[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5763 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34517 | 16743.62 | 2024-12-04 | 19 | 7 | 11 | Actual |
| 7997 | -17259.00 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 8790 | 92989.00 | 2022-12-05 | 37 | 7 | 7 | Actual |
| 25941 | 405.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 507 | 100.00 | 2022-05-04 | 84 | 1 | 6 | Budget |
| 31229 | 236001.97 | 2024-09-03 | 101 | 6 | 12 | Actual |
| 3147 | -138.00 | 2022-07-05 | 91 | 6 | 7 | Actual |
| 16585 | 121630.00 | 2023-08-04 | 13 | 7 | 3 | Actual |
| 3458 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 13737 | 31678.00 | 2023-05-04 | 54 | 6 | 5 | Actual |
| 32443 | 401.26 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 9254 | 200.00 | 2023-01-02 | 78 | 6 | 4 | Budget |
| 39067 | 13.53 | 2025-04-04 | 85 | 5 | 11 | Actual |
| 3205 | 613.21 | 2022-07-05 | 76 | 1 | 8 | Actual |
| 392 | 8700.00 | 2022-05-04 | 63 | 6 | 5 | Budget |
| 18282 | 118.85 | 2023-09-04 | 89 | 1 | 11 | Actual |
| 11779 | 4.00 | 2023-03-04 | 96 | 2 | 6 | Actual |
| 13770 | 38500.00 | 2023-05-04 | 99 | 6 | 5 | Actual |
| 12740 | 354.00 | 2023-04-04 | 66 | 6 | 5 | Actual |
| 8610 | 112.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 21634 | 262.00 | 2024-01-02 | 89 | 1 | 3 | Actual |
| 28574 | 482.91 | 2024-07-04 | 74 | 1 | 8 | Actual |
| 1767 | 380.00 | 2022-06-04 | 80 | 4 | 6 | Budget |
| 32699 | 85147.00 | 2024-11-03 | 31 | 7 | 4 | Actual |
| 24962 | 6.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
| 24768 | 15.00 | 2024-04-03 | 96 | 1 | 4 | Actual |
| 26150 | 66.00 | 2024-05-03 | 83 | 6 | 6 | Actual |
| 17811 | 48.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 36905 | 53.95 | 2025-02-02 | 69 | 6 | 12 | Actual |
| 23256 | 7202.73 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 9873 | 118.00 | 2023-01-02 | 89 | 6 | 7 | Actual |
| 14387 | 8524.32 | 2023-05-04 | 40 | 7 | 11 | Actual |
| 37426 | 174.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 14333 | 692.26 | 2023-05-04 | 62 | 6 | 11 | Actual |
| 39353 | 75843.02 | 2025-04-04 | 13 | 7 | 13 | Actual |
| 19394 | 23.10 | 2023-10-04 | 85 | 5 | 11 | Actual |
| 17302 | 101.82 | 2023-08-04 | 81 | 3 | 11 | Actual |
| 655 | 380.00 | 2022-05-04 | 87 | 4 | 6 | Budget |
| 13977 | 95794.00 | 2023-05-04 | 15 | 7 | 6 | Actual |
| 36712 | 76.29 | 2025-02-02 | 84 | 3 | 11 | Actual |
| 39254 | 12010.56 | 2025-04-04 | 38 | 7 | 12 | Actual |
| 10535 | 13118.00 | 2023-02-02 | 7 | 7 | 5 | Actual |
| 8981 | 833914.89 | 2022-12-05 | 46 | 7 | 8 | Actual |
| 29472 | 38.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 19263 | 1423090.74 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 9511 | 94.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
| 7928 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Budget |
| 27114 | 232138.00 | 2024-06-03 | 35 | 7 | 5 | Actual |
| 31857 | 55087.00 | 2024-10-03 | 19 | 7 | 6 | Actual |
| 12202 | 228740.19 | 2023-03-04 | 12 | 2 | 8 | Actual |
| 16555 | 270.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 10210 | 284314.00 | 2023-02-02 | 4 | 7 | 3 | Actual |
| 27809 | 581.62 | 2024-06-03 | 81 | 6 | 12 | Actual |
| 31979 | 625.34 | 2024-10-03 | 74 | 1 | 8 | Actual |
| 15081 | 12609.00 | 2023-06-04 | 20 | 7 | 7 | Actual |
| 25496 | 67.78 | 2024-04-03 | 83 | 6 | 11 | Actual |
| 6219 | 480.00 | 2022-10-04 | 87 | 3 | 6 | Budget |
| 22434 | 4697.66 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 20680 | 48782.00 | 2023-12-05 | 14 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 3628 | 200.00 | 2022-08-04 | 67 | 6 | 4 | Budget |
| 23294 | 76496.45 | 2024-02-02 | 34 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-03-04 | 82 | 3 | 11 | Actual |
| 3858 | 527.00 | 2022-08-04 | 77 | 1 | 6 | Actual |
| 6747 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 34098 | 9249.00 | 2024-12-04 | 7 | 7 | 6 | Actual |
| 21546 | -90.73 | 2023-12-05 | 91 | 1 | 12 | Actual |
| 33370 | 4508.29 | 2024-11-03 | 22 | 7 | 11 | Actual |
| 30799 | 316.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 23757 | 224.00 | 2024-03-03 | 74 | 6 | 4 | Actual |
| 11122 | 208.66 | 2023-02-02 | 94 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 33686 | 52000.00 | 2024-12-04 | 99 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 11097 | 200.00 | 2023-02-02 | 74 | 2 | 8 | Budget |
| 32361 | 16743.62 | 2024-10-03 | 19 | 7 | 12 | Actual |
| 17719 | 137.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 14433 | 14.59 | 2023-05-04 | 81 | 2 | 12 | Actual |
| 17451 | 5.01 | 2023-08-04 | 84 | 1 | 12 | Actual |
| 15379 | 7022.17 | 2023-06-04 | 24 | 7 | 11 | Actual |
| 27130 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 5648 | 100.00 | 2022-10-04 | 83 | 1 | 3 | Budget |
| 24695 | 56836.00 | 2024-04-03 | 19 | 7 | 3 | Actual |
| 5240 | 32.00 | 2022-09-04 | 82 | 6 | 6 | Actual |
| 8054 | 888.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 4822 | 2284.00 | 2022-09-04 | 62 | 1 | 5 | Actual |
| 5437 | 328.36 | 2022-09-04 | 67 | 1 | 8 | Actual |
| 37197 | 687.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
| 31550 | 202.00 | 2024-10-03 | 89 | 6 | 4 | Actual |
| 11180 | 198.05 | 2023-02-02 | 90 | 6 | 8 | Actual |
| 18831 | 22326.00 | 2023-10-04 | 7 | 7 | 5 | Actual |
| 17922 | 561.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 276 | 650.00 | 2022-05-04 | 80 | 6 | 4 | Budget |
| 8536 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 17615 | 23525.00 | 2023-09-04 | 7 | 7 | 3 | Actual |
| 30857 | 613.21 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 34400 | 175.23 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 26528 | 20.97 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 19910 | 9.00 | 2023-11-04 | 96 | 1 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-04 | 60 | 7 | 3 | Budget |
| 35634 | 253.96 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 3588 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 1056 | 200.00 | 2022-05-04 | 66 | 6 | 8 | Budget |
| 6684 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 34981 | 75858.00 | 2025-01-02 | 39 | 7 | 4 | Actual |
| 20271 | 112607.72 | 2023-11-04 | 14 | 7 | 8 | Actual |
| 13819 | 108.00 | 2023-05-04 | 83 | 1 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 3977 | 84.00 | 2022-08-04 | 94 | 3 | 6 | Actual |
| 12833 | 100.00 | 2023-04-04 | 74 | 1 | 6 | Budget |
| 26440 | 63.53 | 2024-05-03 | 66 | 2 | 11 | Actual |
Generated 2025-06-03 17:48:52.121 UTC