[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2591 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33326 | 3090.18 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 26925 | 421.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 2055 | 16969.00 | 2022-06-02 | 33 | 7 | 7 | Actual |
| 33228 | 529.49 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 34558 | 90.12 | 2024-12-02 | 89 | 1 | 12 | Actual |
| 38862 | 537.45 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 8357 | 380.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 16810 | 48766.00 | 2023-08-02 | 31 | 7 | 5 | Actual |
| 3650 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 5379 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
| 28218 | 702.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 4446 | 100.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 32469 | 454485.16 | 2024-10-01 | 101 | 6 | 13 | Actual |
| 9854 | 4145.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 17231 | 21227.23 | 2023-08-02 | 100 | 7 | 8 | Actual |
| 2880 | 382.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
| 37799 | 322.04 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 12716 | 378.00 | 2023-04-02 | 92 | 1 | 5 | Actual |
| 2406 | 15.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 18683 | 423.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 7588 | 1500.00 | 2022-11-02 | 57 | 6 | 7 | Budget |
| 11126 | 4158.73 | 2023-01-31 | 53 | 6 | 8 | Actual |
| 13971 | 324618.00 | 2023-05-02 | 4 | 7 | 6 | Actual |
| 20657 | 826.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-06-02 | 53 | 6 | 3 | Budget |
| 28709 | 228.42 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 6128 | 68.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 33417 | 328.42 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 1376 | 1600.00 | 2022-06-02 | 62 | 6 | 4 | Budget |
| 20579 | 16.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 14119 | -359.52 | 2023-05-02 | 91 | 1 | 8 | Actual |
| 32635 | 493.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 25945 | 788.00 | 2024-05-01 | 77 | 6 | 5 | Actual |
| 1818 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
| 4133 | 8.00 | 2022-08-02 | 96 | 6 | 6 | Actual |
| 32020 | -270.13 | 2024-10-01 | 91 | 2 | 8 | Actual |
| 2554 | 57640.00 | 2022-07-03 | 15 | 7 | 4 | Actual |
| 37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 11567 | 705.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
| 33867 | 5740.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 19783 | 32041.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
| 27929 | 243.36 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 19245 | 13513.45 | 2023-10-02 | 18 | 7 | 8 | Actual |
| 7351 | 1600.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 14161 | 531.39 | 2023-05-02 | 66 | 6 | 8 | Actual |
| 35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 22151 | 473.00 | 2023-12-31 | 66 | 6 | 7 | Actual |
| 9375 | 203.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
| 13256 | 587000.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
| 1961 | 160.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
| 15611 | 35.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
| 8777 | 30604.00 | 2022-12-03 | 19 | 7 | 7 | Actual |
| 16151 | 366.24 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 4958 | 13323.00 | 2022-09-02 | 100 | 7 | 5 | Actual |
| 3521 | 42.00 | 2022-08-02 | 68 | 7 | 3 | Actual |
| 32007 | 473.82 | 2024-10-01 | 74 | 2 | 8 | Actual |
| 30100 | 7.00 | 2024-08-01 | 96 | 6 | 12 | Actual |
| 32209 | 84.80 | 2024-10-01 | 76 | 5 | 11 | Actual |
| 6263 | 101.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 22118 | 297.00 | 2023-12-31 | 67 | 1 | 7 | Actual |
| 39330 | 503.02 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 25446 | 6234.92 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 2924 | 100.00 | 2022-07-03 | 74 | 5 | 6 | Budget |
| 30160 | 2543.40 | 2024-08-01 | 61 | 2 | 13 | Actual |
| 14634 | 307.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 17463 | 17.78 | 2023-08-02 | 65 | 2 | 12 | Actual |
| 21845 | 218.00 | 2023-12-31 | 89 | 1 | 5 | Actual |
| 5489 | 37.45 | 2022-09-02 | 69 | 2 | 8 | Actual |
| 4261 | 100.00 | 2022-08-02 | 84 | 6 | 7 | Budget |
| 10286 | 49082.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 20450 | 61.40 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 20994 | 470.00 | 2023-12-03 | 92 | 3 | 6 | Actual |
| 6638 | 108.66 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 13686 | 13269.00 | 2023-05-02 | 20 | 7 | 4 | Actual |
| 7519 | 18991.00 | 2022-11-02 | 24 | 7 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 23835 | 2252.00 | 2024-03-01 | 54 | 6 | 5 | Actual |
| 22772 | 257906.00 | 2024-01-31 | 101 | 6 | 4 | Actual |
| 16178 | 334989.14 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 2531 | 100.00 | 2022-07-03 | 83 | 6 | 4 | Budget |
| 3891 | 170.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
| 4747 | 176.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
| 17274 | 115.65 | 2023-08-02 | 80 | 2 | 11 | Actual |
| 38543 | 515.00 | 2025-04-02 | 80 | 1 | 6 | Actual |
| 36602 | 179.87 | 2025-01-31 | 89 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-03-01 | 89 | 6 | 8 | Actual |
| 38033 | 23.10 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 16136 | 30857.72 | 2023-07-03 | 53 | 6 | 8 | Actual |
| 10609 | 9300.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 38256 | 42608.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 11313 | 77.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 5192 | 133.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-02 | 60 | 6 | 5 | Budget |
| 12822 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
| 11385 | 100.00 | 2023-03-02 | 81 | 7 | 3 | Budget |
| 3934 | 2100.00 | 2022-08-02 | 61 | 3 | 6 | Budget |
| 15359 | -159.88 | 2023-06-02 | 91 | 6 | 11 | Actual |
| 8269 | 3420.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 31476 | 236.00 | 2024-10-01 | 74 | 7 | 3 | Actual |
| 25799 | 153.00 | 2024-05-01 | 92 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 35049 | 43000.00 | 2024-12-31 | 99 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 31770 | 139.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 11181 | -156.49 | 2023-01-31 | 91 | 6 | 8 | Actual |
| 33327 | 27787.45 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 22053 | 11332.00 | 2023-12-31 | 57 | 6 | 6 | Actual |
| 31371 | 1035161.79 | 2024-09-01 | 43 | 7 | 13 | Actual |
| 16685 | 583.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 1185 | 15040.00 | 2022-06-02 | 60 | 6 | 3 | Actual |
| 28278 | 436.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
Generated 2025-06-01 04:25:31.915 UTC