[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2844 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9150 | 90.00 | 2022-12-31 | 81 | 7 | 3 | Budget |
| 37123 | 797.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 36413 | 218562.00 | 2025-01-31 | 29 | 7 | 6 | Actual |
| 24226 | 751.10 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 15682 | 24073.00 | 2023-07-03 | 24 | 7 | 4 | Actual |
| 5983 | 181.00 | 2022-10-02 | 89 | 1 | 5 | Actual |
| 4144 | 68230.00 | 2022-08-02 | 15 | 7 | 6 | Actual |
| 33519 | 441.61 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 12357 | 46.00 | 2023-04-02 | 69 | 1 | 3 | Actual |
| 15407 | 10.33 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 36262 | 32.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
| 98 | 82.00 | 2022-05-02 | 85 | 6 | 3 | Actual |
| 32113 | 384.81 | 2024-10-01 | 92 | 1 | 11 | Actual |
| 2504 | 305.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
| 8090 | -262.00 | 2022-12-03 | 91 | 1 | 4 | Actual |
| 14037 | 13813.00 | 2023-05-02 | 63 | 6 | 7 | Actual |
| 27754 | 114.59 | 2024-06-01 | 89 | 1 | 12 | Actual |
| 1623 | 550.00 | 2022-06-02 | 80 | 1 | 6 | Budget |
| 4658 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 38052 | 553.96 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 24060 | -159.00 | 2024-03-01 | 91 | 6 | 6 | Actual |
| 18382 | 49.70 | 2023-09-02 | 77 | 5 | 11 | Actual |
| 12254 | 29.87 | 2023-03-02 | 54 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 34502 | -230.09 | 2024-12-02 | 91 | 6 | 11 | Actual |
| 5418 | 45395.00 | 2022-09-02 | 34 | 7 | 7 | Actual |
| 17929 | 259.00 | 2023-09-02 | 89 | 3 | 6 | Actual |
| 10926 | 200.00 | 2023-01-31 | 84 | 1 | 7 | Budget |
| 7734 | 105.63 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 24809 | 7496.00 | 2024-04-01 | 8 | 7 | 4 | Actual |
| 2826 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 4893 | 49.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
| 10890 | 36700.00 | 2023-01-31 | 60 | 1 | 7 | Budget |
| 5405 | 132519.00 | 2022-09-02 | 15 | 7 | 7 | Actual |
| 1903 | 45976.00 | 2022-06-02 | 14 | 7 | 6 | Actual |
| 14958 | 650.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 38623 | 92.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 28336 | 55.00 | 2024-07-02 | 69 | 3 | 6 | Actual |
| 701 | 234.00 | 2022-05-02 | 87 | 5 | 6 | Actual |
| 36484 | -299.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 10077 | 159241.93 | 2022-12-31 | 15 | 7 | 8 | Actual |
| 6864 | 4860.00 | 2022-11-02 | 23 | 7 | 3 | Actual |
| 18606 | 162.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 39152 | 469.92 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 33427 | 90.12 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 20993 | -282.00 | 2023-12-03 | 91 | 3 | 6 | Actual |
| 39044 | -175.83 | 2025-04-02 | 91 | 4 | 11 | Actual |
| 20934 | 65.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 24883 | 687.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 3152 | 29500.00 | 2022-07-03 | 99 | 6 | 7 | Actual |
| 37548 | 395269.00 | 2025-03-02 | 4 | 7 | 6 | Actual |
| 18507 | 62.46 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 27008 | 54253.00 | 2024-06-01 | 14 | 7 | 4 | Actual |
| 27457 | 317.75 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 36984 | 30666.74 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 28608 | 64.72 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 23600 | 166.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-03 | 60 | 5 | 11 | Actual |
| 26949 | 514.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 1274 | 72.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 25953 | 729.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2022-07-03 | 60 | 4 | 6 | Actual |
| 7769 | 2800.00 | 2022-11-02 | 52 | 6 | 8 | Budget |
| 7250 | 87.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
| 3541 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 31838 | 89.00 | 2024-10-01 | 84 | 6 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 8539 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 10340 | 3538.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
| 2336 | 380.00 | 2022-07-03 | 77 | 6 | 3 | Budget |
| 23461 | 19.91 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 28469 | 46667.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
| 994 | 2498.10 | 2022-05-02 | 61 | 2 | 8 | Actual |
| 5237 | 501.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 11912 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
| 7448 | 41300.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
| 28797 | 59.27 | 2024-07-02 | 66 | 5 | 11 | Actual |
| 30826 | 72339.00 | 2024-09-01 | 21 | 7 | 7 | Actual |
| 33358 | 51494.27 | 2024-11-01 | 101 | 6 | 11 | Actual |
| 5414 | 130764.00 | 2022-09-02 | 29 | 7 | 7 | Actual |
| 14843 | 47.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 14743 | 11.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 37814 | 8.00 | 2025-03-02 | 96 | 1 | 11 | Actual |
| 15983 | 31512.00 | 2023-07-03 | 40 | 7 | 6 | Actual |
| 2932 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 9608 | 137.00 | 2022-12-31 | 74 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
| 21142 | 50232.00 | 2023-12-03 | 60 | 6 | 7 | Actual |
| 3187 | 3569.33 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 28472 | 10013.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 12087 | 100.00 | 2023-03-02 | 68 | 6 | 7 | Budget |
| 26601 | 52140.03 | 2024-05-01 | 35 | 7 | 11 | Actual |
| 36172 | 8498.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 2652 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 15220 | 23824.61 | 2023-06-02 | 60 | 1 | 11 | Actual |
| 1825 | 176.00 | 2022-06-02 | 87 | 5 | 6 | Actual |
| 30681 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 20298 | 248.64 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 31079 | 1996.54 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 17630 | 38822.00 | 2023-09-02 | 32 | 7 | 3 | Actual |
| 1123 | 24012.13 | 2022-05-02 | 38 | 7 | 8 | Actual |
| 8809 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 21860 | 294.00 | 2023-12-31 | 65 | 6 | 5 | Actual |
| 33354 | 3347.63 | 2024-11-01 | 94 | 6 | 11 | Actual |
| 7647 | 21458.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 28837 | 357.15 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 10927 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
Generated 2025-06-01 19:11:41.854 UTC