[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 633 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28054 | 333504.00 | 2024-07-02 | 35 | 7 | 3 | Actual |
| 25835 | 12120.00 | 2024-05-01 | 57 | 6 | 4 | Actual |
| 16019 | 25003.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
| 30989 | 198.64 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 16261 | 28.42 | 2023-07-03 | 68 | 3 | 11 | Actual |
| 10365 | 192.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 14257 | 29.48 | 2023-05-02 | 76 | 2 | 11 | Actual |
| 29172 | 635.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 4353 | 31818.34 | 2022-08-02 | 60 | 2 | 8 | Actual |
| 38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 14467 | 11.40 | 2023-05-02 | 84 | 6 | 12 | Actual |
| 29601 | 71710.00 | 2024-08-01 | 13 | 7 | 6 | Actual |
| 29318 | 16948.00 | 2024-08-01 | 22 | 7 | 4 | Actual |
| 30023 | 266.72 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 15609 | 169.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 14967 | 79.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
| 21772 | 42.00 | 2023-12-31 | 69 | 6 | 4 | Actual |
| 23641 | 869.00 | 2024-03-01 | 80 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 28411 | 16590.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
| 3707 | 480.00 | 2022-08-02 | 66 | 1 | 5 | Budget |
| 38821 | 6183.01 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 26662 | 13.53 | 2024-05-01 | 84 | 6 | 12 | Actual |
| 28073 | 324.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 34953 | 31731.00 | 2024-12-31 | 94 | 6 | 4 | Actual |
| 5764 | 100.00 | 2022-10-02 | 66 | 7 | 3 | Budget |
| 30541 | 187338.00 | 2024-09-01 | 29 | 7 | 5 | Actual |
| 18966 | 484.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 22735 | 88547.00 | 2024-01-31 | 12 | 2 | 4 | Actual |
| 2641 | 364.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
| 27992 | -559.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
| 31784 | -220.00 | 2024-10-01 | 91 | 4 | 6 | Actual |
| 19923 | 81.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 21866 | 704.00 | 2023-12-31 | 72 | 6 | 5 | Actual |
| 37435 | 2643.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 31660 | 47217.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
| 34804 | 99475.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
| 4592 | 122.00 | 2022-09-02 | 89 | 6 | 3 | Actual |
| 30773 | 472.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 11608 | 9600.00 | 2023-03-02 | 63 | 6 | 5 | Budget |
| 28855 | 27000.00 | 2024-07-02 | 99 | 6 | 11 | Actual |
| 6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 30535 | 13483.00 | 2024-09-01 | 20 | 7 | 5 | Actual |
| 24904 | 75290.00 | 2024-04-01 | 14 | 7 | 5 | Actual |
| 30691 | 12534.00 | 2024-09-01 | 57 | 6 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 4343 | 175.33 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 16434 | 7.14 | 2023-07-03 | 68 | 2 | 12 | Actual |
| 14007 | 300.00 | 2023-05-02 | 68 | 1 | 7 | Actual |
| 26574 | -135.41 | 2024-05-01 | 91 | 6 | 11 | Actual |
| 19161 | 1192.01 | 2023-10-02 | 81 | 1 | 8 | Actual |
| 1284 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
| 23524 | 78.42 | 2024-01-31 | 89 | 1 | 12 | Actual |
| 19173 | 309075.02 | 2023-10-02 | 12 | 2 | 8 | Actual |
| 32658 | 252.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
| 36158 | 459.00 | 2025-01-31 | 90 | 1 | 5 | Actual |
| 19330 | 56.08 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 25059 | 4.00 | 2024-04-01 | 96 | 5 | 6 | Actual |
| 20845 | 309.00 | 2023-12-03 | 90 | 1 | 5 | Actual |
| 25647 | 9607.32 | 2024-04-01 | 38 | 7 | 12 | Actual |
| 23347 | 12.46 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 17479 | 5.01 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 21907 | 32510.00 | 2023-12-31 | 34 | 7 | 5 | Actual |
| 27603 | 37.99 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 8033 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 27912 | 3815.36 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 20133 | 45.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 38544 | 319.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 7587 | 71800.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
| 22888 | 52936.00 | 2024-01-31 | 39 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2022-06-02 | 19 | 7 | 5 | Actual |
| 16193 | 147714.44 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 20418 | 77.36 | 2023-11-02 | 81 | 5 | 11 | Actual |
| 37795 | 39.06 | 2025-03-02 | 69 | 1 | 11 | Actual |
| 27791 | 10378.61 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 5791 | 36.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 14687 | 63000.00 | 2023-06-02 | 99 | 6 | 4 | Actual |
| 708 | 4.00 | 2022-05-02 | 96 | 5 | 6 | Actual |
| 1555 | 550.00 | 2022-06-02 | 87 | 6 | 5 | Budget |
| 13827 | 10.00 | 2023-05-02 | 96 | 1 | 6 | Actual |
| 14613 | 12.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 34354 | 196.51 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 22232 | 9.00 | 2023-12-31 | 96 | 1 | 8 | Actual |
| 26880 | 15.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 329 | 16719.00 | 2022-05-02 | 100 | 7 | 4 | Actual |
| 36951 | 12785.04 | 2025-01-31 | 38 | 7 | 12 | Actual |
| 27521 | 46788.32 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 1475 | 380.00 | 2022-06-02 | 76 | 1 | 5 | Budget |
| 12058 | 329.00 | 2023-03-02 | 92 | 1 | 7 | Actual |
| 2059 | 23840.00 | 2022-06-02 | 38 | 7 | 7 | Actual |
| 24077 | 10603.00 | 2024-03-01 | 22 | 7 | 6 | Actual |
| 27253 | 223.00 | 2024-06-01 | 92 | 5 | 6 | Actual |
| 17904 | 135.00 | 2023-09-02 | 92 | 2 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 24586 | 93.31 | 2024-03-01 | 89 | 6 | 12 | Actual |
| 33030 | 9622.00 | 2024-11-01 | 53 | 6 | 7 | Actual |
| 7315 | 98.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 24889 | 608.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
| 6906 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 4418 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
| 38795 | 146363.00 | 2025-04-02 | 13 | 7 | 7 | Actual |
| 30671 | 106.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 12657 | 20708.00 | 2023-04-02 | 24 | 7 | 4 | Actual |
| 156 | 9.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
| 12596 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 19673 | 2739.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 27122 | 24865.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 22899 | 79.00 | 2024-01-31 | 68 | 1 | 6 | Actual |
Generated 2025-06-01 19:22:45.284 UTC