[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1991 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5773 | 110.00 | 2022-09-24 | 73 | 7 | 3 | Budget |
| 24150 | 237.00 | 2024-02-22 | 90 | 6 | 7 | Actual |
| 16424 | -87.54 | 2023-06-25 | 91 | 1 | 12 | Actual |
| 16944 | 131.00 | 2023-07-25 | 81 | 5 | 6 | Actual |
| 22548 | 17.78 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 29472 | 38.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
| 4653 | 200.00 | 2022-08-25 | 77 | 7 | 3 | Budget |
| 15277 | 582.68 | 2023-05-25 | 62 | 3 | 11 | Actual |
| 12201 | 8.00 | 2023-02-22 | 96 | 1 | 8 | Actual |
| 7150 | 650.00 | 2022-10-25 | 77 | 6 | 5 | Budget |
| 31670 | 25894.00 | 2024-09-23 | 33 | 7 | 5 | Actual |
| 27173 | 204.00 | 2024-05-24 | 92 | 2 | 6 | Actual |
| 24377 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 9232 | 4128.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 1719 | 663.00 | 2022-05-25 | 80 | 3 | 6 | Actual |
| 8951 | 436.00 | 2022-11-25 | 97 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 32423 | 610.04 | 2024-09-23 | 81 | 2 | 13 | Actual |
| 16178 | 334989.14 | 2023-06-25 | 15 | 7 | 8 | Actual |
| 33496 | 11072.24 | 2024-10-24 | 32 | 7 | 12 | Actual |
| 5576 | 546.55 | 2022-08-25 | 87 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-03-25 | 63 | 6 | 6 | Budget |
| 27079 | 585.00 | 2024-05-24 | 81 | 6 | 5 | Actual |
| 36951 | 12785.04 | 2025-01-23 | 38 | 7 | 12 | Actual |
| 36634 | 99086.26 | 2025-01-23 | 39 | 7 | 8 | Actual |
| 32327 | 198.64 | 2024-09-23 | 67 | 6 | 12 | Actual |
| 37665 | -464904.00 | 2025-02-22 | 43 | 7 | 7 | Actual |
| 9289 | 12073.00 | 2022-12-23 | 20 | 7 | 4 | Actual |
| 24001 | 240.00 | 2024-02-22 | 90 | 4 | 6 | Actual |
| 26412 | 190.12 | 2024-04-23 | 66 | 1 | 11 | Actual |
| 9526 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 17204 | 1032941.54 | 2023-07-25 | 4 | 7 | 8 | Actual |
| 34497 | 149.70 | 2024-11-24 | 84 | 6 | 11 | Actual |
| 9548 | 332.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 34367 | 84.80 | 2024-11-24 | 65 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-11-24 | 60 | 3 | 11 | Actual |
| 32895 | 166.00 | 2024-10-24 | 74 | 4 | 6 | Actual |
| 20950 | 11.00 | 2023-11-25 | 71 | 2 | 6 | Actual |
| 12606 | 90.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 10777 | 85.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 21614 | 9449.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 5148 | 43.00 | 2022-08-25 | 94 | 4 | 6 | Actual |
| 13053 | 5700.00 | 2023-03-25 | 53 | 6 | 6 | Budget |
| 17403 | 27000.00 | 2023-07-25 | 99 | 6 | 11 | Actual |
| 36127 | 46070.00 | 2025-01-23 | 34 | 7 | 4 | Actual |
| 20561 | 6.08 | 2023-10-25 | 72 | 6 | 12 | Actual |
| 28666 | 129614.10 | 2024-06-24 | 21 | 7 | 8 | Actual |
| 27343 | 544.00 | 2024-05-24 | 92 | 1 | 7 | Actual |
| 16030 | 3000.00 | 2023-06-25 | 72 | 6 | 7 | Actual |
| 33390 | 196.51 | 2024-10-24 | 65 | 1 | 12 | Actual |
| 22848 | 170.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 36990 | 169.68 | 2025-01-23 | 68 | 2 | 13 | Actual |
| 4398 | 261.69 | 2022-07-25 | 94 | 2 | 8 | Actual |
| 5899 | 100.00 | 2022-09-24 | 84 | 6 | 4 | Budget |
| 4332 | 1035.95 | 2022-07-25 | 80 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-01-23 | 94 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-10-24 | 100 | 7 | 8 | Actual |
| 16538 | 477.00 | 2023-07-25 | 90 | 1 | 3 | Actual |
| 25638 | 6472.16 | 2024-03-24 | 24 | 7 | 12 | Actual |
| 26111 | 90.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 4959 | 17472.00 | 2022-08-25 | 60 | 1 | 6 | Actual |
| 19393 | 26.29 | 2023-09-24 | 84 | 5 | 11 | Actual |
| 33322 | 515.66 | 2024-10-24 | 52 | 6 | 11 | Actual |
| 23422 | 194.38 | 2024-01-23 | 74 | 5 | 11 | Actual |
| 33951 | -360.00 | 2024-11-24 | 91 | 1 | 6 | Actual |
| 5499 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 29171 | 1025.00 | 2024-07-24 | 80 | 6 | 3 | Actual |
| 12331 | 60721.91 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 15262 | 58.21 | 2023-05-25 | 80 | 2 | 11 | Actual |
| 3795 | 650.00 | 2022-07-25 | 87 | 6 | 5 | Budget |
| 21922 | 87.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 17722 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 37674 | 404.12 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 21852 | 6255.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 20765 | 2225.00 | 2023-11-25 | 62 | 6 | 4 | Actual |
| 10122 | 550.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 9912 | 60000.68 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 644 | 280.00 | 2022-04-24 | 81 | 4 | 6 | Budget |
| 462 | 19883.00 | 2022-04-24 | 37 | 7 | 5 | Actual |
| 24002 | -192.00 | 2024-02-22 | 91 | 4 | 6 | Actual |
| 3130 | 200.00 | 2022-06-25 | 78 | 6 | 7 | Budget |
| 32751 | 339.00 | 2024-10-24 | 68 | 6 | 5 | Actual |
| 31820 | 1497.00 | 2024-09-23 | 62 | 6 | 6 | Actual |
| 26818 | 7355.77 | 2024-04-23 | 100 | 7 | 13 | Actual |
| 3180 | 1163318.00 | 2022-06-25 | 43 | 7 | 7 | Actual |
| 9755 | 8321.00 | 2022-12-23 | 22 | 7 | 6 | Actual |
| 20968 | 1362743.00 | 2023-11-25 | 10 | 3 | 6 | Actual |
| 27396 | 6062.00 | 2024-05-24 | 23 | 7 | 7 | Actual |
| 4927 | 465.00 | 2022-08-25 | 97 | 6 | 5 | Actual |
| 35136 | 2889.00 | 2024-12-23 | 62 | 3 | 6 | Actual |
| 647 | 30.00 | 2022-04-24 | 82 | 4 | 6 | Budget |
| 7939 | 120.00 | 2022-11-25 | 73 | 6 | 3 | Budget |
| 30993 | 978.44 | 2024-08-24 | 61 | 2 | 11 | Actual |
| 16729 | 46868.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 31785 | 367.00 | 2024-09-23 | 92 | 4 | 6 | Actual |
| 26255 | 71000.00 | 2024-04-23 | 99 | 6 | 7 | Actual |
| 13771 | 489463.00 | 2023-04-24 | 101 | 6 | 5 | Actual |
| 28293 | 109.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 39265 | 169.68 | 2025-03-25 | 67 | 1 | 13 | Actual |
| 28915 | 351.83 | 2024-06-24 | 62 | 2 | 12 | Actual |
| 27044 | 327.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 16314 | 20.97 | 2023-06-25 | 67 | 5 | 11 | Actual |
| 5783 | 200.00 | 2022-09-24 | 80 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-04-24 | 76 | 1 | 11 | Actual |
| 20387 | 97.57 | 2023-10-25 | 76 | 4 | 11 | Actual |
| 19618 | 700.00 | 2023-10-25 | 66 | 6 | 3 | Actual |
| 8481 | 100.00 | 2022-11-25 | 67 | 4 | 6 | Budget |
| 27984 | 1104.00 | 2024-06-24 | 81 | 1 | 3 | Actual |
| 19219 | 6836.06 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 3900 | 110.00 | 2022-07-25 | 73 | 2 | 6 | Budget |
| 36374 | 64.00 | 2025-01-23 | 68 | 6 | 6 | Actual |
| 32009 | 907.16 | 2024-09-23 | 77 | 2 | 8 | Actual |
Generated 2025-05-25 00:51:13.532 UTC