[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4291 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11120 | -151.95 | 2023-01-31 | 91 | 2 | 8 | Actual |
| 30653 | 60.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
| 7512 | 105521.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 36712 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 15372 | 77676.67 | 2023-06-02 | 15 | 7 | 11 | Actual |
| 6406 | 23131.00 | 2022-10-02 | 38 | 7 | 6 | Actual |
| 17256 | 253.96 | 2023-08-02 | 92 | 1 | 11 | Actual |
| 35743 | 2.00 | 2024-12-31 | 96 | 2 | 12 | Actual |
| 15784 | 25512.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 20588 | 2169.95 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 24537 | 8.21 | 2024-03-01 | 66 | 2 | 12 | Actual |
| 28018 | 1136.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 20301 | 28.42 | 2023-11-02 | 69 | 1 | 11 | Actual |
| 16174 | 53546.02 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 33852 | 72.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 33162 | 79.87 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 23618 | 16.00 | 2024-03-01 | 96 | 1 | 3 | Actual |
| 16007 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
| 7999 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 34571 | 64.59 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 34750 | 34508.91 | 2024-12-02 | 14 | 7 | 13 | Actual |
| 442 | 95647.00 | 2022-05-02 | 6 | 7 | 5 | Actual |
| 28698 | 824.18 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 10425 | 40500.00 | 2023-01-31 | 60 | 1 | 5 | Budget |
| 24508 | 235.87 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 20684 | 19441.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 21369 | 28.42 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 14238 | 288.00 | 2023-05-02 | 87 | 1 | 11 | Actual |
| 32853 | 111.00 | 2024-11-01 | 90 | 2 | 6 | Actual |
| 19958 | 97.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 15127 | 411655.72 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 9067 | 380.00 | 2022-12-31 | 77 | 6 | 3 | Budget |
| 3093 | 16834.00 | 2022-07-03 | 53 | 6 | 7 | Actual |
| 17402 | 302.00 | 2023-08-02 | 97 | 6 | 11 | Actual |
| 38748 | 532.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
| 31954 | 32929.00 | 2024-10-01 | 24 | 7 | 7 | Actual |
| 8063 | 60.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
| 5848 | 116.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 4938 | 8232.00 | 2022-09-02 | 18 | 7 | 5 | Actual |
| 8649 | 105451.00 | 2022-12-03 | 37 | 7 | 6 | Actual |
| 28017 | 278.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 38564 | 24.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 19742 | 452.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 24781 | 125.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 19460 | 9233.91 | 2023-10-02 | 38 | 7 | 11 | Actual |
| 21938 | 226.00 | 2023-12-31 | 90 | 1 | 6 | Actual |
| 20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-01-31 | 66 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 3016 | 10391.00 | 2022-07-03 | 7 | 7 | 6 | Actual |
| 31548 | 192.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 34053 | 51.00 | 2024-12-02 | 84 | 5 | 6 | Actual |
| 36640 | 3313.59 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 30732 | 17632.00 | 2024-09-01 | 20 | 7 | 6 | Actual |
| 35444 | 316.24 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 35036 | 585.00 | 2024-12-31 | 81 | 6 | 5 | Actual |
| 37557 | 18324.00 | 2025-03-02 | 20 | 7 | 6 | Actual |
| 2093 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 26366 | 187.45 | 2024-05-01 | 84 | 6 | 8 | Actual |
| 33497 | 10916.92 | 2024-11-01 | 33 | 7 | 12 | Actual |
| 35662 | 401869.95 | 2024-12-31 | 6 | 7 | 11 | Actual |
| 3261 | 316.24 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 14425 | 1.82 | 2023-05-02 | 69 | 2 | 12 | Actual |
| 13891 | 30.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
| 35191 | 58.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 3688 | 22803.00 | 2022-08-02 | 33 | 7 | 4 | Actual |
| 27899 | 948.64 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 25801 | 4.00 | 2024-05-01 | 96 | 7 | 3 | Actual |
| 2097 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 12713 | 185.00 | 2023-04-02 | 89 | 1 | 5 | Actual |
| 28822 | 4324.24 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 1624 | 280.00 | 2022-06-02 | 81 | 1 | 6 | Budget |
| 11986 | 645861.00 | 2023-03-02 | 4 | 7 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-02 | 60 | 6 | 12 | Actual |
| 18806 | 98.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 31193 | 16519.15 | 2024-09-01 | 52 | 6 | 12 | Actual |
| 24924 | -277997.00 | 2024-04-01 | 43 | 7 | 5 | Actual |
| 28755 | 26.29 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 11009 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 22794 | 99355.00 | 2024-01-31 | 37 | 7 | 4 | Actual |
| 35635 | 134.80 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 32555 | 354.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 38069 | 180.55 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 9621 | 20.00 | 2022-12-31 | 82 | 4 | 6 | Budget |
| 11502 | 135.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 1933 | 531.00 | 2022-06-02 | 65 | 1 | 7 | Actual |
| 23589 | -85683.94 | 2024-01-31 | 43 | 7 | 12 | Actual |
| 27019 | 68068.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 2366 | 6467.00 | 2022-07-03 | 7 | 7 | 3 | Actual |
| 28878 | 71682.95 | 2024-07-02 | 37 | 7 | 11 | Actual |
| 30724 | 419631.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
| 31868 | 26915.00 | 2024-10-01 | 34 | 7 | 6 | Actual |
| 25563 | 490.13 | 2024-04-01 | 12 | 2 | 12 | Actual |
| 1761 | 250.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 26692 | 10512.66 | 2024-05-01 | 34 | 7 | 12 | Actual |
| 3310 | 246.54 | 2022-07-03 | 74 | 6 | 8 | Actual |
| 6824 | 331.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 14478 | 6550.88 | 2023-05-02 | 4 | 7 | 12 | Actual |
| 11519 | 7895.00 | 2023-03-02 | 8 | 7 | 4 | Actual |
| 9756 | 3436.00 | 2022-12-31 | 23 | 7 | 6 | Actual |
| 248 | 2083.00 | 2022-05-02 | 61 | 6 | 4 | Actual |
| 917 | 20031.00 | 2022-05-02 | 13 | 7 | 7 | Actual |
| 37001 | 181.96 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 20127 | 329.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 19704 | 621.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 36309 | 17.00 | 2025-01-31 | 96 | 3 | 6 | Actual |
Generated 2025-06-01 16:55:26.000 UTC