[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2912 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27266 | 157.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 13723 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 15559 | 86330.00 | 2023-06-23 | 21 | 7 | 3 | Actual |
| 9703 | 100.00 | 2022-12-21 | 68 | 6 | 6 | Budget |
| 18390 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 3130 | 200.00 | 2022-06-23 | 78 | 6 | 7 | Budget |
| 36516 | -207898.00 | 2025-01-21 | 43 | 7 | 7 | Actual |
| 32629 | 912.00 | 2024-10-22 | 76 | 1 | 4 | Actual |
| 5357 | 200.00 | 2022-08-23 | 67 | 6 | 7 | Budget |
| 34459 | 164.59 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 27756 | -137.54 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 26618 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 5503 | 748.06 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 16597 | 68068.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
| 9102 | 43720.00 | 2022-12-21 | 19 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
| 33721 | 105.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
| 12702 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 20302 | 39.06 | 2023-10-23 | 71 | 1 | 11 | Actual |
| 5983 | 181.00 | 2022-09-22 | 89 | 1 | 5 | Actual |
| 20488 | 18772.39 | 2023-10-23 | 37 | 7 | 11 | Actual |
| 23195 | 1166.25 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 9796 | 927.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 34188 | 703315.00 | 2024-11-22 | 101 | 6 | 7 | Actual |
| 23260 | 458.67 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 26228 | 17115.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 33702 | 36051.00 | 2024-11-22 | 28 | 7 | 3 | Actual |
| 36430 | 1222.00 | 2025-01-21 | 66 | 1 | 7 | Actual |
| 18203 | 3905.70 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 3450 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
| 1507 | 800.00 | 2022-05-23 | 54 | 6 | 5 | Budget |
| 35821 | 117.04 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 13800 | 124235.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 13303 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 15993 | 204.00 | 2023-06-23 | 68 | 1 | 7 | Actual |
| 8676 | 200.00 | 2022-11-23 | 74 | 1 | 7 | Budget |
| 32267 | 119128.51 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 34489 | 325.23 | 2024-11-22 | 74 | 6 | 11 | Actual |
| 9219 | 4100.00 | 2022-12-21 | 53 | 6 | 4 | Budget |
| 22564 | 1675.26 | 2023-12-21 | 13 | 7 | 12 | Actual |
| 7578 | 480.00 | 2022-10-23 | 92 | 1 | 7 | Actual |
| 38072 | 307.15 | 2025-02-20 | 90 | 6 | 12 | Actual |
| 2659 | 224.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 27187 | 192.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 30963 | 27310.68 | 2024-08-22 | 100 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 19044 | 27798.00 | 2023-09-22 | 34 | 7 | 6 | Actual |
| 19111 | -281.00 | 2023-09-22 | 91 | 6 | 7 | Actual |
| 21734 | 3752.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 35674 | 9342.42 | 2024-12-21 | 24 | 7 | 11 | Actual |
| 14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 31409 | 2255.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 18068 | 214.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 36325 | 261.00 | 2025-01-21 | 81 | 4 | 6 | Actual |
| 22540 | 32.67 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 15194 | 46538.31 | 2023-05-23 | 7 | 7 | 8 | Actual |
| 30629 | 520.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 28897 | 557.15 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 23754 | 51.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 15571 | 42082.00 | 2023-06-23 | 38 | 7 | 3 | Actual |
| 32365 | 1861.43 | 2024-09-21 | 23 | 7 | 12 | Actual |
| 34867 | 1009.00 | 2024-12-21 | 62 | 7 | 3 | Actual |
| 6115 | 31.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 1448 | 27785.00 | 2022-05-23 | 38 | 7 | 4 | Actual |
| 16386 | 6954.08 | 2023-06-23 | 24 | 7 | 11 | Actual |
| 20350 | 617.79 | 2023-10-23 | 61 | 3 | 11 | Actual |
| 31109 | 821935.22 | 2024-08-22 | 101 | 6 | 11 | Actual |
| 22993 | 48.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 39290 | 711.79 | 2025-03-23 | 65 | 2 | 13 | Actual |
| 24238 | 292.00 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 21156 | 792.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 18978 | 186.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 26653 | 26.29 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 22824 | -232.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
| 2316 | 3182.00 | 2022-06-23 | 63 | 6 | 3 | Actual |
| 4083 | 21424.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 4973 | 36.00 | 2022-08-23 | 69 | 1 | 6 | Actual |
| 16107 | 342863.53 | 2023-06-23 | 12 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 2324 | 88.00 | 2022-06-23 | 68 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 2300 | 52500.00 | 2022-06-23 | 12 | 2 | 3 | Actual |
| 14689 | 619519.00 | 2023-05-23 | 4 | 7 | 4 | Actual |
| 12080 | 301.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 28090 | 6672.00 | 2024-06-22 | 61 | 1 | 4 | Actual |
| 38315 | 12558.00 | 2025-03-23 | 60 | 7 | 3 | Actual |
| 17002 | 10710.00 | 2023-07-23 | 22 | 7 | 6 | Actual |
| 16135 | 51429.31 | 2023-06-23 | 52 | 6 | 8 | Actual |
| 20319 | 72.04 | 2023-10-23 | 94 | 1 | 11 | Actual |
| 795 | 89617.00 | 2022-04-22 | 39 | 7 | 6 | Actual |
| 9710 | 220.00 | 2022-12-21 | 73 | 6 | 6 | Budget |
| 36743 | 143.31 | 2025-01-21 | 90 | 4 | 11 | Actual |
| 880 | 300.00 | 2022-04-22 | 73 | 6 | 7 | Budget |
| 35698 | 186.93 | 2024-12-21 | 73 | 1 | 12 | Actual |
| 19755 | 151.00 | 2023-10-23 | 89 | 6 | 4 | Actual |
| 12115 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 2393 | 480.00 | 2022-06-23 | 61 | 7 | 3 | Budget |
| 30766 | 994.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 20649 | 288.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 10613 | 850.00 | 2023-01-21 | 62 | 2 | 6 | Budget |
| 599 | 37.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 8720 | 17000.00 | 2022-11-23 | 63 | 6 | 7 | Budget |
| 7985 | 26134.00 | 2022-11-23 | 24 | 7 | 3 | Actual |
| 26301 | 2382.94 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 34216 | 29076.00 | 2024-11-22 | 100 | 7 | 7 | Actual |
| 16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 23711 | 28584.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
| 34645 | 39447.24 | 2024-11-22 | 31 | 7 | 12 | Actual |
| 4444 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-10-23 | 29 | 7 | 8 | Actual |
Generated 2025-05-22 22:36:52.449 UTC