[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2611 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29349 | 1301.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 28429 | 300.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 5295 | 380.00 | 2022-09-02 | 65 | 1 | 7 | Budget |
| 17154 | 598.06 | 2023-08-02 | 80 | 2 | 8 | Actual |
| 20666 | 191.00 | 2023-12-03 | 89 | 6 | 3 | Actual |
| 38476 | 187.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 20970 | 30742.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 20521 | 5081.70 | 2023-11-02 | 12 | 2 | 12 | Actual |
| 31424 | 635.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 22501 | 10.33 | 2023-12-31 | 65 | 1 | 12 | Actual |
| 27410 | 497318.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
| 8852 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 38666 | 8392.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 14327 | 5041.28 | 2023-05-02 | 52 | 6 | 11 | Actual |
| 17897 | 32.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
| 3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
| 10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 37588 | 1353.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 1766 | 458.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 15752 | 608.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 7542 | 746.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
| 6442 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 24688 | 639989.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
| 27436 | 713.22 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 37593 | 353.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 16173 | 1781857.01 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 35580 | 178.42 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 547 | 200.00 | 2022-05-02 | 80 | 2 | 6 | Budget |
| 20040 | 221.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 14413 | 108.21 | 2023-05-02 | 90 | 1 | 12 | Actual |
| 28580 | 158.66 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 27922 | 671.44 | 2024-06-01 | 74 | 6 | 13 | Actual |
| 1044 | 9600.00 | 2022-05-02 | 57 | 6 | 8 | Budget |
| 32862 | 345.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 4689 | 252.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 31932 | 274.00 | 2024-10-01 | 89 | 6 | 7 | Actual |
| 5053 | 3.00 | 2022-09-02 | 96 | 2 | 6 | Actual |
| 977 | 273.81 | 2022-05-02 | 83 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2024-12-31 | 100 | 7 | 8 | Actual |
| 26618 | 6.08 | 2024-05-01 | 71 | 1 | 12 | Actual |
| 34645 | 39447.24 | 2024-12-02 | 31 | 7 | 12 | Actual |
| 3842 | 380.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
| 17009 | 24969.00 | 2023-08-02 | 33 | 7 | 6 | Actual |
| 15241 | 132.68 | 2023-06-02 | 89 | 1 | 11 | Actual |
| 18068 | 214.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
| 26602 | 41806.86 | 2024-05-01 | 37 | 7 | 11 | Actual |
| 6246 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 36323 | 109.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 36775 | 4834.89 | 2025-01-31 | 52 | 6 | 11 | Actual |
| 3878 | -202.00 | 2022-08-02 | 91 | 1 | 6 | Actual |
| 22336 | 146.51 | 2023-12-31 | 76 | 1 | 11 | Actual |
| 6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 17754 | 37523.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
| 10336 | 7.00 | 2023-01-31 | 54 | 6 | 4 | Actual |
| 38098 | 10712.66 | 2025-03-02 | 33 | 7 | 12 | Actual |
| 21951 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
| 17364 | -26.90 | 2023-08-02 | 91 | 5 | 11 | Actual |
| 26459 | -116.26 | 2024-05-01 | 91 | 2 | 11 | Actual |
| 38594 | 153.00 | 2025-04-02 | 74 | 3 | 6 | Actual |
| 18220 | 210.18 | 2023-09-02 | 83 | 6 | 8 | Actual |
| 7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 20393 | 49.70 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 470 | 13976.00 | 2022-05-02 | 100 | 7 | 5 | Actual |
| 16978 | 28.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 30647 | 312.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 36205 | 73282.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 7796 | 40.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 12531 | 47564.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
| 9621 | 20.00 | 2022-12-31 | 82 | 4 | 6 | Budget |
| 22696 | 25.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 36921 | 197.57 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 9672 | 36.00 | 2022-12-31 | 84 | 5 | 6 | Actual |
| 1104 | 7236.06 | 2022-05-02 | 8 | 7 | 8 | Actual |
| 11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 17839 | 17490.00 | 2023-09-02 | 28 | 7 | 5 | Actual |
| 3692 | 25896.00 | 2022-08-02 | 38 | 7 | 4 | Actual |
| 26161 | 205288.00 | 2024-05-01 | 101 | 6 | 6 | Actual |
| 9425 | 26232.00 | 2022-12-31 | 19 | 7 | 5 | Actual |
| 9344 | 100.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 16142 | 3943.58 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 9909 | 1294677.00 | 2022-12-31 | 46 | 7 | 7 | Actual |
| 35954 | 2569.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 16136 | 30857.72 | 2023-07-03 | 53 | 6 | 8 | Actual |
| 28790 | 213.53 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 21878 | 540.00 | 2023-12-31 | 87 | 6 | 5 | Actual |
| 10143 | 418.00 | 2023-01-31 | 92 | 1 | 3 | Actual |
| 38788 | 1508.00 | 2025-04-02 | 97 | 6 | 7 | Actual |
| 11063 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 19460 | 9233.91 | 2023-10-02 | 38 | 7 | 11 | Actual |
| 14537 | 30140.00 | 2023-06-02 | 57 | 6 | 3 | Actual |
| 15317 | 140.12 | 2023-06-02 | 81 | 4 | 11 | Actual |
| 23063 | 320339.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-02 | 60 | 1 | 11 | Actual |
| 19445 | 3795.51 | 2023-10-02 | 18 | 7 | 11 | Actual |
| 14220 | 1039.08 | 2023-05-02 | 62 | 1 | 11 | Actual |
| 3368 | 17152.92 | 2022-07-03 | 100 | 7 | 8 | Actual |
| 22 | 280.00 | 2022-05-02 | 76 | 1 | 3 | Budget |
| 21299 | 94560.42 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 18568 | 120.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 18774 | 290.00 | 2023-10-02 | 74 | 1 | 5 | Actual |
| 30414 | 4400.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 1976 | 3700.00 | 2022-06-02 | 53 | 6 | 7 | Budget |
| 5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
| 12640 | 132.00 | 2023-04-02 | 97 | 6 | 4 | Actual |
| 5554 | 198.05 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 5845 | 363.00 | 2022-10-02 | 90 | 1 | 4 | Actual |
| 29187 | 416186.00 | 2024-08-01 | 4 | 7 | 3 | Actual |
| 18050 | 8099.00 | 2023-09-02 | 61 | 1 | 7 | Actual |
| 32469 | 454485.16 | 2024-10-01 | 101 | 6 | 13 | Actual |
| 7922 | 1120.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 17085 | 1267852.00 | 2023-08-02 | 6 | 7 | 7 | Actual |
| 35167 | 20.00 | 2024-12-31 | 69 | 4 | 6 | Actual |
| 8293 | 29232.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 7892 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 7778 | 16546.84 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 21028 | 50.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-01 | 61 | 6 | 5 | Actual |
| 8744 | 195.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
| 26017 | 452.00 | 2024-05-01 | 92 | 1 | 6 | Actual |
| 17060 | 54.00 | 2023-08-02 | 69 | 6 | 7 | Actual |
| 1460 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
Generated 2025-06-01 19:42:54.528 UTC