[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3177 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3431 | 1008.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 6594 | 216.24 | 2022-10-02 | 89 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 14656 | 120570.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 30921 | 851.10 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 11518 | 12019.00 | 2023-03-02 | 7 | 7 | 4 | Actual |
| 16936 | 15.00 | 2023-08-02 | 69 | 5 | 6 | Actual |
| 30989 | 198.64 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 17805 | 266.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 8010 | 36.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 22027 | 81.00 | 2023-12-31 | 66 | 5 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
| 3841 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
| 4900 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
| 18735 | 110481.00 | 2023-10-02 | 101 | 6 | 4 | Actual |
| 11770 | 55.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 972 | 480.00 | 2022-05-02 | 81 | 1 | 8 | Budget |
| 35746 | 61638.08 | 2024-12-31 | 56 | 6 | 12 | Actual |
| 26411 | 209.27 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 39273 | 160.90 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 28516 | 365.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
| 9833 | 1260.00 | 2022-12-31 | 62 | 6 | 7 | Actual |
| 14261 | 36.93 | 2023-05-02 | 81 | 2 | 11 | Actual |
| 9297 | 26178.00 | 2022-12-31 | 32 | 7 | 4 | Actual |
| 33995 | 536.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 20363 | 102.89 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 6855 | 5977.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 1757 | 237.00 | 2022-06-02 | 73 | 4 | 6 | Actual |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 39328 | 1462.68 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 23188 | 342.00 | 2024-01-31 | 67 | 1 | 8 | Actual |
| 35993 | 64251.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 34079 | 362.00 | 2024-12-02 | 77 | 6 | 6 | Actual |
| 190 | 40900.00 | 2022-05-02 | 60 | 1 | 4 | Budget |
| 23735 | -360.00 | 2024-03-01 | 91 | 1 | 4 | Actual |
| 9981 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 4210 | 259.00 | 2022-08-02 | 92 | 1 | 7 | Actual |
| 23194 | 648.06 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-02 | 12 | 2 | 8 | Actual |
| 8859 | 31.38 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 34194 | 114198.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
| 20755 | 326.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 26382 | 214732.35 | 2024-05-01 | 13 | 7 | 8 | Actual |
| 20142 | 18025.00 | 2023-11-02 | 94 | 6 | 7 | Actual |
| 17273 | 37.99 | 2023-08-02 | 78 | 2 | 11 | Actual |
| 28684 | 35383.33 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 38232 | 579.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 18567 | 1144.00 | 2023-10-02 | 81 | 1 | 3 | Actual |
| 23289 | 21227.23 | 2024-01-31 | 28 | 7 | 8 | Actual |
| 23523 | 39.06 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 21790 | 262.00 | 2023-12-31 | 92 | 6 | 4 | Actual |
| 36110 | 22765.00 | 2025-01-31 | 7 | 7 | 4 | Actual |
| 33465 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 371 | 144.00 | 2022-05-02 | 89 | 1 | 5 | Actual |
| 10235 | 159413.00 | 2023-01-31 | 43 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 29999 | 70813.78 | 2024-08-01 | 29 | 7 | 11 | Actual |
| 27206 | 229.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 8388 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Budget |
| 11159 | 2700.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 38990 | -94.98 | 2025-04-02 | 91 | 2 | 11 | Actual |
| 36621 | 116247.19 | 2025-01-31 | 21 | 7 | 8 | Actual |
| 30008 | 12289.29 | 2024-08-01 | 40 | 7 | 11 | Actual |
| 7272 | 100.00 | 2022-11-02 | 74 | 2 | 6 | Budget |
| 4725 | 19217.00 | 2022-09-02 | 52 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 11633 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 8167 | 10097.00 | 2022-12-03 | 20 | 7 | 4 | Actual |
| 21400 | -118.39 | 2023-12-03 | 91 | 3 | 11 | Actual |
| 13254 | 64000.00 | 2023-04-02 | 99 | 6 | 7 | Actual |
| 29325 | 37210.00 | 2024-08-01 | 33 | 7 | 4 | Actual |
| 26650 | 5.01 | 2024-05-01 | 69 | 6 | 12 | Actual |
| 34772 | 7494.37 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 21487 | 135.87 | 2023-12-03 | 90 | 6 | 11 | Actual |
| 31930 | 249.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 2873 | 50.00 | 2022-07-03 | 71 | 4 | 6 | Budget |
| 2621 | 243.00 | 2022-07-03 | 94 | 1 | 5 | Actual |
| 9333 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 9512 | 100.00 | 2022-12-31 | 74 | 2 | 6 | Budget |
| 26520 | 22.04 | 2024-05-01 | 65 | 5 | 11 | Actual |
| 11760 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
| 27582 | 103.95 | 2024-06-01 | 90 | 2 | 11 | Actual |
| 4081 | 5572.00 | 2022-08-02 | 57 | 6 | 6 | Actual |
| 25886 | 34909.00 | 2024-05-01 | 33 | 7 | 4 | Actual |
| 4226 | 2038.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 23344 | 53.95 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 37521 | 315.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 24120 | 12.00 | 2024-03-01 | 96 | 1 | 7 | Actual |
| 32566 | 9687.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 23905 | 40.00 | 2024-03-01 | 69 | 1 | 6 | Actual |
| 19180 | 210.18 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 19328 | 10.33 | 2023-10-02 | 69 | 3 | 11 | Actual |
| 22321 | 30975.90 | 2023-12-31 | 40 | 7 | 8 | Actual |
| 4755 | 480.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
| 37375 | 33282.00 | 2025-03-02 | 40 | 7 | 5 | Actual |
| 37745 | 819.28 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 36919 | 575.24 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2024-07-02 | 72 | 6 | 13 | Actual |
| 24604 | 25910.82 | 2024-03-01 | 21 | 7 | 12 | Actual |
| 21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 27035 | 791.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 11820 | 100.00 | 2023-03-02 | 85 | 3 | 6 | Budget |
| 20656 | 3458.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 38661 | 8.00 | 2025-04-02 | 96 | 5 | 6 | Actual |
| 27512 | 59618.86 | 2024-06-01 | 19 | 7 | 8 | Actual |
Generated 2025-06-01 19:26:51.487 UTC