[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4313 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21206 | 1137.47 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-07-04 | 91 | 6 | 8 | Actual |
| 32521 | -468.00 | 2024-11-02 | 91 | 1 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 28535 | 755997.00 | 2024-07-03 | 101 | 6 | 7 | Actual |
| 3053 | 310.00 | 2022-07-04 | 67 | 1 | 7 | Actual |
| 4176 | 200.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
| 19934 | 109.00 | 2023-11-03 | 90 | 2 | 6 | Actual |
| 34692 | 46.87 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 18790 | 9.00 | 2023-10-03 | 96 | 1 | 5 | Actual |
| 3170 | 141438.00 | 2022-07-04 | 29 | 7 | 7 | Actual |
| 34593 | 9193.48 | 2024-12-03 | 53 | 6 | 12 | Actual |
| 5596 | 9458.83 | 2022-09-03 | 20 | 7 | 8 | Actual |
| 31213 | 226.30 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 6541 | 43297.00 | 2022-10-03 | 31 | 7 | 7 | Actual |
| 38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 30491 | 11.00 | 2024-09-02 | 54 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-09-02 | 72 | 6 | 5 | Actual |
| 22239 | 266.24 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
| 27316 | 4820988.00 | 2024-06-02 | 43 | 7 | 6 | Actual |
| 22272 | 110.17 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 21101 | 135222.00 | 2023-12-04 | 35 | 7 | 6 | Actual |
| 19200 | 6.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 6496 | 6363.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
| 11260 | -337.00 | 2023-03-03 | 91 | 1 | 3 | Actual |
| 10748 | -193.00 | 2023-02-01 | 91 | 4 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 11824 | 270.00 | 2023-03-03 | 90 | 3 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 33817 | 20546.00 | 2024-12-03 | 20 | 7 | 4 | Actual |
| 27523 | 108219.76 | 2024-06-02 | 34 | 7 | 8 | Actual |
| 19438 | 158780.31 | 2023-10-03 | 4 | 7 | 11 | Actual |
| 195 | 850.00 | 2022-05-03 | 65 | 1 | 4 | Budget |
| 30058 | 23.10 | 2024-08-02 | 84 | 2 | 12 | Actual |
| 6314 | 200.00 | 2022-10-03 | 87 | 5 | 6 | Budget |
| 18297 | 6.08 | 2023-09-03 | 71 | 2 | 11 | Actual |
| 21478 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 4897 | 300.00 | 2022-09-03 | 73 | 6 | 5 | Budget |
| 24873 | 189.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 30333 | 296321.00 | 2024-09-02 | 35 | 7 | 3 | Actual |
| 13175 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 27941 | 396373.55 | 2024-06-02 | 4 | 7 | 13 | Actual |
| 31404 | 1508.00 | 2024-10-02 | 54 | 6 | 3 | Actual |
| 19498 | 7.14 | 2023-10-03 | 67 | 2 | 12 | Actual |
| 23850 | 230.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 2120 | 485.94 | 2022-06-03 | 65 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 18817 | 165.00 | 2023-10-03 | 84 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 27048 | 281.00 | 2024-06-02 | 83 | 1 | 5 | Actual |
| 15167 | 182.90 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2025-01-01 | 63 | 6 | 12 | Actual |
| 10102 | 2600.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 10394 | 134500.00 | 2023-02-01 | 101 | 6 | 4 | Budget |
| 37252 | 576.00 | 2025-03-03 | 92 | 6 | 4 | Actual |
| 34466 | 36.93 | 2024-12-03 | 89 | 5 | 11 | Actual |
| 31205 | 230.55 | 2024-09-02 | 68 | 6 | 12 | Actual |
| 1325 | 380.00 | 2022-06-03 | 67 | 1 | 4 | Budget |
| 29477 | 132.00 | 2024-08-02 | 90 | 2 | 6 | Actual |
| 12007 | 120289.00 | 2023-03-03 | 37 | 7 | 6 | Actual |
| 13955 | 102.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 7018 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 16370 | 331.00 | 2023-07-04 | 97 | 6 | 11 | Actual |
| 18357 | 172.04 | 2023-09-03 | 80 | 4 | 11 | Actual |
| 13966 | 363.00 | 2023-05-03 | 92 | 6 | 6 | Actual |
| 15509 | 164.00 | 2023-07-04 | 94 | 1 | 3 | Actual |
| 34950 | 374.00 | 2025-01-01 | 90 | 6 | 4 | Actual |
| 11006 | 56662.00 | 2023-02-01 | 14 | 7 | 7 | Actual |
| 10076 | 76587.36 | 2023-01-01 | 14 | 7 | 8 | Actual |
| 10111 | 127.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
| 7918 | 16000.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 14662 | 319.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 15976 | 30067.00 | 2023-07-04 | 32 | 7 | 6 | Actual |
| 34302 | 385.94 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 4280 | 11690.00 | 2022-08-03 | 8 | 7 | 7 | Actual |
| 22796 | 58779.00 | 2024-02-01 | 39 | 7 | 4 | Actual |
| 28009 | 263.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 6033 | 459.00 | 2022-10-03 | 81 | 6 | 5 | Actual |
| 31903 | 17.00 | 2024-10-02 | 96 | 1 | 7 | Actual |
| 27747 | 636.94 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 25281 | 432.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 10675 | 300.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
| 32517 | 275.00 | 2024-11-02 | 85 | 1 | 3 | Actual |
| 29 | 550.00 | 2022-05-03 | 80 | 1 | 3 | Budget |
| 17550 | 6479.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 1618 | 449.00 | 2022-06-03 | 77 | 1 | 6 | Actual |
| 37433 | 1473889.00 | 2025-03-03 | 11 | 3 | 6 | Actual |
| 28112 | -533.00 | 2024-07-03 | 91 | 1 | 4 | Actual |
| 1565 | 305900.00 | 2022-06-03 | 101 | 6 | 5 | Budget |
| 21106 | 2634545.00 | 2023-12-04 | 43 | 7 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 20152 | 114527.00 | 2023-11-03 | 14 | 7 | 7 | Actual |
| 24044 | 43.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 22713 | 296.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
| 34984 | 877520.00 | 2025-01-01 | 46 | 7 | 4 | Actual |
| 14909 | 57.00 | 2023-06-03 | 84 | 4 | 6 | Actual |
| 11565 | 392.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 31655 | 13643.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
| 38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
| 36794 | 475.24 | 2025-02-01 | 80 | 6 | 11 | Actual |
| 15331 | 24886.33 | 2023-06-03 | 54 | 6 | 11 | Actual |
| 12771 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 27477 | 348.06 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 27205 | 1163.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 37726 | 257966.49 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 30059 | 20.97 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 9920 | 670.79 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 4256 | 380.00 | 2022-08-03 | 81 | 6 | 7 | Budget |
| 24717 | 126.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 24301 | 28784.95 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 5352 | 300.00 | 2022-09-03 | 65 | 6 | 7 | Actual |
Generated 2025-06-03 02:39:09.191 UTC