[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4611 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11420 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 29584 | 29.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 11460 | 11051.00 | 2023-03-04 | 57 | 6 | 4 | Actual |
| 33254 | 90.12 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 7299 | 4.00 | 2022-11-04 | 96 | 2 | 6 | Actual |
| 9669 | 42.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 38799 | 55087.00 | 2025-04-04 | 19 | 7 | 7 | Actual |
| 15333 | 8571.13 | 2023-06-04 | 57 | 6 | 11 | Actual |
| 1646 | 815.00 | 2022-06-04 | 61 | 2 | 6 | Actual |
| 10757 | 650.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 1505 | 16097.00 | 2022-06-04 | 53 | 6 | 5 | Actual |
| 3599 | 320.00 | 2022-08-04 | 90 | 1 | 4 | Actual |
| 17307 | 144.38 | 2023-08-04 | 87 | 3 | 11 | Actual |
| 1322 | 968.00 | 2022-06-04 | 65 | 1 | 4 | Actual |
| 26128 | 2770.00 | 2024-05-03 | 54 | 6 | 6 | Actual |
| 30834 | 35916.00 | 2024-09-03 | 33 | 7 | 7 | Actual |
| 11192 | 16586.24 | 2023-02-02 | 8 | 7 | 8 | Actual |
| 17163 | -126.19 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 31368 | 10117.23 | 2024-09-03 | 38 | 7 | 13 | Actual |
| 11359 | 480.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 17584 | 15837.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 19262 | 29410.72 | 2023-10-04 | 40 | 7 | 8 | Actual |
| 10278 | 62.00 | 2023-02-02 | 89 | 7 | 3 | Actual |
| 20521 | 5081.70 | 2023-11-04 | 12 | 2 | 12 | Actual |
| 30571 | 125.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 38693 | 535.00 | 2025-04-04 | 92 | 6 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-03 | 80 | 2 | 13 | Actual |
| 38785 | 444.00 | 2025-04-04 | 92 | 6 | 7 | Actual |
| 21852 | 6255.00 | 2024-01-02 | 52 | 6 | 5 | Actual |
| 19104 | 74.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 30634 | 15.00 | 2024-09-03 | 96 | 3 | 6 | Actual |
| 807 | 2800.00 | 2022-05-04 | 62 | 1 | 7 | Budget |
| 33198 | 32242.59 | 2024-11-03 | 24 | 7 | 8 | Actual |
| 5756 | 8100.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
| 26619 | 24.16 | 2024-05-03 | 73 | 1 | 12 | Actual |
| 3350 | 9875.51 | 2022-07-05 | 20 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-04 | 32 | 7 | 8 | Actual |
| 297 | 63000.00 | 2022-05-04 | 99 | 6 | 4 | Actual |
| 16484 | 4.00 | 2023-07-05 | 96 | 6 | 12 | Actual |
| 15989 | 3939.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 35761 | 1932.71 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 25387 | 32.67 | 2024-04-03 | 90 | 2 | 11 | Actual |
| 28547 | 14830.00 | 2024-07-04 | 22 | 7 | 7 | Actual |
| 224 | 180.00 | 2022-05-04 | 84 | 1 | 4 | Actual |
| 37586 | 363.00 | 2025-03-04 | 74 | 1 | 7 | Actual |
| 33234 | 199.70 | 2024-11-03 | 89 | 1 | 11 | Actual |
| 1379 | 540.00 | 2022-06-04 | 65 | 6 | 4 | Actual |
| 1257 | 34311.00 | 2022-06-04 | 32 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-03-03 | 83 | 1 | 4 | Actual |
| 19002 | 20.00 | 2023-10-04 | 69 | 6 | 6 | Actual |
| 547 | 200.00 | 2022-05-04 | 80 | 2 | 6 | Budget |
| 5362 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
| 7487 | 25.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
| 1637 | 218.00 | 2022-06-04 | 90 | 1 | 6 | Actual |
| 37767 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
| 21458 | 9156.25 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 28876 | 52043.22 | 2024-07-04 | 34 | 7 | 11 | Actual |
| 37231 | 928.00 | 2025-03-04 | 66 | 6 | 4 | Actual |
| 32504 | 473.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 36233 | 384.00 | 2025-02-02 | 66 | 1 | 6 | Actual |
| 14679 | 527.00 | 2023-06-04 | 87 | 6 | 4 | Actual |
| 19691 | 75.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
| 3241 | 100.00 | 2022-07-05 | 67 | 2 | 8 | Budget |
| 21713 | 91.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 19189 | 555.64 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 631 | 50.00 | 2022-05-04 | 71 | 4 | 6 | Budget |
| 36323 | 109.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 21279 | 482.91 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-04 | 60 | 5 | 6 | Budget |
| 12811 | 842611.00 | 2023-04-04 | 46 | 7 | 5 | Actual |
| 28638 | 1022.31 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 20711 | 96.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 20306 | 345.45 | 2023-11-04 | 77 | 1 | 11 | Actual |
| 25583 | 5.01 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 33519 | 441.61 | 2024-11-03 | 77 | 1 | 13 | Actual |
| 1915 | 23795.00 | 2022-06-04 | 32 | 7 | 6 | Actual |
| 535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
| 10054 | 164.72 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 17039 | 1080.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 5021 | 11.00 | 2022-09-04 | 69 | 2 | 6 | Actual |
| 3113 | 200.00 | 2022-07-05 | 67 | 6 | 7 | Budget |
| 6796 | 1240.00 | 2022-11-04 | 57 | 6 | 3 | Actual |
| 38574 | 53.00 | 2025-04-04 | 84 | 2 | 6 | Actual |
| 2597 | 380.00 | 2022-07-05 | 76 | 1 | 5 | Budget |
| 28347 | 146.00 | 2024-07-04 | 84 | 3 | 6 | Actual |
| 15229 | 126.29 | 2023-06-04 | 73 | 1 | 11 | Actual |
| 22618 | 3683.00 | 2024-02-02 | 54 | 6 | 3 | Actual |
| 23526 | -94.98 | 2024-02-02 | 91 | 1 | 12 | Actual |
| 20169 | 32833.00 | 2023-11-04 | 38 | 7 | 7 | Actual |
| 32886 | 1781.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 13641 | 21886.00 | 2023-05-04 | 52 | 6 | 4 | Actual |
| 11285 | 120.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 15184 | 211.69 | 2023-06-04 | 90 | 6 | 8 | Actual |
| 13805 | 302.00 | 2023-05-04 | 65 | 1 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-04 | 62 | 6 | 3 | Actual |
| 20096 | 1166.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 12196 | 196.54 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-03 | 45 | 7 | 8 | Actual |
| 30011 | 8838.16 | 2024-08-03 | 100 | 7 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 27326 | 94.00 | 2024-06-03 | 69 | 1 | 7 | Actual |
| 35414 | 217.75 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 6835 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 944 | 29400.00 | 2022-05-04 | 60 | 1 | 8 | Budget |
| 198 | 750.00 | 2022-05-04 | 66 | 1 | 4 | Budget |
| 9109 | 186804.00 | 2023-01-02 | 29 | 7 | 3 | Actual |
| 14533 | 198926.00 | 2023-06-04 | 12 | 2 | 3 | Actual |
| 21187 | 21743.00 | 2023-12-05 | 24 | 7 | 7 | Actual |
| 14934 | 55.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 22928 | 8.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 30626 | 120.00 | 2024-09-03 | 83 | 3 | 6 | Actual |
| 8943 | 280.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
Generated 2025-06-03 07:52:32.774 UTC