[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23786 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21244 | 860.19 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-25 | 46 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 32920 | 99.00 | 2024-11-23 | 73 | 5 | 6 | Actual |
| 15253 | 16.72 | 2023-06-24 | 67 | 2 | 11 | Actual |
| 25611 | 27.36 | 2024-04-23 | 81 | 6 | 12 | Actual |
| 25406 | 155.02 | 2024-04-23 | 80 | 3 | 11 | Actual |
| 25061 | 16119.00 | 2024-04-23 | 53 | 6 | 6 | Actual |
| 25613 | 10.33 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 38633 | -207.00 | 2025-04-24 | 91 | 4 | 6 | Actual |
| 17365 | 48.63 | 2023-08-24 | 92 | 5 | 11 | Actual |
| 21155 | 7712.00 | 2023-12-25 | 76 | 6 | 7 | Actual |
| 25543 | 10.33 | 2024-04-23 | 68 | 1 | 12 | Actual |
| 22531 | 400.77 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 27464 | 576.85 | 2024-06-23 | 92 | 2 | 8 | Actual |
| 21966 | -78.00 | 2024-01-22 | 91 | 2 | 6 | Actual |
| 19352 | 95.44 | 2023-10-24 | 66 | 4 | 11 | Actual |
| 2727 | 34.00 | 2022-07-25 | 69 | 1 | 6 | Actual |
| 33546 | 669.69 | 2024-11-23 | 77 | 2 | 13 | Actual |
| 34545 | 69.91 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 11366 | 40.00 | 2023-03-24 | 67 | 7 | 3 | Budget |
| 15983 | 31512.00 | 2023-07-25 | 40 | 7 | 6 | Actual |
| 11192 | 16586.24 | 2023-02-22 | 8 | 7 | 8 | Actual |
| 10974 | 756.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 8718 | 1900.00 | 2022-12-25 | 62 | 6 | 7 | Budget |
| 34384 | 149.70 | 2024-12-24 | 87 | 2 | 11 | Actual |
| 16008 | 213.00 | 2023-07-25 | 89 | 1 | 7 | Actual |
| 8611 | 100.00 | 2022-12-25 | 83 | 6 | 6 | Budget |
| 1132 | 20200.00 | 2022-06-24 | 60 | 1 | 3 | Budget |
| 25826 | -428.00 | 2024-05-23 | 91 | 1 | 4 | Actual |
| 19475 | 11.40 | 2023-10-24 | 73 | 1 | 12 | Actual |
| 28954 | 67.78 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 38752 | 16.00 | 2025-04-24 | 96 | 1 | 7 | Actual |
| 3303 | 43.51 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 20509 | 34.80 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 32054 | -254.97 | 2024-10-23 | 91 | 6 | 8 | Actual |
| 3103 | 2262.00 | 2022-07-25 | 61 | 6 | 7 | Actual |
| 12956 | 10.00 | 2023-04-24 | 96 | 3 | 6 | Actual |
| 3458 | 380.00 | 2022-08-24 | 80 | 6 | 3 | Budget |
| 39110 | 27000.00 | 2025-04-24 | 99 | 6 | 11 | Actual |
| 22660 | 17836.00 | 2024-02-22 | 18 | 7 | 3 | Actual |
| 32062 | 1528823.51 | 2024-10-23 | 6 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 18927 | 289.00 | 2023-10-24 | 81 | 3 | 6 | Actual |
| 24018 | 74.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 33188 | 25704.59 | 2024-11-23 | 8 | 7 | 8 | Actual |
| 39252 | 59301.86 | 2025-04-24 | 35 | 7 | 12 | Actual |
| 34003 | 589.00 | 2024-12-24 | 87 | 3 | 6 | Actual |
| 38457 | 233.00 | 2025-04-24 | 89 | 1 | 5 | Actual |
| 18517 | 211.40 | 2023-09-24 | 90 | 6 | 12 | Actual |
| 11030 | 42800.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 23834 | 20400.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
| 34424 | 113.53 | 2024-12-24 | 68 | 4 | 11 | Actual |
| 28349 | 554.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 14053 | 238.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 11795 | 200.00 | 2023-03-24 | 68 | 3 | 6 | Budget |
| 14778 | 8.00 | 2023-06-24 | 96 | 6 | 5 | Actual |
| 16478 | 8.21 | 2023-07-25 | 85 | 6 | 12 | Actual |
| 21227 | 569.27 | 2023-12-25 | 94 | 1 | 8 | Actual |
| 22550 | 13.53 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 21021 | 8.00 | 2023-12-25 | 96 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 24652 | 5681.00 | 2024-04-23 | 54 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-03-24 | 54 | 6 | 7 | Budget |
| 4366 | 100.00 | 2022-08-24 | 68 | 2 | 8 | Budget |
| 4372 | 320.78 | 2022-08-24 | 74 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-05-24 | 67 | 1 | 8 | Budget |
| 17513 | 212.47 | 2023-08-24 | 90 | 6 | 12 | Actual |
| 14231 | 84.80 | 2023-05-24 | 78 | 1 | 11 | Actual |
| 13978 | 12485.00 | 2023-05-24 | 18 | 7 | 6 | Actual |
| 22906 | 102.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-24 | 62 | 6 | 6 | Budget |
| 3322 | 45.02 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2024-12-24 | 57 | 6 | 5 | Actual |
| 17415 | 59855.07 | 2023-08-24 | 21 | 7 | 11 | Actual |
| 2486 | 36058.00 | 2022-07-25 | 12 | 2 | 4 | Actual |
| 19347 | 2.00 | 2023-10-24 | 96 | 3 | 11 | Actual |
| 46 | 214.00 | 2022-05-24 | 94 | 1 | 3 | Actual |
| 19293 | 38342.96 | 2023-10-24 | 12 | 2 | 11 | Actual |
| 7656 | 8156.00 | 2022-11-24 | 22 | 7 | 7 | Actual |
| 19170 | 793.52 | 2023-10-24 | 92 | 1 | 8 | Actual |
| 2003 | 345.00 | 2022-06-24 | 73 | 6 | 7 | Actual |
| 529 | 60.00 | 2022-05-24 | 67 | 2 | 6 | Budget |
| 9720 | 430.00 | 2023-01-22 | 80 | 6 | 6 | Actual |
| 28330 | 3420.00 | 2024-07-24 | 61 | 3 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-24 | 80 | 1 | 8 | Actual |
| 14683 | 291.00 | 2023-06-24 | 92 | 6 | 4 | Actual |
| 28138 | 717.00 | 2024-07-24 | 81 | 6 | 4 | Actual |
| 13157 | 200.00 | 2023-04-24 | 68 | 1 | 7 | Budget |
| 2904 | 10400.00 | 2022-07-25 | 60 | 5 | 6 | Actual |
| 36799 | 79.48 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 36056 | 1863.00 | 2025-02-22 | 77 | 1 | 4 | Actual |
| 5877 | 60.00 | 2022-10-24 | 71 | 6 | 4 | Budget |
| 35241 | 338.00 | 2025-01-22 | 90 | 6 | 6 | Actual |
| 31185 | 35.87 | 2024-09-23 | 85 | 2 | 12 | Actual |
| 24398 | 102.89 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 18386 | 3.95 | 2023-09-24 | 82 | 5 | 11 | Actual |
| 14275 | 1211.42 | 2023-05-24 | 62 | 3 | 11 | Actual |
| 23689 | 70.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 14219 | 1868.88 | 2023-05-24 | 61 | 1 | 11 | Actual |
| 4236 | 200.00 | 2022-08-24 | 68 | 6 | 7 | Budget |
| 5083 | 565.00 | 2022-09-24 | 80 | 3 | 6 | Actual |
| 33756 | 457.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 7385 | 70.00 | 2022-11-24 | 84 | 4 | 6 | Budget |
| 38438 | 3578.00 | 2025-04-24 | 62 | 1 | 5 | Actual |
| 6636 | 117.75 | 2022-10-24 | 84 | 2 | 8 | Actual |
| 23702 | 36.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 10665 | 515.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 38642 | 59.00 | 2025-04-24 | 68 | 5 | 6 | Actual |
| 24159 | 850498.00 | 2024-03-23 | 6 | 7 | 7 | Actual |
| 21102 | 131339.00 | 2023-12-25 | 37 | 7 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-24 | 62 | 1 | 8 | Actual |
Generated 2025-06-23 20:45:13.056 UTC