[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 77 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27449 | 457.15 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 8077 | 741.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 21507 | 1330.57 | 2023-12-03 | 23 | 7 | 11 | Actual |
| 20734 | 505.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 22701 | 73.00 | 2024-01-31 | 89 | 7 | 3 | Actual |
| 17220 | 76916.15 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 13126 | 119076.00 | 2023-04-02 | 21 | 7 | 6 | Actual |
| 22993 | 48.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 38984 | 73.10 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 16099 | 273.81 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 24775 | 2757.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
| 32296 | 24.16 | 2024-10-01 | 69 | 1 | 12 | Actual |
| 2084 | 288.97 | 2022-06-02 | 74 | 1 | 8 | Actual |
| 7596 | 4127.00 | 2022-11-02 | 63 | 6 | 7 | Actual |
| 31761 | 15461.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 16062 | 58943.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 34136 | 1652.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 37579 | 816.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 22416 | 97.57 | 2023-12-31 | 73 | 4 | 11 | Actual |
| 21990 | 97.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
| 890 | 676.00 | 2022-05-02 | 80 | 6 | 7 | Actual |
| 27890 | 517.05 | 2024-06-01 | 76 | 2 | 13 | Actual |
| 27076 | 810.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 3479 | 45000.00 | 2022-08-02 | 99 | 6 | 3 | Actual |
| 15386 | 58400.78 | 2023-06-02 | 35 | 7 | 11 | Actual |
| 17024 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 24790 | 497.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 13185 | 145.00 | 2023-04-02 | 89 | 1 | 7 | Actual |
| 17460 | 1183.76 | 2023-08-02 | 60 | 2 | 12 | Actual |
| 8633 | 38558.00 | 2022-12-03 | 14 | 7 | 6 | Actual |
| 13396 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 32821 | 144.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 13487 | 24633.00 | 2023-05-01 | 93 | 7 | 7 | Actual |
| 8410 | 47.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
| 38162 | 4896.08 | 2025-03-02 | 53 | 6 | 13 | Actual |
| 31813 | 4444.00 | 2024-10-01 | 52 | 6 | 6 | Actual |
| 5571 | 80.00 | 2022-09-02 | 84 | 6 | 8 | Budget |
| 20750 | 819.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 23960 | 21.00 | 2024-03-01 | 69 | 3 | 6 | Actual |
| 13372 | 546.55 | 2023-04-02 | 87 | 2 | 8 | Actual |
| 1186 | 14300.00 | 2022-06-02 | 60 | 6 | 3 | Budget |
| 38279 | 233.00 | 2025-04-02 | 89 | 6 | 3 | Actual |
| 18862 | 76.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 31796 | 124.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 11283 | 200.00 | 2023-03-02 | 66 | 6 | 3 | Budget |
| 5078 | 275.00 | 2022-09-02 | 76 | 3 | 6 | Actual |
| 26479 | 14.59 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 16231 | 37.99 | 2023-07-03 | 65 | 2 | 11 | Actual |
| 12089 | 45.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 27121 | 21630.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
| 19656 | 15147.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 35172 | 302.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 29504 | 343.00 | 2024-08-01 | 89 | 3 | 6 | Actual |
| 21854 | 105578.00 | 2023-12-31 | 56 | 6 | 5 | Actual |
| 17706 | 211.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2022-09-02 | 52 | 6 | 5 | Budget |
| 15535 | 56.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 19652 | 17836.00 | 2023-11-02 | 18 | 7 | 3 | Actual |
| 31396 | 712.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
| 35660 | 113219.89 | 2024-12-31 | 101 | 6 | 11 | Actual |
| 30114 | 39672.77 | 2024-08-01 | 21 | 7 | 12 | Actual |
| 38192 | 209.00 | 2025-03-02 | 97 | 6 | 13 | Actual |
| 28792 | 5.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 29276 | 6666.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 16317 | 7.14 | 2023-07-03 | 71 | 5 | 11 | Actual |
| 6225 | 92.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 31807 | 277.00 | 2024-10-01 | 87 | 5 | 6 | Actual |
| 1582 | 112080.00 | 2022-06-02 | 29 | 7 | 5 | Actual |
| 28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 27619 | 153.95 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 26637 | 15003.17 | 2024-05-01 | 52 | 6 | 12 | Actual |
| 36167 | 63219.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 33744 | 8691.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 22657 | 89533.00 | 2024-01-31 | 13 | 7 | 3 | Actual |
| 5224 | 350.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
| 8623 | 7.00 | 2022-12-03 | 96 | 6 | 6 | Actual |
| 17006 | 173460.00 | 2023-08-02 | 29 | 7 | 6 | Actual |
| 22146 | 63388.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 1149 | 286.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
| 6557 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 16512 | 9139.23 | 2023-07-03 | 40 | 7 | 12 | Actual |
| 14304 | 111.40 | 2023-05-02 | 66 | 4 | 11 | Actual |
| 17228 | 34416.87 | 2023-08-02 | 40 | 7 | 8 | Actual |
| 8994 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
| 24984 | 1488.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 21923 | 26.00 | 2023-12-31 | 69 | 1 | 6 | Actual |
| 17746 | 22867.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 423 | 140.00 | 2022-05-02 | 83 | 6 | 5 | Actual |
| 36772 | 99.70 | 2025-01-31 | 92 | 5 | 11 | Actual |
| 24031 | 20443.00 | 2024-03-01 | 52 | 6 | 6 | Actual |
| 24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 8229 | -192.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 12520 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 36399 | 325722.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 32310 | 106.08 | 2024-10-01 | 89 | 1 | 12 | Actual |
| 12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 16285 | 96.51 | 2023-07-03 | 65 | 4 | 11 | Actual |
| 9372 | 480.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
| 14579 | 18549.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 13750 | 1101.00 | 2023-05-02 | 72 | 6 | 5 | Actual |
| 19403 | 3383.80 | 2023-10-02 | 53 | 6 | 11 | Actual |
| 34112 | 168797.00 | 2024-12-02 | 31 | 7 | 6 | Actual |
| 30485 | 492.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
| 37596 | 1440.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 2692 | 8232.00 | 2022-07-03 | 18 | 7 | 5 | Actual |
Generated 2025-06-01 19:22:59.747 UTC