[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2227 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20614 | 1092.00 | 2023-11-25 | 66 | 1 | 3 | Actual |
| 18130 | 46494.00 | 2023-08-25 | 31 | 7 | 7 | Actual |
| 1303 | 30.00 | 2022-05-25 | 84 | 7 | 3 | Budget |
| 9965 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 32927 | 14.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 29373 | 437.00 | 2024-07-24 | 66 | 6 | 5 | Actual |
| 36204 | 9579.00 | 2025-01-23 | 8 | 7 | 5 | Actual |
| 17148 | 55.63 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 8764 | 7.00 | 2022-11-25 | 96 | 6 | 7 | Actual |
| 7747 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 24594 | 8888.16 | 2024-02-22 | 4 | 7 | 12 | Actual |
| 13749 | 70.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 16544 | 4150.00 | 2023-07-25 | 52 | 6 | 3 | Actual |
| 39066 | 13.53 | 2025-03-25 | 84 | 5 | 11 | Actual |
| 24027 | 205.00 | 2024-02-22 | 90 | 5 | 6 | Actual |
| 14889 | 457.00 | 2023-05-25 | 92 | 3 | 6 | Actual |
| 30080 | 42.25 | 2024-07-24 | 69 | 6 | 12 | Actual |
| 24773 | 2114.00 | 2024-03-24 | 57 | 6 | 4 | Actual |
| 30164 | 225.82 | 2024-07-24 | 67 | 2 | 13 | Actual |
| 34920 | 164870.00 | 2024-12-23 | 12 | 2 | 4 | Actual |
| 15564 | 257718.00 | 2023-06-25 | 29 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2023-11-25 | 15 | 7 | 8 | Actual |
| 1937 | 252.00 | 2022-05-25 | 67 | 1 | 7 | Actual |
| 22469 | 78279.88 | 2023-12-23 | 101 | 6 | 11 | Actual |
| 34305 | 960.00 | 2024-11-24 | 97 | 6 | 8 | Actual |
| 6847 | 8.00 | 2022-10-25 | 96 | 6 | 3 | Actual |
| 34634 | 24493.77 | 2024-11-24 | 14 | 7 | 12 | Actual |
| 19301 | 2.89 | 2023-09-24 | 69 | 2 | 11 | Actual |
| 14985 | 80296.00 | 2023-05-25 | 15 | 7 | 6 | Actual |
| 25366 | 424.17 | 2024-03-24 | 61 | 2 | 11 | Actual |
| 18550 | -26708.79 | 2023-08-25 | 46 | 7 | 12 | Actual |
| 36265 | 62.00 | 2025-01-23 | 73 | 2 | 6 | Actual |
| 32974 | 328379.00 | 2024-10-24 | 6 | 7 | 6 | Actual |
| 6642 | 114.72 | 2022-09-24 | 89 | 2 | 8 | Actual |
| 25395 | 117.78 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 10295 | 280.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 37292 | 405.00 | 2025-02-22 | 68 | 1 | 5 | Actual |
| 32534 | 2968.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 20634 | 666.00 | 2023-11-25 | 92 | 1 | 3 | Actual |
| 28870 | 9342.42 | 2024-06-24 | 24 | 7 | 11 | Actual |
| 5312 | 650.00 | 2022-08-25 | 77 | 1 | 7 | Budget |
| 35478 | 44621.61 | 2024-12-23 | 32 | 7 | 8 | Actual |
| 8271 | 650.00 | 2022-11-25 | 77 | 6 | 5 | Budget |
| 34570 | 85.87 | 2024-11-24 | 67 | 2 | 12 | Actual |
| 38802 | 14978.00 | 2025-03-25 | 22 | 7 | 7 | Actual |
| 20390 | 226.30 | 2023-10-25 | 80 | 4 | 11 | Actual |
| 26404 | -288687.30 | 2024-04-23 | 43 | 7 | 8 | Actual |
| 7293 | 200.00 | 2022-10-25 | 87 | 2 | 6 | Budget |
| 27360 | 68.00 | 2024-05-24 | 69 | 6 | 7 | Actual |
| 15637 | 33933.00 | 2023-06-25 | 60 | 6 | 4 | Actual |
| 7107 | 127.00 | 2022-10-25 | 89 | 1 | 5 | Actual |
| 5693 | 200.00 | 2022-09-24 | 72 | 6 | 3 | Budget |
| 10371 | 163.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 19926 | 167.00 | 2023-10-25 | 80 | 2 | 6 | Actual |
| 16525 | 585.00 | 2023-07-25 | 73 | 1 | 3 | Actual |
| 37854 | 255.02 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 19609 | 13069.00 | 2023-10-25 | 52 | 6 | 3 | Actual |
| 35728 | 112.46 | 2024-12-23 | 76 | 2 | 12 | Actual |
| 2796 | 25.00 | 2022-06-25 | 84 | 2 | 6 | Actual |
| 516 | 82.00 | 2022-04-24 | 94 | 1 | 6 | Actual |
| 30695 | 5362.00 | 2024-08-24 | 63 | 6 | 6 | Actual |
| 13478 | -5370.00 | 2023-04-23 | 93 | 7 | 4 | Actual |
| 2080 | 85.93 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 28271 | 1209261.00 | 2024-06-24 | 43 | 7 | 5 | Actual |
| 14038 | 738.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 8071 | 1123.00 | 2022-11-25 | 77 | 1 | 4 | Actual |
| 11349 | 162022.00 | 2023-02-22 | 37 | 7 | 3 | Actual |
| 33006 | 476.00 | 2024-10-24 | 67 | 1 | 7 | Actual |
| 4587 | 62.00 | 2022-08-25 | 84 | 6 | 3 | Actual |
| 27947 | 78346.57 | 2024-05-24 | 15 | 7 | 13 | Actual |
| 16449 | 37.99 | 2023-06-25 | 89 | 2 | 12 | Actual |
| 13205 | 3370.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 32085 | 42456.42 | 2024-09-23 | 40 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-06-24 | 60 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-10-25 | 80 | 2 | 8 | Budget |
| 21851 | 94881.00 | 2023-12-23 | 12 | 2 | 5 | Actual |
| 25744 | 52000.00 | 2024-04-23 | 99 | 6 | 3 | Actual |
| 23320 | 63.53 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 37243 | 858.00 | 2025-02-22 | 81 | 6 | 4 | Actual |
| 6153 | 100.00 | 2022-09-24 | 76 | 2 | 6 | Budget |
| 4835 | 300.00 | 2022-08-25 | 73 | 1 | 5 | Budget |
| 11988 | 14380.00 | 2023-02-22 | 7 | 7 | 6 | Actual |
| 29957 | 408.21 | 2024-07-24 | 66 | 6 | 11 | Actual |
| 36720 | 5.00 | 2025-01-23 | 96 | 3 | 11 | Actual |
| 37373 | 37874.00 | 2025-02-22 | 38 | 7 | 5 | Actual |
| 6383 | 303098.00 | 2022-09-24 | 101 | 6 | 6 | Actual |
| 31375 | 9252.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 6412 | 34000.00 | 2022-09-24 | 60 | 1 | 7 | Budget |
| 34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
| 1074 | 492.00 | 2022-04-24 | 77 | 6 | 8 | Actual |
| 24020 | 175.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 33880 | 405.00 | 2024-11-24 | 74 | 6 | 5 | Actual |
| 13671 | 412.00 | 2023-04-24 | 92 | 6 | 4 | Actual |
| 412 | 1700.00 | 2022-04-24 | 76 | 6 | 5 | Budget |
| 33861 | 293.00 | 2024-11-24 | 94 | 1 | 5 | Actual |
| 11537 | 128308.00 | 2023-02-22 | 37 | 7 | 4 | Actual |
| 29469 | 170.00 | 2024-07-24 | 80 | 2 | 6 | Actual |
| 36186 | 605.00 | 2025-01-23 | 81 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 18828 | 421711.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
| 34650 | 39338.73 | 2024-11-24 | 37 | 7 | 12 | Actual |
| 27762 | 457.15 | 2024-05-24 | 61 | 2 | 12 | Actual |
| 12553 | 480.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 35305 | 20542.00 | 2024-12-23 | 53 | 6 | 7 | Actual |
| 37225 | 20186.00 | 2025-02-22 | 57 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2022-07-25 | 53 | 6 | 5 | Budget |
| 17211 | 13513.45 | 2023-07-25 | 18 | 7 | 8 | Actual |
| 3964 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 4837 | 216.00 | 2022-08-25 | 74 | 1 | 5 | Actual |
| 4518 | 531.00 | 2022-08-25 | 80 | 1 | 3 | Actual |
Generated 2025-05-24 04:54:38.900 UTC