[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 629 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6703 | 129.87 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 38090 | 34058.84 | 2025-03-02 | 21 | 7 | 12 | Actual |
| 33231 | 160.34 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 20086 | 640.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 38246 | -522.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 8941 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 31976 | 140.48 | 2024-10-01 | 69 | 1 | 8 | Actual |
| 18307 | 12.46 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 26191 | 28801.00 | 2024-05-01 | 100 | 7 | 6 | Actual |
| 20363 | 102.89 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 35273 | 2812053.00 | 2024-12-31 | 43 | 7 | 6 | Actual |
| 20143 | 8.00 | 2023-11-02 | 96 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 14582 | 6318.00 | 2023-06-02 | 23 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 19738 | 156.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 14550 | 395.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 35567 | -114.13 | 2024-12-31 | 91 | 3 | 11 | Actual |
| 18135 | 159037.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
| 30415 | 1216.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 38080 | 412788.24 | 2025-03-02 | 4 | 7 | 12 | Actual |
| 24072 | 75396.00 | 2024-03-01 | 15 | 7 | 6 | Actual |
| 16604 | 65895.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 33628 | 583.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 32872 | 157.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 10245 | 85.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
| 33425 | 282.68 | 2024-11-01 | 74 | 2 | 12 | Actual |
| 31002 | 294.38 | 2024-09-01 | 74 | 2 | 11 | Actual |
| 35373 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
| 30275 | 93930.00 | 2024-09-01 | 12 | 2 | 3 | Actual |
| 27719 | 7587.07 | 2024-06-01 | 28 | 7 | 11 | Actual |
| 12903 | 83.00 | 2023-04-02 | 90 | 2 | 6 | Actual |
| 22289 | 216.24 | 2023-12-31 | 90 | 6 | 8 | Actual |
| 10043 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 37581 | 384.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 14689 | 619519.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 9316 | 380.00 | 2022-12-31 | 66 | 1 | 5 | Budget |
| 15883 | 246.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 30621 | 473.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 13844 | 81.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 4772 | 178.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 6858 | 57984.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 3477 | 8.00 | 2022-08-02 | 96 | 6 | 3 | Actual |
| 15531 | 891.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 36457 | 126988.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
| 21191 | 26308.00 | 2023-12-03 | 32 | 7 | 7 | Actual |
| 25918 | 851.00 | 2024-05-01 | 87 | 1 | 5 | Actual |
| 5969 | 907.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 6274 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 25701 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 21427 | -112.00 | 2023-12-03 | 91 | 4 | 11 | Actual |
| 4622 | 171450.00 | 2022-09-02 | 35 | 7 | 3 | Actual |
| 6833 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 28440 | 682.00 | 2024-07-02 | 97 | 6 | 6 | Actual |
| 37256 | 63000.00 | 2025-03-02 | 99 | 6 | 4 | Actual |
| 11803 | 345.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 9391 | 205.00 | 2022-12-31 | 78 | 6 | 5 | Actual |
| 19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 37949 | 98.63 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 18592 | 243.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 20685 | 75289.00 | 2023-12-03 | 21 | 7 | 3 | Actual |
| 22429 | 144.38 | 2023-12-31 | 90 | 4 | 11 | Actual |
| 34704 | 632.84 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 8910 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 2332 | 100.00 | 2022-07-03 | 74 | 6 | 3 | Budget |
| 19613 | 61175.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 37522 | 287.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
| 14394 | 27.36 | 2023-05-02 | 65 | 1 | 12 | Actual |
| 12257 | 257105.87 | 2023-03-02 | 56 | 6 | 8 | Actual |
| 37647 | 17287.00 | 2025-03-02 | 18 | 7 | 7 | Actual |
| 15324 | 130.55 | 2023-06-02 | 90 | 4 | 11 | Actual |
| 9855 | 550.00 | 2022-12-31 | 77 | 6 | 7 | Budget |
| 17096 | 4378.00 | 2023-08-02 | 23 | 7 | 7 | Actual |
| 1256 | 49290.00 | 2022-06-02 | 31 | 7 | 3 | Actual |
| 29344 | 471.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 14988 | 12235.00 | 2023-06-02 | 20 | 7 | 6 | Actual |
| 28218 | 702.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 4394 | 154.11 | 2022-08-02 | 89 | 2 | 8 | Actual |
| 18879 | 216.00 | 2023-10-02 | 90 | 1 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 2178 | 455.64 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-01 | 18 | 7 | 8 | Actual |
| 36331 | 193.00 | 2025-01-31 | 89 | 4 | 6 | Actual |
| 18058 | 414.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 6199 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
| 19024 | 180483.00 | 2023-10-02 | 101 | 6 | 6 | Actual |
| 33358 | 51494.27 | 2024-11-01 | 101 | 6 | 11 | Actual |
| 16410 | 17.78 | 2023-07-03 | 73 | 1 | 12 | Actual |
| 25084 | 95.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
| 25801 | 4.00 | 2024-05-01 | 96 | 7 | 3 | Actual |
| 24932 | 106.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 21885 | 676.00 | 2023-12-31 | 97 | 6 | 5 | Actual |
| 39382 | 14578.00 | 2025-05-01 | 93 | 7 | 4 | Actual |
| 24760 | 189.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 22719 | 443.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 28278 | 436.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
| 26676 | 2730.60 | 2024-05-01 | 8 | 7 | 12 | Actual |
| 3681 | 9321.00 | 2022-08-02 | 22 | 7 | 4 | Actual |
| 37477 | 102.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 28878 | 71682.95 | 2024-07-02 | 37 | 7 | 11 | Actual |
| 9803 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 21381 | 109.27 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 33370 | 4508.29 | 2024-11-01 | 22 | 7 | 11 | Actual |
| 10383 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
| 21424 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 14010 | 520.00 | 2023-05-02 | 73 | 1 | 7 | Actual |
| 31868 | 26915.00 | 2024-10-01 | 34 | 7 | 6 | Actual |
| 5489 | 37.45 | 2022-09-02 | 69 | 2 | 8 | Actual |
| 22294 | 810.00 | 2023-12-31 | 97 | 6 | 8 | Actual |
| 16065 | 23102.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
Generated 2025-06-01 16:50:55.248 UTC