[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2406 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13872 | 251.00 | 2023-06-24 | 81 | 3 | 6 | Actual |
| 31307 | 197.75 | 2024-10-24 | 90 | 2 | 13 | Actual |
| 18394 | 35.87 | 2023-10-25 | 92 | 5 | 11 | Actual |
| 6005 | 1900.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 36447 | 358.00 | 2025-03-25 | 89 | 1 | 7 | Actual |
| 11178 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 33411 | 180.55 | 2024-12-24 | 92 | 1 | 12 | Actual |
| 9442 | 278149.00 | 2023-02-22 | 43 | 7 | 5 | Actual |
| 1135 | 2002.00 | 2022-07-25 | 62 | 1 | 3 | Actual |
| 970 | 1260.20 | 2022-06-24 | 80 | 1 | 8 | Actual |
| 8840 | -238.31 | 2023-01-25 | 91 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-05-25 | 76 | 2 | 8 | Actual |
| 17300 | 46.50 | 2023-09-24 | 78 | 3 | 11 | Actual |
| 22126 | 279.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 20403 | 6362.58 | 2023-12-25 | 60 | 5 | 11 | Actual |
| 3999 | 100.00 | 2022-09-24 | 74 | 4 | 6 | Budget |
| 36874 | 12.46 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 7249 | 363.00 | 2022-12-25 | 92 | 1 | 6 | Actual |
| 29575 | 52.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 15666 | 409.00 | 2023-08-25 | 97 | 6 | 4 | Actual |
| 36170 | 5093.00 | 2025-03-25 | 61 | 6 | 5 | Actual |
| 39061 | 24.16 | 2025-05-25 | 78 | 5 | 11 | Actual |
| 16646 | 202.00 | 2023-09-24 | 74 | 1 | 4 | Actual |
| 10042 | 2200.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 24074 | 39785.00 | 2024-04-23 | 19 | 7 | 6 | Actual |
| 3816 | 8561.00 | 2022-09-24 | 20 | 7 | 5 | Actual |
| 21253 | -209.52 | 2024-01-25 | 91 | 2 | 8 | Actual |
| 11788 | 480.00 | 2023-04-24 | 65 | 3 | 6 | Budget |
| 3821 | 11886.00 | 2022-09-24 | 28 | 7 | 5 | Actual |
| 4279 | 18866.00 | 2022-09-24 | 7 | 7 | 7 | Actual |
| 1709 | 300.00 | 2022-07-25 | 73 | 3 | 6 | Budget |
| 13888 | 91.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 28125 | 636.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 501 | 361.00 | 2022-06-24 | 81 | 1 | 6 | Actual |
| 35354 | 29793.00 | 2025-02-22 | 24 | 7 | 7 | Actual |
| 37085 | 1604.00 | 2025-04-24 | 77 | 1 | 3 | Actual |
| 24722 | 18.00 | 2024-05-24 | 71 | 7 | 3 | Actual |
| 19537 | 14.59 | 2023-11-24 | 78 | 6 | 12 | Actual |
| 30478 | 264.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 25677 | -475000.00 | 2024-06-22 | 43 | 7 | 12 | Actual |
| 6893 | 7.00 | 2022-12-25 | 69 | 7 | 3 | Actual |
| 12770 | 100.00 | 2023-05-25 | 84 | 6 | 5 | Budget |
| 18989 | 4.00 | 2023-11-24 | 96 | 5 | 6 | Actual |
| 17775 | 399.00 | 2023-10-25 | 81 | 1 | 5 | Actual |
| 30234 | 7287.35 | 2024-09-23 | 28 | 7 | 13 | Actual |
| 27944 | 7834.73 | 2024-07-24 | 8 | 7 | 13 | Actual |
| 10878 | 96783.00 | 2023-03-25 | 31 | 7 | 6 | Actual |
| 13351 | 245.03 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 2391 | 5940.00 | 2022-08-25 | 60 | 7 | 3 | Actual |
| 29502 | 122.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 27710 | 63344.49 | 2024-07-24 | 14 | 7 | 11 | Actual |
| 21197 | 45395.00 | 2024-01-25 | 39 | 7 | 7 | Actual |
| 30662 | 1539.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 15120 | 1501.11 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 30916 | 637.46 | 2024-10-24 | 74 | 6 | 8 | Actual |
| 23175 | 100796.00 | 2024-03-24 | 35 | 7 | 7 | Actual |
| 33662 | 305.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 21337 | 174.17 | 2024-01-25 | 81 | 1 | 11 | Actual |
| 32624 | 380.00 | 2024-12-24 | 68 | 1 | 4 | Actual |
| 18138 | 31512.00 | 2023-10-25 | 40 | 7 | 7 | Actual |
| 31472 | 75.00 | 2024-11-23 | 68 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 34923 | 402.00 | 2025-02-22 | 54 | 6 | 4 | Actual |
| 17621 | 56836.00 | 2023-10-25 | 19 | 7 | 3 | Actual |
| 22266 | 3313.26 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 34866 | 2219.00 | 2025-02-22 | 61 | 7 | 3 | Actual |
| 28523 | 247.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 34689 | 155.64 | 2025-01-24 | 67 | 2 | 13 | Actual |
| 1682 | 176.00 | 2022-07-25 | 87 | 2 | 6 | Actual |
| 27192 | 409.00 | 2024-07-24 | 81 | 3 | 6 | Actual |
| 7299 | 4.00 | 2022-12-25 | 96 | 2 | 6 | Actual |
| 6318 | 128.00 | 2022-11-24 | 92 | 5 | 6 | Actual |
| 2557 | 10097.00 | 2022-08-25 | 20 | 7 | 4 | Actual |
| 27128 | 90.00 | 2024-07-24 | 68 | 1 | 6 | Actual |
| 3688 | 22803.00 | 2022-09-24 | 33 | 7 | 4 | Actual |
| 34331 | 112363.78 | 2025-01-24 | 39 | 7 | 8 | Actual |
| 36929 | 273350.53 | 2025-03-25 | 4 | 7 | 12 | Actual |
| 9244 | 275.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 24340 | 8.21 | 2024-04-23 | 69 | 2 | 11 | Actual |
| 2786 | 50.00 | 2022-08-25 | 78 | 2 | 6 | Budget |
| 16406 | 11.40 | 2023-08-25 | 67 | 1 | 12 | Actual |
| 17899 | 25.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
| 2797 | 30.00 | 2022-08-25 | 84 | 2 | 6 | Budget |
| 4778 | 550.00 | 2022-10-25 | 87 | 6 | 4 | Budget |
| 19922 | 130.00 | 2023-12-25 | 74 | 2 | 6 | Actual |
| 22631 | 482.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 12997 | 380.00 | 2023-05-25 | 87 | 4 | 6 | Budget |
| 5428 | 36400.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 14283 | 217.78 | 2023-06-24 | 74 | 3 | 11 | Actual |
| 4050 | 200.00 | 2022-09-24 | 77 | 5 | 6 | Budget |
| 10761 | 100.00 | 2023-03-25 | 66 | 5 | 6 | Budget |
| 26582 | 227492.23 | 2024-06-23 | 6 | 7 | 11 | Actual |
| 16208 | 34.80 | 2023-08-25 | 71 | 1 | 11 | Actual |
| 35742 | 52.89 | 2025-02-22 | 94 | 2 | 12 | Actual |
| 28585 | 479.88 | 2024-08-24 | 89 | 1 | 8 | Actual |
| 24529 | -81.15 | 2024-04-23 | 91 | 1 | 12 | Actual |
| 38068 | 205.02 | 2025-04-24 | 84 | 6 | 12 | Actual |
| 10002 | -214.07 | 2023-02-22 | 91 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 12775 | 105.00 | 2023-05-25 | 89 | 6 | 5 | Actual |
| 12446 | 128.00 | 2023-05-25 | 89 | 6 | 3 | Actual |
| 26569 | 44.38 | 2024-06-23 | 84 | 6 | 11 | Actual |
| 39284 | 213.54 | 2025-05-25 | 92 | 1 | 13 | Actual |
| 21741 | 355.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 700 | 44.00 | 2022-06-24 | 85 | 5 | 6 | Actual |
| 3674 | 47301.00 | 2022-09-24 | 13 | 7 | 4 | Actual |
| 9211 | 330.00 | 2023-02-22 | 90 | 1 | 4 | Actual |
| 6340 | 200.00 | 2022-11-24 | 66 | 6 | 6 | Budget |
| 28088 | 35267.00 | 2024-08-24 | 100 | 7 | 3 | Actual |
| 14936 | 43.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 34152 | 21099.00 | 2025-01-24 | 52 | 6 | 7 | Actual |
Generated 2025-07-24 15:30:40.244 UTC