[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 729 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8193 | 568.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 30931 | 60899.19 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-05-02 | 77 | 4 | 11 | Actual |
| 4816 | 224783.00 | 2022-09-02 | 46 | 7 | 4 | Actual |
| 29553 | 48.00 | 2024-08-01 | 84 | 5 | 6 | Actual |
| 22384 | 151.83 | 2023-12-31 | 66 | 3 | 11 | Actual |
| 39393 | -6210.90 | 2025-05-01 | 92 | 7 | 8 | Actual |
| 11244 | 710.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
| 25572 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 31866 | 41631.00 | 2024-10-01 | 32 | 7 | 6 | Actual |
| 35769 | 180.55 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 35080 | 3033.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 29845 | 49.70 | 2024-08-01 | 69 | 1 | 11 | Actual |
| 28173 | 299473.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 23561 | 14.00 | 2024-01-31 | 97 | 6 | 12 | Actual |
| 34845 | 24696.00 | 2024-12-31 | 18 | 7 | 3 | Actual |
| 21124 | 585.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 33424 | 39.06 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 7442 | 3.00 | 2022-11-02 | 96 | 5 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 26129 | 51898.00 | 2024-05-01 | 56 | 6 | 6 | Actual |
| 36770 | 75.23 | 2025-01-31 | 90 | 5 | 11 | Actual |
| 6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 4542 | 2089.00 | 2022-09-02 | 53 | 6 | 3 | Actual |
| 4064 | 46.00 | 2022-08-02 | 85 | 5 | 6 | Actual |
| 34003 | 589.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
| 30974 | 255.02 | 2024-09-01 | 74 | 1 | 11 | Actual |
| 29150 | 17459.00 | 2024-08-01 | 52 | 6 | 3 | Actual |
| 5906 | -138.00 | 2022-10-02 | 91 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2022-08-02 | 61 | 6 | 4 | Budget |
| 275 | 200.00 | 2022-05-02 | 78 | 6 | 4 | Budget |
| 16652 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 37738 | 1438.99 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 6896 | 70.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 7171 | 5217.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 32269 | 16743.62 | 2024-10-01 | 19 | 7 | 11 | Actual |
| 29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 13971 | 324618.00 | 2023-05-02 | 4 | 7 | 6 | Actual |
| 25173 | 992.00 | 2024-04-01 | 80 | 6 | 7 | Actual |
| 31993 | 823.82 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 23755 | 508.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 26278 | 131929.00 | 2024-05-01 | 37 | 7 | 7 | Actual |
| 16085 | 492.00 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 6642 | 114.72 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 30561 | 32.00 | 2024-09-01 | 69 | 1 | 6 | Actual |
| 7935 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 18805 | 62.00 | 2023-10-02 | 69 | 6 | 5 | Actual |
| 21181 | 12485.00 | 2023-12-03 | 18 | 7 | 7 | Actual |
| 25190 | 954551.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 32974 | 328379.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 24804 | 63000.00 | 2024-04-01 | 99 | 6 | 4 | Actual |
| 12790 | 59657.00 | 2023-04-02 | 14 | 7 | 5 | Actual |
| 7640 | 8.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
| 32221 | -47.11 | 2024-10-01 | 91 | 5 | 11 | Actual |
| 33451 | 511.41 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 31447 | 78696.00 | 2024-10-01 | 19 | 7 | 3 | Actual |
| 3382 | 100.00 | 2022-08-02 | 68 | 1 | 3 | Budget |
| 206 | 500.00 | 2022-05-02 | 73 | 1 | 4 | Budget |
| 25264 | 143.51 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 33521 | 597.75 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 19035 | 102297.00 | 2023-10-02 | 21 | 7 | 6 | Actual |
| 29997 | 9819.03 | 2024-08-01 | 24 | 7 | 11 | Actual |
| 34931 | 839.00 | 2024-12-31 | 66 | 6 | 4 | Actual |
| 21706 | 1030.00 | 2023-12-31 | 62 | 7 | 3 | Actual |
| 25178 | 177.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 10460 | 200.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 11500 | 144.00 | 2023-03-02 | 84 | 6 | 4 | Actual |
| 20778 | 171.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 18296 | 3.95 | 2023-09-02 | 69 | 2 | 11 | Actual |
| 2219 | 62608.31 | 2022-06-02 | 94 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
| 11722 | 90.00 | 2023-03-02 | 85 | 1 | 6 | Budget |
| 28839 | 479.49 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 26073 | 17.00 | 2024-05-01 | 96 | 3 | 6 | Actual |
| 38379 | 26625.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2022-08-02 | 76 | 6 | 4 | Budget |
| 38117 | 260.91 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 33513 | 95.99 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 35538 | 89.06 | 2024-12-31 | 89 | 2 | 11 | Actual |
| 35170 | 133.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-02 | 60 | 1 | 7 | Actual |
| 11661 | 76720.00 | 2023-03-02 | 13 | 7 | 5 | Actual |
| 24993 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 32057 | 8.00 | 2024-10-01 | 96 | 6 | 8 | Actual |
| 38707 | 16595.00 | 2025-04-02 | 20 | 7 | 6 | Actual |
| 24759 | 220.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 20017 | 4.00 | 2023-11-02 | 96 | 5 | 6 | Actual |
| 31581 | 49527.00 | 2024-10-01 | 38 | 7 | 4 | Actual |
| 33768 | 384.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 22858 | -173.00 | 2024-01-31 | 91 | 6 | 5 | Actual |
| 29014 | 239.85 | 2024-07-02 | 73 | 1 | 13 | Actual |
| 15130 | 2629.92 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 16856 | 10.00 | 2023-08-02 | 69 | 2 | 6 | Actual |
| 27923 | 3241.66 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 2762 | 6600.00 | 2022-07-03 | 60 | 2 | 6 | Budget |
| 34786 | 423.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 20060 | 64989.00 | 2023-11-02 | 15 | 7 | 6 | Actual |
| 28612 | 955.64 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 30013 | 2661.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 22220 | 1375.35 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 15257 | 23.10 | 2023-06-02 | 73 | 2 | 11 | Actual |
| 354 | 650.00 | 2022-05-02 | 77 | 1 | 5 | Budget |
| 28003 | 4906.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 25766 | 220551.00 | 2024-05-01 | 35 | 7 | 3 | Actual |
| 22787 | 20603.00 | 2024-01-31 | 28 | 7 | 4 | Actual |
| 2325 | 25.00 | 2022-07-03 | 69 | 6 | 3 | Actual |
| 25991 | 23210.00 | 2024-05-01 | 46 | 7 | 5 | Actual |
| 159 | 57.00 | 2022-05-02 | 73 | 7 | 3 | Actual |
| 29493 | 149.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
| 20618 | 175.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
Generated 2025-06-01 12:35:16.068 UTC