[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2619 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31561 | 21477.00 | 2024-10-01 | 7 | 7 | 4 | Actual |
| 9490 | 89.00 | 2022-12-31 | 94 | 1 | 6 | Actual |
| 20489 | 8767.94 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 16051 | 1000135.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
| 3423 | 73700.00 | 2022-08-02 | 56 | 6 | 3 | Budget |
| 38982 | 210.34 | 2025-04-02 | 81 | 2 | 11 | Actual |
| 22352 | 26875.73 | 2023-12-31 | 12 | 2 | 11 | Actual |
| 24614 | 51704.91 | 2024-03-01 | 35 | 7 | 12 | Actual |
| 16221 | 133.74 | 2023-07-03 | 89 | 1 | 11 | Actual |
| 27021 | 40663.00 | 2024-06-01 | 33 | 7 | 4 | Actual |
| 23490 | 53247.50 | 2024-01-31 | 29 | 7 | 11 | Actual |
| 13171 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
| 32841 | 167.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
| 1370 | 6555.00 | 2022-06-02 | 57 | 6 | 4 | Actual |
| 13728 | 236.00 | 2023-05-02 | 89 | 1 | 5 | Actual |
| 9180 | 220.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
| 17615 | 23525.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 17332 | 49.70 | 2023-08-02 | 84 | 4 | 11 | Actual |
| 21957 | 137.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 31055 | 184.81 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 30662 | 1539.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 19042 | 30356.00 | 2023-10-02 | 32 | 7 | 6 | Actual |
| 14280 | 17.78 | 2023-05-02 | 69 | 3 | 11 | Actual |
| 35827 | 64.41 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 8452 | 655.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 14503 | -142797.07 | 2023-05-02 | 43 | 7 | 12 | Actual |
| 38713 | 230568.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
| 9719 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 12125 | 606780.00 | 2023-03-02 | 101 | 6 | 7 | Actual |
| 21344 | 160.34 | 2023-12-03 | 90 | 1 | 11 | Actual |
| 37515 | 107728.00 | 2025-03-02 | 56 | 6 | 6 | Actual |
| 29332 | 900043.00 | 2024-08-01 | 43 | 7 | 4 | Actual |
| 8364 | 100.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 19271 | 75.23 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 20885 | 43000.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 29432 | 237.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
| 3614 | 7800.00 | 2022-08-02 | 57 | 6 | 4 | Budget |
| 27712 | 5255.11 | 2024-06-01 | 18 | 7 | 11 | Actual |
| 32938 | 2709.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 36722 | 1993.35 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 12273 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 709 | 8772.00 | 2022-05-02 | 52 | 6 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 6760 | 149.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 35124 | 39.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-03-02 | 53 | 6 | 6 | Budget |
| 35001 | 921.00 | 2024-12-31 | 81 | 1 | 5 | Actual |
| 55 | 3800.00 | 2022-05-02 | 57 | 6 | 3 | Budget |
| 23159 | 110070.00 | 2024-01-31 | 13 | 7 | 7 | Actual |
| 178 | 20.00 | 2022-05-02 | 85 | 7 | 3 | Budget |
| 29149 | 93119.00 | 2024-08-01 | 12 | 2 | 3 | Actual |
| 7701 | 1058.68 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 37189 | 212.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
| 20568 | 42.25 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 400 | 200.00 | 2022-05-02 | 68 | 6 | 5 | Budget |
| 38889 | 3226.90 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 37498 | 274.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 21602 | 9666.90 | 2023-12-03 | 32 | 7 | 12 | Actual |
| 16054 | 44290.00 | 2023-07-03 | 7 | 7 | 7 | Actual |
| 16776 | 689.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 23792 | 182382.00 | 2024-03-01 | 29 | 7 | 4 | Actual |
| 15522 | 582.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 16619 | 196.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 5451 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 2512 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 3789 | 206.00 | 2022-08-02 | 83 | 6 | 5 | Actual |
| 22392 | 201.83 | 2023-12-31 | 77 | 3 | 11 | Actual |
| 34521 | 1880.58 | 2024-12-02 | 23 | 7 | 11 | Actual |
| 13993 | 30685.00 | 2023-05-02 | 38 | 7 | 6 | Actual |
| 22551 | 58.21 | 2023-12-31 | 87 | 6 | 12 | Actual |
| 28301 | 6659.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 21963 | 113.00 | 2023-12-31 | 87 | 2 | 6 | Actual |
| 27447 | 64.72 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 18595 | 1095.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 22115 | 4535.00 | 2023-12-31 | 62 | 1 | 7 | Actual |
| 19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 228 | 990.00 | 2022-05-02 | 87 | 1 | 4 | Actual |
| 19574 | 33606.70 | 2023-10-02 | 37 | 7 | 12 | Actual |
| 2574 | -7522.00 | 2022-07-03 | 46 | 7 | 4 | Actual |
| 8991 | 305.00 | 2022-12-31 | 66 | 1 | 3 | Actual |
| 31048 | 1614.62 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 36989 | 225.82 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 39072 | 34.80 | 2025-04-02 | 92 | 5 | 11 | Actual |
| 34891 | 6.00 | 2024-12-31 | 96 | 7 | 3 | Actual |
| 2402 | 51.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 1549 | 132.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 8757 | 630.00 | 2022-12-03 | 87 | 6 | 7 | Actual |
| 10635 | 62.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 38680 | 1134.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 30435 | 23488.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 10732 | 480.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 28549 | 29479.00 | 2024-07-02 | 24 | 7 | 7 | Actual |
| 25734 | 181.00 | 2024-05-01 | 84 | 6 | 3 | Actual |
| 17587 | 286.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 8684 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 11287 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 36670 | 282.68 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 16099 | 273.81 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 8020 | 71.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 31537 | 1085.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 30148 | 20.55 | 2024-08-01 | 82 | 1 | 13 | Actual |
| 20491 | 8436.02 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 34630 | 263375.88 | 2024-12-02 | 6 | 7 | 12 | Actual |
| 19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 20828 | 263.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 25138 | 1360.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 34064 | 16984.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
| 23874 | 86832.00 | 2024-03-01 | 13 | 7 | 5 | Actual |
| 31087 | 52.89 | 2024-09-01 | 71 | 6 | 11 | Actual |
Generated 2025-06-01 03:17:14.439 UTC