[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 731 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34688 | 287.22 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 28515 | 443.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 10925 | 164.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
| 29204 | 56614.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 20911 | 22798.00 | 2023-12-03 | 40 | 7 | 5 | Actual |
| 9320 | 200.00 | 2022-12-31 | 68 | 1 | 5 | Budget |
| 22699 | 69.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 24452 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 17871 | 100.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 24209 | -323.16 | 2024-03-01 | 91 | 1 | 8 | Actual |
| 26694 | 46926.10 | 2024-05-01 | 37 | 7 | 12 | Actual |
| 2133 | 200.00 | 2022-06-02 | 74 | 2 | 8 | Budget |
| 18800 | 9488.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 35599 | 503.96 | 2024-12-31 | 61 | 5 | 11 | Actual |
| 14897 | 41.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 21066 | 425.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 19941 | 3742.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 19719 | 154.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 1499 | 285.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
| 6277 | 957.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 25413 | 52.89 | 2024-04-01 | 89 | 3 | 11 | Actual |
| 35038 | 195.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2023-08-02 | 53 | 6 | 5 | Actual |
| 4852 | 209.00 | 2022-09-02 | 83 | 1 | 5 | Actual |
| 3341 | 529663.98 | 2022-07-03 | 4 | 7 | 8 | Actual |
| 24848 | 673.00 | 2024-04-01 | 80 | 1 | 5 | Actual |
| 9165 | 85.00 | 2022-12-31 | 92 | 7 | 3 | Actual |
| 33250 | 173.10 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 15353 | 77.36 | 2023-06-02 | 83 | 6 | 11 | Actual |
| 14927 | 183.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
| 22670 | 41301.00 | 2024-01-31 | 32 | 7 | 3 | Actual |
| 30600 | 48.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 31221 | 158.21 | 2024-09-01 | 89 | 6 | 12 | Actual |
| 9306 | 319901.00 | 2022-12-31 | 46 | 7 | 4 | Actual |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 38216 | 41465.18 | 2025-03-02 | 37 | 7 | 13 | Actual |
| 11061 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 35995 | 73545.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
| 29694 | 179724.00 | 2024-08-01 | 13 | 7 | 7 | Actual |
| 19804 | 809.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 2373 | 14131.00 | 2022-07-03 | 20 | 7 | 3 | Actual |
| 29999 | 70813.78 | 2024-08-01 | 29 | 7 | 11 | Actual |
| 18725 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-05-02 | 57 | 6 | 8 | Actual |
| 8041 | 81.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 6425 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 36021 | 93.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 29527 | 76.00 | 2024-08-01 | 84 | 4 | 6 | Actual |
| 15159 | 90807.32 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 18378 | 6.08 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 33466 | 170.98 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 22166 | 194.00 | 2023-12-31 | 84 | 6 | 7 | Actual |
| 6483 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 1599 | 1198.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
| 3155 | 816079.00 | 2022-07-03 | 4 | 7 | 7 | Actual |
| 13762 | 540.00 | 2023-05-02 | 87 | 6 | 5 | Actual |
| 9470 | 200.00 | 2022-12-31 | 78 | 1 | 6 | Budget |
| 12790 | 59657.00 | 2023-04-02 | 14 | 7 | 5 | Actual |
| 14503 | -142797.07 | 2023-05-02 | 43 | 7 | 12 | Actual |
| 24051 | 321.00 | 2024-03-01 | 80 | 6 | 6 | Actual |
| 31326 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
| 36364 | 128.00 | 2025-01-31 | 54 | 6 | 6 | Actual |
| 26330 | 661.70 | 2024-05-01 | 81 | 2 | 8 | Actual |
| 4538 | 67558.00 | 2022-09-02 | 12 | 2 | 3 | Actual |
| 5538 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
| 23835 | 2252.00 | 2024-03-01 | 54 | 6 | 5 | Actual |
| 35930 | 583.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 14985 | 80296.00 | 2023-06-02 | 15 | 7 | 6 | Actual |
| 1535 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 20069 | 157848.00 | 2023-11-02 | 29 | 7 | 6 | Actual |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 12713 | 185.00 | 2023-04-02 | 89 | 1 | 5 | Actual |
| 25371 | 13.53 | 2024-04-01 | 68 | 2 | 11 | Actual |
| 14959 | 135.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 34236 | 373.82 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 25011 | 104.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 2368 | 29712.00 | 2022-07-03 | 13 | 7 | 3 | Actual |
| 15858 | 125.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 12271 | 200.00 | 2023-03-02 | 66 | 6 | 8 | Budget |
| 27455 | 867.76 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 11550 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 21823 | 21735.00 | 2023-12-31 | 100 | 7 | 4 | Actual |
| 34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 20527 | 8.21 | 2023-11-02 | 67 | 2 | 12 | Actual |
| 586 | 281.00 | 2022-05-02 | 73 | 3 | 6 | Actual |
| 6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 21430 | 4.00 | 2023-12-03 | 96 | 4 | 11 | Actual |
| 15203 | 11708.88 | 2023-06-02 | 22 | 7 | 8 | Actual |
| 174 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Budget |
| 19284 | 68.85 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 35865 | 6320.67 | 2024-12-31 | 57 | 6 | 13 | Actual |
| 31373 | 6806.64 | 2024-09-01 | 100 | 7 | 13 | Actual |
| 27834 | 42753.68 | 2024-06-01 | 21 | 7 | 12 | Actual |
| 26836 | 345.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 3816 | 8561.00 | 2022-08-02 | 20 | 7 | 5 | Actual |
| 33555 | 124.06 | 2024-11-01 | 89 | 2 | 13 | Actual |
| 5866 | 10200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
| 26059 | 198.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 24535 | 62.46 | 2024-03-01 | 62 | 2 | 12 | Actual |
| 17032 | 302.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 28118 | 13451.00 | 2024-07-02 | 53 | 6 | 4 | Actual |
| 34179 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 11448 | 107.00 | 2023-03-02 | 94 | 1 | 4 | Actual |
| 22421 | 238.00 | 2023-12-31 | 80 | 4 | 11 | Actual |
| 27506 | 44262.51 | 2024-06-01 | 7 | 7 | 8 | Actual |
Generated 2025-06-01 19:22:58.917 UTC