[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 526 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22008 | 176.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 5612 | 1390055.14 | 2022-09-06 | 43 | 7 | 8 | Actual |
| 14359 | 4.00 | 2023-05-06 | 96 | 6 | 11 | Actual |
| 18827 | 38500.00 | 2023-10-06 | 99 | 6 | 5 | Actual |
| 29766 | 955.64 | 2024-08-05 | 87 | 2 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-07 | 60 | 1 | 11 | Actual |
| 35367 | 1888929.00 | 2025-01-04 | 46 | 7 | 7 | Actual |
| 34552 | 322.04 | 2024-12-06 | 81 | 1 | 12 | Actual |
| 31135 | 1411368.60 | 2024-09-05 | 43 | 7 | 11 | Actual |
| 6429 | 325.00 | 2022-10-06 | 73 | 1 | 7 | Actual |
| 6434 | 380.00 | 2022-10-06 | 76 | 1 | 7 | Budget |
| 10693 | 100.00 | 2023-02-04 | 84 | 3 | 6 | Budget |
| 26725 | -74.19 | 2024-05-05 | 91 | 1 | 13 | Actual |
| 7949 | 480.00 | 2022-12-07 | 80 | 6 | 3 | Budget |
| 38645 | 116.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 17093 | 12859.00 | 2023-08-06 | 20 | 7 | 7 | Actual |
| 34023 | 421.00 | 2024-12-06 | 80 | 4 | 6 | Actual |
| 13349 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 15137 | 252.60 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 34754 | 4418.88 | 2024-12-06 | 20 | 7 | 13 | Actual |
| 2151 | 120.78 | 2022-06-06 | 85 | 2 | 8 | Actual |
| 14472 | -129.03 | 2023-05-06 | 91 | 6 | 12 | Actual |
| 164 | 128.00 | 2022-05-06 | 77 | 7 | 3 | Actual |
| 28786 | 375.23 | 2024-07-06 | 87 | 4 | 11 | Actual |
| 36101 | -290.00 | 2025-02-04 | 91 | 6 | 4 | Actual |
| 2077 | 231.39 | 2022-06-06 | 68 | 1 | 8 | Actual |
| 5786 | 12.00 | 2022-10-06 | 82 | 7 | 3 | Actual |
| 8016 | 55.00 | 2022-12-07 | 73 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-05 | 62 | 2 | 13 | Actual |
| 11610 | 480.00 | 2023-03-06 | 65 | 6 | 5 | Budget |
| 34035 | 13035.00 | 2024-12-06 | 60 | 5 | 6 | Actual |
| 27033 | 4424.00 | 2024-06-05 | 62 | 1 | 5 | Actual |
| 15620 | 52.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 12729 | 10100.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 33161 | 58.66 | 2024-11-05 | 69 | 6 | 8 | Actual |
| 31469 | 210.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 7514 | 30604.00 | 2022-11-06 | 19 | 7 | 6 | Actual |
| 35310 | 7804.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 22386 | 58.21 | 2024-01-04 | 68 | 3 | 11 | Actual |
| 21941 | 9.00 | 2024-01-04 | 96 | 1 | 6 | Actual |
| 29193 | 130103.00 | 2024-08-05 | 15 | 7 | 3 | Actual |
| 18349 | 48.63 | 2023-09-06 | 68 | 4 | 11 | Actual |
| 6511 | 144.00 | 2022-10-06 | 85 | 6 | 7 | Actual |
| 22919 | 74781.00 | 2024-02-04 | 12 | 2 | 6 | Actual |
| 34164 | 286.00 | 2024-12-06 | 68 | 6 | 7 | Actual |
| 269 | 187.00 | 2022-05-06 | 74 | 6 | 4 | Actual |
| 12134 | 9604.00 | 2023-03-06 | 18 | 7 | 7 | Actual |
| 31558 | 542828.00 | 2024-10-05 | 101 | 6 | 4 | Actual |
| 6683 | 4275.40 | 2022-10-06 | 76 | 6 | 8 | Actual |
| 1720 | 550.00 | 2022-06-06 | 80 | 3 | 6 | Budget |
| 15064 | 294.00 | 2023-06-06 | 90 | 6 | 7 | Actual |
| 16596 | 227976.00 | 2023-08-06 | 29 | 7 | 3 | Actual |
| 28363 | 50.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 9003 | 110.00 | 2023-01-04 | 74 | 1 | 3 | Actual |
| 35407 | 519.27 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 7517 | 8239.00 | 2022-11-06 | 22 | 7 | 6 | Actual |
| 5440 | 246.54 | 2022-09-06 | 68 | 1 | 8 | Actual |
| 24404 | 53.95 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 21556 | 175.23 | 2023-12-07 | 62 | 6 | 12 | Actual |
| 27648 | 12.46 | 2024-06-05 | 69 | 5 | 11 | Actual |
| 15512 | 23426.00 | 2023-07-07 | 52 | 6 | 3 | Actual |
| 27309 | 33230.00 | 2024-06-05 | 33 | 7 | 6 | Actual |
| 2121 | 442.00 | 2022-06-06 | 66 | 2 | 8 | Actual |
| 19492 | 407.15 | 2023-10-06 | 12 | 2 | 12 | Actual |
| 11234 | 304.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 18234 | 1412574.37 | 2023-09-06 | 6 | 7 | 8 | Actual |
| 33890 | 1053.00 | 2024-12-06 | 87 | 6 | 5 | Actual |
| 13970 | 216317.00 | 2023-05-06 | 101 | 6 | 6 | Actual |
| 13622 | 373.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 7150 | 650.00 | 2022-11-06 | 77 | 6 | 5 | Budget |
| 9561 | 122.00 | 2023-01-04 | 74 | 3 | 6 | Actual |
| 37509 | -194.00 | 2025-03-06 | 91 | 5 | 6 | Actual |
| 29775 | 1182.92 | 2024-08-05 | 54 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-06 | 63 | 6 | 8 | Budget |
| 22624 | 14467.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 7947 | 107.00 | 2022-12-07 | 78 | 6 | 3 | Actual |
| 16071 | 91016.00 | 2023-07-07 | 34 | 7 | 7 | Actual |
| 33417 | 328.42 | 2024-11-05 | 62 | 2 | 12 | Actual |
| 35782 | 8842.41 | 2025-01-04 | 7 | 7 | 12 | Actual |
| 28755 | 26.29 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 13050 | 5.00 | 2023-04-06 | 96 | 5 | 6 | Actual |
| 1328 | 280.00 | 2022-06-06 | 68 | 1 | 4 | Budget |
| 30647 | 312.00 | 2024-09-05 | 77 | 4 | 6 | Actual |
| 35342 | 947193.00 | 2025-01-04 | 6 | 7 | 7 | Actual |
| 17405 | 90462.02 | 2023-08-06 | 4 | 7 | 11 | Actual |
| 37454 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-06 | 61 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-07-07 | 90 | 2 | 8 | Actual |
| 25603 | 6.08 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 25989 | -1073234.00 | 2024-05-05 | 43 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2024-01-04 | 43 | 7 | 5 | Actual |
| 13723 | 58.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 33521 | 597.75 | 2024-11-05 | 80 | 1 | 13 | Actual |
| 6412 | 34000.00 | 2022-10-06 | 60 | 1 | 7 | Budget |
| 1867 | 144.00 | 2022-06-06 | 74 | 6 | 6 | Actual |
| 16204 | 210.34 | 2023-07-07 | 66 | 1 | 11 | Actual |
| 25813 | 306.00 | 2024-05-05 | 74 | 1 | 4 | Actual |
| 11663 | 112731.00 | 2023-03-06 | 15 | 7 | 5 | Actual |
| 15898 | 1893.00 | 2023-07-07 | 61 | 5 | 6 | Actual |
| 5192 | 133.00 | 2022-09-06 | 90 | 5 | 6 | Actual |
| 39069 | 17.78 | 2025-04-06 | 89 | 5 | 11 | Actual |
| 17904 | 135.00 | 2023-09-06 | 92 | 2 | 6 | Actual |
| 38311 | 105173.00 | 2025-04-06 | 39 | 7 | 3 | Actual |
| 30944 | 59618.86 | 2024-09-05 | 19 | 7 | 8 | Actual |
| 16345 | 166.72 | 2023-07-07 | 65 | 6 | 11 | Actual |
| 25602 | 5.01 | 2024-04-05 | 69 | 6 | 12 | Actual |
| 35123 | 45.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 3458 | 380.00 | 2022-08-06 | 80 | 6 | 3 | Budget |
| 12754 | 210.00 | 2023-04-06 | 74 | 6 | 5 | Actual |
| 38340 | 9.00 | 2025-04-06 | 94 | 7 | 3 | Actual |
| 28148 | 42192.00 | 2024-07-06 | 94 | 6 | 4 | Actual |
Generated 2025-06-05 18:18:32.406 UTC