[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 76 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32582 | 31873.00 | 2024-11-01 | 34 | 7 | 3 | Actual |
| 25467 | 43.31 | 2024-04-01 | 89 | 5 | 11 | Actual |
| 12146 | 44855.00 | 2023-03-02 | 34 | 7 | 7 | Actual |
| 16972 | 131.00 | 2023-08-02 | 74 | 6 | 6 | Actual |
| 27297 | 80714.00 | 2024-06-01 | 15 | 7 | 6 | Actual |
| 13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 26047 | 1191867.00 | 2024-05-01 | 11 | 3 | 6 | Actual |
| 18761 | -224490.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 36664 | 251.83 | 2025-01-31 | 94 | 1 | 11 | Actual |
| 5392 | 237.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
| 23540 | 12.46 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 23660 | 12413.00 | 2024-03-01 | 8 | 7 | 3 | Actual |
| 22209 | 982.92 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 11985 | 496800.00 | 2023-03-02 | 101 | 6 | 6 | Budget |
| 3019 | 34211.00 | 2022-07-03 | 14 | 7 | 6 | Actual |
| 39212 | 425.24 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 38863 | 52.60 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 37007 | -195.24 | 2025-01-31 | 91 | 2 | 13 | Actual |
| 29567 | 2220.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
| 33381 | 13172.28 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 19264 | 1736031.96 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 25408 | 10.33 | 2024-04-01 | 82 | 3 | 11 | Actual |
| 12518 | 42.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 8728 | 161.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 30339 | 171473.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
| 28631 | 298.06 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 19456 | 6779.61 | 2023-10-02 | 33 | 7 | 11 | Actual |
| 9055 | 24.00 | 2022-12-31 | 69 | 6 | 3 | Actual |
| 22495 | 46223.56 | 2023-12-31 | 43 | 7 | 11 | Actual |
| 19065 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 4812 | 24278.00 | 2022-09-02 | 38 | 7 | 4 | Actual |
| 31840 | 382.00 | 2024-10-01 | 87 | 6 | 6 | Actual |
| 20595 | 7228.55 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 22337 | 262.47 | 2023-12-31 | 77 | 1 | 11 | Actual |
| 9820 | 42550.00 | 2022-12-31 | 52 | 6 | 7 | Actual |
| 34335 | 28498.58 | 2024-12-02 | 100 | 7 | 8 | Actual |
| 24180 | 29457.00 | 2024-03-01 | 38 | 7 | 7 | Actual |
| 13731 | 484.00 | 2023-05-02 | 92 | 1 | 5 | Actual |
| 20436 | 1307.17 | 2023-11-02 | 61 | 6 | 11 | Actual |
| 34855 | 60045.00 | 2024-12-31 | 32 | 7 | 3 | Actual |
| 29769 | -209.52 | 2024-08-01 | 91 | 2 | 8 | Actual |
| 14453 | 18.84 | 2023-05-02 | 67 | 6 | 12 | Actual |
| 36570 | -227.70 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 24544 | 6.08 | 2024-03-01 | 76 | 2 | 12 | Actual |
| 35925 | 76797.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 21776 | 284.00 | 2023-12-31 | 74 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 442 | 95647.00 | 2022-05-02 | 6 | 7 | 5 | Actual |
| 36332 | 297.00 | 2025-01-31 | 90 | 4 | 6 | Actual |
| 21588 | 243.32 | 2023-12-03 | 8 | 7 | 12 | Actual |
| 38556 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 15723 | 9.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
| 9020 | 100.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 6170 | 234.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 35969 | 335.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 34004 | 311.00 | 2024-12-02 | 89 | 3 | 6 | Actual |
| 28385 | 143.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 17391 | 23.10 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 28208 | 220212.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 36790 | 383.74 | 2025-01-31 | 74 | 6 | 11 | Actual |
| 38676 | 52.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 17720 | 120.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 4442 | 280.00 | 2022-08-02 | 81 | 6 | 8 | Budget |
| 38515 | 24922.00 | 2025-04-02 | 28 | 7 | 5 | Actual |
| 19925 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 2609 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
| 19169 | -474.67 | 2023-10-02 | 91 | 1 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 4868 | 8700.00 | 2022-09-02 | 53 | 6 | 5 | Budget |
| 24528 | 102.89 | 2024-03-01 | 90 | 1 | 12 | Actual |
| 33122 | 5207.24 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 38652 | 21.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 38744 | 355.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 30656 | 151.00 | 2024-09-01 | 89 | 4 | 6 | Actual |
| 35026 | 208.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 33439 | 42.25 | 2024-11-01 | 92 | 2 | 12 | Actual |
| 39292 | 317.05 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 18378 | 6.08 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 26150 | 66.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 38706 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 31831 | 879.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 10758 | 117.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 29766 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 38309 | 273197.00 | 2025-04-02 | 37 | 7 | 3 | Actual |
| 22784 | 12240.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
| 34092 | 11.00 | 2024-12-02 | 96 | 6 | 6 | Actual |
| 15885 | 299.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 34921 | 9698.00 | 2024-12-31 | 52 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 36304 | 589.00 | 2025-01-31 | 87 | 3 | 6 | Actual |
| 34745 | 177246.66 | 2024-12-02 | 4 | 7 | 13 | Actual |
| 23018 | 60.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 12013 | 13715.00 | 2023-03-02 | 100 | 7 | 6 | Actual |
| 31556 | 1069.00 | 2024-10-01 | 97 | 6 | 4 | Actual |
| 2565 | 23636.00 | 2022-07-03 | 32 | 7 | 4 | Actual |
| 5690 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 38826 | 123.81 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 2967 | 395.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
| 17085 | 1267852.00 | 2023-08-02 | 6 | 7 | 7 | Actual |
| 1902 | 63270.00 | 2022-06-02 | 13 | 7 | 6 | Actual |
| 16721 | 126273.00 | 2023-08-02 | 35 | 7 | 4 | Actual |
| 34982 | 48951.00 | 2024-12-31 | 40 | 7 | 4 | Actual |
| 26287 | 123042.77 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 10528 | 7.00 | 2023-01-31 | 96 | 6 | 5 | Actual |
| 26494 | 127.36 | 2024-05-01 | 66 | 4 | 11 | Actual |
Generated 2025-06-01 19:22:35.448 UTC