[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1390 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6445 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 10324 | 850.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 18271 | 242.25 | 2023-09-22 | 74 | 1 | 11 | Actual |
| 15274 | 1.00 | 2023-06-22 | 96 | 2 | 11 | Actual |
| 831 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
| 23277 | 32788.06 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 6010 | 535.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 35080 | 3033.00 | 2025-01-20 | 61 | 1 | 6 | Actual |
| 10300 | 71.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 19850 | -188.00 | 2023-11-22 | 91 | 6 | 5 | Actual |
| 12558 | 1000.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 8685 | 514.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 8695 | 720.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 1395 | 271.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 10821 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
| 24899 | 484178.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 26065 | 100.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 7366 | 237.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 7421 | 51.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 8147 | 630.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 35130 | 204.00 | 2025-01-20 | 92 | 2 | 6 | Actual |
| 36327 | 90.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 6783 | 409.00 | 2022-11-22 | 90 | 1 | 3 | Actual |
| 3493 | 11770.00 | 2022-08-22 | 22 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 38330 | 185.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 11071 | 376.85 | 2023-02-20 | 90 | 1 | 8 | Actual |
| 6187 | 364.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
| 30633 | 534.00 | 2024-09-21 | 92 | 3 | 6 | Actual |
| 39230 | 35000.00 | 2025-04-22 | 99 | 6 | 12 | Actual |
| 1231 | 276.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
| 38040 | 39.06 | 2025-03-22 | 92 | 2 | 12 | Actual |
| 22500 | 69.91 | 2024-01-20 | 62 | 1 | 12 | Actual |
| 17145 | 170.78 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 19284 | 68.85 | 2023-10-22 | 84 | 1 | 11 | Actual |
| 33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 33506 | 7671.11 | 2024-11-21 | 100 | 7 | 12 | Actual |
| 11213 | 22143.92 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 13962 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-22 | 62 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-21 | 85 | 7 | 12 | Actual |
| 9139 | 47.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
| 32988 | 216162.00 | 2024-11-21 | 29 | 7 | 6 | Actual |
| 1707 | 59.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 9728 | 73.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
| 17350 | 17.78 | 2023-08-22 | 73 | 5 | 11 | Actual |
| 28232 | 73.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 37175 | 217.00 | 2025-03-22 | 74 | 7 | 3 | Actual |
| 8856 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 9612 | 295.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 12746 | 39.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 30893 | 176.84 | 2024-09-21 | 89 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-20 | 57 | 6 | 8 | Actual |
| 25378 | 24.16 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 7562 | 1155.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 37520 | 4876.00 | 2025-03-22 | 63 | 6 | 6 | Actual |
| 686 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 1344 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 6756 | 39.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 24070 | 55490.00 | 2024-03-21 | 13 | 7 | 6 | Actual |
| 15356 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 11681 | 17727.00 | 2023-03-22 | 40 | 7 | 5 | Actual |
| 14768 | 35.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 35054 | 9600.00 | 2025-01-20 | 8 | 7 | 5 | Actual |
| 18482 | 39.06 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 9681 | 27.00 | 2023-01-20 | 94 | 5 | 6 | Actual |
| 25423 | 86.93 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 37976 | 78893.72 | 2025-03-22 | 31 | 7 | 11 | Actual |
| 9467 | 280.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 4128 | 185.00 | 2022-08-22 | 89 | 6 | 6 | Actual |
| 27945 | 59933.95 | 2024-06-21 | 13 | 7 | 13 | Actual |
| 24666 | 377.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 14140 | 38.96 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 2369 | 17216.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 28146 | -242.00 | 2024-07-22 | 91 | 6 | 4 | Actual |
| 6207 | 655.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 3256 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 15582 | 69.00 | 2023-07-23 | 68 | 7 | 3 | Actual |
| 29972 | 102.89 | 2024-08-21 | 84 | 6 | 11 | Actual |
| 14234 | 19.91 | 2023-05-22 | 82 | 1 | 11 | Actual |
| 27527 | 95340.74 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 5300 | 128.00 | 2022-09-22 | 68 | 1 | 7 | Actual |
| 25305 | 5.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 1278 | 33.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 35337 | 13.00 | 2025-01-20 | 96 | 6 | 7 | Actual |
| 17230 | 1234465.98 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 29743 | 466.24 | 2024-08-21 | 94 | 1 | 8 | Actual |
| 25394 | 776.31 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 27055 | 537.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
| 7906 | 196.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 23973 | 416.00 | 2024-03-21 | 87 | 3 | 6 | Actual |
| 32129 | 275.23 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 30654 | 57.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 7394 | 62.00 | 2022-11-22 | 94 | 4 | 6 | Actual |
| 36666 | 23483.11 | 2025-02-20 | 12 | 2 | 11 | Actual |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 4782 | -184.00 | 2022-09-22 | 91 | 6 | 4 | Actual |
| 26027 | 7.00 | 2024-05-21 | 69 | 2 | 6 | Actual |
| 21667 | 900.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
| 36783 | 408.21 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 34018 | 175.00 | 2024-12-22 | 73 | 4 | 6 | Actual |
| 13029 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 15148 | 546.55 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 21024 | 872.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 16407 | 9.27 | 2023-07-23 | 68 | 1 | 12 | Actual |
| 7337 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 33001 | 81328.00 | 2024-11-21 | 60 | 1 | 7 | Actual |
| 25468 | 66.72 | 2024-04-21 | 90 | 5 | 11 | Actual |
| 38196 | 399498.17 | 2025-03-22 | 6 | 7 | 13 | Actual |
| 25168 | 386.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
Generated 2025-06-21 11:22:26.802 UTC