[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4331 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5279 | 34058.00 | 2022-09-02 | 34 | 7 | 6 | Actual |
| 30337 | 58329.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 14302 | 961.42 | 2023-05-02 | 62 | 4 | 11 | Actual |
| 4836 | 332.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 5154 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 27136 | 489.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 12640 | 132.00 | 2023-04-02 | 97 | 6 | 4 | Actual |
| 4246 | 215.00 | 2022-08-02 | 74 | 6 | 7 | Actual |
| 15274 | 1.00 | 2023-06-02 | 96 | 2 | 11 | Actual |
| 1030 | 546.55 | 2022-05-02 | 87 | 2 | 8 | Actual |
| 18467 | 11.40 | 2023-09-02 | 67 | 1 | 12 | Actual |
| 33380 | 27355.52 | 2024-11-01 | 37 | 7 | 11 | Actual |
| 30259 | 817.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 2005 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
| 20085 | 704.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 8093 | 12.00 | 2022-12-03 | 96 | 1 | 4 | Actual |
| 4779 | 720.00 | 2022-09-02 | 87 | 6 | 4 | Actual |
| 14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 34360 | 502.90 | 2024-12-02 | 92 | 1 | 11 | Actual |
| 19899 | 421.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 28533 | 2228.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 12457 | 326920.00 | 2023-04-02 | 6 | 7 | 3 | Actual |
| 26653 | 26.29 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 25609 | 12.46 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 35019 | 41897.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 25384 | 10.33 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 36212 | 12838.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 27856 | 287.22 | 2024-06-01 | 66 | 1 | 13 | Actual |
| 19034 | 11985.00 | 2023-10-02 | 20 | 7 | 6 | Actual |
| 30240 | 31901.85 | 2024-08-01 | 35 | 7 | 13 | Actual |
| 574 | 380.00 | 2022-05-02 | 65 | 3 | 6 | Budget |
| 11103 | 181.39 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 1849 | 6900.00 | 2022-06-02 | 63 | 6 | 6 | Budget |
| 5053 | 3.00 | 2022-09-02 | 96 | 2 | 6 | Actual |
| 34847 | 26918.00 | 2024-12-31 | 20 | 7 | 3 | Actual |
| 24189 | 1078.37 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 25145 | 269.00 | 2024-04-01 | 89 | 1 | 7 | Actual |
| 5729 | 271633.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 38063 | 245.44 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 26967 | 18267.00 | 2024-06-01 | 52 | 6 | 4 | Actual |
| 37927 | 177782.80 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 3080 | 198.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 16631 | -106.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 26291 | 1081.40 | 2024-05-01 | 66 | 1 | 8 | Actual |
| 3228 | 431.39 | 2022-07-03 | 94 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 4624 | 35743.00 | 2022-09-02 | 38 | 7 | 3 | Actual |
| 27950 | 3941.68 | 2024-06-01 | 20 | 7 | 13 | Actual |
| 8403 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 22116 | 638.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
| 7225 | 157.00 | 2022-11-02 | 74 | 1 | 6 | Actual |
| 12461 | 33345.00 | 2023-04-02 | 14 | 7 | 3 | Actual |
| 4104 | 216.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 12305 | 108.66 | 2023-03-02 | 89 | 6 | 8 | Actual |
| 37360 | 14372.00 | 2025-03-02 | 20 | 7 | 5 | Actual |
| 3662 | -162.00 | 2022-08-02 | 91 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 38862 | 537.45 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 14806 | 23045.00 | 2023-06-02 | 40 | 7 | 5 | Actual |
| 34866 | 2219.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 19808 | 47.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 20241 | 264.72 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 20055 | 353202.00 | 2023-11-02 | 6 | 7 | 6 | Actual |
| 456 | 114372.00 | 2022-05-02 | 29 | 7 | 5 | Actual |
| 7346 | 360.00 | 2022-11-02 | 92 | 3 | 6 | Actual |
| 31480 | 398.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 25164 | 207.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 38719 | 186022.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 17968 | 20.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 34056 | 129.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 22516 | 5.01 | 2023-12-31 | 84 | 1 | 12 | Actual |
| 32547 | 972.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 27932 | 948.64 | 2024-06-01 | 87 | 6 | 13 | Actual |
| 30981 | 148.63 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 9361 | 15000.00 | 2022-12-31 | 57 | 6 | 5 | Budget |
| 10044 | 628.37 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 31740 | 136.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 29434 | 90.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 22611 | -370.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
| 34887 | 158.00 | 2024-12-31 | 90 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-01-31 | 60 | 2 | 6 | Actual |
| 8099 | 132512.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 28348 | 130.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 33630 | 131.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 32738 | 58263.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
| 27743 | 405.02 | 2024-06-01 | 74 | 1 | 12 | Actual |
| 6970 | -216.00 | 2022-11-02 | 91 | 1 | 4 | Actual |
| 20493 | 175302.99 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 1413 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 862 | 2307.00 | 2022-05-02 | 62 | 6 | 7 | Actual |
| 11825 | -216.00 | 2023-03-02 | 91 | 3 | 6 | Actual |
| 1911 | 17074.00 | 2022-06-02 | 24 | 7 | 6 | Actual |
| 7136 | 203.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 12270 | 281.39 | 2023-03-02 | 66 | 6 | 8 | Actual |
| 18021 | 379360.00 | 2023-09-02 | 4 | 7 | 6 | Actual |
| 16150 | 4114.79 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 18911 | 859957.00 | 2023-10-02 | 11 | 3 | 6 | Actual |
| 6752 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 5751 | 56582.00 | 2022-10-02 | 39 | 7 | 3 | Actual |
| 2420 | 90.00 | 2022-07-03 | 81 | 7 | 3 | Budget |
| 32014 | 257.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 36762 | 190.12 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 23032 | 1941.00 | 2024-01-31 | 61 | 6 | 6 | Actual |
| 19692 | 360.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 14897 | 41.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 11164 | 185.93 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 16304 | 123.10 | 2023-07-03 | 90 | 4 | 11 | Actual |
| 18455 | 42238.78 | 2023-09-02 | 37 | 7 | 11 | Actual |
| 28636 | 660.18 | 2024-07-02 | 74 | 6 | 8 | Actual |
Generated 2025-06-01 19:14:38.715 UTC