[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 370 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8632 | 65464.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 27266 | 157.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 34135 | 918.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 35218 | 1786.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 34563 | 5.00 | 2024-12-02 | 96 | 1 | 12 | Actual |
| 5499 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
| 29510 | 1381.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
| 21512 | 8436.02 | 2023-12-03 | 32 | 7 | 11 | Actual |
| 12591 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
| 38065 | 609.28 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 22263 | 189837.95 | 2023-12-31 | 56 | 6 | 8 | Actual |
| 6494 | 200.00 | 2022-10-02 | 74 | 6 | 7 | Budget |
| 35545 | 2153.99 | 2024-12-31 | 61 | 3 | 11 | Actual |
| 14944 | 17426.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 27008 | 54253.00 | 2024-06-01 | 14 | 7 | 4 | Actual |
| 23983 | 125.00 | 2024-03-01 | 66 | 4 | 6 | Actual |
| 21509 | 6504.07 | 2023-12-03 | 28 | 7 | 11 | Actual |
| 25799 | 153.00 | 2024-05-01 | 92 | 7 | 3 | Actual |
| 1120 | 24563.66 | 2022-05-02 | 34 | 7 | 8 | Actual |
| 19576 | 25819.33 | 2023-10-02 | 39 | 7 | 12 | Actual |
| 653 | 67.00 | 2022-05-02 | 85 | 4 | 6 | Actual |
| 12186 | 70.78 | 2023-03-02 | 82 | 1 | 8 | Actual |
| 19042 | 30356.00 | 2023-10-02 | 32 | 7 | 6 | Actual |
| 31073 | 41097.27 | 2024-09-01 | 52 | 6 | 11 | Actual |
| 4642 | 50.00 | 2022-09-02 | 68 | 7 | 3 | Budget |
| 20584 | 365.66 | 2023-11-02 | 7 | 7 | 12 | Actual |
| 18463 | 189.06 | 2023-09-02 | 61 | 1 | 12 | Actual |
| 1026 | 114.72 | 2022-05-02 | 84 | 2 | 8 | Actual |
| 20354 | 37.99 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 17850 | 505481.00 | 2023-09-02 | 43 | 7 | 5 | Actual |
| 24444 | 46318.64 | 2024-03-01 | 56 | 6 | 11 | Actual |
| 10182 | 312.00 | 2023-01-31 | 77 | 6 | 3 | Actual |
| 8905 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 8968 | 19799.93 | 2022-12-03 | 24 | 7 | 8 | Actual |
| 32221 | -47.11 | 2024-10-01 | 91 | 5 | 11 | Actual |
| 34675 | 134.59 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 39282 | 159.15 | 2025-04-02 | 90 | 1 | 13 | Actual |
| 17087 | 25357.00 | 2023-08-02 | 8 | 7 | 7 | Actual |
| 9437 | 74805.00 | 2022-12-31 | 35 | 7 | 5 | Actual |
| 4394 | 154.11 | 2022-08-02 | 89 | 2 | 8 | Actual |
| 39370 | 40086.21 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 27268 | 34.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 26811 | 41038.86 | 2024-05-01 | 35 | 7 | 13 | Actual |
| 30253 | 479.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 30666 | 57.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 21249 | 157.14 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 38449 | 301.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 10653 | 127.00 | 2023-01-31 | 92 | 2 | 6 | Actual |
| 32718 | 87.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
| 6131 | 11232.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 19510 | 6.08 | 2023-10-02 | 83 | 2 | 12 | Actual |
| 8570 | 125100.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 27576 | 17.78 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 5329 | 138.00 | 2022-09-02 | 89 | 1 | 7 | Actual |
| 36183 | 846.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 10795 | -115.00 | 2023-01-31 | 91 | 5 | 6 | Actual |
| 16935 | 50.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
| 31651 | 443914.00 | 2024-10-01 | 101 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2022-12-31 | 76 | 6 | 5 | Actual |
| 28798 | 30.55 | 2024-07-02 | 67 | 5 | 11 | Actual |
| 1315 | 44440.00 | 2022-06-02 | 60 | 1 | 4 | Actual |
| 16495 | 3795.51 | 2023-07-03 | 18 | 7 | 12 | Actual |
| 4610 | 43720.00 | 2022-09-02 | 19 | 7 | 3 | Actual |
| 32486 | 57825.14 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 6076 | 81091.00 | 2022-10-02 | 37 | 7 | 5 | Actual |
| 3360 | 43636.74 | 2022-07-03 | 34 | 7 | 8 | Actual |
| 29002 | 365175.62 | 2024-07-02 | 43 | 7 | 12 | Actual |
| 29054 | 301.26 | 2024-07-02 | 90 | 2 | 13 | Actual |
| 25442 | -67.32 | 2024-04-01 | 91 | 4 | 11 | Actual |
| 26619 | 24.16 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 35001 | 921.00 | 2024-12-31 | 81 | 1 | 5 | Actual |
| 14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
| 6271 | 313.00 | 2022-10-02 | 92 | 4 | 6 | Actual |
| 31339 | 204.76 | 2024-09-01 | 90 | 6 | 13 | Actual |
| 27553 | 198.64 | 2024-06-01 | 89 | 1 | 11 | Actual |
| 22260 | 5.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 10577 | 80.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 17065 | 2573.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 36972 | 460.91 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 9268 | 720.00 | 2022-12-31 | 87 | 6 | 4 | Actual |
| 38885 | 292.00 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 2997 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 3293 | 7490.61 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 20501 | 6.08 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 27220 | 106.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 14772 | 540.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 10547 | 12017.00 | 2023-01-31 | 28 | 7 | 5 | Actual |
| 13340 | 358.66 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 34973 | 301938.00 | 2024-12-31 | 29 | 7 | 4 | Actual |
| 31545 | 68.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 10416 | 61116.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
| 19132 | 19810.00 | 2023-10-02 | 28 | 7 | 7 | Actual |
| 185 | 98.00 | 2022-05-02 | 92 | 7 | 3 | Actual |
| 8194 | 516.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 2049 | 3436.00 | 2022-06-02 | 23 | 7 | 7 | Actual |
| 909 | 171.00 | 2022-05-02 | 97 | 6 | 7 | Actual |
| 2889 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
| 35023 | 604.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 34264 | 225.33 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 22951 | 428.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 23951 | 1839928.00 | 2024-03-01 | 10 | 3 | 6 | Actual |
| 14818 | 34.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 35859 | 295.99 | 2024-12-31 | 92 | 2 | 13 | Actual |
| 8925 | 3999.64 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-01 | 28 | 7 | 8 | Actual |
| 21891 | 9288.00 | 2023-12-31 | 8 | 7 | 5 | Actual |
| 31218 | 162.46 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 30927 | 275.33 | 2024-09-01 | 89 | 6 | 8 | Actual |
Generated 2025-06-01 19:52:44.794 UTC