[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2474 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10564 | 1924.00 | 2023-01-31 | 61 | 1 | 6 | Actual |
| 26217 | 476.00 | 2024-05-01 | 94 | 1 | 7 | Actual |
| 3605 | 1977.00 | 2022-08-02 | 52 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2023-07-03 | 56 | 6 | 11 | Actual |
| 6632 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 28937 | 43.31 | 2024-07-02 | 92 | 2 | 12 | Actual |
| 11199 | 76678.27 | 2023-01-31 | 21 | 7 | 8 | Actual |
| 27655 | 192.25 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 11669 | 2886.00 | 2023-03-02 | 23 | 7 | 5 | Actual |
| 27686 | 5945.55 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 36736 | 229.49 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 5167 | 110.00 | 2022-09-02 | 73 | 5 | 6 | Budget |
| 4899 | 166.00 | 2022-09-02 | 74 | 6 | 5 | Actual |
| 24036 | 2696.00 | 2024-03-01 | 61 | 6 | 6 | Actual |
| 23983 | 125.00 | 2024-03-01 | 66 | 4 | 6 | Actual |
| 9704 | 68.00 | 2022-12-31 | 68 | 6 | 6 | Actual |
| 30825 | 16076.00 | 2024-09-01 | 20 | 7 | 7 | Actual |
| 9293 | 19115.00 | 2022-12-31 | 24 | 7 | 4 | Actual |
| 20099 | 258.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 16813 | 55640.00 | 2023-08-02 | 34 | 7 | 5 | Actual |
| 16128 | 682.91 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 5653 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 22379 | 3.00 | 2023-12-31 | 96 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-02 | 60 | 3 | 11 | Actual |
| 26371 | -221.64 | 2024-05-01 | 91 | 6 | 8 | Actual |
| 17785 | 234.00 | 2023-09-02 | 94 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2022-07-03 | 62 | 4 | 6 | Actual |
| 12610 | 400.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 34215 | 1819050.00 | 2024-12-02 | 46 | 7 | 7 | Actual |
| 27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 13112 | 247.00 | 2023-04-02 | 97 | 6 | 6 | Actual |
| 15815 | 10.00 | 2023-07-03 | 96 | 1 | 6 | Actual |
| 24185 | 20008.00 | 2024-03-01 | 100 | 7 | 7 | Actual |
| 9557 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 19225 | 157.14 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 36694 | 20229.86 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 24339 | 25.23 | 2024-03-01 | 68 | 2 | 11 | Actual |
| 34707 | -179.45 | 2024-12-02 | 91 | 2 | 13 | Actual |
| 6752 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 6553 | 36400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 20032 | 35.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 26781 | 129.32 | 2024-05-01 | 85 | 6 | 13 | Actual |
| 2295 | 376.00 | 2022-07-03 | 90 | 1 | 3 | Actual |
| 1417 | 208.00 | 2022-06-02 | 90 | 6 | 4 | Actual |
| 32938 | 2709.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 6394 | 97697.00 | 2022-10-02 | 21 | 7 | 6 | Actual |
| 1810 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 25388 | -24.77 | 2024-04-01 | 91 | 2 | 11 | Actual |
| 20820 | -102214.00 | 2023-12-03 | 43 | 7 | 4 | Actual |
| 10779 | 280.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 1248 | 43720.00 | 2022-06-02 | 19 | 7 | 3 | Actual |
| 23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 33645 | 585.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 20304 | 212.47 | 2023-11-02 | 74 | 1 | 11 | Actual |
| 14188 | 2012421.91 | 2023-05-02 | 4 | 7 | 8 | Actual |
| 13736 | 44051.00 | 2023-05-02 | 53 | 6 | 5 | Actual |
| 8543 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 38672 | 319.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 32235 | 190.12 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2023-12-31 | 60 | 4 | 11 | Actual |
| 39189 | 49.70 | 2025-04-02 | 89 | 2 | 12 | Actual |
| 14025 | 324.00 | 2023-05-02 | 92 | 1 | 7 | Actual |
| 37915 | 13.53 | 2025-03-02 | 84 | 5 | 11 | Actual |
| 468 | 359790.80 | 2022-05-02 | 45 | 7 | 5 | Actual |
| 35019 | 41897.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2022-08-02 | 63 | 6 | 8 | Budget |
| 1749 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 6112 | 302.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 23457 | 288.00 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 22621 | 55614.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
| 29805 | 58967.33 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 15844 | 1083237.00 | 2023-07-03 | 11 | 3 | 6 | Actual |
| 37191 | 5.00 | 2025-03-02 | 96 | 7 | 3 | Actual |
| 10283 | 3.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
| 22755 | 489.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 32473 | 8683.87 | 2024-10-01 | 8 | 7 | 13 | Actual |
| 30934 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-02 | 4 | 7 | 8 | Actual |
| 35690 | 2124.20 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 33146 | 217.75 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 17357 | 5.01 | 2023-08-02 | 82 | 5 | 11 | Actual |
| 7244 | 527.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 9061 | 120.00 | 2022-12-31 | 73 | 6 | 3 | Budget |
| 11567 | 705.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
| 23632 | 243.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
| 32991 | 33566.00 | 2024-11-01 | 33 | 7 | 6 | Actual |
| 5295 | 380.00 | 2022-09-02 | 65 | 1 | 7 | Budget |
| 18052 | 594.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 4811 | 144913.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 16504 | 23907.59 | 2023-07-03 | 31 | 7 | 12 | Actual |
| 23616 | 556.00 | 2024-03-01 | 92 | 1 | 3 | Actual |
| 37307 | 281.00 | 2025-03-02 | 89 | 1 | 5 | Actual |
| 35745 | 3410.40 | 2024-12-31 | 53 | 6 | 12 | Actual |
| 24123 | 1717.00 | 2024-03-01 | 54 | 6 | 7 | Actual |
| 2698 | 16128.00 | 2022-07-03 | 24 | 7 | 5 | Actual |
| 16361 | 36.93 | 2023-07-03 | 84 | 6 | 11 | Actual |
| 14233 | 195.44 | 2023-05-02 | 81 | 1 | 11 | Actual |
| 35319 | 1540.00 | 2024-12-31 | 72 | 6 | 7 | Actual |
| 34753 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
| 1318 | 4444.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
| 8750 | 50.00 | 2022-12-03 | 82 | 6 | 7 | Budget |
| 29002 | 365175.62 | 2024-07-02 | 43 | 7 | 12 | Actual |
| 6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 780 | 30604.00 | 2022-05-02 | 19 | 7 | 6 | Actual |
| 33236 | -243.92 | 2024-11-01 | 91 | 1 | 11 | Actual |
| 3872 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
| 5753 | 96075.00 | 2022-10-02 | 43 | 7 | 3 | Actual |
| 29154 | 17459.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
Generated 2025-06-01 19:10:21.753 UTC