[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23496 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22647 | 336.00 | 2024-03-24 | 92 | 6 | 3 | Actual |
| 7764 | -123.16 | 2022-12-25 | 91 | 2 | 8 | Actual |
| 6901 | 70.00 | 2022-12-25 | 76 | 7 | 3 | Actual |
| 12310 | 4.00 | 2023-04-24 | 96 | 6 | 8 | Actual |
| 25212 | 55583.00 | 2024-05-24 | 39 | 7 | 7 | Actual |
| 1993 | 522.00 | 2022-07-25 | 66 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2024-11-23 | 77 | 1 | 7 | Actual |
| 3994 | 31.00 | 2022-09-24 | 71 | 4 | 6 | Actual |
| 939 | -713280.00 | 2022-06-24 | 43 | 7 | 7 | Actual |
| 21350 | 10307.33 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 5812 | 550.00 | 2022-11-24 | 66 | 1 | 4 | Budget |
| 9285 | 40131.00 | 2023-02-22 | 14 | 7 | 4 | Actual |
| 28345 | 47.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 17823 | 38500.00 | 2023-10-25 | 99 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-02-22 | 80 | 6 | 5 | Budget |
| 21587 | 392.26 | 2024-01-25 | 7 | 7 | 12 | Actual |
| 36411 | 33870.00 | 2025-03-25 | 24 | 7 | 6 | Actual |
| 8434 | 169.00 | 2023-01-25 | 67 | 3 | 6 | Actual |
| 8838 | 195.02 | 2023-01-25 | 89 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-06-24 | 69 | 6 | 8 | Actual |
| 7329 | 550.00 | 2022-12-25 | 80 | 3 | 6 | Budget |
| 2369 | 17216.00 | 2022-08-25 | 14 | 7 | 3 | Actual |
| 14762 | 240.00 | 2023-07-25 | 74 | 6 | 5 | Actual |
| 3492 | 61622.00 | 2022-09-24 | 21 | 7 | 3 | Actual |
| 33121 | 50739.91 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 18493 | 3741.25 | 2023-10-25 | 60 | 6 | 12 | Actual |
| 10085 | 17318.07 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 29306 | 395131.00 | 2024-09-23 | 101 | 6 | 4 | Actual |
| 879 | 300.00 | 2022-06-24 | 73 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 22015 | 64.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
| 31966 | 561453.00 | 2024-11-23 | 43 | 7 | 7 | Actual |
| 14362 | 126036.09 | 2023-06-24 | 101 | 6 | 11 | Actual |
| 519 | 7800.00 | 2022-06-24 | 60 | 2 | 6 | Actual |
| 37754 | 523.82 | 2025-04-24 | 92 | 6 | 8 | Actual |
| 32904 | 77.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 18030 | 13483.00 | 2023-10-25 | 20 | 7 | 6 | Actual |
| 34413 | 164.59 | 2025-01-24 | 90 | 3 | 11 | Actual |
| 12384 | 208.00 | 2023-05-25 | 89 | 1 | 3 | Actual |
| 22135 | 277.00 | 2024-02-22 | 90 | 1 | 7 | Actual |
| 25113 | 27465.00 | 2024-05-24 | 32 | 7 | 6 | Actual |
| 6522 | 64000.00 | 2022-11-24 | 99 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 30050 | 364.60 | 2024-09-23 | 74 | 2 | 12 | Actual |
| 37800 | 580.56 | 2025-04-24 | 77 | 1 | 11 | Actual |
| 29291 | 1062.00 | 2024-09-23 | 80 | 6 | 4 | Actual |
| 5573 | 80.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
| 36701 | 35.87 | 2025-03-25 | 69 | 3 | 11 | Actual |
| 30014 | 1863.56 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 28080 | 73.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 38743 | 397.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 36631 | 122163.96 | 2025-03-25 | 35 | 7 | 8 | Actual |
| 24768 | 15.00 | 2024-05-24 | 96 | 1 | 4 | Actual |
| 37863 | 448.64 | 2025-04-24 | 87 | 3 | 11 | Actual |
| 18846 | 22302.00 | 2023-11-24 | 32 | 7 | 5 | Actual |
| 22648 | 14372.00 | 2024-03-24 | 94 | 6 | 3 | Actual |
| 19294 | 3181.67 | 2023-11-24 | 60 | 2 | 11 | Actual |
| 3393 | 480.00 | 2022-09-24 | 77 | 1 | 3 | Budget |
| 27885 | 222.31 | 2024-07-24 | 68 | 2 | 13 | Actual |
| 18806 | 98.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 11126 | 4158.73 | 2023-03-25 | 53 | 6 | 8 | Actual |
| 23749 | 364.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 3104 | 1979.00 | 2022-08-25 | 62 | 6 | 7 | Actual |
| 5726 | 198765.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
| 8553 | 62.00 | 2023-01-25 | 84 | 5 | 6 | Actual |
| 31826 | 25.00 | 2024-11-23 | 69 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-04-23 | 63 | 6 | 3 | Actual |
| 37555 | 17287.00 | 2025-04-24 | 18 | 7 | 6 | Actual |
| 34185 | 11.00 | 2025-01-24 | 96 | 6 | 7 | Actual |
| 8390 | 40.00 | 2023-01-25 | 71 | 2 | 6 | Budget |
| 7228 | 480.00 | 2022-12-25 | 77 | 1 | 6 | Budget |
| 20254 | 196.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 12896 | 40.00 | 2023-05-25 | 84 | 2 | 6 | Budget |
| 266 | 263.00 | 2022-06-24 | 73 | 6 | 4 | Actual |
| 12218 | 50.00 | 2023-04-24 | 71 | 2 | 8 | Budget |
| 795 | 89617.00 | 2022-06-24 | 39 | 7 | 6 | Actual |
| 6874 | 34057.00 | 2022-12-25 | 38 | 7 | 3 | Actual |
| 19118 | 987248.00 | 2023-11-24 | 4 | 7 | 7 | Actual |
| 14293 | 192.25 | 2023-06-24 | 87 | 3 | 11 | Actual |
| 18013 | 160.00 | 2023-10-25 | 89 | 6 | 6 | Actual |
| 37708 | 1157.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 34786 | 423.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 14668 | 235.00 | 2023-07-25 | 73 | 6 | 4 | Actual |
| 11978 | -144.00 | 2023-04-24 | 91 | 6 | 6 | Actual |
| 10541 | 26232.00 | 2023-03-25 | 19 | 7 | 5 | Actual |
| 20724 | 67.00 | 2024-01-25 | 90 | 7 | 3 | Actual |
| 20942 | 7535.00 | 2024-01-25 | 60 | 2 | 6 | Actual |
| 5371 | 507.00 | 2022-10-25 | 77 | 6 | 7 | Actual |
| 15295 | 144.38 | 2023-07-25 | 87 | 3 | 11 | Actual |
| 34984 | 877520.00 | 2025-02-22 | 46 | 7 | 4 | Actual |
| 10292 | 517.00 | 2023-03-25 | 65 | 1 | 4 | Actual |
| 18620 | 13912.00 | 2023-11-24 | 8 | 7 | 3 | Actual |
| 27332 | 426.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 13451 | 167620.87 | 2023-05-25 | 15 | 7 | 8 | Actual |
| 15740 | 413.00 | 2023-08-25 | 72 | 6 | 5 | Actual |
| 30034 | 155.02 | 2024-09-23 | 90 | 1 | 12 | Actual |
| 39301 | 1013.55 | 2025-05-25 | 80 | 2 | 13 | Actual |
| 5596 | 9458.83 | 2022-10-25 | 20 | 7 | 8 | Actual |
| 35296 | 1440.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 21740 | 83.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 20487 | 24033.12 | 2023-12-25 | 35 | 7 | 11 | Actual |
| 8165 | 10976.00 | 2023-01-25 | 18 | 7 | 4 | Actual |
| 15967 | 39785.00 | 2023-08-25 | 19 | 7 | 6 | Actual |
| 13333 | 26763.70 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-05-25 | 83 | 1 | 8 | Budget |
| 2958 | 60389.00 | 2022-08-25 | 56 | 6 | 6 | Actual |
| 26795 | 28226.34 | 2024-06-23 | 13 | 7 | 13 | Actual |
| 21969 | 1033750.00 | 2024-02-22 | 10 | 3 | 6 | Actual |
| 17931 | -319.00 | 2023-10-25 | 91 | 3 | 6 | Actual |
| 253 | 378.00 | 2022-06-24 | 65 | 6 | 4 | Actual |
| 37600 | 608.00 | 2025-04-24 | 92 | 1 | 7 | Actual |
| 20807 | 5054.00 | 2024-01-25 | 23 | 7 | 4 | Actual |
Generated 2025-07-24 19:35:57.841 UTC