[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 46 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25259 | 811.70 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 38179 | 308.28 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 3519 | 60.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
| 7891 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 1123 | 24012.13 | 2022-05-02 | 38 | 7 | 8 | Actual |
| 32360 | 5255.11 | 2024-10-01 | 18 | 7 | 12 | Actual |
| 7845 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 23649 | 226.00 | 2024-03-01 | 90 | 6 | 3 | Actual |
| 34718 | 562.67 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 35789 | 5412.56 | 2024-12-31 | 20 | 7 | 12 | Actual |
| 25385 | 48.63 | 2024-04-01 | 87 | 2 | 11 | Actual |
| 19465 | 5721.08 | 2023-10-02 | 100 | 7 | 11 | Actual |
| 23832 | 161691.00 | 2024-03-01 | 12 | 2 | 5 | Actual |
| 3813 | 61748.00 | 2022-08-02 | 15 | 7 | 5 | Actual |
| 24851 | 143.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 33853 | 252.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 2434 | -74.00 | 2022-07-03 | 91 | 7 | 3 | Actual |
| 3576 | 215.00 | 2022-08-02 | 74 | 1 | 4 | Actual |
| 601 | 200.00 | 2022-05-02 | 83 | 3 | 6 | Budget |
| 14990 | 10817.00 | 2023-06-02 | 22 | 7 | 6 | Actual |
| 5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 18927 | 289.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 36484 | -299.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 36894 | 8265.81 | 2025-01-31 | 53 | 6 | 12 | Actual |
| 23226 | 417.76 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 32983 | 166274.00 | 2024-11-01 | 21 | 7 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 7283 | 176.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 29998 | 8421.13 | 2024-08-01 | 28 | 7 | 11 | Actual |
| 20336 | 110.34 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 6466 | 142600.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 24060 | -159.00 | 2024-03-01 | 91 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 31486 | 338.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 2487 | 3969.00 | 2022-07-03 | 52 | 6 | 4 | Actual |
| 9601 | 100.00 | 2022-12-31 | 68 | 4 | 6 | Budget |
| 39140 | 24712.92 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 9826 | 17729.00 | 2022-12-31 | 57 | 6 | 7 | Actual |
| 3404 | 113.00 | 2022-08-02 | 84 | 1 | 3 | Actual |
| 25176 | 221.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 18264 | 240.13 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 32057 | 8.00 | 2024-10-01 | 96 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 21046 | 242.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 20002 | 138.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 1961 | 160.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
| 26720 | 64.41 | 2024-05-01 | 84 | 1 | 13 | Actual |
| 2834 | 550.00 | 2022-07-03 | 77 | 3 | 6 | Budget |
| 29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 7489 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 31751 | 41.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 33218 | 315.66 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 23856 | 47.00 | 2024-03-01 | 82 | 6 | 5 | Actual |
| 22563 | 243.32 | 2023-12-31 | 8 | 7 | 12 | Actual |
| 22299 | 30900.14 | 2023-12-31 | 7 | 7 | 8 | Actual |
| 17899 | 25.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 20519 | 132.68 | 2023-11-02 | 92 | 1 | 12 | Actual |
| 14921 | 162.00 | 2023-06-02 | 66 | 5 | 6 | Actual |
| 12807 | 20232.00 | 2023-04-02 | 38 | 7 | 5 | Actual |
| 6636 | 117.75 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 20047 | 244.00 | 2023-11-02 | 90 | 6 | 6 | Actual |
| 3552 | -86.00 | 2022-08-02 | 91 | 7 | 3 | Actual |
| 18601 | 935.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 34078 | 864.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 26964 | 380.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
| 20776 | 1927.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 8270 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 14867 | 2806.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 11654 | 38500.00 | 2023-03-02 | 99 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-05-02 | 78 | 1 | 8 | Actual |
| 35535 | 70.97 | 2024-12-31 | 84 | 2 | 11 | Actual |
| 13961 | 70.00 | 2023-05-02 | 85 | 6 | 6 | Actual |
| 19872 | 133812.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
| 7785 | 12600.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 5180 | 200.00 | 2022-09-02 | 81 | 5 | 6 | Budget |
| 2100 | 219.27 | 2022-06-02 | 84 | 1 | 8 | Actual |
| 33636 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 34728 | 669.69 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 26669 | 6.00 | 2024-05-01 | 96 | 6 | 12 | Actual |
| 38008 | 383.74 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 3056 | 68.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
| 31895 | 316.00 | 2024-10-01 | 84 | 1 | 7 | Actual |
| 10992 | 230.00 | 2023-01-31 | 90 | 6 | 7 | Actual |
| 20691 | 63623.00 | 2023-12-03 | 31 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2022-09-02 | 101 | 6 | 3 | Actual |
| 34325 | 41156.39 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 19926 | 167.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 13489 | -11239.20 | 2023-05-01 | 92 | 7 | 8 | Actual |
| 6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 22292 | 86032.99 | 2023-12-31 | 94 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
| 1980 | 11200.00 | 2022-06-02 | 57 | 6 | 7 | Budget |
| 16226 | 7.00 | 2023-07-03 | 96 | 1 | 11 | Actual |
| 38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 34740 | 232.84 | 2024-12-02 | 92 | 6 | 13 | Actual |
| 26354 | 87.45 | 2024-05-01 | 69 | 6 | 8 | Actual |
| 5166 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
| 298 | 123900.00 | 2022-05-02 | 101 | 6 | 4 | Budget |
| 19086 | 56810.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 6640 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 26368 | 955.64 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 33444 | 42.25 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 25432 | 45.44 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 22616 | 33758.00 | 2024-01-31 | 52 | 6 | 3 | Actual |
| 17219 | 182092.35 | 2023-08-02 | 29 | 7 | 8 | Actual |
| 20113 | 68325.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
| 33099 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 24476 | 27000.00 | 2024-03-01 | 99 | 6 | 11 | Actual |
| 19387 | 95.44 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 26356 | 1863.24 | 2024-05-01 | 72 | 6 | 8 | Actual |
Generated 2025-06-01 03:17:05.632 UTC