[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1514 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14321 | 60.33 | 2023-05-02 | 89 | 4 | 11 | Actual |
| 4817 | 17938.00 | 2022-09-02 | 100 | 7 | 4 | Actual |
| 33953 | 15.00 | 2024-12-02 | 96 | 1 | 6 | Actual |
| 35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 5674 | 13720.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 31905 | 37554.00 | 2024-10-01 | 52 | 6 | 7 | Actual |
| 14598 | 1137.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 19609 | 13069.00 | 2023-11-02 | 52 | 6 | 3 | Actual |
| 22852 | 131.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 26804 | 7310.16 | 2024-05-01 | 24 | 7 | 13 | Actual |
| 7409 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 1757 | 237.00 | 2022-06-02 | 73 | 4 | 6 | Actual |
| 38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 36603 | 276.84 | 2025-01-31 | 90 | 6 | 8 | Actual |
| 1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 28993 | 36073.77 | 2024-07-02 | 31 | 7 | 12 | Actual |
| 25138 | 1360.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 9502 | 138.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
| 27457 | 317.75 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 32442 | 13634.84 | 2024-10-01 | 63 | 6 | 13 | Actual |
| 4729 | 7.00 | 2022-09-02 | 54 | 6 | 4 | Actual |
| 38994 | 13895.70 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 15070 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 13033 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
| 16151 | 366.24 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 29214 | 21114.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 16741 | 772.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 2273 | 100.00 | 2022-07-03 | 74 | 1 | 3 | Budget |
| 25117 | 102582.00 | 2024-04-01 | 37 | 7 | 6 | Actual |
| 7748 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 6957 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 33423 | 8.21 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 11990 | 69393.00 | 2023-03-02 | 13 | 7 | 6 | Actual |
| 33734 | 60.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 20285 | 75507.03 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 3199 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 38198 | 7990.87 | 2025-03-02 | 8 | 7 | 13 | Actual |
| 11024 | 44946.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 21549 | 1551.85 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 2448 | 750.00 | 2022-07-03 | 66 | 1 | 4 | Budget |
| 26700 | 67607.69 | 2024-05-01 | 46 | 7 | 12 | Actual |
| 18258 | 1839123.25 | 2023-09-02 | 43 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 28469 | 46667.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
| 3662 | -162.00 | 2022-08-02 | 91 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 23694 | 386.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
| 6578 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 2743 | 304.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
| 8401 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 6271 | 313.00 | 2022-10-02 | 92 | 4 | 6 | Actual |
| 19790 | 490014.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 4044 | 85.00 | 2022-08-02 | 73 | 5 | 6 | Actual |
| 6545 | 100340.00 | 2022-10-02 | 35 | 7 | 7 | Actual |
| 10426 | 4200.00 | 2023-01-31 | 61 | 1 | 5 | Budget |
| 14686 | 1324.00 | 2023-06-02 | 97 | 6 | 4 | Actual |
| 17142 | 2369.31 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 30346 | 86.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 3278 | 11236.14 | 2022-07-03 | 52 | 6 | 8 | Actual |
| 10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 1683 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
| 36693 | 4.00 | 2025-01-31 | 96 | 2 | 11 | Actual |
| 7414 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 9805 | 223.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
| 31375 | 9252.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
| 22468 | 27000.00 | 2023-12-31 | 99 | 6 | 11 | Actual |
| 9814 | 288.00 | 2022-12-31 | 90 | 1 | 7 | Actual |
| 24550 | 2.89 | 2024-03-01 | 83 | 2 | 12 | Actual |
| 7358 | 372.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
| 30574 | 451.00 | 2024-09-01 | 87 | 1 | 6 | Actual |
| 19039 | 18820.00 | 2023-10-02 | 28 | 7 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
| 24514 | 6.08 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 32475 | 41682.73 | 2024-10-01 | 14 | 7 | 13 | Actual |
| 28426 | 407.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 10792 | 200.00 | 2023-01-31 | 87 | 5 | 6 | Budget |
| 16540 | 636.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
| 12484 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 29630 | 663.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 12745 | 132.00 | 2023-04-02 | 68 | 6 | 5 | Actual |
| 30053 | 48.63 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 12519 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 38278 | 878.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 683 | 100.00 | 2022-05-02 | 76 | 5 | 6 | Budget |
| 33118 | 438.97 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 32265 | 88486.45 | 2024-10-01 | 13 | 7 | 11 | Actual |
| 14544 | 341.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 32841 | 167.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
| 18028 | 12485.00 | 2023-09-02 | 18 | 7 | 6 | Actual |
| 30211 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 19927 | 104.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 24789 | 132.00 | 2024-04-01 | 78 | 6 | 4 | Actual |
| 33501 | 13043.56 | 2024-11-01 | 38 | 7 | 12 | Actual |
| 21275 | 4973.90 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 5306 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
| 8708 | 5.00 | 2022-12-03 | 54 | 6 | 7 | Actual |
| 35294 | 307.00 | 2024-12-31 | 84 | 1 | 7 | Actual |
| 32707 | 43461.00 | 2024-11-01 | 40 | 7 | 4 | Actual |
| 6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 36075 | 14045.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 25496 | 67.78 | 2024-04-01 | 83 | 6 | 11 | Actual |
| 1727 | 135.00 | 2022-06-02 | 84 | 3 | 6 | Actual |
| 29815 | 160038.91 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 36404 | 65795.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
| 8866 | 285.93 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
Generated 2025-06-01 18:23:10.501 UTC