[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1811 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35232 | 120.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 35792 | 1861.43 | 2024-12-31 | 23 | 7 | 12 | Actual |
| 29008 | 380.21 | 2024-07-02 | 65 | 1 | 13 | Actual |
| 8043 | 108.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
| 20880 | -257.00 | 2023-12-03 | 91 | 6 | 5 | Actual |
| 6712 | 470964.40 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 29101 | 4332.91 | 2024-07-02 | 18 | 7 | 13 | Actual |
| 38705 | 17287.00 | 2025-04-02 | 18 | 7 | 6 | Actual |
| 1778 | 410.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
| 11755 | 138.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 32814 | 148.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
| 6737 | 26474.30 | 2022-10-02 | 40 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 26240 | 306.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 4626 | 30181.00 | 2022-09-02 | 40 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2022-09-02 | 19 | 7 | 3 | Actual |
| 10945 | 2857.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
| 17621 | 56836.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 4888 | 154.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 17104 | 106434.00 | 2023-08-02 | 35 | 7 | 7 | Actual |
| 3282 | 108586.44 | 2022-07-03 | 56 | 6 | 8 | Actual |
| 38744 | 355.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 1115 | 16163.50 | 2022-05-02 | 28 | 7 | 8 | Actual |
| 6159 | 280.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 27366 | 1111.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 38368 | 440.00 | 2025-04-02 | 94 | 1 | 4 | Actual |
| 14094 | -22881.00 | 2023-05-02 | 46 | 7 | 7 | Actual |
| 16958 | 54557.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
| 21473 | 92.25 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 13677 | 717127.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
| 4257 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 21967 | 129.00 | 2023-12-31 | 92 | 2 | 6 | Actual |
| 36685 | 57.14 | 2025-01-31 | 84 | 2 | 11 | Actual |
| 39273 | 160.90 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 19727 | 74166.00 | 2023-11-02 | 12 | 2 | 4 | Actual |
| 33268 | 16032.97 | 2024-11-01 | 60 | 3 | 11 | Actual |
| 12479 | 56032.00 | 2023-04-02 | 39 | 7 | 3 | Actual |
| 33590 | 413.54 | 2024-11-01 | 92 | 6 | 13 | Actual |
| 21711 | 14.00 | 2023-12-31 | 69 | 7 | 3 | Actual |
| 20761 | 96314.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
| 33635 | 1517.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 7640 | 8.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
| 36224 | 60377.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
| 29216 | 1083.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 27651 | 289.06 | 2024-06-01 | 74 | 5 | 11 | Actual |
| 38515 | 24922.00 | 2025-04-02 | 28 | 7 | 5 | Actual |
| 35126 | 174.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 4417 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 1106 | 39433.63 | 2022-05-02 | 14 | 7 | 8 | Actual |
| 10865 | 7852.00 | 2023-01-31 | 8 | 7 | 6 | Actual |
| 25744 | 52000.00 | 2024-05-01 | 99 | 6 | 3 | Actual |
| 9023 | 480.00 | 2022-12-31 | 87 | 1 | 3 | Budget |
| 17802 | 68.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 14757 | 114.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 19385 | 170.98 | 2023-10-02 | 74 | 5 | 11 | Actual |
| 36633 | 48280.77 | 2025-01-31 | 38 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-05-02 | 87 | 2 | 8 | Budget |
| 2519 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 18463 | 189.06 | 2023-09-02 | 61 | 1 | 12 | Actual |
| 19947 | 24.00 | 2023-11-02 | 69 | 3 | 6 | Actual |
| 13157 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 29324 | 43918.00 | 2024-08-01 | 32 | 7 | 4 | Actual |
| 20909 | 26827.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
| 25868 | 675161.00 | 2024-05-01 | 4 | 7 | 4 | Actual |
| 9157 | 30.00 | 2022-12-31 | 84 | 7 | 3 | Budget |
| 1211 | 750.00 | 2022-06-02 | 76 | 6 | 3 | Budget |
| 8364 | 100.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 18400 | 46920.78 | 2023-09-02 | 56 | 6 | 11 | Actual |
| 8616 | 410.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 8696 | 850.00 | 2022-12-03 | 87 | 1 | 7 | Budget |
| 1980 | 11200.00 | 2022-06-02 | 57 | 6 | 7 | Budget |
| 16058 | 304787.00 | 2023-07-03 | 15 | 7 | 7 | Actual |
| 36004 | 329388.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 34328 | 180207.47 | 2024-12-02 | 35 | 7 | 8 | Actual |
| 22225 | 235.93 | 2023-12-31 | 85 | 1 | 8 | Actual |
| 23655 | 52000.00 | 2024-03-01 | 99 | 6 | 3 | Actual |
| 2240 | 150182.67 | 2022-06-02 | 29 | 7 | 8 | Actual |
| 21070 | 86.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 16029 | 104.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 10632 | 193.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-03 | 61 | 3 | 6 | Actual |
| 27323 | 850.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
| 15843 | 1886930.00 | 2023-07-03 | 10 | 3 | 6 | Actual |
| 20960 | 27.00 | 2023-12-03 | 84 | 2 | 6 | Actual |
| 5868 | 372.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 22272 | 110.17 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 19183 | 390.48 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 16662 | 15.00 | 2023-08-02 | 96 | 1 | 4 | Actual |
| 18554 | 6872.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 28336 | 55.00 | 2024-07-02 | 69 | 3 | 6 | Actual |
| 105 | 368.00 | 2022-05-02 | 92 | 6 | 3 | Actual |
| 13686 | 13269.00 | 2023-05-02 | 20 | 7 | 4 | Actual |
| 13375 | 193.51 | 2023-04-02 | 90 | 2 | 8 | Actual |
| 15956 | 412.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-02 | 60 | 1 | 5 | Actual |
| 37451 | 120.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 26566 | 152.89 | 2024-05-01 | 81 | 6 | 11 | Actual |
| 26571 | 225.23 | 2024-05-01 | 87 | 6 | 11 | Actual |
| 38123 | 329.33 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 30047 | 8.21 | 2024-08-01 | 69 | 2 | 12 | Actual |
| 15026 | 236.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 23035 | 230.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
| 30744 | 169070.00 | 2024-09-01 | 37 | 7 | 6 | Actual |
| 26661 | 15.65 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 21302 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 23399 | 235.87 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 22798 | -46542.00 | 2024-01-31 | 43 | 7 | 4 | Actual |
| 19218 | 399.57 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
Generated 2025-06-01 13:48:47.420 UTC