[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3480 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3608 | 5933.00 | 2022-08-03 | 53 | 6 | 4 | Actual |
| 26905 | 297558.00 | 2024-06-02 | 37 | 7 | 3 | Actual |
| 5117 | 27.00 | 2022-09-03 | 69 | 4 | 6 | Actual |
| 3854 | 144.00 | 2022-08-03 | 74 | 1 | 6 | Actual |
| 37641 | 1007057.00 | 2025-03-03 | 6 | 7 | 7 | Actual |
| 13292 | 723.82 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 38750 | 710.00 | 2025-04-03 | 92 | 1 | 7 | Actual |
| 10921 | 56.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 36576 | 3339.02 | 2025-02-01 | 54 | 6 | 8 | Actual |
| 29045 | 285.47 | 2024-07-03 | 78 | 2 | 13 | Actual |
| 11980 | 12381.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
| 27669 | 48148.46 | 2024-06-02 | 53 | 6 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 12431 | 93.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 16372 | 210637.66 | 2023-07-04 | 101 | 6 | 11 | Actual |
| 9119 | -96442.00 | 2023-01-01 | 43 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 4788 | 528500.00 | 2022-09-03 | 101 | 6 | 4 | Budget |
| 27109 | 187338.00 | 2024-06-02 | 29 | 7 | 5 | Actual |
| 8780 | 8156.00 | 2022-12-04 | 22 | 7 | 7 | Actual |
| 28164 | 16779.00 | 2024-07-03 | 22 | 7 | 4 | Actual |
| 3986 | 226.00 | 2022-08-03 | 65 | 4 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 8131 | 636.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 15185 | -167.10 | 2023-06-03 | 91 | 6 | 8 | Actual |
| 4599 | 45000.00 | 2022-09-03 | 99 | 6 | 3 | Actual |
| 5629 | 46.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
| 36945 | 29804.51 | 2025-02-01 | 31 | 7 | 12 | Actual |
| 510 | 468.00 | 2022-05-03 | 87 | 1 | 6 | Actual |
| 12223 | 335.94 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 30138 | 106.52 | 2024-08-02 | 68 | 1 | 13 | Actual |
| 35585 | 405.02 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 34700 | 48.62 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 28204 | -306.00 | 2024-07-03 | 91 | 1 | 5 | Actual |
| 10434 | 320.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
| 37222 | 26915.00 | 2025-03-03 | 53 | 6 | 4 | Actual |
| 7194 | 19443.00 | 2022-11-03 | 32 | 7 | 5 | Actual |
| 8279 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 15483 | 6081.72 | 2023-06-03 | 100 | 7 | 12 | Actual |
| 10836 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 25566 | 62.46 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 30964 | 31261.98 | 2024-09-02 | 60 | 1 | 11 | Actual |
| 5481 | 357.15 | 2022-09-03 | 65 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 9219 | 4100.00 | 2023-01-01 | 53 | 6 | 4 | Budget |
| 38428 | 234012.00 | 2025-04-03 | 35 | 7 | 4 | Actual |
| 36887 | 20.97 | 2025-02-01 | 89 | 2 | 12 | Actual |
| 10699 | 186.00 | 2023-02-01 | 89 | 3 | 6 | Actual |
| 35137 | 497.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 27125 | 260.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 23894 | 23789.00 | 2024-03-02 | 40 | 7 | 5 | Actual |
| 11021 | 51991.00 | 2023-02-01 | 35 | 7 | 7 | Actual |
| 6937 | 280.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 5813 | 288.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 13973 | 15160.00 | 2023-05-03 | 7 | 7 | 6 | Actual |
| 3208 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 24300 | 68856.91 | 2024-03-02 | 39 | 7 | 8 | Actual |
| 28873 | 83968.28 | 2024-07-03 | 31 | 7 | 11 | Actual |
| 39253 | 54428.37 | 2025-04-03 | 37 | 7 | 12 | Actual |
| 17660 | 180.00 | 2023-09-03 | 87 | 7 | 3 | Actual |
| 14215 | 1342443.22 | 2023-05-03 | 45 | 7 | 8 | Actual |
| 12506 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 6499 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 11544 | 39376.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 28921 | 10.33 | 2024-07-03 | 71 | 2 | 12 | Actual |
| 16873 | 112.00 | 2023-08-03 | 92 | 2 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-04 | 62 | 3 | 6 | Budget |
| 16452 | 77.36 | 2023-07-04 | 92 | 2 | 12 | Actual |
| 21699 | 41644.00 | 2024-01-01 | 38 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 3902 | 142.00 | 2022-08-03 | 74 | 2 | 6 | Actual |
| 18453 | 17067.03 | 2023-09-03 | 34 | 7 | 11 | Actual |
| 17973 | 46.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 26116 | 13.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 12764 | 380.00 | 2023-04-03 | 81 | 6 | 5 | Budget |
| 36599 | 184.42 | 2025-02-01 | 84 | 6 | 8 | Actual |
| 27172 | -122.00 | 2024-06-02 | 91 | 2 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 25129 | 348.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 29168 | 2294.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 34333 | -168968.61 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 21507 | 1330.57 | 2023-12-04 | 23 | 7 | 11 | Actual |
| 21762 | 28707.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
| 7143 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 39324 | 211.78 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 17902 | 101.00 | 2023-09-03 | 90 | 2 | 6 | Actual |
| 18141 | 18820.00 | 2023-09-03 | 100 | 7 | 7 | Actual |
| 33928 | 24971.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 18845 | 50289.00 | 2023-10-03 | 31 | 7 | 5 | Actual |
| 22767 | 313.00 | 2024-02-01 | 92 | 6 | 4 | Actual |
| 2495 | 2000.00 | 2022-07-04 | 61 | 6 | 4 | Budget |
| 35082 | 205.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 6781 | 585.00 | 2022-11-03 | 87 | 1 | 3 | Actual |
| 25287 | 1613.23 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-04-03 | 54 | 6 | 6 | Actual |
| 13723 | 58.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 23488 | 6403.01 | 2024-02-01 | 24 | 7 | 11 | Actual |
| 20760 | 29.00 | 2023-12-04 | 54 | 6 | 4 | Actual |
| 28375 | 347.00 | 2024-07-03 | 87 | 4 | 6 | Actual |
| 25750 | 85927.00 | 2024-05-02 | 13 | 7 | 3 | Actual |
| 10579 | 220.00 | 2023-02-01 | 73 | 1 | 6 | Budget |
| 27514 | 125145.84 | 2024-06-02 | 21 | 7 | 8 | Actual |
| 16571 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 23216 | 219.27 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 14400 | 16.72 | 2023-05-03 | 73 | 1 | 12 | Actual |
| 2010 | 674.00 | 2022-06-03 | 77 | 6 | 7 | Actual |
| 20226 | -173.16 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 12749 | 650.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
| 15887 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 24402 | 147.57 | 2024-03-02 | 81 | 4 | 11 | Actual |
Generated 2025-06-02 15:35:34.415 UTC