[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2541 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12878 | 76.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 39152 | 469.92 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 31875 | 29006.00 | 2024-10-01 | 46 | 7 | 6 | Actual |
| 23845 | 115.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 18018 | 642.00 | 2023-09-02 | 97 | 6 | 6 | Actual |
| 37883 | 142.25 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 9970 | 213.21 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-07-03 | 67 | 1 | 8 | Budget |
| 1834 | 8800.00 | 2022-06-02 | 52 | 6 | 6 | Budget |
| 18328 | 144.38 | 2023-09-02 | 77 | 3 | 11 | Actual |
| 38740 | 1780.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 16460 | 11.40 | 2023-07-03 | 63 | 6 | 12 | Actual |
| 30368 | 85652.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 18051 | 4049.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 25238 | 310.18 | 2024-04-01 | 89 | 1 | 8 | Actual |
| 17606 | -242.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 5764 | 100.00 | 2022-10-02 | 66 | 7 | 3 | Budget |
| 8413 | 44.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 23458 | 83.74 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 20116 | 3769.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 3129 | 177.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
| 35030 | 399.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 39408 | 17619.30 | 2025-05-01 | 92 | 7 | 13 | Actual |
| 32169 | 118.85 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 24044 | 43.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
| 19834 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 33770 | 102885.00 | 2024-12-02 | 12 | 2 | 4 | Actual |
| 34632 | 5267.88 | 2024-12-02 | 8 | 7 | 12 | Actual |
| 24913 | 17999.00 | 2024-04-01 | 28 | 7 | 5 | Actual |
| 13226 | 163.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 23013 | 76.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 23005 | 78.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 13747 | 162.00 | 2023-05-02 | 68 | 6 | 5 | Actual |
| 12821 | 312.00 | 2023-04-02 | 66 | 1 | 6 | Actual |
| 14504 | -6453.44 | 2023-05-02 | 46 | 7 | 12 | Actual |
| 33921 | 126115.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
| 25602 | 5.01 | 2024-04-01 | 69 | 6 | 12 | Actual |
| 13533 | 100.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
| 26804 | 7310.16 | 2024-05-01 | 24 | 7 | 13 | Actual |
| 9873 | 118.00 | 2022-12-31 | 89 | 6 | 7 | Actual |
| 19608 | 105644.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
| 393 | 2244.00 | 2022-05-02 | 63 | 6 | 5 | Actual |
| 21167 | -184.00 | 2023-12-03 | 91 | 6 | 7 | Actual |
| 19391 | 9.27 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 39216 | 939.07 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 33154 | 5726.95 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 22524 | 550.77 | 2023-12-31 | 12 | 2 | 12 | Actual |
| 30489 | 29356.00 | 2024-09-01 | 52 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-06-02 | 54 | 6 | 5 | Actual |
| 5921 | 10976.00 | 2022-10-02 | 18 | 7 | 4 | Actual |
| 35740 | -58.81 | 2024-12-31 | 91 | 2 | 12 | Actual |
| 26984 | 5529.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 37526 | 46.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 34015 | 97.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 24299 | 31548.64 | 2024-03-01 | 38 | 7 | 8 | Actual |
| 33251 | 366.72 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 11121 | 255.63 | 2023-01-31 | 92 | 2 | 8 | Actual |
| 37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 17863 | 179.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 14149 | 198.05 | 2023-05-02 | 94 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-01 | 4 | 7 | 8 | Actual |
| 34743 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
| 14324 | 122.04 | 2023-05-02 | 92 | 4 | 11 | Actual |
| 25088 | 189.00 | 2024-04-01 | 89 | 6 | 6 | Actual |
| 9518 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 32162 | 79.48 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 38762 | 26287.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 33264 | -88.60 | 2024-11-01 | 91 | 2 | 11 | Actual |
| 20614 | 1092.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 11774 | 94.00 | 2023-03-02 | 89 | 2 | 6 | Actual |
| 17143 | 364.72 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 13573 | 45431.00 | 2023-05-02 | 32 | 7 | 3 | Actual |
| 11635 | 380.00 | 2023-03-02 | 81 | 6 | 5 | Budget |
| 38923 | 6561.81 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 33306 | 153.95 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-01 | 61 | 1 | 11 | Actual |
| 33774 | 106185.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 10407 | 9321.00 | 2023-01-31 | 22 | 7 | 4 | Actual |
| 18448 | 5540.22 | 2023-09-02 | 28 | 7 | 11 | Actual |
| 22725 | 211.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 18965 | 1065.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 15499 | 1112.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 18452 | 6853.01 | 2023-09-02 | 33 | 7 | 11 | Actual |
| 37016 | 3643.43 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 9000 | 222.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
| 30752 | 7434.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 19598 | 334.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 29599 | 12816.00 | 2024-08-01 | 7 | 7 | 6 | Actual |
| 20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 33950 | 450.00 | 2024-12-02 | 90 | 1 | 6 | Actual |
| 17080 | 8.00 | 2023-08-02 | 96 | 6 | 7 | Actual |
| 4063 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 17069 | 488.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
| 23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 36432 | 459.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
| 2238 | 18857.49 | 2022-06-02 | 24 | 7 | 8 | Actual |
| 34172 | 279.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-05-02 | 53 | 6 | 5 | Actual |
| 742 | 896.00 | 2022-05-02 | 76 | 6 | 6 | Actual |
| 34525 | 88537.52 | 2024-12-02 | 31 | 7 | 11 | Actual |
| 38250 | 124986.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 962 | 352.60 | 2022-05-02 | 74 | 1 | 8 | Actual |
| 2444 | 3600.00 | 2022-07-03 | 62 | 1 | 4 | Budget |
| 3300 | 70.00 | 2022-07-03 | 68 | 6 | 8 | Budget |
| 544 | 50.00 | 2022-05-02 | 78 | 2 | 6 | Budget |
| 33925 | 70203.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 10345 | 2600.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
| 16155 | 269.27 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 631 | 50.00 | 2022-05-02 | 71 | 4 | 6 | Budget |
Generated 2025-06-01 19:13:37.252 UTC