[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3434 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27749 | 39.06 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 35059 | 47217.00 | 2024-12-31 | 19 | 7 | 5 | Actual |
| 8865 | 200.00 | 2022-12-03 | 74 | 2 | 8 | Budget |
| 18253 | 196812.32 | 2023-09-02 | 35 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 14389 | 5546.40 | 2023-05-02 | 46 | 7 | 11 | Actual |
| 13519 | 35633.00 | 2023-05-02 | 52 | 6 | 3 | Actual |
| 27070 | 44.00 | 2024-06-01 | 69 | 6 | 5 | Actual |
| 27697 | 214.59 | 2024-06-01 | 90 | 6 | 11 | Actual |
| 17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 17405 | 90462.02 | 2023-08-02 | 4 | 7 | 11 | Actual |
| 27415 | 1485.96 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 17713 | 2732.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 24921 | 28931.00 | 2024-04-01 | 38 | 7 | 5 | Actual |
| 3968 | 100.00 | 2022-08-02 | 84 | 3 | 6 | Budget |
| 14149 | 198.05 | 2023-05-02 | 94 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 6821 | 90.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 37961 | 482344.85 | 2025-03-02 | 6 | 7 | 11 | Actual |
| 18144 | 4434.50 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 30102 | 35000.00 | 2024-08-01 | 99 | 6 | 12 | Actual |
| 8884 | 546.55 | 2022-12-03 | 87 | 2 | 8 | Actual |
| 326 | -491124.00 | 2022-05-02 | 43 | 7 | 4 | Actual |
| 10165 | 197.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
| 31193 | 16519.15 | 2024-09-01 | 52 | 6 | 12 | Actual |
| 39204 | 613.54 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 32473 | 8683.87 | 2024-10-01 | 8 | 7 | 13 | Actual |
| 155 | 8.00 | 2022-05-02 | 69 | 7 | 3 | Actual |
| 14423 | 6.08 | 2023-05-02 | 67 | 2 | 12 | Actual |
| 7004 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 16818 | 23293.00 | 2023-08-02 | 40 | 7 | 5 | Actual |
| 17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 29684 | 475.00 | 2024-08-01 | 92 | 6 | 7 | Actual |
| 27106 | 5301.00 | 2024-06-01 | 23 | 7 | 5 | Actual |
| 26600 | 14810.61 | 2024-05-01 | 34 | 7 | 11 | Actual |
| 9372 | 480.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
| 14967 | 79.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 6041 | 100.00 | 2022-10-02 | 85 | 6 | 5 | Budget |
| 24678 | 187.00 | 2024-04-01 | 89 | 6 | 3 | Actual |
| 9700 | 280.00 | 2022-12-31 | 66 | 6 | 6 | Budget |
| 27822 | 35000.00 | 2024-06-01 | 99 | 6 | 12 | Actual |
| 19303 | 18.84 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 38065 | 609.28 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 3139 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
| 30454 | 199262.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 20337 | 68.85 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 1150 | 144.00 | 2022-06-02 | 74 | 1 | 3 | Actual |
| 33343 | 549.71 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 1524 | 144.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2022-08-02 | 94 | 6 | 5 | Actual |
| 3596 | 990.00 | 2022-08-02 | 87 | 1 | 4 | Actual |
| 20929 | 381.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 8114 | 480.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
| 35826 | 71.43 | 2024-12-31 | 84 | 1 | 13 | Actual |
| 2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 28316 | 98.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 27862 | 764.42 | 2024-06-01 | 74 | 1 | 13 | Actual |
| 24008 | 159.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
| 10862 | 244102.00 | 2023-01-31 | 4 | 7 | 6 | Actual |
| 14671 | 515.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 7199 | 18411.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 3571 | 65.00 | 2022-08-02 | 69 | 1 | 4 | Actual |
| 20951 | 50.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-01 | 85 | 7 | 7 | Actual |
| 586 | 281.00 | 2022-05-02 | 73 | 3 | 6 | Actual |
| 19987 | 142.00 | 2023-11-02 | 89 | 4 | 6 | Actual |
| 28923 | 336.94 | 2024-07-02 | 74 | 2 | 12 | Actual |
| 30700 | 30.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 37048 | 7887.36 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 22422 | 147.57 | 2023-12-31 | 81 | 4 | 11 | Actual |
| 20481 | 5780.65 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 17171 | 72476.67 | 2023-08-02 | 57 | 6 | 8 | Actual |
| 19297 | 24.16 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 2321 | 116.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
| 9466 | 304.00 | 2022-12-31 | 76 | 1 | 6 | Actual |
| 13287 | 4892.08 | 2023-04-02 | 61 | 1 | 8 | Actual |
| 32860 | 3326.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 8736 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 2888 | 29.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 28830 | 372.04 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 1015 | 280.00 | 2022-05-02 | 77 | 2 | 8 | Budget |
| 12894 | 42.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 13049 | 49.00 | 2023-04-02 | 94 | 5 | 6 | Actual |
| 13215 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 15802 | 359.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
| 34004 | 311.00 | 2024-12-02 | 89 | 3 | 6 | Actual |
| 27126 | 237.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 24253 | 51.08 | 2024-03-01 | 69 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-05-02 | 73 | 2 | 8 | Actual |
| 8410 | 47.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 21439 | 6.08 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 3957 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 5598 | 9005.79 | 2022-09-02 | 22 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-02 | 21 | 7 | 8 | Actual |
| 16364 | 70.97 | 2023-07-03 | 89 | 6 | 11 | Actual |
| 14496 | 7884.95 | 2023-05-02 | 33 | 7 | 12 | Actual |
| 10594 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 12402 | 17227.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
| 8195 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 22520 | 59.27 | 2023-12-31 | 90 | 1 | 12 | Actual |
| 4072 | 4.00 | 2022-08-02 | 96 | 5 | 6 | Actual |
| 24531 | 4.00 | 2024-03-01 | 96 | 1 | 12 | Actual |
| 32293 | 208.21 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 22726 | 189.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 27762 | 457.15 | 2024-06-01 | 61 | 2 | 12 | Actual |
| 22807 | 140.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 15834 | 20.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-06-02 | 83 | 5 | 6 | Budget |
| 32578 | 329388.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
Generated 2025-06-01 11:11:16.239 UTC