[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 457 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34315 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 1722 | 410.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 15778 | 40900.00 | 2023-07-03 | 31 | 7 | 5 | Actual |
| 1647 | 371.00 | 2022-06-02 | 62 | 2 | 6 | Actual |
| 36299 | 412.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
| 21806 | 64896.00 | 2023-12-31 | 21 | 7 | 4 | Actual |
| 709 | 8772.00 | 2022-05-02 | 52 | 6 | 6 | Actual |
| 6703 | 129.87 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 8699 | -186.00 | 2022-12-03 | 91 | 1 | 7 | Actual |
| 12397 | 78900.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
| 24205 | 248.06 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 26945 | 522.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 38620 | 129.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 39019 | 94.38 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 30917 | 7252.73 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 29006 | 2285.50 | 2024-07-02 | 61 | 1 | 13 | Actual |
| 27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 29880 | 181.61 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 30216 | 4.00 | 2024-08-01 | 96 | 6 | 13 | Actual |
| 24977 | -50.00 | 2024-04-01 | 91 | 2 | 6 | Actual |
| 27784 | -26.90 | 2024-06-01 | 91 | 2 | 12 | Actual |
| 29195 | 78696.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 16513 | -142357.28 | 2023-07-03 | 43 | 7 | 12 | Actual |
| 13342 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
| 33491 | 1843.35 | 2024-11-01 | 23 | 7 | 12 | Actual |
| 7470 | 219.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 20886 | 349163.00 | 2023-12-03 | 101 | 6 | 5 | Actual |
| 32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 11006 | 56662.00 | 2023-01-31 | 14 | 7 | 7 | Actual |
| 9334 | 204.00 | 2022-12-31 | 78 | 1 | 5 | Actual |
| 4194 | 850.00 | 2022-08-02 | 80 | 1 | 7 | Budget |
| 20497 | 102.89 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 28177 | 41173.00 | 2024-07-02 | 40 | 7 | 4 | Actual |
| 3103 | 2262.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 24308 | 200.76 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 31963 | 45886.00 | 2024-10-01 | 38 | 7 | 7 | Actual |
| 32981 | 55087.00 | 2024-11-01 | 19 | 7 | 6 | Actual |
| 29784 | 372.30 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 29103 | 4332.91 | 2024-07-02 | 20 | 7 | 13 | Actual |
| 5063 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
| 21632 | 249.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 34681 | 269.68 | 2024-12-02 | 92 | 1 | 13 | Actual |
| 39292 | 317.05 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 16484 | 4.00 | 2023-07-03 | 96 | 6 | 12 | Actual |
| 33265 | 149.70 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 7645 | 114457.00 | 2022-11-02 | 4 | 7 | 7 | Actual |
| 29923 | 232.68 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 22955 | 43.00 | 2024-01-31 | 69 | 3 | 6 | Actual |
| 14115 | 270.78 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 37500 | 326.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 2899 | 210.00 | 2022-07-03 | 90 | 4 | 6 | Actual |
| 24660 | 491.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 15084 | 4378.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 31190 | 74.16 | 2024-09-01 | 92 | 2 | 12 | Actual |
| 16350 | 25.23 | 2023-07-03 | 71 | 6 | 11 | Actual |
| 31463 | 53182.00 | 2024-10-01 | 40 | 7 | 3 | Actual |
| 28710 | 9.00 | 2024-07-02 | 96 | 1 | 11 | Actual |
| 17754 | 37523.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
| 12674 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
| 24082 | 111416.00 | 2024-03-01 | 31 | 7 | 6 | Actual |
| 38752 | 16.00 | 2025-04-02 | 96 | 1 | 7 | Actual |
| 3300 | 70.00 | 2022-07-03 | 68 | 6 | 8 | Budget |
| 37036 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 2956 | 0.00 | 2022-07-03 | 54 | 6 | 6 | Budget |
| 10176 | 220.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
| 35940 | 921.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 10532 | 153100.00 | 2023-01-31 | 101 | 6 | 5 | Budget |
| 26147 | 288.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 26278 | 131929.00 | 2024-05-01 | 37 | 7 | 7 | Actual |
| 23041 | 174.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 15665 | 9.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
| 27158 | 75.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
| 5413 | 14324.00 | 2022-09-02 | 28 | 7 | 7 | Actual |
| 23063 | 320339.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 12746 | 39.00 | 2023-04-02 | 69 | 6 | 5 | Actual |
| 26260 | 27494.00 | 2024-05-01 | 8 | 7 | 7 | Actual |
| 35 | 123.00 | 2022-05-02 | 83 | 1 | 3 | Actual |
| 29147 | 54.00 | 2024-08-01 | 94 | 1 | 3 | Actual |
| 6102 | 137.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 16891 | 497.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 7669 | 23128.00 | 2022-11-02 | 40 | 7 | 7 | Actual |
| 8889 | 235.93 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 22582 | 10259.46 | 2023-12-31 | 38 | 7 | 12 | Actual |
| 35926 | 7880.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 38455 | 202.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 25005 | -311.00 | 2024-04-01 | 91 | 3 | 6 | Actual |
| 36256 | 6943.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 16195 | 77179.79 | 2023-07-03 | 39 | 7 | 8 | Actual |
| 12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 13067 | 3868.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 34816 | 749.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 26921 | 319.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
| 5031 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 5528 | 300000.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
| 8361 | 153.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
| 27082 | 162.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 39201 | 4097.64 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 16171 | 1028589.94 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-01-31 | 89 | 1 | 8 | Actual |
| 6975 | 8072.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
| 13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 35892 | 283.71 | 2024-12-31 | 92 | 6 | 13 | Actual |
| 942 | 15543.00 | 2022-05-02 | 100 | 7 | 7 | Actual |
| 21923 | 26.00 | 2023-12-31 | 69 | 1 | 6 | Actual |
| 34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 23927 | 384.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
| 9546 | 1607.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
| 37562 | 26881.00 | 2025-03-02 | 28 | 7 | 6 | Actual |
| 33099 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 5158 | 158.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
Generated 2025-06-01 21:01:46.704 UTC