157.00 | 2024-11-20 | 80 | 2 | 6 | Actual |
| 15369 | 7260.47 | 2023-06-21 | 8 | 7 | 11 | Actual |
| 38826 | 123.81 | 2025-04-21 | 69 | 1 | 8 | Actual |
| 2340 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 22815 | 814.00 | 2024-02-19 | 80 | 1 | 5 | Actual |
| 30729 | 78890.00 | 2024-09-20 | 15 | 7 | 6 | Actual |
| 616 | 17200.00 | 2022-05-21 | 60 | 4 | 6 | Budget |
| 18162 | 1228.38 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 23007 | 17.00 | 2024-02-19 | 69 | 5 | 6 | Actual |
| 30961 | 1253922.69 | 2024-09-20 | 43 | 7 | 8 | Actual |
| 35299 | -368.00 | 2025-01-19 | 91 | 1 | 7 | Actual |
| 36452 | 17.00 | 2025-02-19 | 96 | 1 | 7 | Actual |
| 27323 | 850.00 | 2024-06-20 | 66 | 1 | 7 | Actual |
| 27628 | 453.96 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 29416 | 62325.00 | 2024-08-20 | 31 | 7 | 5 | Actual |
| 25695 | 1418.00 | 2024-05-20 | 80 | 1 | 3 | Actual |
| 26340 | 340.48 | 2024-05-20 | 94 | 2 | 8 | Actual |
| 26102 | 746.00 | 2024-05-20 | 62 | 5 | 6 | Actual |
| 2983 | 158.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
| 28263 | 36027.00 | 2024-07-21 | 32 | 7 | 5 | Actual |
| 8914 | 82.90 | 2022-12-22 | 68 | 6 | 8 | Actual |
| 25502 | -141.79 | 2024-04-20 | 91 | 6 | 11 | Actual |
| 9078 | 80.00 | 2023-01-19 | 84 | 6 | 3 | Budget |
| 13885 | 1371.00 | 2023-05-21 | 62 | 4 | 6 | Actual |
| 36333 | -238.00 | 2025-02-19 | 91 | 4 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-19 | 60 | 1 | 6 | Actual |
| 28605 | 279.87 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 22063 | 49.00 | 2024-01-19 | 71 | 6 | 6 | Actual |
| 35739 | 75.23 | 2025-01-19 | 90 | 2 | 12 | Actual |
| 3198 | 122.30 | 2022-07-22 | 71 | 1 | 8 | Actual |
| 7951 | 257.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-08-20 | 72 | 6 | 7 | Actual |
| 35991 | 11995.00 | 2025-02-19 | 7 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-08-21 | 85 | 6 | 8 | Budget |
| 12210 | 337.45 | 2023-03-21 | 65 | 2 | 8 | Actual |
| 31798 | 151.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 38266 | 305.00 | 2025-04-21 | 72 | 6 | 3 | Actual |
| 9724 | 25.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 9435 | 15024.00 | 2023-01-19 | 33 | 7 | 5 | Actual |
| 21323 | 1849.73 | 2023-12-22 | 61 | 1 | 11 | Actual |
| 24991 | 162.00 | 2024-04-20 | 73 | 3 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-19 | 60 | 2 | 11 | Actual |
| 24002 | -192.00 | 2024-03-20 | 91 | 4 | 6 | Actual |
| 12777 | -130.00 | 2023-04-21 | 91 | 6 | 5 | Actual |
| 29888 | 69.91 | 2024-08-20 | 90 | 2 | 11 | Actual |
| 23218 | 49.57 | 2024-02-19 | 69 | 2 | 8 | Actual |
| 32964 | 451.00 | 2024-11-20 | 87 | 6 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-20 | 61 | 6 | 6 | Actual |
| 22580 | 24793.77 | 2024-01-19 | 35 | 7 | 12 | Actual |
| 23087 | 2297779.00 | 2024-02-19 | 43 | 7 | 6 | Actual |
| 24958 | 39.00 | 2024-04-20 | 66 | 2 | 6 | Actual |
| 11162 | 502.61 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 34030 | 209.00 | 2024-12-21 | 89 | 4 | 6 | Actual |
| 31069 | -127.96 | 2024-09-20 | 91 | 4 | 11 | Actual |
| 21322 | 16381.92 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 13149 | 2500.00 | 2023-04-21 | 62 | 1 | 7 | Budget |
| 19066 | 295.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 2268 | 39.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
| 6261 | 114.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 16716 | 218064.00 | 2023-08-21 | 29 | 7 | 4 | Actual |
| 10857 | 7.00 | 2023-02-19 | 96 | 6 | 6 | Actual |
| 15448 | 139.06 | 2023-06-21 | 89 | 6 | 12 | Actual |
| 5949 | 550.00 | 2022-10-21 | 65 | 1 | 5 | Budget |
| 31245 | 70079.72 | 2024-09-20 | 29 | 7 | 12 | Actual |
| 15765 | 15173.00 | 2023-07-22 | 8 | 7 | 5 | Actual |
| 20395 | 40.12 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 29385 | 691.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 34927 | 7878.00 | 2025-01-19 | 61 | 6 | 4 | Actual |
| 33184 | 431271.24 | 2024-11-20 | 101 | 6 | 8 | Actual |
| 36856 | 82.68 | 2025-02-19 | 84 | 1 | 12 | Actual |
| 25699 | 240.00 | 2024-05-20 | 84 | 1 | 3 | Actual |
| 11151 | 40.48 | 2023-02-19 | 71 | 6 | 8 | Actual |
| 21368 | 29.48 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 13572 | 71164.00 | 2023-05-21 | 31 | 7 | 3 | Actual |
| 6516 | 241.00 | 2022-10-21 | 90 | 6 | 7 | Actual |
| 30699 | 102.00 | 2024-09-20 | 68 | 6 | 6 | Actual |
| 2980 | 243.00 | 2022-07-22 | 73 | 6 | 6 | Actual |
| 39263 | 364.42 | 2025-04-21 | 65 | 1 | 13 | Actual |
| 19810 | 135.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 6501 | 650.00 | 2022-10-21 | 80 | 6 | 7 | Budget |
| 24809 | 7496.00 | 2024-04-20 | 8 | 7 | 4 | Actual |
| 4019 | 380.00 | 2022-08-21 | 87 | 4 | 6 | Budget |
| 18003 | 1168.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 5578 | 185.93 | 2022-09-21 | 90 | 6 | 8 | Actual |
| 19846 | 108.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2022-11-21 | 63 | 6 | 3 | Budget |
Generated 2025-06-20 21:52:46.879 UTC