[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2590 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20662 | 221.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 22765 | 234.00 | 2024-01-31 | 90 | 6 | 4 | Actual |
| 19841 | 623.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 23972 | 93.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 18000 | 377.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 7337 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 35642 | 927.37 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 20342 | 96.51 | 2023-11-02 | 87 | 2 | 11 | Actual |
| 21174 | 1285068.00 | 2023-12-03 | 4 | 7 | 7 | Actual |
| 17990 | 24613.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 23404 | 42.25 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 24154 | 9.00 | 2024-03-01 | 96 | 6 | 7 | Actual |
| 32146 | 911.41 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 32691 | 62956.00 | 2024-11-01 | 19 | 7 | 4 | Actual |
| 17142 | 2369.31 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 4768 | 509.00 | 2022-09-02 | 81 | 6 | 4 | Actual |
| 26789 | 3000.00 | 2024-05-01 | 99 | 6 | 13 | Actual |
| 15643 | 234.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 12336 | 132662.64 | 2023-03-02 | 37 | 7 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 29938 | 92.25 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 6669 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 7158 | 45.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 32979 | 69616.00 | 2024-11-01 | 15 | 7 | 6 | Actual |
| 37182 | 90.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 33818 | 77129.00 | 2024-12-02 | 21 | 7 | 4 | Actual |
| 5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 30094 | 670.98 | 2024-08-01 | 87 | 6 | 12 | Actual |
| 28017 | 278.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 17956 | 172.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 9189 | 167.00 | 2022-12-31 | 74 | 1 | 4 | Actual |
| 36570 | -227.70 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 37829 | 44.38 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 20419 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 38653 | 75.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 32067 | 299649.09 | 2024-10-01 | 15 | 7 | 8 | Actual |
| 18079 | 722.00 | 2023-09-02 | 54 | 6 | 7 | Actual |
| 34187 | 71000.00 | 2024-12-02 | 99 | 6 | 7 | Actual |
| 30937 | 1461178.31 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 3450 | 100.00 | 2022-08-02 | 74 | 6 | 3 | Budget |
| 12893 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
| 5389 | 116.00 | 2022-09-02 | 89 | 6 | 7 | Actual |
| 10167 | 102.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 23773 | 10.00 | 2024-03-01 | 96 | 6 | 4 | Actual |
| 35003 | 335.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 27618 | 309.28 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 3831 | 17346.00 | 2022-08-02 | 40 | 7 | 5 | Actual |
| 8529 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 22795 | 32613.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
| 7447 | 48060.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
| 876 | 70.00 | 2022-05-02 | 71 | 6 | 7 | Budget |
| 12992 | 99.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
| 7139 | 80.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 15404 | 39.06 | 2023-06-02 | 74 | 1 | 12 | Actual |
| 11804 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 38531 | 2493.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 23458 | 83.74 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 23147 | 348.00 | 2024-01-31 | 90 | 6 | 7 | Actual |
| 8063 | 60.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 1027 | 80.00 | 2022-05-02 | 84 | 2 | 8 | Budget |
| 4745 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 22550 | 13.53 | 2023-12-31 | 85 | 6 | 12 | Actual |
| 2113 | 22789.38 | 2022-06-02 | 60 | 2 | 8 | Actual |
| 32647 | 20742.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 30178 | 145.11 | 2024-08-01 | 85 | 2 | 13 | Actual |
| 6579 | 343.51 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 3927 | 176.00 | 2022-08-02 | 92 | 2 | 6 | Actual |
| 25321 | 4787.53 | 2024-04-01 | 23 | 7 | 8 | Actual |
| 21760 | 830.00 | 2023-12-31 | 52 | 6 | 4 | Actual |
| 35019 | 41897.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 28897 | 557.15 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 8845 | 25697.01 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 27548 | 51.82 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 16236 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
| 4202 | 200.00 | 2022-08-02 | 84 | 1 | 7 | Budget |
| 18718 | 527.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 26105 | 50.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 34147 | -399.00 | 2024-12-02 | 91 | 1 | 7 | Actual |
| 20767 | 351.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
| 36711 | 89.06 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 1659 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 38544 | 319.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 3854 | 144.00 | 2022-08-02 | 74 | 1 | 6 | Actual |
| 34404 | 129.48 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 8065 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 27504 | 1426904.94 | 2024-06-01 | 4 | 7 | 8 | Actual |
| 26423 | 281.62 | 2024-05-01 | 81 | 1 | 11 | Actual |
| 3651 | 45.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 35608 | 289.06 | 2024-12-31 | 74 | 5 | 11 | Actual |
| 9634 | 49.00 | 2022-12-31 | 94 | 4 | 6 | Actual |
| 37069 | 10936.54 | 2025-01-31 | 40 | 7 | 13 | Actual |
| 3593 | 200.00 | 2022-08-02 | 84 | 1 | 4 | Budget |
| 14169 | 10298.24 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 13673 | 10.00 | 2023-05-02 | 96 | 6 | 4 | Actual |
| 26511 | 99.70 | 2024-05-01 | 89 | 4 | 11 | Actual |
| 25233 | 105.63 | 2024-04-01 | 82 | 1 | 8 | Actual |
| 27312 | 214938.00 | 2024-06-01 | 37 | 7 | 6 | Actual |
| 33840 | 492.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 4049 | 213.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 1265 | -89958.00 | 2022-06-02 | 43 | 7 | 3 | Actual |
| 9490 | 89.00 | 2022-12-31 | 94 | 1 | 6 | Actual |
| 20649 | 288.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 35656 | 7998.78 | 2024-12-31 | 94 | 6 | 11 | Actual |
| 30688 | 8356.00 | 2024-09-01 | 53 | 6 | 6 | Actual |
| 21168 | 307.00 | 2023-12-03 | 92 | 6 | 7 | Actual |
| 7928 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 15800 | 139.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 13771 | 489463.00 | 2023-05-02 | 101 | 6 | 5 | Actual |
| 35494 | 217.78 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 23698 | 201.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 5668 | 0.00 | 2022-10-02 | 54 | 6 | 3 | Budget |
Generated 2025-06-01 14:57:56.854 UTC