[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 203 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35674 | 9342.42 | 2024-12-31 | 24 | 7 | 11 | Actual |
| 13855 | 1435923.00 | 2023-05-02 | 10 | 3 | 6 | Actual |
| 1140 | 380.00 | 2022-06-02 | 66 | 1 | 3 | Budget |
| 35916 | 30486.03 | 2024-12-31 | 34 | 7 | 13 | Actual |
| 36947 | 10100.95 | 2025-01-31 | 33 | 7 | 12 | Actual |
| 37918 | 17.78 | 2025-03-02 | 89 | 5 | 11 | Actual |
| 13033 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
| 22248 | 716.25 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 21796 | 91051.00 | 2023-12-31 | 4 | 7 | 4 | Actual |
| 15808 | 88.00 | 2023-07-03 | 84 | 1 | 6 | Actual |
| 32880 | 278.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 16923 | 265.00 | 2023-08-02 | 87 | 4 | 6 | Actual |
| 17347 | 9.27 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 31922 | 5607.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 30178 | 145.11 | 2024-08-01 | 85 | 2 | 13 | Actual |
| 676 | 20.00 | 2022-05-02 | 69 | 5 | 6 | Actual |
| 1829 | -70.00 | 2022-06-02 | 91 | 5 | 6 | Actual |
| 37053 | 13806.77 | 2025-01-31 | 19 | 7 | 13 | Actual |
| 17695 | 146481.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
| 6199 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
| 19127 | 13234.00 | 2023-10-02 | 20 | 7 | 7 | Actual |
| 21841 | 194.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
| 38156 | 117.04 | 2025-03-02 | 89 | 2 | 13 | Actual |
| 4207 | 126.00 | 2022-08-02 | 89 | 1 | 7 | Actual |
| 31761 | 15461.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 17874 | 233.00 | 2023-09-02 | 89 | 1 | 6 | Actual |
| 32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 38112 | 392.49 | 2025-03-02 | 66 | 1 | 13 | Actual |
| 21806 | 64896.00 | 2023-12-31 | 21 | 7 | 4 | Actual |
| 18781 | 131.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 24113 | 200.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 27325 | 323.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 30229 | 4375.02 | 2024-08-01 | 20 | 7 | 13 | Actual |
| 16402 | 267.79 | 2023-07-03 | 61 | 1 | 12 | Actual |
| 33775 | 5032.00 | 2024-12-02 | 57 | 6 | 4 | Actual |
| 18156 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 9808 | 192.00 | 2022-12-31 | 84 | 1 | 7 | Actual |
| 30729 | 78890.00 | 2024-09-01 | 15 | 7 | 6 | Actual |
| 17100 | 48941.00 | 2023-08-02 | 31 | 7 | 7 | Actual |
| 1517 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 11939 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 26976 | 700.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 18403 | 1139.08 | 2023-09-02 | 61 | 6 | 11 | Actual |
| 22001 | 232.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
| 9438 | 58516.00 | 2022-12-31 | 37 | 7 | 5 | Actual |
| 566 | 308472.00 | 2022-05-02 | 10 | 3 | 6 | Actual |
| 7361 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 19857 | 514972.00 | 2023-11-02 | 4 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2022-06-02 | 24 | 7 | 5 | Actual |
| 6899 | 90.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
| 13534 | 1018.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 24672 | 637.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 4950 | 25663.00 | 2022-09-02 | 34 | 7 | 5 | Actual |
| 37306 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 9826 | 17729.00 | 2022-12-31 | 57 | 6 | 7 | Actual |
| 31511 | 423.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 30538 | 5248.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 3982 | 1435.00 | 2022-08-02 | 61 | 4 | 6 | Actual |
| 978 | 235.93 | 2022-05-02 | 84 | 1 | 8 | Actual |
| 19655 | 80376.00 | 2023-11-02 | 21 | 7 | 3 | Actual |
| 13167 | 784.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
| 9545 | 3300.00 | 2022-12-31 | 61 | 3 | 6 | Budget |
| 17793 | 48438.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 10954 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 6132 | 9600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 25255 | 490.48 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 11519 | 7895.00 | 2023-03-02 | 8 | 7 | 4 | Actual |
| 36955 | 340921.48 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 32655 | 708.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 29395 | 20272.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 11164 | 185.93 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 22289 | 216.24 | 2023-12-31 | 90 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 35205 | 41.00 | 2024-12-31 | 85 | 5 | 6 | Actual |
| 12580 | 13000.00 | 2023-04-02 | 52 | 6 | 4 | Budget |
| 14153 | 54083.91 | 2023-05-02 | 54 | 6 | 8 | Actual |
| 36467 | 70.00 | 2025-01-31 | 69 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2022-08-02 | 63 | 6 | 7 | Budget |
| 30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 36961 | 301.26 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 23887 | 22550.00 | 2024-03-01 | 32 | 7 | 5 | Actual |
| 35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 33804 | 12.00 | 2024-12-02 | 96 | 6 | 4 | Actual |
| 38402 | 400.00 | 2025-04-02 | 92 | 6 | 4 | Actual |
| 1709 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
| 25765 | 46637.00 | 2024-05-01 | 34 | 7 | 3 | Actual |
| 36062 | 433.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 31794 | 19.00 | 2024-10-01 | 69 | 5 | 6 | Actual |
| 3653 | 200.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 11520 | 56255.00 | 2023-03-02 | 13 | 7 | 4 | Actual |
| 35724 | 17.78 | 2024-12-31 | 69 | 2 | 12 | Actual |
| 33297 | 784.82 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-01 | 60 | 1 | 11 | Actual |
| 29350 | 806.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 5097 | 148.00 | 2022-09-02 | 89 | 3 | 6 | Actual |
| 10995 | 9107.00 | 2023-01-31 | 94 | 6 | 7 | Actual |
| 21449 | 10.33 | 2023-12-03 | 84 | 5 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 5249 | 410.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 6458 | 10.00 | 2022-10-02 | 96 | 1 | 7 | Actual |
| 1062 | 25.32 | 2022-05-02 | 69 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 22791 | 29922.00 | 2024-01-31 | 33 | 7 | 4 | Actual |
| 31238 | 16743.62 | 2024-09-01 | 19 | 7 | 12 | Actual |
| 38830 | 975.34 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 17137 | 473.82 | 2023-08-02 | 94 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-10-02 | 81 | 2 | 8 | Actual |
Generated 2025-06-01 03:22:05.678 UTC