[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 147 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 27805 | 2969.96 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 25553 | 2.89 | 2024-04-01 | 82 | 1 | 12 | Actual |
| 34562 | 112.46 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 16039 | 230.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
| 4313 | 608.67 | 2022-08-02 | 66 | 1 | 8 | Actual |
| 8437 | 100.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 33778 | 6230.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 17574 | 16.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 33964 | 50.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 32170 | 5.00 | 2024-10-01 | 96 | 3 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 22937 | 21.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 24753 | 473.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 28874 | 12532.91 | 2024-07-02 | 32 | 7 | 11 | Actual |
| 21734 | 3752.00 | 2023-12-31 | 62 | 1 | 4 | Actual |
| 35674 | 9342.42 | 2024-12-31 | 24 | 7 | 11 | Actual |
| 21695 | 37748.00 | 2023-12-31 | 33 | 7 | 3 | Actual |
| 21197 | 45395.00 | 2023-12-03 | 39 | 7 | 7 | Actual |
| 26844 | 50.00 | 2024-06-01 | 94 | 1 | 3 | Actual |
| 32293 | 208.21 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 2266 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
| 27296 | 45350.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
| 11556 | 168.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
| 18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 22436 | 24594.83 | 2023-12-31 | 56 | 6 | 11 | Actual |
| 9306 | 319901.00 | 2022-12-31 | 46 | 7 | 4 | Actual |
| 14430 | 18.84 | 2023-05-02 | 77 | 2 | 12 | Actual |
| 15719 | 251.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 3026 | 3402.00 | 2022-07-03 | 23 | 7 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 13279 | 24784.00 | 2023-04-02 | 38 | 7 | 7 | Actual |
| 23181 | 1482864.00 | 2024-01-31 | 46 | 7 | 7 | Actual |
| 26612 | 245.44 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 7919 | 1440.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 12903 | 83.00 | 2023-04-02 | 90 | 2 | 6 | Actual |
| 24241 | 42586.72 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 1895 | 9000.00 | 2022-06-02 | 99 | 6 | 6 | Actual |
| 20928 | 98.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 35431 | 2775.38 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 7507 | 579787.00 | 2022-11-02 | 6 | 7 | 6 | Actual |
| 20283 | 29722.85 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 30965 | 3849.77 | 2024-09-01 | 61 | 1 | 11 | Actual |
| 8348 | 275.00 | 2022-12-03 | 76 | 1 | 6 | Actual |
| 23727 | 634.00 | 2024-03-01 | 81 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-05-02 | 81 | 6 | 6 | Actual |
| 37805 | 136.93 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 23343 | 140.12 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 10953 | 14200.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
| 36292 | 68.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 29468 | 48.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
| 30472 | 624.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 7502 | 131.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 213 | 950.00 | 2022-05-02 | 77 | 1 | 4 | Budget |
| 5652 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 6453 | 234.00 | 2022-10-02 | 89 | 1 | 7 | Actual |
| 35923 | 70835.04 | 2024-12-31 | 46 | 7 | 13 | Actual |
| 36592 | 6567.87 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 8106 | 3203.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
| 723 | 6900.00 | 2022-05-02 | 63 | 6 | 6 | Budget |
| 14100 | 645.03 | 2023-05-02 | 66 | 1 | 8 | Actual |
| 24999 | 121.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 35188 | 720.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 11401 | 2.00 | 2023-03-02 | 96 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-05-02 | 76 | 1 | 8 | Actual |
| 30280 | 20321.00 | 2024-09-01 | 57 | 6 | 3 | Actual |
| 31744 | 208.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 35614 | 6.08 | 2024-12-31 | 82 | 5 | 11 | Actual |
| 2648 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
| 15818 | 606.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 35846 | 387.22 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 6209 | 406.00 | 2022-10-02 | 81 | 3 | 6 | Actual |
| 2852 | 300.00 | 2022-07-03 | 90 | 3 | 6 | Actual |
| 18004 | 363.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 6779 | 124.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 31954 | 32929.00 | 2024-10-01 | 24 | 7 | 7 | Actual |
| 18319 | 106.08 | 2023-09-02 | 65 | 3 | 11 | Actual |
| 32411 | 413.54 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 28657 | 1839380.81 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 14609 | 169.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 39393 | -6210.90 | 2025-05-01 | 92 | 7 | 8 | Actual |
| 6313 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 5240 | 32.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 9755 | 8321.00 | 2022-12-31 | 22 | 7 | 6 | Actual |
| 26064 | 29.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 14927 | 183.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
| 24906 | 10701.00 | 2024-04-01 | 18 | 7 | 5 | Actual |
| 26510 | 186.93 | 2024-05-01 | 87 | 4 | 11 | Actual |
| 16440 | 20.97 | 2023-07-03 | 77 | 2 | 12 | Actual |
| 22797 | 30067.00 | 2024-01-31 | 40 | 7 | 4 | Actual |
| 15650 | 1071.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 26163 | 320272.00 | 2024-05-01 | 6 | 7 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 16179 | 13513.45 | 2023-07-03 | 18 | 7 | 8 | Actual |
| 32207 | 73.10 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 1717 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 12403 | 2121.00 | 2023-04-02 | 61 | 6 | 3 | Actual |
| 34359 | -300.30 | 2024-12-02 | 91 | 1 | 11 | Actual |
| 30182 | -195.24 | 2024-08-01 | 91 | 2 | 13 | Actual |
| 16533 | 358.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 10319 | 200.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
| 23121 | 72414.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
| 1838 | 1200.00 | 2022-06-02 | 54 | 6 | 6 | Budget |
| 32748 | 983.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 12656 | 3849.00 | 2023-04-02 | 23 | 7 | 4 | Actual |
| 8986 | 2046.00 | 2022-12-31 | 61 | 1 | 3 | Actual |
Generated 2025-06-01 19:10:23.393 UTC