[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4061 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30965 | 3849.77 | 2024-09-01 | 61 | 1 | 11 | Actual |
| 23836 | 90754.00 | 2024-03-01 | 56 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 4466 | 15396.82 | 2022-08-02 | 8 | 7 | 8 | Actual |
| 26271 | 26607.00 | 2024-05-01 | 28 | 7 | 7 | Actual |
| 18199 | 255746.76 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 18280 | 55.02 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 24399 | 184.81 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 15277 | 582.68 | 2023-06-02 | 62 | 3 | 11 | Actual |
| 25158 | 4550.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 25226 | 542.00 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 31528 | 5882.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 12500 | 65.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 9362 | 27440.00 | 2022-12-31 | 60 | 6 | 5 | Actual |
| 29750 | 511.70 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 1647 | 371.00 | 2022-06-02 | 62 | 2 | 6 | Actual |
| 26013 | 270.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
| 18520 | 6.00 | 2023-09-02 | 96 | 6 | 12 | Actual |
| 15957 | 47500.00 | 2023-07-03 | 99 | 6 | 6 | Actual |
| 22881 | 46943.00 | 2024-01-31 | 31 | 7 | 5 | Actual |
| 33127 | 202.60 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 29326 | 62775.00 | 2024-08-01 | 34 | 7 | 4 | Actual |
| 1067 | 198.05 | 2022-05-02 | 73 | 6 | 8 | Actual |
| 27363 | 473.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 19690 | 83.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
| 26571 | 225.23 | 2024-05-01 | 87 | 6 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 13631 | 137.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
| 17895 | 87.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 3905 | 134.00 | 2022-08-02 | 76 | 2 | 6 | Actual |
| 28415 | 3193.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 4670 | 70.00 | 2022-09-02 | 89 | 7 | 3 | Actual |
| 22034 | 80.00 | 2023-12-31 | 76 | 5 | 6 | Actual |
| 31655 | 13643.00 | 2024-10-01 | 8 | 7 | 5 | Actual |
| 14465 | 5.01 | 2023-05-02 | 82 | 6 | 12 | Actual |
| 7793 | 60.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 17944 | 141.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
| 10066 | 5.00 | 2022-12-31 | 96 | 6 | 8 | Actual |
| 34239 | 614.73 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 26899 | 377424.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 14857 | 151.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 3018 | 56500.00 | 2022-07-03 | 13 | 7 | 6 | Actual |
| 31977 | 220.78 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 21678 | 487892.00 | 2023-12-31 | 6 | 7 | 3 | Actual |
| 34180 | 180.00 | 2024-12-02 | 89 | 6 | 7 | Actual |
| 37175 | 217.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 26682 | 5149.79 | 2024-05-01 | 20 | 7 | 12 | Actual |
| 5752 | 28910.00 | 2022-10-02 | 40 | 7 | 3 | Actual |
| 32037 | 70.78 | 2024-10-01 | 69 | 6 | 8 | Actual |
| 2351 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 20296 | 1700.79 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 10496 | 91.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 22764 | 153.00 | 2024-01-31 | 89 | 6 | 4 | Actual |
| 38002 | 415.66 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 10243 | 80.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 27484 | 393.51 | 2024-06-01 | 74 | 6 | 8 | Actual |
| 28636 | 660.18 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 3158 | 11173.00 | 2022-07-03 | 8 | 7 | 7 | Actual |
| 10766 | 12.00 | 2023-01-31 | 69 | 5 | 6 | Actual |
| 16056 | 199230.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
| 21249 | 157.14 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 5632 | 220.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 25828 | 389.00 | 2024-05-01 | 94 | 1 | 4 | Actual |
| 20021 | 40975.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
| 11705 | 100.00 | 2023-03-02 | 74 | 1 | 6 | Budget |
| 4405 | 166900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 16888 | 277.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 18294 | 16.72 | 2023-09-02 | 67 | 2 | 11 | Actual |
| 1418 | -166.00 | 2022-06-02 | 91 | 6 | 4 | Actual |
| 25970 | 14817.00 | 2024-05-01 | 18 | 7 | 5 | Actual |
| 35454 | -256.49 | 2024-12-31 | 91 | 6 | 8 | Actual |
| 39357 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
| 24589 | 190.12 | 2024-03-01 | 92 | 6 | 12 | Actual |
| 14485 | 3795.51 | 2023-05-02 | 18 | 7 | 12 | Actual |
| 21355 | 58.21 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 5624 | 280.00 | 2022-10-02 | 66 | 1 | 3 | Budget |
| 2238 | 18857.49 | 2022-06-02 | 24 | 7 | 8 | Actual |
| 16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
| 18953 | 159.00 | 2023-10-02 | 81 | 4 | 6 | Actual |
| 31841 | 226.00 | 2024-10-01 | 89 | 6 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 6349 | 591.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 10541 | 26232.00 | 2023-01-31 | 19 | 7 | 5 | Actual |
| 21440 | 22.04 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 21157 | 213.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 1549 | 132.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 8159 | 386576.00 | 2022-12-03 | 6 | 7 | 4 | Actual |
| 27394 | 83624.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 1255 | 209682.00 | 2022-06-02 | 29 | 7 | 3 | Actual |
| 22907 | 400.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 22272 | 110.17 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 35128 | 153.00 | 2024-12-31 | 90 | 2 | 6 | Actual |
| 20691 | 63623.00 | 2023-12-03 | 31 | 7 | 3 | Actual |
| 3454 | 280.00 | 2022-08-02 | 77 | 6 | 3 | Budget |
| 25904 | 189.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 5111 | 200.00 | 2022-09-02 | 66 | 4 | 6 | Budget |
| 31212 | 812.48 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 32323 | 2651.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 32763 | 282.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 7526 | 36770.00 | 2022-11-02 | 35 | 7 | 6 | Actual |
| 32411 | 413.54 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 10784 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 36081 | 958.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 33067 | 29299.00 | 2024-11-01 | 7 | 7 | 7 | Actual |
| 7061 | 44496.00 | 2022-11-02 | 39 | 7 | 4 | Actual |
| 6985 | 2400.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
Generated 2025-06-01 04:19:34.005 UTC