[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1518 | 8700.00 | 2021-09-22 | 63 | 6 | 5 | Budget |
| 4321 | 90.00 | 2021-11-22 | 71 | 1 | 8 | Budget |
| 14064 | 64000.00 | 2022-08-22 | 99 | 6 | 7 | Actual |
| 5213 | 196.00 | 2021-12-23 | 65 | 6 | 6 | Actual |
| 8763 | 68492.00 | 2022-03-25 | 94 | 6 | 7 | Actual |
| 26572 | 111.40 | 2023-08-22 | 89 | 6 | 11 | Actual |
| 3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
| 5729 | 271633.00 | 2022-01-22 | 6 | 7 | 3 | Actual |
| 34302 | 385.94 | 2024-03-24 | 92 | 6 | 8 | Actual |
| 3631 | 41.00 | 2021-11-22 | 69 | 6 | 4 | Actual |
| 35900 | 7992.63 | 2024-04-22 | 8 | 7 | 13 | Actual |
| 4786 | 447.00 | 2021-12-23 | 97 | 6 | 4 | Actual |
| 764 | -174.00 | 2021-08-22 | 91 | 6 | 6 | Actual |
| 14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-23 | 60 | 7 | 3 | Budget |
| 37773 | 36656.31 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 8902 | 1585.96 | 2022-03-25 | 61 | 6 | 8 | Actual |
| 10579 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
| 21165 | 150.00 | 2023-03-25 | 89 | 6 | 7 | Actual |
| 9053 | 84.00 | 2022-04-22 | 68 | 6 | 3 | Actual |
| 4933 | 12464.00 | 2021-12-23 | 7 | 7 | 5 | Actual |
| 32294 | 112.46 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 33976 | 92.00 | 2024-03-24 | 89 | 2 | 6 | Actual |
| 8001 | 594.00 | 2022-03-25 | 61 | 7 | 3 | Actual |
| 12573 | 290.00 | 2022-07-23 | 90 | 1 | 4 | Actual |
| 23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
| 6604 | 1900.00 | 2022-01-22 | 61 | 2 | 8 | Budget |
| 9555 | 117.00 | 2022-04-22 | 68 | 3 | 6 | Actual |
| 32626 | 148.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 23629 | 720.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 20124 | 62.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 30095 | 147.57 | 2023-11-22 | 89 | 6 | 12 | Actual |
| 29922 | 1199.72 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
| 21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 15683 | 22867.00 | 2022-10-23 | 28 | 7 | 4 | Actual |
| 24326 | 101.82 | 2023-06-22 | 89 | 1 | 11 | Actual |
| 18983 | 33.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 8756 | 135.00 | 2022-03-25 | 85 | 6 | 7 | Actual |
| 5294 | 352.00 | 2021-12-23 | 65 | 1 | 7 | Actual |
| 29410 | 76696.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 14866 | 2806.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
| 34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2022-02-22 | 57 | 6 | 3 | Budget |
| 11832 | 1900.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
| 13079 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 38551 | 344.00 | 2024-07-23 | 90 | 1 | 6 | Actual |
| 38632 | 259.00 | 2024-07-23 | 90 | 4 | 6 | Actual |
| 20024 | 1874.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 8309 | 44653.00 | 2022-03-25 | 21 | 7 | 5 | Actual |
| 37618 | 761.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 11216 | 16822.61 | 2022-05-23 | 100 | 7 | 8 | Actual |
| 12025 | 176.00 | 2022-06-22 | 67 | 1 | 7 | Actual |
| 25975 | 5196.00 | 2023-08-22 | 23 | 7 | 5 | Actual |
| 21285 | 143.51 | 2023-03-25 | 89 | 6 | 8 | Actual |
| 19325 | 85.87 | 2023-01-22 | 66 | 3 | 11 | Actual |
| 6894 | 30.00 | 2022-02-22 | 71 | 7 | 3 | Budget |
| 35590 | 68.85 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 6546 | 86866.00 | 2022-01-22 | 37 | 7 | 7 | Actual |
| 5856 | 0.00 | 2022-01-22 | 54 | 6 | 4 | Budget |
| 31229 | 236001.97 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 9386 | 208.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
| 25621 | 4.00 | 2023-07-23 | 96 | 6 | 12 | Actual |
| 33798 | 1080.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 20103 | 218.00 | 2023-02-22 | 89 | 1 | 7 | Actual |
| 8532 | 24.00 | 2022-03-25 | 69 | 5 | 6 | Actual |
| 18172 | 3514.78 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
| 33145 | 343.51 | 2024-02-22 | 92 | 2 | 8 | Actual |
| 19299 | 12.46 | 2023-01-22 | 67 | 2 | 11 | Actual |
| 21787 | 128.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
| 31945 | 162314.00 | 2024-01-22 | 13 | 7 | 7 | Actual |
| 33308 | 91.19 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 26312 | 760.19 | 2023-08-22 | 94 | 1 | 8 | Actual |
| 7403 | 100.00 | 2022-02-22 | 65 | 5 | 6 | Budget |
| 29063 | 29052.67 | 2023-10-23 | 60 | 6 | 13 | Actual |
| 20906 | 33383.00 | 2023-03-25 | 34 | 7 | 5 | Actual |
| 30296 | 274.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
| 17137 | 473.82 | 2022-11-22 | 94 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
| 5293 | 2100.00 | 2021-12-23 | 62 | 1 | 7 | Budget |
| 31596 | 702.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
| 18704 | 33584.00 | 2023-01-22 | 60 | 6 | 4 | Actual |
| 7870 | 380.00 | 2022-03-25 | 66 | 1 | 3 | Budget |
| 18685 | 241.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 20134 | 160.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 25737 | 235.00 | 2023-08-22 | 89 | 6 | 3 | Actual |
| 7401 | 650.00 | 2022-02-22 | 62 | 5 | 6 | Budget |
| 3090 | 11223.00 | 2021-10-23 | 52 | 6 | 7 | Actual |
| 14921 | 162.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
| 12057 | -198.00 | 2022-06-22 | 91 | 1 | 7 | Actual |
| 38665 | 91544.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2022-01-22 | 52 | 6 | 6 | Budget |
| 5301 | 200.00 | 2021-12-23 | 68 | 1 | 7 | Budget |
| 8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
| 12401 | 17700.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
| 11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 33925 | 70203.00 | 2024-03-24 | 43 | 7 | 5 | Actual |
| 671 | 100.00 | 2021-08-22 | 66 | 5 | 6 | Budget |
| 20298 | 248.64 | 2023-02-22 | 66 | 1 | 11 | Actual |
| 26109 | 72.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 38086 | 74603.21 | 2024-06-22 | 15 | 7 | 12 | Actual |
| 25675 | -41822.00 | 2023-08-21 | 93 | 7 | 11 | Actual |
| 8645 | 20237.00 | 2022-03-25 | 32 | 7 | 6 | Actual |
| 27795 | 10378.61 | 2023-09-22 | 63 | 6 | 12 | Actual |
| 29034 | 4471.51 | 2023-10-23 | 62 | 2 | 13 | Actual |
| 3851 | 60.00 | 2021-11-22 | 71 | 1 | 6 | Budget |
| 9962 | 1800.00 | 2022-04-22 | 61 | 2 | 8 | Budget |
| 35241 | 338.00 | 2024-04-22 | 90 | 6 | 6 | Actual |
| 34843 | 43278.00 | 2024-04-22 | 14 | 7 | 3 | Actual |
| 2867 | 100.00 | 2021-10-23 | 67 | 4 | 6 | Budget |
| 8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
| 25079 | 378.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 18446 | 1358.23 | 2022-12-23 | 23 | 7 | 11 | Actual |
| 13938 | 52225.00 | 2022-08-22 | 56 | 6 | 6 | Actual |
| 33427 | 90.12 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 14912 | 132.00 | 2022-09-22 | 89 | 4 | 6 | Actual |
| 21906 | 19116.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 9762 | 16969.00 | 2022-04-22 | 33 | 7 | 6 | Actual |
Generated 2024-09-21 08:48:20.080 UTC