[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1963 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36841 | 273.10 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 21016 | 302.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-04-01 | 82 | 6 | 12 | Actual |
| 31058 | 381.62 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 34610 | 1782.71 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 4149 | 8239.00 | 2022-08-02 | 22 | 7 | 6 | Actual |
| 37072 | 7218.93 | 2025-01-31 | 100 | 7 | 13 | Actual |
| 815 | 200.00 | 2022-05-02 | 68 | 1 | 7 | Budget |
| 4493 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
| 29973 | 94.38 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 22254 | 682.91 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-03-01 | 74 | 2 | 8 | Actual |
| 5796 | 70.00 | 2022-10-02 | 89 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
| 33438 | -23.71 | 2024-11-01 | 91 | 2 | 12 | Actual |
| 20099 | 258.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 21651 | 240.00 | 2023-12-31 | 67 | 6 | 3 | Actual |
| 7199 | 18411.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 1308 | 34.00 | 2022-06-02 | 89 | 7 | 3 | Actual |
| 20568 | 42.25 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 419 | 414.00 | 2022-05-02 | 81 | 6 | 5 | Actual |
| 3314 | 507.15 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 9615 | 93.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 25302 | -195.88 | 2024-04-01 | 91 | 6 | 8 | Actual |
| 33556 | 190.73 | 2024-11-01 | 90 | 2 | 13 | Actual |
| 24260 | 270.78 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 7091 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 13494 | 1290.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
| 12599 | 524.00 | 2023-04-02 | 66 | 6 | 4 | Actual |
| 26467 | 134.80 | 2024-05-01 | 66 | 3 | 11 | Actual |
| 39115 | 10775.43 | 2025-04-02 | 8 | 7 | 11 | Actual |
| 33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 2610 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
| 33532 | 3.00 | 2024-11-01 | 96 | 1 | 13 | Actual |
| 38755 | 39431.00 | 2025-04-02 | 53 | 6 | 7 | Actual |
| 35637 | 28.42 | 2024-12-31 | 69 | 6 | 11 | Actual |
| 39028 | 45.44 | 2025-04-02 | 69 | 4 | 11 | Actual |
| 19414 | 19.91 | 2023-10-02 | 69 | 6 | 11 | Actual |
| 38729 | 688.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 13620 | 59.00 | 2023-05-02 | 69 | 1 | 4 | Actual |
| 32435 | 22724.48 | 2024-10-01 | 53 | 6 | 13 | Actual |
| 23934 | 39.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
| 8912 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 25002 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 4726 | 21100.00 | 2022-09-02 | 52 | 6 | 4 | Budget |
| 30363 | -134.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
| 36162 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 30193 | 625.82 | 2024-08-01 | 65 | 6 | 13 | Actual |
| 30367 | 41929.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
| 2194 | 345.03 | 2022-06-02 | 74 | 6 | 8 | Actual |
| 28760 | 92.25 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 28943 | 60359.33 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 23667 | 75262.00 | 2024-03-01 | 21 | 7 | 3 | Actual |
| 26242 | 725.00 | 2024-05-01 | 81 | 6 | 7 | Actual |
| 24150 | 237.00 | 2024-03-01 | 90 | 6 | 7 | Actual |
| 34811 | 850.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
| 1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
| 38496 | 32847.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 420 | 480.00 | 2022-05-02 | 81 | 6 | 5 | Budget |
| 26227 | 7223.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
| 21448 | 11.40 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 3005 | 268.00 | 2022-07-03 | 90 | 6 | 6 | Actual |
| 5704 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 29081 | 45.11 | 2024-07-02 | 82 | 6 | 13 | Actual |
| 10748 | -193.00 | 2023-01-31 | 91 | 4 | 6 | Actual |
| 18936 | 448.00 | 2023-10-02 | 92 | 3 | 6 | Actual |
| 38806 | 230568.00 | 2025-04-02 | 29 | 7 | 7 | Actual |
| 10402 | 70268.00 | 2023-01-31 | 15 | 7 | 4 | Actual |
| 34771 | -65389.37 | 2024-12-02 | 46 | 7 | 13 | Actual |
| 11098 | 285.93 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 36467 | 70.00 | 2025-01-31 | 69 | 6 | 7 | Actual |
| 20747 | 241.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
| 35555 | 210.34 | 2024-12-31 | 76 | 3 | 11 | Actual |
| 20139 | 199.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 9235 | 480.00 | 2022-12-31 | 66 | 6 | 4 | Budget |
| 31449 | 107629.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 297 | 63000.00 | 2022-05-02 | 99 | 6 | 4 | Actual |
| 29094 | 691186.06 | 2024-07-02 | 4 | 7 | 13 | Actual |
| 23449 | 96.51 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 20187 | 1405.65 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 12854 | 137.00 | 2023-04-02 | 89 | 1 | 6 | Actual |
| 31491 | 13.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 14414 | -85.41 | 2023-05-02 | 91 | 1 | 12 | Actual |
| 26182 | 168421.00 | 2024-05-01 | 35 | 7 | 6 | Actual |
| 33321 | 4.00 | 2024-11-01 | 96 | 4 | 11 | Actual |
| 23297 | 33872.92 | 2024-01-31 | 38 | 7 | 8 | Actual |
| 7987 | 181086.00 | 2022-12-03 | 29 | 7 | 3 | Actual |
| 6777 | 137.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
| 14596 | 263191.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
| 20527 | 8.21 | 2023-11-02 | 67 | 2 | 12 | Actual |
| 4891 | 200.00 | 2022-09-02 | 68 | 6 | 5 | Budget |
| 4146 | 30604.00 | 2022-08-02 | 19 | 7 | 6 | Actual |
| 28444 | 433301.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
| 10985 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
| 30779 | 56266.00 | 2024-09-01 | 52 | 6 | 7 | Actual |
| 32758 | 1137.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 14286 | 64.59 | 2023-05-02 | 78 | 3 | 11 | Actual |
| 29487 | 325.00 | 2024-08-01 | 66 | 3 | 6 | Actual |
| 19572 | 427.36 | 2023-10-02 | 34 | 7 | 12 | Actual |
| 6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 29644 | 306.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
| 24640 | 333.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 947 | 3840.55 | 2022-05-02 | 62 | 1 | 8 | Actual |
| 11992 | 89065.00 | 2023-03-02 | 15 | 7 | 6 | Actual |
| 8184 | 345056.00 | 2022-12-03 | 46 | 7 | 4 | Actual |
| 4640 | 64.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 13376 | -153.46 | 2023-04-02 | 91 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-05-01 | 94 | 2 | 8 | Actual |
Generated 2025-06-01 12:40:25.054 UTC