[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2149 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30105 | 425307.62 | 2024-08-01 | 6 | 7 | 12 | Actual |
| 39389 | 1569.90 | 2025-05-01 | 85 | 7 | 7 | Actual |
| 16315 | 15.65 | 2023-07-03 | 68 | 5 | 11 | Actual |
| 25503 | 239.06 | 2024-04-01 | 92 | 6 | 11 | Actual |
| 34993 | 78.00 | 2024-12-31 | 69 | 1 | 5 | Actual |
| 25280 | 40310.92 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 17242 | 163.53 | 2023-08-02 | 74 | 1 | 11 | Actual |
| 13455 | 73070.62 | 2023-04-02 | 21 | 7 | 8 | Actual |
| 21386 | 83.74 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 3677 | 10976.00 | 2022-08-02 | 18 | 7 | 4 | Actual |
| 19827 | 2342.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 13088 | 389.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 95 | 90.00 | 2022-05-02 | 83 | 6 | 3 | Budget |
| 25646 | 27817.23 | 2024-04-01 | 37 | 7 | 12 | Actual |
| 6125 | 216.00 | 2022-10-02 | 90 | 1 | 6 | Actual |
| 9126 | 380.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
| 2498 | 1600.00 | 2022-07-03 | 62 | 6 | 4 | Budget |
| 9318 | 224.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
| 8945 | 90.48 | 2022-12-03 | 89 | 6 | 8 | Actual |
| 30243 | 43807.33 | 2024-08-01 | 39 | 7 | 13 | Actual |
| 22848 | 170.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 12038 | 662.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 17327 | 68.85 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 32867 | 48.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 20140 | -159.00 | 2023-11-02 | 91 | 6 | 7 | Actual |
| 29866 | 6947.70 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 26379 | 1363385.58 | 2024-05-01 | 6 | 7 | 8 | Actual |
| 38241 | 326.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 35090 | 225.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 14592 | 47781.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 37574 | -95783.00 | 2025-03-02 | 46 | 7 | 6 | Actual |
| 20310 | 25.23 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 17758 | 497885.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 28866 | 5727.46 | 2024-07-02 | 20 | 7 | 11 | Actual |
| 23520 | 10.33 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 23745 | 36149.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 15062 | 900.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2023-09-02 | 56 | 6 | 7 | Actual |
| 3374 | 1500.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 12151 | 23128.00 | 2023-03-02 | 40 | 7 | 7 | Actual |
| 36005 | 92039.00 | 2025-01-31 | 31 | 7 | 3 | Actual |
| 14906 | 175.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 21043 | 118.00 | 2023-12-03 | 89 | 5 | 6 | Actual |
| 19959 | 88.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 25354 | 86.93 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 8570 | 125100.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 33099 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 34917 | 806.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
| 20508 | 10.33 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 14750 | 36239.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 8221 | 100.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 25176 | 221.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 5192 | 133.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
| 15286 | 76.29 | 2023-06-02 | 76 | 3 | 11 | Actual |
| 38907 | 8.00 | 2025-04-02 | 96 | 6 | 8 | Actual |
| 27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 15208 | 74910.05 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-02 | 89 | 1 | 8 | Actual |
| 33897 | 626.00 | 2024-12-02 | 97 | 6 | 5 | Actual |
| 35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 14163 | 198.05 | 2023-05-02 | 68 | 6 | 8 | Actual |
| 39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 18970 | 27.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
| 35747 | 7674.31 | 2024-12-31 | 57 | 6 | 12 | Actual |
| 26976 | 700.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 2587 | 160.00 | 2022-07-03 | 67 | 1 | 5 | Actual |
| 11974 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 11933 | 2083.00 | 2023-03-02 | 61 | 6 | 6 | Actual |
| 14503 | -142797.07 | 2023-05-02 | 43 | 7 | 12 | Actual |
| 6228 | 16000.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 26445 | 53.95 | 2024-05-01 | 73 | 2 | 11 | Actual |
| 26918 | 31.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 30538 | 5248.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 9588 | 10.00 | 2022-12-31 | 96 | 3 | 6 | Actual |
| 28984 | 5255.11 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 38300 | 8748.00 | 2025-04-02 | 23 | 7 | 3 | Actual |
| 8927 | 384.42 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 181 | 100.00 | 2022-05-02 | 87 | 7 | 3 | Budget |
| 1655 | 31.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
| 31838 | 89.00 | 2024-10-01 | 84 | 6 | 6 | Actual |
| 8793 | 20237.00 | 2022-12-03 | 40 | 7 | 7 | Actual |
| 19757 | -186.00 | 2023-11-02 | 91 | 6 | 4 | Actual |
| 23636 | 432.00 | 2024-03-01 | 73 | 6 | 3 | Actual |
| 21023 | 1163.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 14194 | 250925.45 | 2023-05-02 | 15 | 7 | 8 | Actual |
| 12617 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 24419 | 17.78 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 9803 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 38506 | 56274.00 | 2025-04-02 | 14 | 7 | 5 | Actual |
| 18845 | 50289.00 | 2023-10-02 | 31 | 7 | 5 | Actual |
| 37448 | 582.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 3395 | 156.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 113 | 124391.00 | 2022-05-02 | 6 | 7 | 3 | Actual |
| 20445 | 66.72 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 37866 | -156.68 | 2025-03-02 | 91 | 3 | 11 | Actual |
| 14524 | 252.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
| 15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 29631 | 493.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 31089 | 234.81 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 38767 | 51.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 29608 | 14830.00 | 2024-08-01 | 22 | 7 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 11192 | 16586.24 | 2023-01-31 | 8 | 7 | 8 | Actual |
| 31622 | 4595.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 7044 | 95146.00 | 2022-11-02 | 15 | 7 | 4 | Actual |
| 27239 | 129.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 23257 | 723.82 | 2024-01-31 | 77 | 6 | 8 | Actual |
Generated 2025-06-01 19:08:59.139 UTC