[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4098 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14982 | 8277.00 | 2023-06-04 | 8 | 7 | 6 | Actual |
| 2393 | 480.00 | 2022-07-05 | 61 | 7 | 3 | Budget |
| 31729 | 135.00 | 2024-10-03 | 90 | 2 | 6 | Actual |
| 14899 | 16.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
| 233 | 360.00 | 2022-05-04 | 92 | 1 | 4 | Actual |
| 13065 | 1314.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 29141 | 317.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 14139 | 385.94 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 4517 | 140.00 | 2022-09-04 | 78 | 1 | 3 | Actual |
| 32141 | 185.87 | 2024-10-03 | 92 | 2 | 11 | Actual |
| 13905 | 211.00 | 2023-05-04 | 90 | 4 | 6 | Actual |
| 37511 | 8.00 | 2025-03-04 | 96 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-06-04 | 82 | 6 | 6 | Budget |
| 16939 | 153.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
| 17307 | 144.38 | 2023-08-04 | 87 | 3 | 11 | Actual |
| 33 | 40.00 | 2022-05-04 | 82 | 1 | 3 | Budget |
| 13383 | 22999.99 | 2023-04-04 | 53 | 6 | 8 | Actual |
| 27705 | 1252466.65 | 2024-06-03 | 4 | 7 | 11 | Actual |
| 6197 | 254.00 | 2022-10-04 | 73 | 3 | 6 | Actual |
| 23617 | 143.00 | 2024-03-03 | 94 | 1 | 3 | Actual |
| 19981 | 195.00 | 2023-11-04 | 81 | 4 | 6 | Actual |
| 28777 | 196.51 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 5515 | 682.91 | 2022-09-04 | 87 | 2 | 8 | Actual |
| 13874 | 84.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 12546 | 85.00 | 2023-04-04 | 71 | 1 | 4 | Actual |
| 18410 | 13.53 | 2023-09-04 | 69 | 6 | 11 | Actual |
| 21392 | 149.70 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 33265 | 149.70 | 2024-11-03 | 92 | 2 | 11 | Actual |
| 32849 | 29.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 18390 | 48.63 | 2023-09-04 | 87 | 5 | 11 | Actual |
| 23929 | 54.00 | 2024-03-03 | 66 | 2 | 6 | Actual |
| 6830 | 280.00 | 2022-11-04 | 81 | 6 | 3 | Budget |
| 20347 | 19.91 | 2023-11-04 | 94 | 2 | 11 | Actual |
| 19469 | 17.78 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 13321 | 243.51 | 2023-04-04 | 84 | 1 | 8 | Actual |
| 13675 | 63000.00 | 2023-05-04 | 99 | 6 | 4 | Actual |
| 7907 | 11.00 | 2022-12-05 | 96 | 1 | 3 | Actual |
| 33248 | 30.55 | 2024-11-03 | 69 | 2 | 11 | Actual |
| 13169 | 210.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 25060 | 12537.00 | 2024-04-03 | 52 | 6 | 6 | Actual |
| 10615 | 200.00 | 2023-02-02 | 65 | 2 | 6 | Budget |
| 3588 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 14038 | 738.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 8116 | 280.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 28675 | 137768.80 | 2024-07-04 | 34 | 7 | 8 | Actual |
| 13711 | 518.00 | 2023-05-04 | 66 | 1 | 5 | Actual |
| 7793 | 60.00 | 2022-11-04 | 68 | 6 | 8 | Budget |
| 25649 | 9227.53 | 2024-04-03 | 40 | 7 | 12 | Actual |
| 23678 | 204128.00 | 2024-03-03 | 37 | 7 | 3 | Actual |
| 17719 | 137.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 6820 | 84.00 | 2022-11-04 | 74 | 6 | 3 | Actual |
| 35460 | 845000.16 | 2025-01-02 | 101 | 6 | 8 | Actual |
| 6189 | 331.00 | 2022-10-04 | 66 | 3 | 6 | Actual |
| 32616 | 6.00 | 2024-11-03 | 96 | 7 | 3 | Actual |
| 36828 | 9896.69 | 2025-02-02 | 33 | 7 | 11 | Actual |
| 32890 | 135.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 35109 | 151.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 26813 | 11394.45 | 2024-05-03 | 38 | 7 | 13 | Actual |
| 2279 | 151.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
| 10501 | 270.00 | 2023-02-02 | 74 | 6 | 5 | Actual |
| 21196 | 33140.00 | 2023-12-05 | 38 | 7 | 7 | Actual |
| 32902 | 97.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 20513 | 7.14 | 2023-11-04 | 84 | 1 | 12 | Actual |
| 34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 38547 | 88.00 | 2025-04-04 | 84 | 1 | 6 | Actual |
| 6110 | 480.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 7889 | 537.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 28820 | 12990.36 | 2024-07-04 | 52 | 6 | 11 | Actual |
| 18910 | 1434725.00 | 2023-10-04 | 10 | 3 | 6 | Actual |
| 38255 | 18340.00 | 2025-04-04 | 57 | 6 | 3 | Actual |
| 39056 | 11.40 | 2025-04-04 | 71 | 5 | 11 | Actual |
| 28290 | 39.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 9148 | 100.00 | 2023-01-02 | 80 | 7 | 3 | Budget |
| 838 | 200.00 | 2022-05-04 | 84 | 1 | 7 | Budget |
| 22819 | 145.00 | 2024-02-02 | 84 | 1 | 5 | Actual |
| 34888 | -126.00 | 2025-01-02 | 91 | 7 | 3 | Actual |
| 6365 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 16203 | 231.61 | 2023-07-05 | 65 | 1 | 11 | Actual |
| 34344 | 109.27 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 36852 | 442.26 | 2025-02-02 | 80 | 1 | 12 | Actual |
| 10594 | 100.00 | 2023-02-02 | 83 | 1 | 6 | Budget |
| 33969 | 176.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 37878 | 32.67 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 14407 | 2.89 | 2023-05-04 | 82 | 1 | 12 | Actual |
| 11484 | 200.00 | 2023-03-04 | 74 | 6 | 4 | Budget |
| 16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 10490 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 16237 | 24.16 | 2023-07-05 | 73 | 2 | 11 | Actual |
| 34230 | 520.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 6881 | 480.00 | 2022-11-04 | 61 | 7 | 3 | Budget |
| 20443 | 15.65 | 2023-11-04 | 69 | 6 | 11 | Actual |
| 11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 19225 | 157.14 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-03 | 6 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 2736 | 426.00 | 2022-07-05 | 77 | 1 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 30281 | 46851.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 31282 | 155.64 | 2024-09-03 | 92 | 1 | 13 | Actual |
| 4928 | 38500.00 | 2022-09-04 | 99 | 6 | 5 | Actual |
| 30270 | 745.00 | 2024-09-03 | 90 | 1 | 3 | Actual |
| 31852 | 6990.00 | 2024-10-03 | 8 | 7 | 6 | Actual |
| 29908 | 317.79 | 2024-08-03 | 81 | 3 | 11 | Actual |
| 26415 | 22.04 | 2024-05-03 | 69 | 1 | 11 | Actual |
| 17056 | 544.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 11395 | 90.00 | 2023-03-04 | 87 | 7 | 3 | Actual |
| 15196 | 222790.08 | 2023-06-04 | 13 | 7 | 8 | Actual |
| 9901 | 17902.00 | 2023-01-02 | 33 | 7 | 7 | Actual |
| 11974 | 410.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
| 28139 | 69.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
Generated 2025-06-03 12:14:19.887 UTC