[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 817 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23862 | 286.00 | 2024-03-01 | 90 | 6 | 5 | Actual |
| 15427 | 216.72 | 2023-06-02 | 62 | 6 | 12 | Actual |
| 27759 | 6.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
| 31502 | 197.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 5993 | 7264.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 5779 | 182.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 30385 | 393.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 26045 | 4.00 | 2024-05-01 | 96 | 2 | 6 | Actual |
| 4419 | 290.48 | 2022-08-02 | 66 | 6 | 8 | Actual |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 38833 | 2129.91 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 12575 | 387.00 | 2023-04-02 | 92 | 1 | 4 | Actual |
| 38697 | 279740.00 | 2025-04-02 | 101 | 6 | 6 | Actual |
| 33724 | 185.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 27761 | 4943.40 | 2024-06-01 | 60 | 2 | 12 | Actual |
| 21827 | 569.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
| 20549 | 762.48 | 2023-11-02 | 53 | 6 | 12 | Actual |
| 30496 | 4074.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 31626 | 386.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 26165 | 6405.00 | 2024-05-01 | 8 | 7 | 6 | Actual |
| 13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 33506 | 7671.11 | 2024-11-01 | 100 | 7 | 12 | Actual |
| 5199 | 4600.00 | 2022-09-02 | 53 | 6 | 6 | Budget |
| 27808 | 939.07 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
| 29235 | 107.00 | 2024-08-01 | 89 | 7 | 3 | Actual |
| 28719 | 12.46 | 2024-07-02 | 69 | 2 | 11 | Actual |
| 19868 | 9272.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 7275 | 142.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
| 12359 | 72.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 28605 | 279.87 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 25138 | 1360.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 39201 | 4097.64 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 17740 | 45468.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
| 2223 | 663800.00 | 2022-06-02 | 101 | 6 | 8 | Budget |
| 18557 | 448.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 20430 | 1310.36 | 2023-11-02 | 52 | 6 | 11 | Actual |
| 11757 | 248.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 36132 | 48493.00 | 2025-01-31 | 40 | 7 | 4 | Actual |
| 13798 | -140576.80 | 2023-05-02 | 43 | 7 | 5 | Actual |
| 21405 | 1258.23 | 2023-12-03 | 61 | 4 | 11 | Actual |
| 1684 | 66.00 | 2022-06-02 | 89 | 2 | 6 | Actual |
| 28873 | 83968.28 | 2024-07-02 | 31 | 7 | 11 | Actual |
| 39306 | 183.71 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 6707 | 53259.65 | 2022-10-02 | 94 | 6 | 8 | Actual |
| 31118 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 36819 | 5096.60 | 2025-01-31 | 20 | 7 | 11 | Actual |
| 8625 | 47500.00 | 2022-12-03 | 99 | 6 | 6 | Actual |
| 32693 | 87250.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 35999 | 96668.00 | 2025-01-31 | 21 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2023-08-02 | 21 | 7 | 3 | Actual |
| 36127 | 46070.00 | 2025-01-31 | 34 | 7 | 4 | Actual |
| 21333 | 126.29 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 3425 | 2157.00 | 2022-08-02 | 57 | 6 | 3 | Actual |
| 16700 | 288426.00 | 2023-08-02 | 101 | 6 | 4 | Actual |
| 17686 | 147.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 23359 | 1056.10 | 2024-01-31 | 61 | 3 | 11 | Actual |
| 30735 | 6184.00 | 2024-09-01 | 23 | 7 | 6 | Actual |
| 26934 | -137.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
| 33672 | 992.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 27712 | 5255.11 | 2024-06-01 | 18 | 7 | 11 | Actual |
| 15285 | 149.70 | 2023-06-02 | 74 | 3 | 11 | Actual |
| 201 | 264.00 | 2022-05-02 | 68 | 1 | 4 | Actual |
| 4333 | 750.00 | 2022-08-02 | 80 | 1 | 8 | Budget |
| 37834 | 27.36 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 4542 | 2089.00 | 2022-09-02 | 53 | 6 | 3 | Actual |
| 13873 | 24.00 | 2023-05-02 | 82 | 3 | 6 | Actual |
| 8237 | 19190.00 | 2022-12-03 | 53 | 6 | 5 | Actual |
| 2362 | 190900.00 | 2022-07-03 | 101 | 6 | 3 | Budget |
| 1733 | 203.00 | 2022-06-02 | 89 | 3 | 6 | Actual |
| 24155 | 1902.00 | 2024-03-01 | 97 | 6 | 7 | Actual |
| 8648 | 117169.00 | 2022-12-03 | 35 | 7 | 6 | Actual |
| 37893 | -163.07 | 2025-03-02 | 91 | 4 | 11 | Actual |
| 19945 | 116.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 2701 | 39952.00 | 2022-07-03 | 31 | 7 | 5 | Actual |
| 3548 | 135.00 | 2022-08-02 | 87 | 7 | 3 | Actual |
| 37515 | 107728.00 | 2025-03-02 | 56 | 6 | 6 | Actual |
| 20625 | 1023.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 31579 | 227549.00 | 2024-10-01 | 35 | 7 | 4 | Actual |
| 6679 | 292.00 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 30762 | 735.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 19596 | 955.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 15001 | 31298.00 | 2023-06-02 | 38 | 7 | 6 | Actual |
| 31103 | -163.07 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 36749 | 691.20 | 2025-01-31 | 61 | 5 | 11 | Actual |
| 11500 | 144.00 | 2023-03-02 | 84 | 6 | 4 | Actual |
| 14246 | 2959.32 | 2023-05-02 | 60 | 2 | 11 | Actual |
| 34113 | 42031.00 | 2024-12-02 | 32 | 7 | 6 | Actual |
| 874 | 47.00 | 2022-05-02 | 69 | 6 | 7 | Actual |
| 26655 | 228.42 | 2024-05-01 | 76 | 6 | 12 | Actual |
| 20125 | 605.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 35846 | 387.22 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 12397 | 78900.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
| 5616 | 20900.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 15877 | 50.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 11305 | 412.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 24278 | 1322198.44 | 2024-03-01 | 6 | 7 | 8 | Actual |
| 1913 | 144108.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
| 12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 19087 | 5829.00 | 2023-10-02 | 61 | 6 | 7 | Actual |
| 39237 | 30817.29 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 31018 | 2.00 | 2024-09-01 | 96 | 2 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 27390 | 244932.00 | 2024-06-01 | 15 | 7 | 7 | Actual |
| 27600 | 147.57 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 1679 | 30.00 | 2022-06-02 | 84 | 2 | 6 | Budget |
Generated 2025-06-01 19:29:40.614 UTC