[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5801 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1680 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 35469 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-01-31 | 71 | 2 | 8 | Actual |
| 20925 | 186.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 23787 | 62244.00 | 2024-03-01 | 21 | 7 | 4 | Actual |
| 38984 | 73.10 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 19679 | 36.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
| 11927 | 583.00 | 2023-03-02 | 54 | 6 | 6 | Actual |
| 468 | 359790.80 | 2022-05-02 | 45 | 7 | 5 | Actual |
| 23823 | 162.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
| 38185 | 213.54 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 4199 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
| 33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 532 | 40.00 | 2022-05-02 | 68 | 2 | 6 | Budget |
| 23624 | 11542.00 | 2024-03-01 | 57 | 6 | 3 | Actual |
| 35409 | 935.95 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 17951 | 56.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 1550 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 37245 | 317.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 21508 | 7228.55 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 16197 | 2581954.36 | 2023-07-03 | 43 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 5869 | 338.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
| 34834 | 14.00 | 2024-12-31 | 96 | 6 | 3 | Actual |
| 1886 | 380.00 | 2022-06-02 | 87 | 6 | 6 | Budget |
| 21065 | 106.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 25522 | 6472.16 | 2024-04-01 | 24 | 7 | 11 | Actual |
| 38120 | 506.52 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 2255 | 2000.00 | 2022-07-03 | 61 | 1 | 3 | Budget |
| 27235 | 48.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
| 33588 | 310.03 | 2024-11-01 | 90 | 6 | 13 | Actual |
| 16192 | 164128.38 | 2023-07-03 | 35 | 7 | 8 | Actual |
| 13556 | 783049.00 | 2023-05-02 | 4 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 7023 | 200.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
| 28208 | 220212.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 6201 | 312.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 8135 | 779.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 20209 | 228.36 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 24964 | 111.00 | 2024-04-01 | 74 | 2 | 6 | Actual |
| 28499 | 7559.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
| 37897 | 3702.96 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 10335 | 0.00 | 2023-01-31 | 54 | 6 | 4 | Budget |
| 21847 | -269.00 | 2023-12-31 | 91 | 1 | 5 | Actual |
| 37907 | 319.91 | 2025-03-02 | 74 | 5 | 11 | Actual |
| 9506 | 60.00 | 2022-12-31 | 68 | 2 | 6 | Budget |
| 20544 | 55.02 | 2023-11-02 | 90 | 2 | 12 | Actual |
| 11266 | 5400.00 | 2023-03-02 | 52 | 6 | 3 | Budget |
| 26592 | 4552.97 | 2024-05-01 | 22 | 7 | 11 | Actual |
| 317 | 25924.00 | 2022-05-02 | 32 | 7 | 4 | Actual |
| 35989 | 317621.00 | 2025-01-31 | 4 | 7 | 3 | Actual |
| 3920 | 40.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 17158 | 107.14 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 21714 | 361.00 | 2023-12-31 | 74 | 7 | 3 | Actual |
| 26875 | 328.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 3763 | 385.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
| 33891 | 259.00 | 2024-12-02 | 89 | 6 | 5 | Actual |
| 2191 | 284.42 | 2022-06-02 | 73 | 6 | 8 | Actual |
| 5682 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 5091 | 98.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
| 3846 | 176.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 38251 | 8151.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 15184 | 211.69 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 31297 | 581.96 | 2024-09-01 | 77 | 2 | 13 | Actual |
| 6245 | 153.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 20329 | 5.01 | 2023-11-02 | 69 | 2 | 11 | Actual |
| 11446 | -277.00 | 2023-03-02 | 91 | 1 | 4 | Actual |
| 15301 | 3.00 | 2023-06-02 | 96 | 3 | 11 | Actual |
| 16300 | 41.19 | 2023-07-03 | 84 | 4 | 11 | Actual |
| 12285 | 5551.18 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 1289 | 52.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 30602 | 135.00 | 2024-09-01 | 89 | 2 | 6 | Actual |
| 1248 | 43720.00 | 2022-06-02 | 19 | 7 | 3 | Actual |
| 2226 | 585068.04 | 2022-06-02 | 6 | 7 | 8 | Actual |
| 14996 | 27754.00 | 2023-06-02 | 32 | 7 | 6 | Actual |
| 38393 | 686.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 18343 | 9733.92 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 12982 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 12794 | 7738.00 | 2023-04-02 | 20 | 7 | 5 | Actual |
| 35914 | 9029.49 | 2024-12-31 | 32 | 7 | 13 | Actual |
| 34527 | 9692.43 | 2024-12-02 | 33 | 7 | 11 | Actual |
| 5196 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 17775 | 399.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 26707 | 88.97 | 2024-05-01 | 67 | 1 | 13 | Actual |
| 25685 | 791.00 | 2024-05-01 | 66 | 1 | 3 | Actual |
| 12266 | 14004.37 | 2023-03-02 | 63 | 6 | 8 | Actual |
| 33378 | 42994.11 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 15165 | 475.33 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 4016 | 70.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
| 31419 | 236.00 | 2024-10-01 | 74 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 3205 | 613.21 | 2022-07-03 | 76 | 1 | 8 | Actual |
| 19870 | 18249.00 | 2023-11-02 | 24 | 7 | 5 | Actual |
| 13963 | 177.00 | 2023-05-02 | 89 | 6 | 6 | Actual |
| 29294 | 222.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 5198 | 32500.00 | 2022-09-02 | 52 | 6 | 6 | Budget |
| 27152 | 92.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 23982 | 138.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 17900 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 1789 | 630.00 | 2022-06-02 | 61 | 5 | 6 | Actual |
| 3771 | 750.00 | 2022-08-02 | 72 | 6 | 5 | Budget |
| 13199 | 149398.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
| 14180 | 216.24 | 2023-05-02 | 90 | 6 | 8 | Actual |
| 27604 | 128.42 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 29078 | 195.99 | 2024-07-02 | 78 | 6 | 13 | Actual |
| 12520 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 15881 | 123.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 34799 | 22.00 | 2024-12-31 | 96 | 1 | 3 | Actual |
Generated 2025-06-01 19:01:09.636 UTC