[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2496 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16738 | 386.00 | 2023-09-24 | 73 | 1 | 5 | Actual |
| 38082 | 11250.97 | 2025-04-24 | 7 | 7 | 12 | Actual |
| 34591 | 2.00 | 2025-01-24 | 96 | 2 | 12 | Actual |
| 38663 | 5594.00 | 2025-05-25 | 53 | 6 | 6 | Actual |
| 37233 | 348.00 | 2025-04-24 | 68 | 6 | 4 | Actual |
| 12628 | 100.00 | 2023-05-25 | 84 | 6 | 4 | Budget |
| 27728 | 79876.72 | 2024-07-24 | 39 | 7 | 11 | Actual |
| 18924 | 370.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 18191 | 114.72 | 2023-10-25 | 89 | 2 | 8 | Actual |
| 38281 | -286.00 | 2025-05-25 | 91 | 6 | 3 | Actual |
| 4892 | 32.00 | 2022-10-25 | 69 | 6 | 5 | Actual |
| 9582 | 585.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 39332 | 743.37 | 2025-05-25 | 77 | 6 | 13 | Actual |
| 12229 | 129.87 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 14984 | 39734.00 | 2023-07-25 | 14 | 7 | 6 | Actual |
| 29874 | 17.78 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 22989 | 167.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
| 17523 | 207.15 | 2023-09-24 | 8 | 7 | 12 | Actual |
| 11391 | 30.00 | 2023-04-24 | 84 | 7 | 3 | Budget |
| 1564 | 38500.00 | 2022-07-25 | 99 | 6 | 5 | Actual |
| 26737 | 57.39 | 2024-06-23 | 71 | 2 | 13 | Actual |
| 13283 | 1446837.00 | 2023-05-25 | 46 | 7 | 7 | Actual |
| 3728 | 468.00 | 2022-09-24 | 81 | 1 | 5 | Actual |
| 6552 | 16153.00 | 2022-11-24 | 100 | 7 | 7 | Actual |
| 33889 | 217.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 9003 | 110.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
| 6467 | 142562.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
| 23379 | 75.23 | 2024-03-24 | 89 | 3 | 11 | Actual |
| 38369 | 19.00 | 2025-05-25 | 96 | 1 | 4 | Actual |
| 4385 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 11168 | 280.00 | 2023-03-25 | 81 | 6 | 8 | Budget |
| 22403 | -90.73 | 2024-02-22 | 91 | 3 | 11 | Actual |
| 23441 | 75.23 | 2024-03-24 | 54 | 6 | 11 | Actual |
| 21568 | 44.38 | 2024-01-25 | 77 | 6 | 12 | Actual |
| 27522 | 34147.17 | 2024-07-24 | 33 | 7 | 8 | Actual |
| 4856 | 167.00 | 2022-10-25 | 85 | 1 | 5 | Actual |
| 37095 | 792.00 | 2025-04-24 | 90 | 1 | 3 | Actual |
| 9377 | 154.00 | 2023-02-22 | 68 | 6 | 5 | Actual |
| 27240 | 113.00 | 2024-07-24 | 76 | 5 | 6 | Actual |
| 34535 | 693670.48 | 2025-01-24 | 46 | 7 | 11 | Actual |
| 16109 | 3890.55 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 5790 | 40.00 | 2022-11-24 | 84 | 7 | 3 | Budget |
| 13136 | 78225.00 | 2023-05-25 | 35 | 7 | 6 | Actual |
| 23292 | 28784.95 | 2024-03-24 | 32 | 7 | 8 | Actual |
| 31336 | 127.57 | 2024-10-24 | 85 | 6 | 13 | Actual |
| 21784 | 85.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-06-24 | 78 | 6 | 7 | Budget |
| 30620 | 263.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 18916 | 230.00 | 2023-11-24 | 66 | 3 | 6 | Actual |
| 31443 | 67221.00 | 2024-11-23 | 13 | 7 | 3 | Actual |
| 13216 | 100.00 | 2023-05-25 | 68 | 6 | 7 | Budget |
| 28020 | 73.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 6588 | 220.78 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 7494 | 380.00 | 2022-12-25 | 87 | 6 | 6 | Budget |
| 37139 | 480085.00 | 2025-04-24 | 6 | 7 | 3 | Actual |
| 30543 | 37056.00 | 2024-10-24 | 32 | 7 | 5 | Actual |
| 37743 | 335.94 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 6979 | 40536.00 | 2022-12-25 | 56 | 6 | 4 | Actual |
| 17606 | -242.00 | 2023-10-25 | 91 | 6 | 3 | Actual |
| 33509 | 1625.84 | 2024-12-24 | 62 | 1 | 13 | Actual |
| 13977 | 95794.00 | 2023-06-24 | 15 | 7 | 6 | Actual |
| 18044 | 103375.00 | 2023-10-25 | 39 | 7 | 6 | Actual |
| 8920 | 2013.24 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 31884 | 128.00 | 2024-11-23 | 69 | 1 | 7 | Actual |
| 38515 | 24922.00 | 2025-05-25 | 28 | 7 | 5 | Actual |
| 26541 | 45.44 | 2024-06-23 | 92 | 5 | 11 | Actual |
| 14092 | -1121918.00 | 2023-06-24 | 43 | 7 | 7 | Actual |
| 10180 | 1016.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 17211 | 13513.45 | 2023-09-24 | 18 | 7 | 8 | Actual |
| 11976 | 117.00 | 2023-04-24 | 89 | 6 | 6 | Actual |
| 1080 | 280.00 | 2022-06-24 | 81 | 6 | 8 | Budget |
| 13991 | 144960.00 | 2023-06-24 | 35 | 7 | 6 | Actual |
| 24504 | 176059.22 | 2024-04-23 | 46 | 7 | 11 | Actual |
| 20668 | -235.00 | 2024-01-25 | 91 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2023-12-25 | 101 | 6 | 3 | Actual |
| 29965 | 741.20 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 24743 | 6515.00 | 2024-05-24 | 61 | 1 | 4 | Actual |
| 4041 | 13.00 | 2022-09-24 | 71 | 5 | 6 | Actual |
| 7884 | 550.00 | 2023-01-25 | 77 | 1 | 3 | Budget |
| 37372 | 147603.00 | 2025-04-24 | 37 | 7 | 5 | Actual |
| 113 | 124391.00 | 2022-06-24 | 6 | 7 | 3 | Actual |
| 483 | 78.00 | 2022-06-24 | 68 | 1 | 6 | Actual |
| 994 | 2498.10 | 2022-06-24 | 61 | 2 | 8 | Actual |
| 2720 | 341.00 | 2022-08-25 | 65 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 28650 | 357.15 | 2024-08-24 | 92 | 6 | 8 | Actual |
| 2257 | 2178.00 | 2022-08-25 | 62 | 1 | 3 | Actual |
| 19519 | 51.82 | 2023-11-24 | 52 | 6 | 12 | Actual |
| 31875 | 29006.00 | 2024-11-23 | 46 | 7 | 6 | Actual |
| 9411 | 29940.00 | 2023-02-22 | 94 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 30163 | 446.87 | 2024-09-23 | 66 | 2 | 13 | Actual |
| 1079 | 370.79 | 2022-06-24 | 81 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-07-25 | 81 | 2 | 8 | Actual |
| 35176 | 22.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 24279 | 36344.18 | 2024-04-23 | 7 | 7 | 8 | Actual |
| 4451 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 36428 | 7293.00 | 2025-03-25 | 62 | 1 | 7 | Actual |
| 32281 | 55725.20 | 2024-11-23 | 35 | 7 | 11 | Actual |
| 3667 | 63000.00 | 2022-09-24 | 99 | 6 | 4 | Actual |
| 6018 | 60.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 22898 | 110.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 1323 | 880.00 | 2022-07-25 | 66 | 1 | 4 | Actual |
| 1243 | 3399.00 | 2022-07-25 | 8 | 7 | 3 | Actual |
| 34619 | 766.73 | 2025-01-24 | 87 | 6 | 12 | Actual |
| 12236 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 29107 | 7231.21 | 2024-08-24 | 24 | 7 | 13 | Actual |
| 35642 | 927.37 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 37770 | 118092.68 | 2025-04-24 | 21 | 7 | 8 | Actual |
| 610 | 259.00 | 2022-06-24 | 90 | 3 | 6 | Actual |
Generated 2025-07-24 19:46:56.200 UTC