[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3197 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22052 | 35424.00 | 2023-12-31 | 56 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2022-06-02 | 54 | 6 | 6 | Actual |
| 39083 | 5960.44 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 30042 | 426.30 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 32091 | 2682.72 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 10969 | 200.00 | 2023-01-31 | 74 | 6 | 7 | Budget |
| 12370 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
| 3625 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
| 30704 | 157.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 9861 | 393.00 | 2022-12-31 | 81 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 2805 | 77.00 | 2022-07-03 | 92 | 2 | 6 | Actual |
| 22302 | 94724.06 | 2023-12-31 | 14 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 37058 | 7861.05 | 2025-01-31 | 24 | 7 | 13 | Actual |
| 7609 | 1000.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 7640 | 8.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
| 4861 | -228.00 | 2022-09-02 | 91 | 1 | 5 | Actual |
| 39272 | 483.72 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 28621 | 56202.13 | 2024-07-02 | 54 | 6 | 8 | Actual |
| 25811 | 128.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 17597 | 1108.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 11199 | 76678.27 | 2023-01-31 | 21 | 7 | 8 | Actual |
| 39372 | 58656.73 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 26881 | 1429.00 | 2024-06-01 | 97 | 6 | 3 | Actual |
| 1331 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
| 36525 | 573.82 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 2896 | 351.00 | 2022-07-03 | 87 | 4 | 6 | Actual |
| 21628 | 891.00 | 2023-12-31 | 81 | 1 | 3 | Actual |
| 1394 | 200.00 | 2022-06-02 | 74 | 6 | 4 | Budget |
| 3817 | 38970.00 | 2022-08-02 | 21 | 7 | 5 | Actual |
| 31854 | 32857.00 | 2024-10-01 | 14 | 7 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-02 | 60 | 6 | 7 | Actual |
| 27973 | 630.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 38539 | 185.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 28127 | 300.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 21927 | 190.00 | 2023-12-31 | 76 | 1 | 6 | Actual |
| 10708 | 1900.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
| 16541 | 148.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 17085 | 1267852.00 | 2023-08-02 | 6 | 7 | 7 | Actual |
| 16752 | -256.00 | 2023-08-02 | 91 | 1 | 5 | Actual |
| 7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 34952 | 499.00 | 2024-12-31 | 92 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 14375 | 1330.57 | 2023-05-02 | 23 | 7 | 11 | Actual |
| 27522 | 34147.17 | 2024-06-01 | 33 | 7 | 8 | Actual |
| 35039 | 162.00 | 2024-12-31 | 84 | 6 | 5 | Actual |
| 21413 | 100.76 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 20625 | 1023.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 4987 | 511.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
| 23705 | 35.00 | 2024-03-01 | 89 | 7 | 3 | Actual |
| 30559 | 145.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 16813 | 55640.00 | 2023-08-02 | 34 | 7 | 5 | Actual |
| 22318 | 82870.81 | 2023-12-31 | 37 | 7 | 8 | Actual |
| 14304 | 111.40 | 2023-05-02 | 66 | 4 | 11 | Actual |
| 19370 | 103.95 | 2023-10-02 | 90 | 4 | 11 | Actual |
| 19924 | 146.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 19116 | 64000.00 | 2023-10-02 | 99 | 6 | 7 | Actual |
| 12859 | 8.00 | 2023-04-02 | 96 | 1 | 6 | Actual |
| 11185 | 374.00 | 2023-01-31 | 97 | 6 | 8 | Actual |
| 3982 | 1435.00 | 2022-08-02 | 61 | 4 | 6 | Actual |
| 18258 | 1839123.25 | 2023-09-02 | 43 | 7 | 8 | Actual |
| 32312 | -129.03 | 2024-10-01 | 91 | 1 | 12 | Actual |
| 36904 | 179.49 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 38716 | 35916.00 | 2025-04-02 | 33 | 7 | 6 | Actual |
| 2322 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
| 10132 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 23219 | 70.78 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 6218 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 24456 | 242.25 | 2024-03-01 | 72 | 6 | 11 | Actual |
| 6638 | 108.66 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-01 | 66 | 1 | 8 | Actual |
| 10334 | 8100.00 | 2023-01-31 | 52 | 6 | 4 | Budget |
| 20926 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 17846 | 141611.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 20572 | 12.46 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 23953 | 27351.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 35390 | 399.57 | 2024-12-31 | 89 | 1 | 8 | Actual |
| 36192 | 189.00 | 2025-01-31 | 89 | 6 | 5 | Actual |
| 3241 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 16263 | 11.40 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 29692 | 37971.00 | 2024-08-01 | 7 | 7 | 7 | Actual |
| 15865 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
| 29434 | 90.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 19416 | 226.30 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 14998 | 30421.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
| 17999 | 33.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 37508 | 242.00 | 2025-03-02 | 90 | 5 | 6 | Actual |
| 1797 | 60.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 8268 | 200.00 | 2022-12-03 | 74 | 6 | 5 | Budget |
| 1681 | 39.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
| 26572 | 111.40 | 2024-05-01 | 89 | 6 | 11 | Actual |
| 15213 | 191127.37 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 13545 | 200.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 27237 | 21.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 30331 | 46513.00 | 2024-09-01 | 33 | 7 | 3 | Actual |
| 36211 | 65438.00 | 2025-01-31 | 21 | 7 | 5 | Actual |
| 29779 | 4731.47 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 2734 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
| 35247 | 218085.00 | 2024-12-31 | 101 | 6 | 6 | Actual |
| 13246 | 650.00 | 2023-04-02 | 87 | 6 | 7 | Budget |
| 12938 | 550.00 | 2023-04-02 | 80 | 3 | 6 | Budget |
| 4541 | 2200.00 | 2022-09-02 | 53 | 6 | 3 | Budget |
| 18300 | 27.36 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 7223 | 300.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 32931 | 208.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
| 39084 | 366.72 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 11064 | 251.09 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 24946 | 60.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 36747 | 4.00 | 2025-01-31 | 96 | 4 | 11 | Actual |
| 24898 | 393699.00 | 2024-04-01 | 101 | 6 | 5 | Actual |
| 38504 | 11602.00 | 2025-04-02 | 8 | 7 | 5 | Actual |
| 13444 | 459971.77 | 2023-04-02 | 101 | 6 | 8 | Actual |
| 35199 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 33854 | 209.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
| 27108 | 21395.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 16382 | 3680.61 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 20936 | 161.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 25472 | 2.00 | 2024-04-01 | 96 | 5 | 11 | Actual |
| 39210 | 174.17 | 2025-04-02 | 72 | 6 | 12 | Actual |
Generated 2025-06-01 16:04:44.262 UTC