[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 327 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29948 | 681.62 | 2024-08-05 | 53 | 6 | 11 | Actual |
| 3378 | 280.00 | 2022-08-06 | 66 | 1 | 3 | Budget |
| 18628 | 15454.00 | 2023-10-06 | 22 | 7 | 3 | Actual |
| 11662 | 49581.00 | 2023-03-06 | 14 | 7 | 5 | Actual |
| 38018 | 542.26 | 2025-03-06 | 62 | 2 | 12 | Actual |
| 29226 | 372.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 35655 | 244.38 | 2025-01-04 | 92 | 6 | 11 | Actual |
| 651 | 90.00 | 2022-05-06 | 84 | 4 | 6 | Budget |
| 24644 | 499.00 | 2024-04-05 | 90 | 1 | 3 | Actual |
| 15154 | 4.00 | 2023-06-06 | 96 | 2 | 8 | Actual |
| 65 | 220.00 | 2022-05-06 | 65 | 6 | 3 | Actual |
| 2949 | 38.00 | 2022-07-07 | 94 | 5 | 6 | Actual |
| 22700 | 360.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 10503 | 2800.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 39176 | 22.04 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 18157 | 842.01 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 39048 | 3741.25 | 2025-04-06 | 60 | 5 | 11 | Actual |
| 26258 | 1374748.00 | 2024-05-05 | 6 | 7 | 7 | Actual |
| 36116 | 62956.00 | 2025-02-04 | 19 | 7 | 4 | Actual |
| 28599 | 78.36 | 2024-07-06 | 69 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-06 | 76 | 6 | 8 | Actual |
| 33012 | 833.00 | 2024-11-05 | 76 | 1 | 7 | Actual |
| 34149 | 382.00 | 2024-12-06 | 94 | 1 | 7 | Actual |
| 923 | 45032.00 | 2022-05-06 | 21 | 7 | 7 | Actual |
| 13318 | 288.97 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 36034 | 60.00 | 2025-02-04 | 84 | 7 | 3 | Actual |
| 2046 | 8835.00 | 2022-06-06 | 20 | 7 | 7 | Actual |
| 29325 | 37210.00 | 2024-08-05 | 33 | 7 | 4 | Actual |
| 38719 | 186022.00 | 2025-04-06 | 37 | 7 | 6 | Actual |
| 19397 | 76.29 | 2023-10-06 | 90 | 5 | 11 | Actual |
| 24079 | 21970.00 | 2024-03-05 | 24 | 7 | 6 | Actual |
| 31561 | 21477.00 | 2024-10-05 | 7 | 7 | 4 | Actual |
| 34326 | 36689.64 | 2024-12-06 | 33 | 7 | 8 | Actual |
| 31267 | 132.83 | 2024-09-05 | 73 | 1 | 13 | Actual |
| 773 | 199915.00 | 2022-05-06 | 6 | 7 | 6 | Actual |
| 16741 | 772.00 | 2023-08-06 | 77 | 1 | 5 | Actual |
| 11647 | 161.00 | 2023-03-06 | 89 | 6 | 5 | Actual |
| 25106 | 120484.00 | 2024-04-05 | 21 | 7 | 6 | Actual |
| 20008 | 13.00 | 2023-11-06 | 82 | 5 | 6 | Actual |
| 15759 | 1480.00 | 2023-07-07 | 97 | 6 | 5 | Actual |
| 17177 | 393.51 | 2023-08-06 | 66 | 6 | 8 | Actual |
| 1224 | 80.00 | 2022-06-06 | 84 | 6 | 3 | Budget |
| 34458 | 46.50 | 2024-12-06 | 78 | 5 | 11 | Actual |
| 8181 | 43173.00 | 2022-12-07 | 39 | 7 | 4 | Actual |
| 33165 | 448.06 | 2024-11-05 | 74 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 38830 | 975.34 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 29233 | 77.00 | 2024-08-05 | 85 | 7 | 3 | Actual |
| 25487 | 224.17 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 24705 | 33593.00 | 2024-04-05 | 33 | 7 | 3 | Actual |
| 9793 | 515.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 30581 | 9776.00 | 2024-09-05 | 60 | 2 | 6 | Actual |
| 18636 | 45772.00 | 2023-10-06 | 34 | 7 | 3 | Actual |
| 33334 | 140.12 | 2024-11-05 | 68 | 6 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-05 | 60 | 6 | 4 | Actual |
| 26414 | 76.29 | 2024-05-05 | 68 | 1 | 11 | Actual |
| 28489 | 404.00 | 2024-07-06 | 84 | 1 | 7 | Actual |
| 17602 | 190.00 | 2023-09-06 | 85 | 6 | 3 | Actual |
| 28032 | 52000.00 | 2024-07-06 | 99 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2024-11-05 | 29 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
| 26284 | 2127483.00 | 2024-05-05 | 45 | 7 | 7 | Actual |
| 30291 | 406.00 | 2024-09-05 | 72 | 6 | 3 | Actual |
| 25194 | 90682.00 | 2024-04-05 | 14 | 7 | 7 | Actual |
| 20630 | 1350.00 | 2023-12-07 | 87 | 1 | 3 | Actual |
| 27710 | 63344.49 | 2024-06-05 | 14 | 7 | 11 | Actual |
| 8140 | 200.00 | 2022-12-07 | 83 | 6 | 4 | Budget |
| 11135 | 27878.87 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 38523 | 37510.00 | 2025-04-06 | 38 | 7 | 5 | Actual |
| 5731 | 5432.00 | 2022-10-06 | 8 | 7 | 3 | Actual |
| 16130 | 198.05 | 2023-07-07 | 90 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-06 | 33 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 649 | 84.00 | 2022-05-06 | 83 | 4 | 6 | Actual |
| 11258 | 274.00 | 2023-03-06 | 89 | 1 | 3 | Actual |
| 22910 | 89.00 | 2024-02-04 | 83 | 1 | 6 | Actual |
| 18399 | 53.95 | 2023-09-06 | 54 | 6 | 11 | Actual |
| 6368 | 90.00 | 2022-10-06 | 84 | 6 | 6 | Budget |
| 7142 | 231.00 | 2022-11-06 | 72 | 6 | 5 | Actual |
| 13606 | 77.00 | 2023-05-06 | 89 | 7 | 3 | Actual |
| 16372 | 210637.66 | 2023-07-07 | 101 | 6 | 11 | Actual |
| 2608 | 60.00 | 2022-07-07 | 82 | 1 | 5 | Budget |
| 23191 | 107.14 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-06 | 77 | 1 | 8 | Actual |
| 38105 | 375636.26 | 2025-03-06 | 43 | 7 | 12 | Actual |
| 32902 | 97.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 22921 | 544.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 989 | 8.00 | 2022-05-06 | 96 | 1 | 8 | Actual |
| 31796 | 124.00 | 2024-10-05 | 73 | 5 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-05 | 61 | 1 | 12 | Actual |
| 18126 | 4466.00 | 2023-09-06 | 23 | 7 | 7 | Actual |
| 13799 | 1202401.80 | 2023-05-06 | 45 | 7 | 5 | Actual |
| 7113 | 25181.00 | 2022-11-06 | 12 | 2 | 5 | Actual |
| 7093 | 650.00 | 2022-11-06 | 80 | 1 | 5 | Budget |
| 37354 | 10425.00 | 2025-03-06 | 8 | 7 | 5 | Actual |
| 645 | 243.00 | 2022-05-06 | 81 | 4 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-06 | 87 | 1 | 8 | Actual |
| 29189 | 21006.00 | 2024-08-05 | 7 | 7 | 3 | Actual |
| 26811 | 41038.86 | 2024-05-05 | 35 | 7 | 13 | Actual |
| 15391 | 868287.32 | 2023-06-06 | 43 | 7 | 11 | Actual |
| 21231 | 4789.05 | 2023-12-07 | 61 | 2 | 8 | Actual |
| 18507 | 62.46 | 2023-09-06 | 77 | 6 | 12 | Actual |
| 9653 | 120.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 29605 | 55087.00 | 2024-08-05 | 19 | 7 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 24768 | 15.00 | 2024-04-05 | 96 | 1 | 4 | Actual |
| 4531 | 480.00 | 2022-09-06 | 87 | 1 | 3 | Budget |
| 27783 | 35.87 | 2024-06-05 | 90 | 2 | 12 | Actual |
| 31925 | 1373.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 6011 | 380.00 | 2022-10-06 | 66 | 6 | 5 | Budget |
| 18220 | 210.18 | 2023-09-06 | 83 | 6 | 8 | Actual |
| 12021 | 480.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
Generated 2025-06-05 09:54:13.019 UTC