[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21036 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6141 | 62.00 | 2022-10-25 | 67 | 2 | 6 | Actual |
| 20246 | 673.82 | 2023-11-25 | 74 | 6 | 8 | Actual |
| 7480 | 105.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 11598 | 130500.00 | 2023-03-25 | 56 | 6 | 5 | Budget |
| 26697 | 12289.29 | 2024-05-24 | 40 | 7 | 12 | Actual |
| 11949 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 24318 | 74.16 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 27724 | 47383.56 | 2024-06-24 | 34 | 7 | 11 | Actual |
| 13348 | 55.63 | 2023-04-25 | 71 | 2 | 8 | Actual |
| 23526 | -94.98 | 2024-02-23 | 91 | 1 | 12 | Actual |
| 25225 | 108.66 | 2024-04-24 | 71 | 1 | 8 | Actual |
| 3434 | 2589.00 | 2022-08-25 | 63 | 6 | 3 | Actual |
| 20468 | 224410.26 | 2023-11-25 | 6 | 7 | 11 | Actual |
| 1199 | 100.00 | 2022-06-25 | 68 | 6 | 3 | Budget |
| 8855 | 146.54 | 2022-12-26 | 67 | 2 | 8 | Actual |
| 2319 | 200.00 | 2022-07-26 | 66 | 6 | 3 | Budget |
| 37568 | 195089.00 | 2025-03-25 | 35 | 7 | 6 | Actual |
| 30952 | 107521.27 | 2024-09-24 | 31 | 7 | 8 | Actual |
| 18309 | 48.63 | 2023-09-25 | 87 | 2 | 11 | Actual |
| 20537 | 13.53 | 2023-11-25 | 81 | 2 | 12 | Actual |
| 7398 | 858.00 | 2022-11-25 | 61 | 5 | 6 | Actual |
| 9210 | 215.00 | 2023-01-23 | 89 | 1 | 4 | Actual |
| 6678 | 550.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 1667 | 200.00 | 2022-06-25 | 77 | 2 | 6 | Budget |
| 1037 | 4.00 | 2022-05-25 | 96 | 2 | 8 | Actual |
| 11847 | 220.00 | 2023-03-25 | 73 | 4 | 6 | Budget |
| 16283 | 1223.12 | 2023-07-26 | 61 | 4 | 11 | Actual |
| 19968 | 965.00 | 2023-11-25 | 62 | 4 | 6 | Actual |
| 24276 | 851739.68 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 23644 | 182.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 3228 | 431.39 | 2022-07-26 | 94 | 1 | 8 | Actual |
| 2882 | 100.00 | 2022-07-26 | 78 | 4 | 6 | Budget |
| 12109 | 138.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 23986 | 14.00 | 2024-03-24 | 69 | 4 | 6 | Actual |
| 19227 | 125.33 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 17379 | 90.12 | 2023-08-25 | 67 | 6 | 11 | Actual |
| 11878 | 1300.00 | 2023-03-25 | 61 | 5 | 6 | Budget |
| 16668 | 21632.00 | 2023-08-25 | 57 | 6 | 4 | Actual |
| 19644 | 326736.00 | 2023-11-25 | 101 | 6 | 3 | Actual |
| 9452 | 380.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 4557 | 200.00 | 2022-09-25 | 66 | 6 | 3 | Budget |
| 14854 | 36.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
| 19839 | 518.00 | 2023-11-25 | 77 | 6 | 5 | Actual |
| 7608 | 80.00 | 2022-11-25 | 71 | 6 | 7 | Budget |
| 14940 | -142.00 | 2023-06-25 | 91 | 5 | 6 | Actual |
| 27791 | 10378.61 | 2024-06-24 | 57 | 6 | 12 | Actual |
| 3784 | 907.00 | 2022-08-25 | 80 | 6 | 5 | Actual |
| 31157 | 102.89 | 2024-09-24 | 85 | 1 | 12 | Actual |
| 25131 | 74.00 | 2024-04-24 | 69 | 1 | 7 | Actual |
| 27300 | 16422.00 | 2024-06-24 | 20 | 7 | 6 | Actual |
| 21312 | 26760.67 | 2023-12-26 | 33 | 7 | 8 | Actual |
| 8491 | 200.00 | 2022-12-26 | 74 | 4 | 6 | Budget |
| 16521 | 405.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 35542 | 99.70 | 2025-01-23 | 94 | 2 | 11 | Actual |
| 29392 | 315.00 | 2024-08-24 | 90 | 6 | 5 | Actual |
| 7085 | 193.00 | 2022-11-25 | 74 | 1 | 5 | Actual |
| 22910 | 89.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
| 14592 | 47781.00 | 2023-06-25 | 38 | 7 | 3 | Actual |
| 13809 | 30.00 | 2023-05-25 | 69 | 1 | 6 | Actual |
| 690 | 200.00 | 2022-05-25 | 80 | 5 | 6 | Budget |
| 24146 | 158.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 12855 | 211.00 | 2023-04-25 | 90 | 1 | 6 | Actual |
| 16179 | 13513.45 | 2023-07-26 | 18 | 7 | 8 | Actual |
| 36733 | 326.30 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 19125 | 12485.00 | 2023-10-25 | 18 | 7 | 7 | Actual |
| 33060 | 35392.00 | 2024-11-24 | 94 | 6 | 7 | Actual |
| 5954 | 200.00 | 2022-10-25 | 68 | 1 | 5 | Budget |
| 24997 | 327.00 | 2024-04-24 | 81 | 3 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-25 | 61 | 6 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
| 39121 | 5307.24 | 2025-04-25 | 20 | 7 | 11 | Actual |
| 882 | 217.00 | 2022-05-25 | 74 | 6 | 7 | Actual |
| 1938 | 189.00 | 2022-06-25 | 68 | 1 | 7 | Actual |
| 22780 | 14268.00 | 2024-02-23 | 18 | 7 | 4 | Actual |
| 9745 | 399924.00 | 2023-01-23 | 6 | 7 | 6 | Actual |
| 26485 | 166.72 | 2024-05-24 | 90 | 3 | 11 | Actual |
| 14189 | 1280226.45 | 2023-05-25 | 6 | 7 | 8 | Actual |
| 11881 | 492.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 23306 | 238.00 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 3465 | 80.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
| 38120 | 506.52 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 55 | 3800.00 | 2022-05-25 | 57 | 6 | 3 | Budget |
| 33399 | 352.89 | 2024-11-24 | 77 | 1 | 12 | Actual |
| 1634 | 468.00 | 2022-06-25 | 87 | 1 | 6 | Actual |
| 8414 | 200.00 | 2022-12-26 | 87 | 2 | 6 | Budget |
| 24381 | 60.33 | 2024-03-24 | 89 | 3 | 11 | Actual |
| 30142 | 767.93 | 2024-08-24 | 74 | 1 | 13 | Actual |
| 20306 | 345.45 | 2023-11-25 | 77 | 1 | 11 | Actual |
| 37253 | 33797.00 | 2025-03-25 | 94 | 6 | 4 | Actual |
| 3457 | 90.00 | 2022-08-25 | 78 | 6 | 3 | Budget |
| 14801 | 44310.00 | 2023-06-25 | 34 | 7 | 5 | Actual |
| 19754 | 468.00 | 2023-11-25 | 87 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-05-25 | 83 | 2 | 6 | Budget |
| 13399 | 372.30 | 2023-04-25 | 65 | 6 | 8 | Actual |
| 31739 | 252.00 | 2024-10-24 | 66 | 3 | 6 | Actual |
| 37801 | 170.98 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 14032 | 83449.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 23079 | 28043.00 | 2024-02-23 | 32 | 7 | 6 | Actual |
| 23005 | 78.00 | 2024-02-23 | 67 | 5 | 6 | Actual |
| 9769 | 1591582.00 | 2023-01-23 | 43 | 7 | 6 | Actual |
| 32670 | 298.00 | 2024-11-24 | 83 | 6 | 4 | Actual |
| 34086 | 74.00 | 2024-12-25 | 85 | 6 | 6 | Actual |
| 36903 | 243.32 | 2025-02-23 | 67 | 6 | 12 | Actual |
| 38036 | 96.51 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 11146 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 21082 | 328481.00 | 2023-12-26 | 6 | 7 | 6 | Actual |
| 22724 | 60.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 1061 | 91.99 | 2022-05-25 | 68 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-25 | 56 | 6 | 8 | Actual |
| 21360 | 211.40 | 2023-12-26 | 74 | 2 | 11 | Actual |
| 22287 | 546.55 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 18322 | 37.99 | 2023-09-25 | 68 | 3 | 11 | Actual |
Generated 2025-06-24 15:31:02.158 UTC