[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1405 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36570 | -227.70 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 26769 | 81.96 | 2024-05-01 | 71 | 6 | 13 | Actual |
| 27079 | 585.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 19408 | 1248.65 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 11072 | -298.91 | 2023-01-31 | 91 | 1 | 8 | Actual |
| 38629 | 62.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 21606 | 36257.82 | 2023-12-03 | 37 | 7 | 12 | Actual |
| 14874 | 234.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 25687 | 300.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
| 22426 | 43.31 | 2023-12-31 | 85 | 4 | 11 | Actual |
| 12710 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
| 19715 | 570.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 14786 | 110266.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
| 16024 | 650.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 9361 | 15000.00 | 2022-12-31 | 57 | 6 | 5 | Budget |
| 1030 | 546.55 | 2022-05-02 | 87 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-03-01 | 66 | 6 | 8 | Actual |
| 3924 | 86.00 | 2022-08-02 | 89 | 2 | 6 | Actual |
| 28295 | 298.00 | 2024-07-02 | 89 | 1 | 6 | Actual |
| 453 | 2886.00 | 2022-05-02 | 23 | 7 | 5 | Actual |
| 30424 | 267.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 14260 | 59.27 | 2023-05-02 | 80 | 2 | 11 | Actual |
| 17598 | 686.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 6647 | 4.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 31230 | 375471.59 | 2024-09-01 | 4 | 7 | 12 | Actual |
| 27582 | 103.95 | 2024-06-01 | 90 | 2 | 11 | Actual |
| 27221 | 95.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
| 29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 35205 | 41.00 | 2024-12-31 | 85 | 5 | 6 | Actual |
| 18085 | 47727.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
| 16850 | 637.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 27404 | 224048.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 1909 | 8321.00 | 2022-06-02 | 22 | 7 | 6 | Actual |
| 27436 | 713.22 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 25216 | 19612.00 | 2024-04-01 | 100 | 7 | 7 | Actual |
| 2724 | 155.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
| 13783 | 9272.00 | 2023-05-02 | 22 | 7 | 5 | Actual |
| 4499 | 315.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
| 16439 | 12.46 | 2023-07-03 | 76 | 2 | 12 | Actual |
| 14333 | 692.26 | 2023-05-02 | 62 | 6 | 11 | Actual |
| 8260 | 46.00 | 2022-12-03 | 69 | 6 | 5 | Actual |
| 29266 | 655.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
| 27541 | 350.77 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 32496 | 65722.92 | 2024-10-01 | 46 | 7 | 13 | Actual |
| 12822 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
| 31291 | 113.53 | 2024-09-01 | 68 | 2 | 13 | Actual |
| 26272 | 223368.00 | 2024-05-01 | 29 | 7 | 7 | Actual |
| 31742 | 28.00 | 2024-10-01 | 69 | 3 | 6 | Actual |
| 13736 | 44051.00 | 2023-05-02 | 53 | 6 | 5 | Actual |
| 34586 | 35.87 | 2024-12-02 | 89 | 2 | 12 | Actual |
| 25373 | 6.08 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 33720 | 139.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 3170 | 141438.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
| 37569 | 182333.00 | 2025-03-02 | 37 | 7 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
| 8134 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 28032 | 52000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 31512 | 364.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 8267 | 215.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 3644 | 188.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
| 24796 | 468.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 29733 | 1331.41 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 14235 | 67.78 | 2023-05-02 | 83 | 1 | 11 | Actual |
| 5026 | 118.00 | 2022-09-02 | 74 | 2 | 6 | Actual |
| 21767 | 1620.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
| 22590 | 8025.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 7655 | 50174.00 | 2022-11-02 | 21 | 7 | 7 | Actual |
| 7144 | 354.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 10432 | 647.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
| 8227 | 156.00 | 2022-12-03 | 89 | 1 | 5 | Actual |
| 21690 | 29768.00 | 2023-12-31 | 24 | 7 | 3 | Actual |
| 35294 | 307.00 | 2024-12-31 | 84 | 1 | 7 | Actual |
| 11355 | 7200.00 | 2023-03-02 | 60 | 7 | 3 | Budget |
| 24292 | 176464.98 | 2024-03-01 | 29 | 7 | 8 | Actual |
| 8708 | 5.00 | 2022-12-03 | 54 | 6 | 7 | Actual |
| 5007 | 8112.00 | 2022-09-02 | 60 | 2 | 6 | Actual |
| 3871 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
| 39146 | 112.46 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 30776 | 348.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 15051 | 364.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 25550 | 10.33 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 9246 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 22237 | 576.85 | 2023-12-31 | 65 | 2 | 8 | Actual |
| 12566 | 193.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
| 33952 | 600.00 | 2024-12-02 | 92 | 1 | 6 | Actual |
| 33018 | 402.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
| 24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 25902 | 499.00 | 2024-05-01 | 66 | 1 | 5 | Actual |
| 3664 | 5821.00 | 2022-08-02 | 94 | 6 | 4 | Actual |
| 11658 | 521905.00 | 2023-03-02 | 6 | 7 | 5 | Actual |
| 25385 | 48.63 | 2024-04-01 | 87 | 2 | 11 | Actual |
| 24978 | 84.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
| 10083 | 3645.09 | 2022-12-31 | 23 | 7 | 8 | Actual |
| 3580 | 970.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 19160 | 1925.36 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 23111 | 191.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
| 17011 | 96297.00 | 2023-08-02 | 35 | 7 | 6 | Actual |
| 10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 38138 | 583.72 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 32887 | 1603.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 35129 | -122.00 | 2024-12-31 | 91 | 2 | 6 | Actual |
| 34022 | 104.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 25956 | -319.00 | 2024-05-01 | 91 | 6 | 5 | Actual |
| 31597 | 466.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
| 17093 | 12859.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
| 37414 | 22.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 28856 | 259787.51 | 2024-07-02 | 101 | 6 | 11 | Actual |
Generated 2025-06-01 13:52:28.961 UTC