[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4499 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34632 | 5267.88 | 2024-12-02 | 8 | 7 | 12 | Actual |
| 33679 | 218.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
| 25267 | 237.45 | 2024-04-01 | 90 | 2 | 8 | Actual |
| 35207 | 112.00 | 2024-12-31 | 89 | 5 | 6 | Actual |
| 22173 | 44443.00 | 2023-12-31 | 94 | 6 | 7 | Actual |
| 440 | 56105.00 | 2022-05-02 | 101 | 6 | 5 | Actual |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 7491 | 80.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 2342 | 216.00 | 2022-07-03 | 81 | 6 | 3 | Actual |
| 17002 | 10710.00 | 2023-08-02 | 22 | 7 | 6 | Actual |
| 22966 | 85.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
| 4142 | 57358.00 | 2022-08-02 | 13 | 7 | 6 | Actual |
| 14588 | 36363.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 14512 | 280.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 37400 | 251.00 | 2025-03-02 | 89 | 1 | 6 | Actual |
| 39307 | 790.74 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 29425 | 634925.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 7956 | 78.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 25450 | 61.40 | 2024-04-01 | 66 | 5 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 13616 | 592.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
| 9208 | 950.00 | 2022-12-31 | 87 | 1 | 4 | Budget |
| 23559 | 202.89 | 2024-01-31 | 92 | 6 | 12 | Actual |
| 33172 | 257.15 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 28188 | 76.00 | 2024-07-02 | 69 | 1 | 5 | Actual |
| 28039 | 71979.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 37877 | 23.10 | 2025-03-02 | 69 | 4 | 11 | Actual |
| 10558 | 131839.00 | 2023-01-31 | 43 | 7 | 5 | Actual |
| 20322 | 6934.93 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 22165 | 225.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
| 5848 | 116.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 27553 | 198.64 | 2024-06-01 | 89 | 1 | 11 | Actual |
| 7912 | 1871.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
| 35580 | 178.42 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 439 | 53300.00 | 2022-05-02 | 101 | 6 | 5 | Budget |
| 28396 | 198.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 22478 | 12093.54 | 2023-12-31 | 19 | 7 | 11 | Actual |
| 11610 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 5004 | 71.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
| 18022 | 355787.00 | 2023-09-02 | 6 | 7 | 6 | Actual |
| 17273 | 37.99 | 2023-08-02 | 78 | 2 | 11 | Actual |
| 34508 | 598502.34 | 2024-12-02 | 101 | 6 | 11 | Actual |
| 17650 | 386.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 25626 | 7077.49 | 2024-04-01 | 6 | 7 | 12 | Actual |
| 16517 | 7952.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 5555 | 213.21 | 2022-09-02 | 74 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2024-01-31 | 61 | 1 | 11 | Actual |
| 15294 | 27.36 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 2643 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
| 14191 | 25603.07 | 2023-05-02 | 8 | 7 | 8 | Actual |
| 27110 | 61800.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 35894 | 509.00 | 2024-12-31 | 97 | 6 | 13 | Actual |
| 10119 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 11795 | 200.00 | 2023-03-02 | 68 | 3 | 6 | Budget |
| 19840 | 161.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 2703 | 15664.00 | 2022-07-03 | 33 | 7 | 5 | Actual |
| 10679 | 322.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 1762 | 450.00 | 2022-06-02 | 77 | 4 | 6 | Actual |
| 26480 | 49.70 | 2024-05-01 | 83 | 3 | 11 | Actual |
| 21427 | -112.00 | 2023-12-03 | 91 | 4 | 11 | Actual |
| 34237 | 1773.84 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-01 | 52 | 6 | 4 | Actual |
| 23498 | 56819.90 | 2024-01-31 | 39 | 7 | 11 | Actual |
| 35155 | 290.00 | 2024-12-31 | 89 | 3 | 6 | Actual |
| 5459 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 11667 | 46764.00 | 2023-03-02 | 21 | 7 | 5 | Actual |
| 638 | 344.00 | 2022-05-02 | 77 | 4 | 6 | Actual |
| 20270 | 167134.50 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 19581 | 87009.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 22671 | 38095.00 | 2024-01-31 | 33 | 7 | 3 | Actual |
| 16761 | 20073.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 17841 | 50764.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 24849 | 416.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
| 7372 | 450.00 | 2022-11-02 | 77 | 4 | 6 | Actual |
| 35979 | 878.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 21590 | 1177.38 | 2023-12-03 | 14 | 7 | 12 | Actual |
| 22111 | -42114.00 | 2023-12-31 | 46 | 7 | 6 | Actual |
| 1651 | 79.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
| 35284 | 104.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
| 18560 | 145.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 28950 | 419.92 | 2024-07-02 | 66 | 6 | 12 | Actual |
| 14568 | 45000.00 | 2023-06-02 | 99 | 6 | 3 | Actual |
| 29995 | 4462.54 | 2024-08-01 | 22 | 7 | 11 | Actual |
| 8757 | 630.00 | 2022-12-03 | 87 | 6 | 7 | Actual |
| 15602 | 3.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-06-01 | 40 | 7 | 3 | Actual |
| 18396 | 1.00 | 2023-09-02 | 96 | 5 | 11 | Actual |
| 3038 | 21349.00 | 2022-07-03 | 40 | 7 | 6 | Actual |
| 31501 | 125.00 | 2024-10-01 | 69 | 1 | 4 | Actual |
| 38255 | 18340.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 36488 | 1560.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-05-01 | 72 | 6 | 6 | Actual |
| 12586 | 50710.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
| 8971 | 47670.15 | 2022-12-03 | 31 | 7 | 8 | Actual |
| 33552 | 127.57 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 10842 | 33.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 20164 | 31223.00 | 2023-11-02 | 32 | 7 | 7 | Actual |
| 4842 | 650.00 | 2022-09-02 | 77 | 1 | 5 | Budget |
| 34466 | 36.93 | 2024-12-02 | 89 | 5 | 11 | Actual |
| 3030 | 86845.00 | 2022-07-03 | 31 | 7 | 6 | Actual |
| 22937 | 21.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 8377 | 907.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 15984 | 3285908.00 | 2023-07-03 | 43 | 7 | 6 | Actual |
| 28339 | 202.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
| 7048 | 51148.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
| 3827 | 37357.00 | 2022-08-02 | 35 | 7 | 5 | Actual |
Generated 2025-06-01 18:17:35.349 UTC