[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5601 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27925 | 290.73 | 2024-06-01 | 78 | 6 | 13 | Actual |
| 33443 | 1324.19 | 2024-11-01 | 53 | 6 | 12 | Actual |
| 21947 | 94.00 | 2023-12-31 | 66 | 2 | 6 | Actual |
| 33219 | 242.25 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 4146 | 30604.00 | 2022-08-02 | 19 | 7 | 6 | Actual |
| 4886 | 293.00 | 2022-09-02 | 66 | 6 | 5 | Actual |
| 1371 | 21840.00 | 2022-06-02 | 60 | 6 | 4 | Actual |
| 2612 | 200.00 | 2022-07-03 | 84 | 1 | 5 | Budget |
| 15138 | 502.61 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 37919 | 27.36 | 2025-03-02 | 90 | 5 | 11 | Actual |
| 38689 | 451.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 26860 | 79.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 4474 | 8828.52 | 2022-08-02 | 22 | 7 | 8 | Actual |
| 22230 | 502.61 | 2023-12-31 | 92 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-09-02 | 92 | 1 | 8 | Actual |
| 20072 | 22060.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
| 27540 | 87.99 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 16647 | 439.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 6242 | 23.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
| 36670 | 282.68 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 36083 | 351.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 30662 | 1539.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 33418 | 55.02 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 11740 | 211.00 | 2023-03-02 | 65 | 2 | 6 | Actual |
| 17664 | 70.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 11319 | 230.00 | 2023-03-02 | 90 | 6 | 3 | Actual |
| 29357 | 436.00 | 2024-08-01 | 90 | 1 | 5 | Actual |
| 4106 | 100.00 | 2022-08-02 | 74 | 6 | 6 | Budget |
| 30525 | 489268.00 | 2024-09-01 | 101 | 6 | 5 | Actual |
| 10781 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 15217 | 2683829.48 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-02 | 60 | 5 | 11 | Actual |
| 9081 | 69.00 | 2022-12-31 | 85 | 6 | 3 | Actual |
| 20315 | 147.57 | 2023-11-02 | 89 | 1 | 11 | Actual |
| 19203 | 7205.76 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 21718 | 201.00 | 2023-12-31 | 80 | 7 | 3 | Actual |
| 5122 | 100.00 | 2022-09-02 | 74 | 4 | 6 | Budget |
| 14336 | 83.74 | 2023-05-02 | 66 | 6 | 11 | Actual |
| 27187 | 192.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 16717 | 59928.00 | 2023-08-02 | 31 | 7 | 4 | Actual |
| 3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 9178 | 650.00 | 2022-12-31 | 66 | 1 | 4 | Budget |
| 2643 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
| 28677 | 211147.44 | 2024-07-02 | 37 | 7 | 8 | Actual |
| 33836 | 63176.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 24706 | 49279.00 | 2024-04-01 | 34 | 7 | 3 | Actual |
| 5438 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
| 3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 11420 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
| 35465 | 144355.29 | 2024-12-31 | 13 | 7 | 8 | Actual |
| 9383 | 300.00 | 2022-12-31 | 73 | 6 | 5 | Budget |
| 20738 | 83.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 27729 | 11072.24 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 32640 | 672.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 29414 | 24216.00 | 2024-08-01 | 28 | 7 | 5 | Actual |
| 31075 | 3963.60 | 2024-09-01 | 54 | 6 | 11 | Actual |
| 9855 | 550.00 | 2022-12-31 | 77 | 6 | 7 | Budget |
| 380 | -250.00 | 2022-05-02 | 53 | 6 | 5 | Budget |
| 3691 | 44341.00 | 2022-08-02 | 37 | 7 | 4 | Actual |
| 22352 | 26875.73 | 2023-12-31 | 12 | 2 | 11 | Actual |
| 15989 | 3939.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 27335 | 95.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 3904 | 100.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 4072 | 4.00 | 2022-08-02 | 96 | 5 | 6 | Actual |
| 30748 | 3996551.00 | 2024-09-01 | 43 | 7 | 6 | Actual |
| 7809 | 380.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 32024 | 103740.89 | 2024-10-01 | 52 | 6 | 8 | Actual |
| 34572 | 19.91 | 2024-12-02 | 69 | 2 | 12 | Actual |
| 14961 | 1425.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 39005 | 177.36 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 25543 | 10.33 | 2024-04-01 | 68 | 1 | 12 | Actual |
| 23940 | 52.00 | 2024-03-01 | 81 | 2 | 6 | Actual |
| 19486 | 19.91 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 31750 | 405.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 20185 | 628.37 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 21965 | 97.00 | 2023-12-31 | 90 | 2 | 6 | Actual |
| 35475 | 32654.72 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 37129 | 343.00 | 2025-03-02 | 89 | 6 | 3 | Actual |
| 21179 | 103559.00 | 2023-12-03 | 14 | 7 | 7 | Actual |
| 34039 | 190.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 34334 | 2018750.24 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 2540 | -157.00 | 2022-07-03 | 91 | 6 | 4 | Actual |
| 20640 | 265.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 3270 | 410.18 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 13873 | 24.00 | 2023-05-02 | 82 | 3 | 6 | Actual |
| 31228 | 35000.00 | 2024-09-01 | 99 | 6 | 12 | Actual |
| 37938 | 2439.10 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 11408 | 4766.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 28741 | 2134.84 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 14394 | 27.36 | 2023-05-02 | 65 | 1 | 12 | Actual |
| 10631 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 24507 | 235.87 | 2024-03-01 | 61 | 1 | 12 | Actual |
| 10577 | 80.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 37144 | 101778.00 | 2025-03-02 | 15 | 7 | 3 | Actual |
| 14860 | -89.00 | 2023-06-02 | 91 | 2 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 32797 | 69999.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 35324 | 339.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 1257 | 34311.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
| 38932 | 193797.12 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 21967 | 129.00 | 2023-12-31 | 92 | 2 | 6 | Actual |
| 14621 | 77.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 38020 | 84.80 | 2025-03-02 | 66 | 2 | 12 | Actual |
| 28308 | 10.00 | 2024-07-02 | 69 | 2 | 6 | Actual |
| 38105 | 375636.26 | 2025-03-02 | 43 | 7 | 12 | Actual |
| 26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 37586 | 363.00 | 2025-03-02 | 74 | 1 | 7 | Actual |
| 30451 | 41430.00 | 2024-09-01 | 33 | 7 | 4 | Actual |
Generated 2025-06-01 21:05:25.527 UTC