[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 410 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18316 | 8875.39 | 2023-09-06 | 60 | 3 | 11 | Actual |
| 19053 | 63806.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
| 28622 | 322913.16 | 2024-07-06 | 56 | 6 | 8 | Actual |
| 17738 | 83820.00 | 2023-09-06 | 15 | 7 | 4 | Actual |
| 4568 | 137.00 | 2022-09-06 | 73 | 6 | 3 | Actual |
| 27433 | 348.06 | 2024-06-05 | 89 | 1 | 8 | Actual |
| 27000 | 1421.00 | 2024-06-05 | 97 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-05-06 | 82 | 4 | 6 | Budget |
| 36695 | 1868.88 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 35327 | 84.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 24948 | 146.00 | 2024-04-05 | 89 | 1 | 6 | Actual |
| 28007 | 707.00 | 2024-07-06 | 66 | 6 | 3 | Actual |
| 26397 | 98301.40 | 2024-05-05 | 34 | 7 | 8 | Actual |
| 11620 | 52.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 30815 | 803810.00 | 2024-09-05 | 101 | 6 | 7 | Actual |
| 24140 | 777.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 24183 | 652056.00 | 2024-03-05 | 43 | 7 | 7 | Actual |
| 37321 | 4020.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 30551 | 649329.00 | 2024-09-05 | 43 | 7 | 5 | Actual |
| 3877 | 253.00 | 2022-08-06 | 90 | 1 | 6 | Actual |
| 7929 | 112.00 | 2022-12-07 | 67 | 6 | 3 | Actual |
| 22481 | 3223.16 | 2024-01-04 | 22 | 7 | 11 | Actual |
| 4512 | 280.00 | 2022-09-06 | 76 | 1 | 3 | Budget |
| 12858 | 72.00 | 2023-04-06 | 94 | 1 | 6 | Actual |
| 9595 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 28629 | 792.00 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 29161 | 326.00 | 2024-08-05 | 67 | 6 | 3 | Actual |
| 35272 | 38028.00 | 2025-01-04 | 40 | 7 | 6 | Actual |
| 11816 | 137.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 26673 | 354119.06 | 2024-05-05 | 4 | 7 | 12 | Actual |
| 17834 | 10915.00 | 2023-09-06 | 20 | 7 | 5 | Actual |
| 30463 | 4413.00 | 2024-09-05 | 62 | 1 | 5 | Actual |
| 22353 | 9925.41 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 23569 | 494.39 | 2024-02-04 | 14 | 7 | 12 | Actual |
| 32648 | 1164.00 | 2024-11-05 | 54 | 6 | 4 | Actual |
| 891 | 418.00 | 2022-05-06 | 81 | 6 | 7 | Actual |
| 30285 | 473.00 | 2024-09-05 | 65 | 6 | 3 | Actual |
| 11596 | 28.00 | 2023-03-06 | 54 | 6 | 5 | Actual |
| 1145 | 49.00 | 2022-06-06 | 69 | 1 | 3 | Actual |
| 23526 | -94.98 | 2024-02-04 | 91 | 1 | 12 | Actual |
| 23587 | 22711.82 | 2024-02-04 | 39 | 7 | 12 | Actual |
| 18091 | 62.00 | 2023-09-06 | 71 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 191 | 4000.00 | 2022-05-06 | 61 | 1 | 4 | Budget |
| 1674 | 14.00 | 2022-06-06 | 82 | 2 | 6 | Actual |
| 23629 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 18884 | 10649.00 | 2023-10-06 | 60 | 2 | 6 | Actual |
| 80 | 100.00 | 2022-05-06 | 74 | 6 | 3 | Budget |
| 26352 | 393.51 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-04 | 6 | 7 | 8 | Actual |
| 8871 | 172.30 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 154 | 30.00 | 2022-05-06 | 68 | 7 | 3 | Budget |
| 22999 | 6.00 | 2024-02-04 | 96 | 4 | 6 | Actual |
| 11107 | 402.60 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 25384 | 10.33 | 2024-04-05 | 85 | 2 | 11 | Actual |
| 34237 | 1773.84 | 2024-12-06 | 87 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 8023 | 127.00 | 2022-12-07 | 77 | 7 | 3 | Actual |
| 5381 | 200.00 | 2022-09-06 | 83 | 6 | 7 | Budget |
| 27710 | 63344.49 | 2024-06-05 | 14 | 7 | 11 | Actual |
| 1575 | 26232.00 | 2022-06-06 | 19 | 7 | 5 | Actual |
| 18272 | 147.57 | 2023-09-06 | 76 | 1 | 11 | Actual |
| 29724 | 493.51 | 2024-08-05 | 68 | 1 | 8 | Actual |
| 17374 | 1782.71 | 2023-08-06 | 61 | 6 | 11 | Actual |
| 14183 | 147520.50 | 2023-05-06 | 94 | 6 | 8 | Actual |
| 5645 | 329.00 | 2022-10-06 | 81 | 1 | 3 | Actual |
| 12675 | 4417.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 37967 | 5255.11 | 2025-03-06 | 18 | 7 | 11 | Actual |
| 10219 | 13994.00 | 2023-02-04 | 20 | 7 | 3 | Actual |
| 33259 | 59.27 | 2024-11-05 | 84 | 2 | 11 | Actual |
| 32287 | 658590.65 | 2024-10-05 | 46 | 7 | 11 | Actual |
| 6609 | 352.60 | 2022-10-06 | 66 | 2 | 8 | Actual |
| 6907 | 154.00 | 2022-11-06 | 80 | 7 | 3 | Actual |
| 9725 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 9418 | 391050.00 | 2023-01-04 | 6 | 7 | 5 | Actual |
| 36395 | 632.00 | 2025-02-04 | 97 | 6 | 6 | Actual |
| 7399 | 950.00 | 2022-11-06 | 61 | 5 | 6 | Budget |
| 22516 | 5.01 | 2024-01-04 | 84 | 1 | 12 | Actual |
| 17762 | 2638.00 | 2023-09-06 | 62 | 1 | 5 | Actual |
| 14844 | 14.00 | 2023-06-06 | 69 | 2 | 6 | Actual |
| 10272 | 30.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
| 15480 | 8875.39 | 2023-06-06 | 40 | 7 | 12 | Actual |
| 14902 | 116.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 36296 | 589.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 38393 | 686.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 751 | 280.00 | 2022-05-06 | 81 | 6 | 6 | Budget |
| 28787 | 105.02 | 2024-07-06 | 89 | 4 | 11 | Actual |
| 12458 | 10149.00 | 2023-04-06 | 7 | 7 | 3 | Actual |
| 26846 | 141170.00 | 2024-06-05 | 12 | 2 | 3 | Actual |
| 35499 | 300.76 | 2025-01-04 | 74 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 3452 | 703.00 | 2022-08-06 | 76 | 6 | 3 | Actual |
| 5494 | 246.54 | 2022-09-06 | 74 | 2 | 8 | Actual |
| 15397 | 23.10 | 2023-06-06 | 65 | 1 | 12 | Actual |
| 2303 | 9100.00 | 2022-07-07 | 53 | 6 | 3 | Budget |
| 9541 | 588422.00 | 2023-01-04 | 11 | 3 | 6 | Actual |
| 25201 | 4422.00 | 2024-04-05 | 23 | 7 | 7 | Actual |
| 28750 | 229.49 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 35147 | 151.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 35314 | 615.00 | 2025-01-04 | 66 | 6 | 7 | Actual |
| 20804 | 13269.00 | 2023-12-07 | 20 | 7 | 4 | Actual |
| 10469 | 228.00 | 2023-02-04 | 94 | 1 | 5 | Actual |
| 19291 | 68.85 | 2023-10-06 | 94 | 1 | 11 | Actual |
| 2939 | 51.00 | 2022-07-07 | 84 | 5 | 6 | Actual |
| 26921 | 319.00 | 2024-06-05 | 74 | 7 | 3 | Actual |
| 21961 | 27.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
| 12829 | 80.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 23001 | 1287.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 21271 | 49.57 | 2023-12-07 | 71 | 6 | 8 | Actual |
| 18414 | 174.17 | 2023-09-06 | 74 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-11-06 | 72 | 6 | 4 | Budget |
Generated 2025-06-05 14:34:04.282 UTC