[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 253 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2078 | 200.00 | 2022-06-02 | 68 | 1 | 8 | Budget |
| 13398 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 2870 | 100.00 | 2022-07-03 | 68 | 4 | 6 | Budget |
| 16745 | 53.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 25565 | 111.40 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 15170 | 1211.71 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 29538 | 146.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 6491 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 26142 | 125.00 | 2024-05-01 | 73 | 6 | 6 | Actual |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 8636 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
| 34950 | 374.00 | 2024-12-31 | 90 | 6 | 4 | Actual |
| 2551 | 5240.00 | 2022-07-03 | 8 | 7 | 4 | Actual |
| 29820 | 99640.82 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 34173 | 1062.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 27143 | 218.00 | 2024-06-01 | 89 | 1 | 6 | Actual |
| 7640 | 8.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
| 27098 | 94991.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 25792 | 67.00 | 2024-05-01 | 83 | 7 | 3 | Actual |
| 25374 | 24.16 | 2024-04-01 | 73 | 2 | 11 | Actual |
| 29730 | 1826.87 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 24646 | 666.00 | 2024-04-01 | 92 | 1 | 3 | Actual |
| 37484 | 480.00 | 2025-03-02 | 92 | 4 | 6 | Actual |
| 4611 | 13445.00 | 2022-09-02 | 20 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 30436 | 16274.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
| 8560 | 144.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 5955 | 192.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 29853 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 13589 | 225.00 | 2023-05-02 | 66 | 7 | 3 | Actual |
| 19518 | 2.00 | 2023-10-02 | 96 | 2 | 12 | Actual |
| 35922 | 987605.97 | 2024-12-31 | 43 | 7 | 13 | Actual |
| 35817 | 146.87 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 37090 | 436.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-05-02 | 77 | 3 | 6 | Budget |
| 31989 | 1910.21 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 16736 | 62.00 | 2023-08-02 | 69 | 1 | 5 | Actual |
| 20451 | 219.91 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 34930 | 923.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 34830 | 382.00 | 2024-12-31 | 90 | 6 | 3 | Actual |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 13805 | 302.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 30366 | 5.00 | 2024-09-01 | 96 | 7 | 3 | Actual |
| 19248 | 84798.12 | 2023-10-02 | 21 | 7 | 8 | Actual |
| 5089 | 118.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 18044 | 103375.00 | 2023-09-02 | 39 | 7 | 6 | Actual |
| 31 | 363.00 | 2022-05-02 | 81 | 1 | 3 | Actual |
| 13063 | 1971.00 | 2023-04-02 | 61 | 6 | 6 | Actual |
| 25888 | 188917.00 | 2024-05-01 | 35 | 7 | 4 | Actual |
| 27048 | 281.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 13669 | 309.00 | 2023-05-02 | 90 | 6 | 4 | Actual |
| 16986 | 421.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 35981 | 409.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 24093 | 19414.00 | 2024-03-01 | 100 | 7 | 6 | Actual |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 18426 | 125.23 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 9959 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 14285 | 203.95 | 2023-05-02 | 77 | 3 | 11 | Actual |
| 20911 | 22798.00 | 2023-12-03 | 40 | 7 | 5 | Actual |
| 20238 | 782.91 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 15986 | 18820.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
| 24509 | 32.67 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 9125 | 371.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
| 28702 | 165.66 | 2024-07-02 | 84 | 1 | 11 | Actual |
| 5659 | 374.00 | 2022-10-02 | 92 | 1 | 3 | Actual |
| 21191 | 26308.00 | 2023-12-03 | 32 | 7 | 7 | Actual |
| 14504 | -6453.44 | 2023-05-02 | 46 | 7 | 12 | Actual |
| 33852 | 72.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 5341 | 187774.00 | 2022-09-02 | 56 | 6 | 7 | Actual |
| 30011 | 8838.16 | 2024-08-01 | 100 | 7 | 11 | Actual |
| 25039 | 54.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 9833 | 1260.00 | 2022-12-31 | 62 | 6 | 7 | Actual |
| 33283 | 216.72 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 38334 | 51.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 25036 | 907.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 13619 | 203.00 | 2023-05-02 | 68 | 1 | 4 | Actual |
| 19198 | 320.78 | 2023-10-02 | 92 | 2 | 8 | Actual |
| 659 | 220.00 | 2022-05-02 | 92 | 4 | 6 | Actual |
| 12655 | 9510.00 | 2023-04-02 | 22 | 7 | 4 | Actual |
| 8516 | 53.00 | 2022-12-03 | 94 | 4 | 6 | Actual |
| 22384 | 151.83 | 2023-12-31 | 66 | 3 | 11 | Actual |
| 23908 | 200.00 | 2024-03-01 | 74 | 1 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 34674 | 157.40 | 2024-12-02 | 83 | 1 | 13 | Actual |
| 46 | 214.00 | 2022-05-02 | 94 | 1 | 3 | Actual |
| 17186 | 661.70 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 11332 | 50883.00 | 2023-03-02 | 13 | 7 | 3 | Actual |
| 25996 | 168.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-03-01 | 82 | 1 | 6 | Actual |
| 23578 | 5841.29 | 2024-01-31 | 28 | 7 | 12 | Actual |
| 6759 | 338.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 6399 | 121422.00 | 2022-10-02 | 29 | 7 | 6 | Actual |
| 14647 | 432.00 | 2023-06-02 | 90 | 1 | 4 | Actual |
| 34290 | 802.61 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 28979 | 13313.77 | 2024-07-02 | 7 | 7 | 12 | Actual |
| 31353 | 4332.91 | 2024-09-01 | 18 | 7 | 13 | Actual |
| 371 | 144.00 | 2022-05-02 | 89 | 1 | 5 | Actual |
| 29273 | 86562.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
| 6546 | 86866.00 | 2022-10-02 | 37 | 7 | 7 | Actual |
| 25170 | 5356.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 36667 | 13895.70 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 30395 | 135805.00 | 2024-09-01 | 12 | 2 | 4 | Actual |
| 26537 | 37.99 | 2024-05-01 | 87 | 5 | 11 | Actual |
| 36799 | 79.48 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 7503 | 47500.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
| 15266 | 11.40 | 2023-06-02 | 84 | 2 | 11 | Actual |
| 7489 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 19012 | 27.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
Generated 2025-06-01 15:56:45.331 UTC