[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3241 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4830 | 176.00 | 2022-09-02 | 68 | 1 | 5 | Actual |
| 742 | 896.00 | 2022-05-02 | 76 | 6 | 6 | Actual |
| 8676 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
| 20064 | 122189.00 | 2023-11-02 | 21 | 7 | 6 | Actual |
| 22523 | 2.00 | 2023-12-31 | 96 | 1 | 12 | Actual |
| 2640 | 380.00 | 2022-07-03 | 66 | 6 | 5 | Budget |
| 19440 | 7097.70 | 2023-10-02 | 7 | 7 | 11 | Actual |
| 34556 | 87.99 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 37232 | 456.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 8234 | 15352.00 | 2022-12-03 | 52 | 6 | 5 | Actual |
| 36687 | 299.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 32846 | 97.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 8692 | 155.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 33483 | 47372.92 | 2024-11-01 | 13 | 7 | 12 | Actual |
| 16429 | 152.89 | 2023-07-03 | 61 | 2 | 12 | Actual |
| 23224 | 188.96 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 11570 | 226.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 3185 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 22095 | 123840.00 | 2023-12-31 | 21 | 7 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 14469 | 58.21 | 2023-05-02 | 87 | 6 | 12 | Actual |
| 27174 | 6.00 | 2024-06-01 | 96 | 2 | 6 | Actual |
| 23675 | 36363.00 | 2024-03-01 | 33 | 7 | 3 | Actual |
| 7427 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 34732 | 39.85 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 8927 | 384.42 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 17402 | 302.00 | 2023-08-02 | 97 | 6 | 11 | Actual |
| 21609 | 8348.79 | 2023-12-03 | 40 | 7 | 12 | Actual |
| 39321 | 14620.82 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 11756 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 22444 | 80.55 | 2023-12-31 | 67 | 6 | 11 | Actual |
| 21617 | 637.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
| 18356 | 50.76 | 2023-09-02 | 78 | 4 | 11 | Actual |
| 31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 29175 | 182.00 | 2024-08-01 | 84 | 6 | 3 | Actual |
| 7677 | 2673.86 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 19580 | 6504.07 | 2023-10-02 | 100 | 7 | 12 | Actual |
| 32952 | 209.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 5395 | 676.00 | 2022-09-02 | 97 | 6 | 7 | Actual |
| 11167 | 414.73 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 34127 | 1445.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 12659 | 147918.00 | 2023-04-02 | 29 | 7 | 4 | Actual |
| 14721 | 458.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
| 31602 | 815.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
| 3175 | 61507.00 | 2022-07-03 | 35 | 7 | 7 | Actual |
| 19651 | 128078.00 | 2023-11-02 | 15 | 7 | 3 | Actual |
| 21384 | 12.46 | 2023-12-03 | 69 | 3 | 11 | Actual |
| 14885 | 416.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
| 31210 | 457.15 | 2024-09-01 | 74 | 6 | 12 | Actual |
| 25862 | 494.00 | 2024-05-01 | 92 | 6 | 4 | Actual |
| 16490 | 434.81 | 2023-07-03 | 7 | 7 | 12 | Actual |
| 12885 | 170.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 23756 | 254.00 | 2024-03-01 | 73 | 6 | 4 | Actual |
| 31481 | 246.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 37432 | 1969652.00 | 2025-03-02 | 10 | 3 | 6 | Actual |
| 33800 | 306.00 | 2024-12-02 | 90 | 6 | 4 | Actual |
| 38299 | 20974.00 | 2025-04-02 | 22 | 7 | 3 | Actual |
| 5101 | 79.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
| 29679 | 218.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 6905 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 9182 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
| 4384 | 51.08 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 1375 | 2184.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
| 19889 | 172.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 1797 | 60.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 35843 | 92.48 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 14722 | 231.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 30492 | 129640.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 8812 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 6021 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 12888 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
| 5508 | 160.18 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 29257 | 1111.00 | 2024-08-01 | 81 | 1 | 4 | Actual |
| 12448 | -158.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
| 21626 | 362.00 | 2023-12-31 | 78 | 1 | 3 | Actual |
| 23949 | 74.00 | 2024-03-01 | 92 | 2 | 6 | Actual |
| 32298 | 180.55 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 26941 | 8750.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 2511 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
| 19955 | 306.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 30746 | 140131.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
| 33847 | 573.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
| 38283 | 3173.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 28505 | 5882.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 7096 | 436.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 7377 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 28521 | 707.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
| 5559 | 380.00 | 2022-09-02 | 77 | 6 | 8 | Budget |
| 13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 19996 | 95.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 20895 | 34101.00 | 2023-12-03 | 19 | 7 | 5 | Actual |
| 26388 | 126292.83 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 463 | 20232.00 | 2022-05-02 | 38 | 7 | 5 | Actual |
| 37120 | 1094.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 26385 | 18710.52 | 2024-05-01 | 18 | 7 | 8 | Actual |
| 9448 | 2100.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
| 12095 | 158.00 | 2023-03-02 | 74 | 6 | 7 | Actual |
| 29007 | 1829.36 | 2024-07-02 | 62 | 1 | 13 | Actual |
| 27465 | 304.12 | 2024-06-01 | 94 | 2 | 8 | Actual |
| 35359 | 34237.00 | 2024-12-31 | 33 | 7 | 7 | Actual |
| 15067 | 110898.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 16692 | 158.00 | 2023-08-02 | 89 | 6 | 4 | Actual |
| 6028 | 680.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 36012 | 90141.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
| 13056 | 59200.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
Generated 2025-06-01 19:16:28.304 UTC