[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4142 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36064 | 1710.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 30550 | 31223.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
| 7798 | 1193.53 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 9510 | 120.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
| 4203 | 200.00 | 2022-08-02 | 85 | 1 | 7 | Budget |
| 13555 | 509046.00 | 2023-05-02 | 101 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-03-02 | 56 | 6 | 3 | Actual |
| 26794 | 3801.32 | 2024-05-01 | 8 | 7 | 13 | Actual |
| 36716 | 145.44 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 30866 | 811.70 | 2024-09-01 | 90 | 1 | 8 | Actual |
| 18687 | 609.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 209 | 280.00 | 2022-05-02 | 74 | 1 | 4 | Budget |
| 13228 | 3921.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 19272 | 57.14 | 2023-10-02 | 68 | 1 | 11 | Actual |
| 6256 | 313.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 37549 | 402944.00 | 2025-03-02 | 6 | 7 | 6 | Actual |
| 13112 | 247.00 | 2023-04-02 | 97 | 6 | 6 | Actual |
| 34953 | 31731.00 | 2024-12-31 | 94 | 6 | 4 | Actual |
| 36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 32095 | 166.72 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 31934 | -337.00 | 2024-10-01 | 91 | 6 | 7 | Actual |
| 2300 | 52500.00 | 2022-07-03 | 12 | 2 | 3 | Actual |
| 11757 | 248.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 18525 | 8234.96 | 2023-09-02 | 6 | 7 | 12 | Actual |
| 12457 | 326920.00 | 2023-04-02 | 6 | 7 | 3 | Actual |
| 16227 | 63893.44 | 2023-07-03 | 12 | 2 | 11 | Actual |
| 26146 | 70.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 26237 | 450.00 | 2024-05-01 | 74 | 6 | 7 | Actual |
| 39331 | 4076.77 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 38920 | 19083.25 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 22161 | 263.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
| 20263 | 788.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 25205 | 55583.00 | 2024-04-01 | 31 | 7 | 7 | Actual |
| 9742 | 231400.00 | 2022-12-31 | 101 | 6 | 6 | Budget |
| 32414 | 150.38 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 33666 | 452.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 37565 | 41631.00 | 2025-03-02 | 32 | 7 | 6 | Actual |
| 33886 | 77.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 3127 | 550.00 | 2022-07-03 | 77 | 6 | 7 | Budget |
| 22818 | 173.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 11353 | -99745.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2023-04-02 | 4 | 7 | 3 | Actual |
| 22992 | 52.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
| 3767 | 152.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
| 34810 | 935.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 15118 | 334.42 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 7573 | 850.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 6936 | 760.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 3677 | 10976.00 | 2022-08-02 | 18 | 7 | 4 | Actual |
| 38864 | 179.87 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 18673 | 6694.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 7815 | 80.00 | 2022-11-02 | 83 | 6 | 8 | Budget |
| 38097 | 12897.81 | 2025-03-02 | 32 | 7 | 12 | Actual |
| 4123 | 124.00 | 2022-08-02 | 84 | 6 | 6 | Actual |
| 17351 | 123.10 | 2023-08-02 | 74 | 5 | 11 | Actual |
| 5884 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 5830 | 1100.00 | 2022-10-02 | 80 | 1 | 4 | Budget |
| 21300 | 187084.87 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 6131 | 11232.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 30658 | -186.00 | 2024-09-01 | 91 | 4 | 6 | Actual |
| 553 | 46.00 | 2022-05-02 | 83 | 2 | 6 | Actual |
| 2735 | 237.00 | 2022-07-03 | 76 | 1 | 6 | Actual |
| 7887 | 141.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 10584 | 468.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 38008 | 383.74 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 36232 | 421.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 28831 | 184.81 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 3392 | 497.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 35063 | 5248.00 | 2024-12-31 | 23 | 7 | 5 | Actual |
| 18632 | 267630.00 | 2023-10-02 | 29 | 7 | 3 | Actual |
| 27433 | 348.06 | 2024-06-01 | 89 | 1 | 8 | Actual |
| 12118 | 170.00 | 2023-03-02 | 90 | 6 | 7 | Actual |
| 13201 | 24500.00 | 2023-04-02 | 57 | 6 | 7 | Budget |
| 30593 | 193.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 38128 | 474.94 | 2025-03-02 | 87 | 1 | 13 | Actual |
| 17663 | -42.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 32967 | -358.00 | 2024-11-01 | 91 | 6 | 6 | Actual |
| 28337 | 80.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 1105 | 57521.85 | 2022-05-02 | 13 | 7 | 8 | Actual |
| 37219 | 18.00 | 2025-03-02 | 96 | 1 | 4 | Actual |
| 8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 20444 | 23.10 | 2023-11-02 | 71 | 6 | 11 | Actual |
| 31174 | 28.42 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 14145 | 114.72 | 2023-05-02 | 89 | 2 | 8 | Actual |
| 11399 | 72.00 | 2023-03-02 | 92 | 7 | 3 | Actual |
| 15608 | 315.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 24072 | 75396.00 | 2024-03-01 | 15 | 7 | 6 | Actual |
| 23862 | 286.00 | 2024-03-01 | 90 | 6 | 5 | Actual |
| 7020 | 162.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 21877 | 100.00 | 2023-12-31 | 85 | 6 | 5 | Actual |
| 32286 | 300370.98 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 15644 | 176.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 2009 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 20651 | 62.00 | 2023-12-03 | 69 | 6 | 3 | Actual |
| 18513 | 14.59 | 2023-09-02 | 84 | 6 | 12 | Actual |
| 4196 | 468.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 22736 | 2579.00 | 2024-01-31 | 52 | 6 | 4 | Actual |
| 35151 | 132.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 34443 | 119.91 | 2024-12-02 | 94 | 4 | 11 | Actual |
| 7733 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 14026 | 301.00 | 2023-05-02 | 94 | 1 | 7 | Actual |
| 30981 | 148.63 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 33248 | 30.55 | 2024-11-01 | 69 | 2 | 11 | Actual |
| 31230 | 375471.59 | 2024-09-01 | 4 | 7 | 12 | Actual |
| 14543 | 660.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 34015 | 97.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 27197 | 520.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 14196 | 43057.94 | 2023-05-02 | 19 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2024-07-02 | 43 | 7 | 4 | Actual |
Generated 2025-06-01 19:30:03.835 UTC