[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31036 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9237 | 280.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 5939 | 211042.00 | 2022-11-22 | 43 | 7 | 4 | Actual |
| 20638 | 18378.00 | 2024-01-23 | 52 | 6 | 3 | Actual |
| 34289 | 5029.96 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 25057 | -82.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
| 31036 | 117.78 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 13150 | 480.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
| 1681 | 39.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 20316 | 226.30 | 2023-12-23 | 90 | 1 | 11 | Actual |
| 25468 | 66.72 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 20787 | 288.00 | 2024-01-23 | 90 | 6 | 4 | Actual |
| 17240 | 22.04 | 2023-09-22 | 71 | 1 | 11 | Actual |
| 4979 | 160.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
| 9296 | 45070.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 39035 | 564.60 | 2025-05-23 | 80 | 4 | 11 | Actual |
| 25137 | 326.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 9635 | 5.00 | 2023-02-20 | 96 | 4 | 6 | Actual |
| 26111 | 90.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 13082 | 171.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 5061 | 1300.00 | 2022-10-23 | 62 | 3 | 6 | Budget |
| 10969 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 9159 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 13622 | 373.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 29970 | 33.74 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 31087 | 52.89 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 38133 | 3.00 | 2025-04-22 | 96 | 1 | 13 | Actual |
| 17012 | 87580.00 | 2023-09-22 | 37 | 7 | 6 | Actual |
| 25710 | 9592.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 10637 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 32469 | 454485.16 | 2024-11-21 | 101 | 6 | 13 | Actual |
| 15610 | 127.00 | 2023-08-23 | 68 | 1 | 4 | Actual |
| 39235 | 6488.11 | 2025-05-23 | 8 | 7 | 12 | Actual |
| 30727 | 62944.00 | 2024-10-22 | 13 | 7 | 6 | Actual |
| 25469 | -52.43 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 22398 | 39.06 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 11090 | 110.17 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 24688 | 639989.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 37713 | 304.12 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 26589 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
| 10511 | 427.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 25674 | 37639.80 | 2024-06-20 | 92 | 7 | 11 | Actual |
| 8006 | 75.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 29921 | 2197.61 | 2024-09-21 | 61 | 4 | 11 | Actual |
| 4508 | 220.00 | 2022-10-23 | 73 | 1 | 3 | Budget |
| 22132 | 178.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 470 | 13976.00 | 2022-06-22 | 100 | 7 | 5 | Actual |
| 34420 | 1744.41 | 2025-01-22 | 62 | 4 | 11 | Actual |
| 22080 | 370.00 | 2024-02-20 | 92 | 6 | 6 | Actual |
| 18326 | 182.68 | 2023-10-23 | 74 | 3 | 11 | Actual |
| 28907 | 157.15 | 2024-08-22 | 90 | 1 | 12 | Actual |
| 11357 | 519.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 34443 | 119.91 | 2025-01-22 | 94 | 4 | 11 | Actual |
| 22821 | 743.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 33249 | 44.38 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 32809 | 156.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 15167 | 182.90 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 27353 | 5829.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 13661 | 696.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 17254 | 190.12 | 2023-09-22 | 90 | 1 | 11 | Actual |
| 36352 | 20.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 6376 | -123.00 | 2022-11-22 | 91 | 6 | 6 | Actual |
| 25117 | 102582.00 | 2024-05-22 | 37 | 7 | 6 | Actual |
| 26725 | -74.19 | 2024-06-21 | 91 | 1 | 13 | Actual |
| 23365 | 12.46 | 2024-03-22 | 69 | 3 | 11 | Actual |
| 21980 | 222.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 7773 | 200.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
| 2612 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 35426 | 737.46 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 18746 | 60377.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 11313 | 77.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 33428 | 43.31 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 10307 | 506.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 30286 | 430.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 19038 | 23555.00 | 2023-11-22 | 24 | 7 | 6 | Actual |
| 31878 | 7061.00 | 2024-11-21 | 61 | 1 | 7 | Actual |
| 30796 | 325.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 8264 | 383.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
| 4778 | 550.00 | 2022-10-23 | 87 | 6 | 4 | Budget |
| 22074 | 78.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 25759 | 47042.00 | 2024-06-21 | 24 | 7 | 3 | Actual |
| 22994 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 22357 | 124.17 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 36331 | 193.00 | 2025-03-23 | 89 | 4 | 6 | Actual |
| 17510 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 26575 | 227.36 | 2024-06-21 | 92 | 6 | 11 | Actual |
| 8972 | 22865.14 | 2023-01-23 | 32 | 7 | 8 | Actual |
| 758 | 86.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 27323 | 850.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 16197 | 2581954.36 | 2023-08-23 | 43 | 7 | 8 | Actual |
| 15010 | 984.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 32955 | 654.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 3905 | 134.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 34275 | 8772.46 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 22839 | 270.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 10512 | 380.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 25876 | 62956.00 | 2024-06-21 | 19 | 7 | 4 | Actual |
| 18655 | 98.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 4814 | 24907.00 | 2022-10-23 | 40 | 7 | 4 | Actual |
| 22460 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 21921 | 117.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 21847 | -269.00 | 2024-02-20 | 91 | 1 | 5 | Actual |
| 1821 | 38.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
| 18671 | 27168.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
| 23032 | 1941.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
Generated 2025-07-22 19:06:00.276 UTC