[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 413 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18488 | 1526.32 | 2023-09-06 | 12 | 2 | 12 | Actual |
| 23246 | 16039.26 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 25909 | 458.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 35751 | 8526.45 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 25490 | 579.49 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 8204 | 300.00 | 2022-12-07 | 73 | 1 | 5 | Budget |
| 31346 | 346711.22 | 2024-09-05 | 4 | 7 | 13 | Actual |
| 23043 | 151.00 | 2024-02-04 | 74 | 6 | 6 | Actual |
| 15034 | 345961.00 | 2023-06-06 | 12 | 2 | 7 | Actual |
| 16558 | 91.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
| 26102 | 746.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-06 | 61 | 1 | 11 | Actual |
| 11843 | 26.00 | 2023-03-06 | 69 | 4 | 6 | Actual |
| 15367 | 362978.80 | 2023-06-06 | 6 | 7 | 11 | Actual |
| 25114 | 23999.00 | 2024-04-05 | 33 | 7 | 6 | Actual |
| 6812 | 80.00 | 2022-11-06 | 68 | 6 | 3 | Budget |
| 5049 | 107.00 | 2022-09-06 | 90 | 2 | 6 | Actual |
| 5263 | 9730.00 | 2022-09-06 | 8 | 7 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 35520 | 229.49 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 29029 | 213.54 | 2024-07-06 | 92 | 1 | 13 | Actual |
| 30512 | 68.00 | 2024-09-05 | 82 | 6 | 5 | Actual |
| 8405 | 200.00 | 2022-12-07 | 81 | 2 | 6 | Budget |
| 32421 | 266.17 | 2024-10-05 | 78 | 2 | 13 | Actual |
| 36028 | 272.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 12759 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 23840 | 2411.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 38173 | 69.67 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 31713 | 41.00 | 2024-10-05 | 68 | 2 | 6 | Actual |
| 28143 | 1080.00 | 2024-07-06 | 87 | 6 | 4 | Actual |
| 36371 | 178.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 34306 | 34500.00 | 2024-12-06 | 99 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-06 | 99 | 6 | 8 | Actual |
| 5214 | 200.00 | 2022-09-06 | 65 | 6 | 6 | Budget |
| 35357 | 67344.00 | 2025-01-04 | 31 | 7 | 7 | Actual |
| 4581 | 200.00 | 2022-09-06 | 81 | 6 | 3 | Budget |
| 20333 | 48.63 | 2023-11-06 | 76 | 2 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 28861 | 99948.37 | 2024-07-06 | 13 | 7 | 11 | Actual |
| 24322 | 60.33 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 14384 | 34042.88 | 2023-05-06 | 37 | 7 | 11 | Actual |
| 12946 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 7784 | 8954.28 | 2022-11-06 | 63 | 6 | 8 | Actual |
| 28250 | 110169.00 | 2024-07-06 | 13 | 7 | 5 | Actual |
| 7188 | 7062.00 | 2022-11-06 | 22 | 7 | 5 | Actual |
| 24027 | 205.00 | 2024-03-05 | 90 | 5 | 6 | Actual |
| 28203 | 382.00 | 2024-07-06 | 90 | 1 | 5 | Actual |
| 23857 | 163.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
| 11329 | 326173.00 | 2023-03-06 | 6 | 7 | 3 | Actual |
| 28636 | 660.18 | 2024-07-06 | 74 | 6 | 8 | Actual |
| 5661 | 11.00 | 2022-10-06 | 96 | 1 | 3 | Actual |
| 34811 | 850.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
| 18842 | 18831.00 | 2023-10-06 | 24 | 7 | 5 | Actual |
| 32192 | 122.04 | 2024-10-05 | 89 | 4 | 11 | Actual |
| 5770 | 40.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
| 7927 | 222.00 | 2022-12-07 | 66 | 6 | 3 | Actual |
| 13247 | 154.00 | 2023-04-06 | 89 | 6 | 7 | Actual |
| 27280 | 82.00 | 2024-06-05 | 84 | 6 | 6 | Actual |
| 14305 | 55.02 | 2023-05-06 | 67 | 4 | 11 | Actual |
| 222 | 200.00 | 2022-05-06 | 83 | 1 | 4 | Budget |
| 30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 22496 | 155076.07 | 2024-01-04 | 46 | 7 | 11 | Actual |
| 21616 | 700.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 34587 | 52.89 | 2024-12-06 | 90 | 2 | 12 | Actual |
| 23650 | -181.00 | 2024-03-05 | 91 | 6 | 3 | Actual |
| 33356 | 217.00 | 2024-11-05 | 97 | 6 | 11 | Actual |
| 298 | 123900.00 | 2022-05-06 | 101 | 6 | 4 | Budget |
| 27595 | 51.82 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 11778 | 42.00 | 2023-03-06 | 94 | 2 | 6 | Actual |
| 33768 | 384.00 | 2024-12-06 | 94 | 1 | 4 | Actual |
| 36429 | 1343.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 27928 | 69.67 | 2024-06-05 | 82 | 6 | 13 | Actual |
| 13883 | 19088.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
| 25763 | 62904.00 | 2024-05-05 | 32 | 7 | 3 | Actual |
| 33013 | 1499.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 4964 | 1500.00 | 2022-09-06 | 62 | 1 | 6 | Budget |
| 18416 | 188.00 | 2023-09-06 | 77 | 6 | 11 | Actual |
| 8074 | 1197.00 | 2022-12-07 | 80 | 1 | 4 | Actual |
| 14680 | 142.00 | 2023-06-06 | 89 | 6 | 4 | Actual |
| 5429 | 3300.00 | 2022-09-06 | 61 | 1 | 8 | Budget |
| 38866 | 143.51 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 25856 | 161.00 | 2024-05-05 | 84 | 6 | 4 | Actual |
| 22953 | 192.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 37907 | 319.91 | 2025-03-06 | 74 | 5 | 11 | Actual |
| 23530 | 297.57 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 37855 | 458.21 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 33833 | -35318.00 | 2024-12-06 | 43 | 7 | 4 | Actual |
| 22127 | 1062.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 19633 | 182.00 | 2023-11-06 | 84 | 6 | 3 | Actual |
| 35137 | 497.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 5671 | 6625.00 | 2022-10-06 | 57 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2023-12-07 | 72 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 31355 | 4115.36 | 2024-09-05 | 20 | 7 | 13 | Actual |
| 22842 | 88.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 29678 | 237.00 | 2024-08-05 | 84 | 6 | 7 | Actual |
| 34517 | 16743.62 | 2024-12-06 | 19 | 7 | 11 | Actual |
| 701 | 234.00 | 2022-05-06 | 87 | 5 | 6 | Actual |
| 24838 | 307.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 27058 | 196091.00 | 2024-06-05 | 12 | 2 | 5 | Actual |
| 12332 | 23586.37 | 2023-03-06 | 32 | 7 | 8 | Actual |
| 15348 | 262.47 | 2023-06-06 | 77 | 6 | 11 | Actual |
| 37371 | 151141.00 | 2025-03-06 | 35 | 7 | 5 | Actual |
| 16882 | 202.00 | 2023-08-06 | 67 | 3 | 6 | Actual |
| 30879 | 52.60 | 2024-09-05 | 69 | 2 | 8 | Actual |
| 26492 | 1009.29 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 37165 | 15698.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
Generated 2025-06-05 19:34:19.393 UTC