[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3393 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15995 | 78.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 26805 | 6738.22 | 2024-05-01 | 28 | 7 | 13 | Actual |
| 20479 | 1344.40 | 2023-11-02 | 23 | 7 | 11 | Actual |
| 25373 | 6.08 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 9419 | 13543.00 | 2022-12-31 | 7 | 7 | 5 | Actual |
| 2767 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
| 33093 | 88795.16 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 28260 | 25627.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 7162 | 100.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 19324 | 94.38 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 22962 | 492.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 9810 | 178.00 | 2022-12-31 | 85 | 1 | 7 | Actual |
| 2341 | 349.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 35871 | 574.95 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 35485 | 47655.00 | 2024-12-31 | 40 | 7 | 8 | Actual |
| 35434 | 463.21 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 23475 | 109196.41 | 2024-01-31 | 4 | 7 | 11 | Actual |
| 21647 | 3571.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
| 31945 | 162314.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
| 38435 | 30094.00 | 2025-04-02 | 100 | 7 | 4 | Actual |
| 11293 | 207.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
| 998 | 255.63 | 2022-05-02 | 65 | 2 | 8 | Actual |
| 35851 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 12515 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 4955 | 19062.00 | 2022-09-02 | 40 | 7 | 5 | Actual |
| 6810 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 17313 | 3.00 | 2023-08-02 | 96 | 3 | 11 | Actual |
| 10415 | 29089.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
| 37800 | 580.56 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 16942 | 57.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 12550 | 207.00 | 2023-04-02 | 74 | 1 | 4 | Actual |
| 1035 | 228.36 | 2022-05-02 | 92 | 2 | 8 | Actual |
| 6210 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 15577 | 2024.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 32239 | 153.95 | 2024-10-01 | 72 | 6 | 11 | Actual |
| 29004 | 7671.11 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 12540 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
| 28732 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 14624 | 28301.00 | 2023-06-02 | 100 | 7 | 3 | Actual |
| 10320 | 180.00 | 2023-01-31 | 84 | 1 | 4 | Actual |
| 32375 | 13430.80 | 2024-10-01 | 38 | 7 | 12 | Actual |
| 6857 | 30187.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 7691 | 442.00 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 39158 | 113.53 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 9761 | 21571.00 | 2022-12-31 | 32 | 7 | 6 | Actual |
| 3068 | 274.00 | 2022-07-03 | 78 | 1 | 7 | Actual |
| 4734 | 16800.00 | 2022-09-02 | 57 | 6 | 4 | Budget |
| 27235 | 48.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
| 37327 | 69.00 | 2025-03-02 | 69 | 6 | 5 | Actual |
| 2840 | 423.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
| 37796 | 60.33 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 13913 | 137.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 38074 | 409.28 | 2025-03-02 | 92 | 6 | 12 | Actual |
| 24399 | 184.81 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 25798 | -92.00 | 2024-05-01 | 91 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2022-08-02 | 94 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 27156 | 9.00 | 2024-06-01 | 69 | 2 | 6 | Actual |
| 34506 | 1050.00 | 2024-12-02 | 97 | 6 | 11 | Actual |
| 24771 | 80.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 17834 | 10915.00 | 2023-09-02 | 20 | 7 | 5 | Actual |
| 7905 | 382.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-02 | 60 | 6 | 4 | Budget |
| 20263 | 788.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 38087 | 5255.11 | 2025-03-02 | 18 | 7 | 12 | Actual |
| 5121 | 161.00 | 2022-09-02 | 73 | 4 | 6 | Actual |
| 586 | 281.00 | 2022-05-02 | 73 | 3 | 6 | Actual |
| 3240 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
| 18831 | 22326.00 | 2023-10-02 | 7 | 7 | 5 | Actual |
| 30638 | 225.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 19619 | 352.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 36161 | 344.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
| 32270 | 5149.79 | 2024-10-01 | 20 | 7 | 11 | Actual |
| 35607 | 37.99 | 2024-12-31 | 73 | 5 | 11 | Actual |
| 13426 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 2298 | 226.00 | 2022-07-03 | 94 | 1 | 3 | Actual |
| 7955 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 10523 | 120.00 | 2023-01-31 | 89 | 6 | 5 | Actual |
| 11736 | 1502.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
| 21775 | 257.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
| 28614 | 290.48 | 2024-07-02 | 90 | 2 | 8 | Actual |
| 31340 | -161.90 | 2024-09-01 | 91 | 6 | 13 | Actual |
| 25098 | 11027.00 | 2024-04-01 | 7 | 7 | 6 | Actual |
| 37388 | 203.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 37177 | 317.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 8304 | 43823.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 26379 | 1363385.58 | 2024-05-01 | 6 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-05-02 | 84 | 2 | 8 | Actual |
| 15425 | 3512.53 | 2023-06-02 | 60 | 6 | 12 | Actual |
| 2401 | 40.00 | 2022-07-03 | 67 | 7 | 3 | Budget |
| 38224 | 8504.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 8801 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 33943 | 375.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 13673 | 10.00 | 2023-05-02 | 96 | 6 | 4 | Actual |
| 17782 | 221.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
| 11678 | 97213.00 | 2023-03-02 | 37 | 7 | 5 | Actual |
| 36310 | 19871.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 16779 | 512.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 4142 | 57358.00 | 2022-08-02 | 13 | 7 | 6 | Actual |
| 33840 | 492.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 29483 | 25786.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 21461 | 48652.73 | 2023-12-03 | 56 | 6 | 11 | Actual |
| 37941 | 5683.84 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 26139 | 21.00 | 2024-05-01 | 69 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-06-01 | 72 | 6 | 11 | Actual |
| 12313 | 665200.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 1118 | 25512.16 | 2022-05-02 | 32 | 7 | 8 | Actual |
| 33346 | 113.53 | 2024-11-01 | 83 | 6 | 11 | Actual |
Generated 2025-06-01 05:44:36.008 UTC