[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2096 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38131 | -114.54 | 2025-03-02 | 91 | 1 | 13 | Actual |
| 36951 | 12785.04 | 2025-01-31 | 38 | 7 | 12 | Actual |
| 36226 | -263091.00 | 2025-01-31 | 43 | 7 | 5 | Actual |
| 37622 | 1036.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 36123 | 271746.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 10972 | 3200.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 2433 | 92.00 | 2022-07-03 | 90 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 8320 | 77240.00 | 2022-12-03 | 37 | 7 | 5 | Actual |
| 25886 | 34909.00 | 2024-05-01 | 33 | 7 | 4 | Actual |
| 24042 | 94.00 | 2024-03-01 | 68 | 6 | 6 | Actual |
| 28325 | 153.00 | 2024-07-02 | 92 | 2 | 6 | Actual |
| 9583 | 176.00 | 2022-12-31 | 89 | 3 | 6 | Actual |
| 36881 | 67.78 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 31996 | 462508.18 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 8444 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 12854 | 137.00 | 2023-04-02 | 89 | 1 | 6 | Actual |
| 4859 | 185.00 | 2022-09-02 | 89 | 1 | 5 | Actual |
| 27864 | 348.63 | 2024-06-01 | 77 | 1 | 13 | Actual |
| 26600 | 14810.61 | 2024-05-01 | 34 | 7 | 11 | Actual |
| 1002 | 128.36 | 2022-05-02 | 67 | 2 | 8 | Actual |
| 29143 | 468.00 | 2024-08-01 | 89 | 1 | 3 | Actual |
| 26105 | 50.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 5960 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 20461 | 163.53 | 2023-11-02 | 92 | 6 | 11 | Actual |
| 32880 | 278.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
| 22782 | 14838.00 | 2024-01-31 | 20 | 7 | 4 | Actual |
| 1100 | 210286.82 | 2022-05-02 | 101 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-04-02 | 24 | 7 | 8 | Actual |
| 25875 | 19756.00 | 2024-05-01 | 18 | 7 | 4 | Actual |
| 2733 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
| 21057 | 60.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
| 19230 | 196.54 | 2023-10-02 | 90 | 6 | 8 | Actual |
| 34945 | 290.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 10558 | 131839.00 | 2023-01-31 | 43 | 7 | 5 | Actual |
| 25831 | 33936.00 | 2024-05-01 | 52 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-04-02 | 53 | 6 | 6 | Budget |
| 9648 | 50.00 | 2022-12-31 | 68 | 5 | 6 | Budget |
| 27052 | 262.00 | 2024-06-01 | 89 | 1 | 5 | Actual |
| 30168 | 310.03 | 2024-08-01 | 73 | 2 | 13 | Actual |
| 21324 | 1009.29 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 8777 | 30604.00 | 2022-12-03 | 19 | 7 | 7 | Actual |
| 28703 | 148.63 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 15713 | 41.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 37868 | 148.63 | 2025-03-02 | 94 | 3 | 11 | Actual |
| 4521 | 329.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 23665 | 56836.00 | 2024-03-01 | 19 | 7 | 3 | Actual |
| 33190 | 119529.07 | 2024-11-01 | 14 | 7 | 8 | Actual |
| 11505 | 720.00 | 2023-03-02 | 87 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2024-12-31 | 56 | 6 | 13 | Actual |
| 15989 | 3939.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 1784 | 64.00 | 2022-06-02 | 94 | 4 | 6 | Actual |
| 10277 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
| 4365 | 175.33 | 2022-08-02 | 68 | 2 | 8 | Actual |
| 23436 | 49.70 | 2024-01-31 | 92 | 5 | 11 | Actual |
| 31090 | 289.06 | 2024-09-01 | 74 | 6 | 11 | Actual |
| 2191 | 284.42 | 2022-06-02 | 73 | 6 | 8 | Actual |
| 37043 | 17000.00 | 2025-01-31 | 99 | 6 | 13 | Actual |
| 23297 | 33872.92 | 2024-01-31 | 38 | 7 | 8 | Actual |
| 27404 | 224048.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 21244 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 14450 | 45.44 | 2023-05-02 | 63 | 6 | 12 | Actual |
| 22074 | 78.00 | 2023-12-31 | 84 | 6 | 6 | Actual |
| 13502 | 810.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 3170 | 141438.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
| 18726 | 527.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 31742 | 28.00 | 2024-10-01 | 69 | 3 | 6 | Actual |
| 39049 | 308.21 | 2025-04-02 | 61 | 5 | 11 | Actual |
| 26727 | 2.00 | 2024-05-01 | 96 | 1 | 13 | Actual |
| 33859 | -278.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
| 19020 | 399.00 | 2023-10-02 | 92 | 6 | 6 | Actual |
| 17013 | 33753.00 | 2023-08-02 | 38 | 7 | 6 | Actual |
| 35159 | 15.00 | 2024-12-31 | 96 | 3 | 6 | Actual |
| 5472 | 488.97 | 2022-09-02 | 94 | 1 | 8 | Actual |
| 1884 | 71.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 20285 | 75507.03 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 10549 | 39702.00 | 2023-01-31 | 31 | 7 | 5 | Actual |
| 34365 | 947.59 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 25644 | 505.02 | 2024-04-01 | 34 | 7 | 12 | Actual |
| 6647 | 4.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 37045 | 117533.27 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 25696 | 878.00 | 2024-05-01 | 81 | 1 | 3 | Actual |
| 21863 | 102.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
| 18096 | 691.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 6267 | 380.00 | 2022-10-02 | 87 | 4 | 6 | Budget |
| 28910 | 132.68 | 2024-07-02 | 94 | 1 | 12 | Actual |
| 18899 | 109.00 | 2023-10-02 | 81 | 2 | 6 | Actual |
| 2477 | 228.00 | 2022-07-03 | 85 | 1 | 4 | Actual |
| 35001 | 921.00 | 2024-12-31 | 81 | 1 | 5 | Actual |
| 32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 20931 | 23.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 24069 | 7046.00 | 2024-03-01 | 8 | 7 | 6 | Actual |
| 32422 | 985.48 | 2024-10-01 | 80 | 2 | 13 | Actual |
| 23188 | 342.00 | 2024-01-31 | 67 | 1 | 8 | Actual |
| 104 | -221.00 | 2022-05-02 | 91 | 6 | 3 | Actual |
| 32832 | 690.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 6850 | 148905.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 22131 | 184.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
| 26363 | 648.06 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 33685 | 540.00 | 2024-12-02 | 97 | 6 | 3 | Actual |
| 24206 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 15373 | 3795.51 | 2023-06-02 | 18 | 7 | 11 | Actual |
| 27105 | 12584.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 15707 | 328.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 27729 | 11072.24 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 36875 | 49.70 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 14458 | 27.36 | 2023-05-02 | 73 | 6 | 12 | Actual |
| 14579 | 18549.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 22378 | 29.48 | 2023-12-31 | 94 | 2 | 11 | Actual |
| 31820 | 1497.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2022-06-02 | 53 | 6 | 7 | Budget |
Generated 2025-06-01 11:24:45.277 UTC