[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3796 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12703 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 33964 | 50.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 22770 | 621.00 | 2024-01-31 | 97 | 6 | 4 | Actual |
| 35649 | 95.44 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 28814 | 25.23 | 2024-07-02 | 89 | 5 | 11 | Actual |
| 18026 | 34511.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 17676 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 11904 | 207.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 27569 | 113.53 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 14019 | 162.00 | 2023-05-02 | 84 | 1 | 7 | Actual |
| 922 | 9604.00 | 2022-05-02 | 20 | 7 | 7 | Actual |
| 16991 | 218595.00 | 2023-08-02 | 4 | 7 | 6 | Actual |
| 19049 | 27465.00 | 2023-10-02 | 40 | 7 | 6 | Actual |
| 22414 | 16.72 | 2023-12-31 | 69 | 4 | 11 | Actual |
| 1990 | 574.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
| 16425 | 148.63 | 2023-07-03 | 92 | 1 | 12 | Actual |
| 14893 | 788.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 30512 | 68.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 1727 | 135.00 | 2022-06-02 | 84 | 3 | 6 | Actual |
| 17643 | 156.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 2694 | 8972.00 | 2022-07-03 | 20 | 7 | 5 | Actual |
| 13364 | 41.99 | 2023-04-02 | 82 | 2 | 8 | Actual |
| 10302 | 400.00 | 2023-01-31 | 73 | 1 | 4 | Budget |
| 24821 | 196260.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
| 3279 | 10100.00 | 2022-07-03 | 52 | 6 | 8 | Budget |
| 29337 | 3943.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 23764 | 167.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 7179 | 15208.00 | 2022-11-02 | 7 | 7 | 5 | Actual |
| 38244 | 424.00 | 2025-04-02 | 89 | 1 | 3 | Actual |
| 20450 | 61.40 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 17646 | 54.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 35789 | 5412.56 | 2024-12-31 | 20 | 7 | 12 | Actual |
| 17365 | 48.63 | 2023-08-02 | 92 | 5 | 11 | Actual |
| 31440 | 487110.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 26662 | 13.53 | 2024-05-01 | 84 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
| 24490 | 1330.57 | 2024-03-01 | 23 | 7 | 11 | Actual |
| 28119 | 26310.00 | 2024-07-02 | 54 | 6 | 4 | Actual |
| 28118 | 13451.00 | 2024-07-02 | 53 | 6 | 4 | Actual |
| 8041 | 81.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 6471 | 29400.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 24706 | 49279.00 | 2024-04-01 | 34 | 7 | 3 | Actual |
| 26380 | 44448.88 | 2024-05-01 | 7 | 7 | 8 | Actual |
| 26240 | 306.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 26904 | 365793.00 | 2024-06-01 | 35 | 7 | 3 | Actual |
| 25897 | 29781.00 | 2024-05-01 | 100 | 7 | 4 | Actual |
| 8523 | 1065.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 34455 | 268.85 | 2024-12-02 | 74 | 5 | 11 | Actual |
| 18812 | 204.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 23966 | 127.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 1089 | 380.00 | 2022-05-02 | 87 | 6 | 8 | Budget |
| 33334 | 140.12 | 2024-11-01 | 68 | 6 | 11 | Actual |
| 21895 | 10701.00 | 2023-12-31 | 18 | 7 | 5 | Actual |
| 18785 | 140.00 | 2023-10-02 | 89 | 1 | 5 | Actual |
| 31880 | 1275.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 1453 | 17416.00 | 2022-06-02 | 100 | 7 | 4 | Actual |
| 36266 | 126.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 14476 | 35000.00 | 2023-05-02 | 99 | 6 | 12 | Actual |
| 19112 | 468.00 | 2023-10-02 | 92 | 6 | 7 | Actual |
| 38411 | 16622.00 | 2025-04-02 | 8 | 7 | 4 | Actual |
| 9447 | 1928.00 | 2022-12-31 | 61 | 1 | 6 | Actual |
| 23218 | 49.57 | 2024-01-31 | 69 | 2 | 8 | Actual |
| 11971 | 78.00 | 2023-03-02 | 84 | 6 | 6 | Actual |
| 29786 | 81.39 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 12123 | 667.00 | 2023-03-02 | 97 | 6 | 7 | Actual |
| 19699 | 29716.00 | 2023-11-02 | 100 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 653 | 67.00 | 2022-05-02 | 85 | 4 | 6 | Actual |
| 337 | 440.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
| 1914 | 81801.00 | 2022-06-02 | 31 | 7 | 6 | Actual |
| 22007 | 175.00 | 2023-12-31 | 74 | 4 | 6 | Actual |
| 8726 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 1298 | 6.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 35847 | 696.00 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 22606 | 309.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 36068 | 866.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 15921 | 232.00 | 2023-07-03 | 92 | 5 | 6 | Actual |
| 29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 38433 | 98718.00 | 2025-04-02 | 43 | 7 | 4 | Actual |
| 1987 | 2200.00 | 2022-06-02 | 62 | 6 | 7 | Budget |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 25171 | 818.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 29937 | 103.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 32612 | 214.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 9401 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
| 16852 | 104.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 23099 | 468.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 13275 | 19580.00 | 2023-04-02 | 33 | 7 | 7 | Actual |
| 11263 | 13.00 | 2023-03-02 | 96 | 1 | 3 | Actual |
| 23583 | 346.51 | 2024-01-31 | 34 | 7 | 12 | Actual |
| 23981 | 979.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 12554 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 34509 | 869071.21 | 2024-12-02 | 4 | 7 | 11 | Actual |
| 32424 | 64.41 | 2024-10-01 | 82 | 2 | 13 | Actual |
| 4505 | 35.00 | 2022-09-02 | 69 | 1 | 3 | Actual |
| 6671 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 23716 | 497.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
| 27777 | 8.21 | 2024-06-01 | 82 | 2 | 12 | Actual |
| 13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-04-02 | 83 | 4 | 6 | Actual |
| 18546 | 8488.15 | 2023-09-02 | 38 | 7 | 12 | Actual |
| 22144 | 105197.00 | 2023-12-31 | 56 | 6 | 7 | Actual |
| 24612 | 8031.76 | 2024-03-01 | 33 | 7 | 12 | Actual |
| 11195 | 169179.99 | 2023-01-31 | 15 | 7 | 8 | Actual |
| 19281 | 232.68 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 4490 | 16987.76 | 2022-08-02 | 100 | 7 | 8 | Actual |
Generated 2025-06-01 13:40:38.357 UTC