[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3109 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28523 | 247.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 11488 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 37027 | 1476.72 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 3531 | 80.00 | 2022-08-02 | 76 | 7 | 3 | Actual |
| 30014 | 1863.56 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 16474 | 27.36 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 15737 | 101.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 3373 | 1092.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 19978 | 246.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 11613 | 380.00 | 2023-03-02 | 66 | 6 | 5 | Budget |
| 14401 | 44.38 | 2023-05-02 | 74 | 1 | 12 | Actual |
| 11843 | 26.00 | 2023-03-02 | 69 | 4 | 6 | Actual |
| 855 | 28900.00 | 2022-05-02 | 56 | 6 | 7 | Budget |
| 30238 | 7908.42 | 2024-08-01 | 33 | 7 | 13 | Actual |
| 34951 | -299.00 | 2024-12-31 | 91 | 6 | 4 | Actual |
| 15268 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
| 26663 | 12.46 | 2024-05-01 | 85 | 6 | 12 | Actual |
| 791 | 14553.00 | 2022-05-02 | 34 | 7 | 6 | Actual |
| 33682 | 448.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 25809 | 309.00 | 2024-05-01 | 68 | 1 | 4 | Actual |
| 26157 | 510.00 | 2024-05-01 | 92 | 6 | 6 | Actual |
| 37214 | 414.00 | 2025-03-02 | 89 | 1 | 4 | Actual |
| 28281 | 48.00 | 2024-07-02 | 69 | 1 | 6 | Actual |
| 39212 | 425.24 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 7239 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 28908 | -124.77 | 2024-07-02 | 91 | 1 | 12 | Actual |
| 16221 | 133.74 | 2023-07-03 | 89 | 1 | 11 | Actual |
| 19006 | 137.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
| 14828 | 81.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 9762 | 16969.00 | 2022-12-31 | 33 | 7 | 6 | Actual |
| 19336 | 63.53 | 2023-10-02 | 81 | 3 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 30889 | 207.15 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 38763 | 506.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 27342 | -326.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 34183 | 369.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 6206 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 10337 | 46622.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
| 16456 | 3311.46 | 2023-07-03 | 56 | 6 | 12 | Actual |
| 17634 | 213961.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 6226 | 10.00 | 2022-10-02 | 96 | 3 | 6 | Actual |
| 3111 | 388.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
| 937 | 21794.00 | 2022-05-02 | 40 | 7 | 7 | Actual |
| 22499 | 139.06 | 2023-12-31 | 61 | 1 | 12 | Actual |
| 8226 | 650.00 | 2022-12-03 | 87 | 1 | 5 | Budget |
| 27785 | 47.57 | 2024-06-01 | 92 | 2 | 12 | Actual |
| 18949 | 131.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 903 | 116.00 | 2022-05-02 | 89 | 6 | 7 | Actual |
| 11199 | 76678.27 | 2023-01-31 | 21 | 7 | 8 | Actual |
| 1614 | 125.00 | 2022-06-02 | 74 | 1 | 6 | Actual |
| 13916 | 15.00 | 2023-05-02 | 69 | 5 | 6 | Actual |
| 31117 | 5255.11 | 2024-09-01 | 18 | 7 | 11 | Actual |
| 37414 | 22.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 21225 | -414.06 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 37497 | 153.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 35277 | 9787.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 10321 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 4194 | 850.00 | 2022-08-02 | 80 | 1 | 7 | Budget |
| 17472 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 35104 | 13.00 | 2024-12-31 | 96 | 1 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 32583 | 129629.00 | 2024-11-01 | 35 | 7 | 3 | Actual |
| 21835 | 421.00 | 2023-12-31 | 76 | 1 | 5 | Actual |
| 36501 | 82812.00 | 2025-01-31 | 21 | 7 | 7 | Actual |
| 18115 | 1135823.00 | 2023-09-02 | 6 | 7 | 7 | Actual |
| 8375 | 10100.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 1454 | 37080.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
| 1938 | 189.00 | 2022-06-02 | 68 | 1 | 7 | Actual |
| 26983 | 408.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
| 20534 | 20.97 | 2023-11-02 | 77 | 2 | 12 | Actual |
| 37525 | 32.00 | 2025-03-02 | 69 | 6 | 6 | Actual |
| 29768 | 264.72 | 2024-08-01 | 90 | 2 | 8 | Actual |
| 28812 | 17.78 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 3528 | 121.00 | 2022-08-02 | 74 | 7 | 3 | Actual |
| 10114 | 57.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 7702 | 655.64 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 20115 | 45926.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 19049 | 27465.00 | 2023-10-02 | 40 | 7 | 6 | Actual |
| 1201 | 34.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
| 27167 | 39.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 3728 | 468.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 27965 | 10033.02 | 2024-06-01 | 40 | 7 | 13 | Actual |
| 5469 | 466.24 | 2022-09-02 | 90 | 1 | 8 | Actual |
| 932 | 9897.00 | 2022-05-02 | 34 | 7 | 7 | Actual |
| 35755 | 247.57 | 2024-12-31 | 68 | 6 | 12 | Actual |
| 34516 | 5255.11 | 2024-12-02 | 18 | 7 | 11 | Actual |
| 3719 | 380.00 | 2022-08-02 | 76 | 1 | 5 | Budget |
| 8606 | 310.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 25509 | 175518.92 | 2024-04-01 | 4 | 7 | 11 | Actual |
| 26126 | 16423.00 | 2024-05-01 | 52 | 6 | 6 | Actual |
| 28879 | 11623.32 | 2024-07-02 | 38 | 7 | 11 | Actual |
| 18113 | 954555.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
| 18246 | 26472.79 | 2023-09-02 | 24 | 7 | 8 | Actual |
| 20567 | 67.78 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 10937 | 40003.00 | 2023-01-31 | 12 | 2 | 7 | Actual |
| 25550 | 10.33 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 14543 | 660.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 35637 | 28.42 | 2024-12-31 | 69 | 6 | 11 | Actual |
| 6673 | 164.72 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 17049 | 883.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 23468 | -132.22 | 2024-01-31 | 91 | 6 | 11 | Actual |
| 20323 | 712.47 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 21018 | 247.00 | 2023-12-03 | 90 | 4 | 6 | Actual |
| 13114 | 198366.00 | 2023-04-02 | 101 | 6 | 6 | Actual |
| 4100 | 47.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 9373 | 401.00 | 2022-12-31 | 66 | 6 | 5 | Actual |
| 1305 | 17.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
Generated 2025-06-01 14:57:49.730 UTC