[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5811 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15460 | 2229.52 | 2023-06-02 | 13 | 7 | 12 | Actual |
| 11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 35305 | 20542.00 | 2024-12-31 | 53 | 6 | 7 | Actual |
| 27817 | -225.83 | 2024-06-01 | 91 | 6 | 12 | Actual |
| 17279 | 20.97 | 2023-08-02 | 85 | 2 | 11 | Actual |
| 1216 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
| 12132 | 76895.00 | 2023-03-02 | 14 | 7 | 7 | Actual |
| 37235 | 156.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 2286 | 100.00 | 2022-07-03 | 83 | 1 | 3 | Budget |
| 10566 | 1924.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 10597 | 90.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 34944 | 83.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 5451 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 30988 | 314.59 | 2024-09-01 | 92 | 1 | 11 | Actual |
| 15532 | 252.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 10005 | 5.00 | 2022-12-31 | 96 | 2 | 8 | Actual |
| 5389 | 116.00 | 2022-09-02 | 89 | 6 | 7 | Actual |
| 17701 | 3830.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 12261 | 30109.22 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 9414 | 38500.00 | 2022-12-31 | 99 | 6 | 5 | Actual |
| 36785 | 149.70 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 18322 | 37.99 | 2023-09-02 | 68 | 3 | 11 | Actual |
| 28035 | 692107.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 26292 | 552.61 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 28400 | 55.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 6288 | 14.00 | 2022-10-02 | 69 | 5 | 6 | Actual |
| 23159 | 110070.00 | 2024-01-31 | 13 | 7 | 7 | Actual |
| 29639 | 1767.00 | 2024-08-01 | 80 | 1 | 7 | Actual |
| 22560 | 632.69 | 2023-12-31 | 4 | 7 | 12 | Actual |
| 5120 | 220.00 | 2022-09-02 | 73 | 4 | 6 | Budget |
| 12658 | 17590.00 | 2023-04-02 | 28 | 7 | 4 | Actual |
| 35226 | 48.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 14296 | -106.69 | 2023-05-02 | 91 | 3 | 11 | Actual |
| 18636 | 45772.00 | 2023-10-02 | 34 | 7 | 3 | Actual |
| 36908 | 315.66 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 14329 | 28573.63 | 2023-05-02 | 56 | 6 | 11 | Actual |
| 14942 | 5.00 | 2023-06-02 | 96 | 5 | 6 | Actual |
| 24740 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
| 36283 | 832857.00 | 2025-01-31 | 11 | 3 | 6 | Actual |
| 14765 | 154.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 20061 | 12485.00 | 2023-11-02 | 18 | 7 | 6 | Actual |
| 23489 | 5599.80 | 2024-01-31 | 28 | 7 | 11 | Actual |
| 34263 | 245.03 | 2024-12-02 | 84 | 2 | 8 | Actual |
| 20565 | 61.40 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 5198 | 32500.00 | 2022-09-02 | 52 | 6 | 6 | Budget |
| 11965 | 275.00 | 2023-03-02 | 81 | 6 | 6 | Actual |
| 4686 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
| 38941 | 3561.46 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 37151 | 43457.00 | 2025-03-02 | 24 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2022-06-02 | 43 | 7 | 5 | Actual |
| 30411 | 447.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 29965 | 741.20 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 33211 | 1969518.92 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 27954 | 7545.25 | 2024-06-01 | 24 | 7 | 13 | Actual |
| 35522 | 107.14 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 4931 | 748052.00 | 2022-09-02 | 4 | 7 | 5 | Actual |
| 27103 | 13483.00 | 2024-06-01 | 20 | 7 | 5 | Actual |
| 20856 | 3387.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-05-02 | 72 | 6 | 8 | Budget |
| 25853 | 532.00 | 2024-05-01 | 81 | 6 | 4 | Actual |
| 21898 | 56047.00 | 2023-12-31 | 21 | 7 | 5 | Actual |
| 25094 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2022-09-02 | 72 | 6 | 8 | Actual |
| 6294 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 13316 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 76 | 200.00 | 2022-05-02 | 72 | 6 | 3 | Budget |
| 10857 | 7.00 | 2023-01-31 | 96 | 6 | 6 | Actual |
| 1582 | 112080.00 | 2022-06-02 | 29 | 7 | 5 | Actual |
| 16413 | 37.99 | 2023-07-03 | 77 | 1 | 12 | Actual |
| 13916 | 15.00 | 2023-05-02 | 69 | 5 | 6 | Actual |
| 297 | 63000.00 | 2022-05-02 | 99 | 6 | 4 | Actual |
| 12445 | 315.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
| 23771 | 464.00 | 2024-03-01 | 92 | 6 | 4 | Actual |
| 3469 | 60.00 | 2022-08-02 | 85 | 6 | 3 | Budget |
| 36418 | 112879.00 | 2025-01-31 | 35 | 7 | 6 | Actual |
| 23939 | 85.00 | 2024-03-01 | 80 | 2 | 6 | Actual |
| 266 | 263.00 | 2022-05-02 | 73 | 6 | 4 | Actual |
| 5718 | 142.00 | 2022-10-02 | 89 | 6 | 3 | Actual |
| 19990 | 291.00 | 2023-11-02 | 92 | 4 | 6 | Actual |
| 23873 | 12186.00 | 2024-03-01 | 8 | 7 | 5 | Actual |
| 37423 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 12164 | 480.00 | 2023-03-02 | 66 | 1 | 8 | Budget |
| 22862 | 668.00 | 2024-01-31 | 97 | 6 | 5 | Actual |
| 13375 | 193.51 | 2023-04-02 | 90 | 2 | 8 | Actual |
| 21652 | 180.00 | 2023-12-31 | 68 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2024-12-31 | 63 | 6 | 3 | Actual |
| 18851 | 28405.00 | 2023-10-02 | 38 | 7 | 5 | Actual |
| 29896 | 260.34 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 9231 | 5900.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
| 2563 | 160116.00 | 2022-07-03 | 29 | 7 | 4 | Actual |
| 25014 | 38.00 | 2024-04-01 | 68 | 4 | 6 | Actual |
| 37545 | 616.00 | 2025-03-02 | 97 | 6 | 6 | Actual |
| 13817 | 295.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 19678 | 120.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 9650 | 8.00 | 2022-12-31 | 69 | 5 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-02 | 57 | 6 | 7 | Budget |
| 6608 | 388.97 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 16640 | 355.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 19313 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 9821 | 40400.00 | 2022-12-31 | 52 | 6 | 7 | Budget |
| 10959 | 280.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2022-07-03 | 57 | 6 | 7 | Budget |
| 19484 | 3.95 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 33566 | 2803.06 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 37658 | 35580.00 | 2025-03-02 | 33 | 7 | 7 | Actual |
| 36194 | -232.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
| 24424 | 184.81 | 2024-03-01 | 74 | 5 | 11 | Actual |
| 10037 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 35169 | 135.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 31283 | 2.00 | 2024-09-01 | 96 | 1 | 13 | Actual |
| 4658 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
Generated 2025-06-01 16:48:07.259 UTC