[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 934 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23444 | 1939.09 | 2023-05-23 | 61 | 6 | 11 | Actual |
| 2569 | 72013.00 | 2021-10-23 | 37 | 7 | 4 | Actual |
| 18075 | 11.00 | 2022-12-23 | 96 | 1 | 7 | Actual |
| 1360 | 96.00 | 2021-09-22 | 94 | 1 | 4 | Actual |
| 18844 | 148680.00 | 2023-01-22 | 29 | 7 | 5 | Actual |
| 29820 | 99640.82 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
| 6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
| 21668 | 199.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
| 38914 | 26353.09 | 2024-07-23 | 8 | 7 | 8 | Actual |
| 17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 12323 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
| 24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 15377 | 3256.14 | 2022-09-22 | 22 | 7 | 11 | Actual |
| 13332 | 145656.83 | 2022-07-23 | 12 | 2 | 8 | Actual |
| 16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 25525 | 54110.28 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 8010 | 36.00 | 2022-03-25 | 67 | 7 | 3 | Actual |
| 14368 | 23634.18 | 2022-08-22 | 14 | 7 | 11 | Actual |
| 10430 | 712.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
| 9412 | 7.00 | 2022-04-22 | 96 | 6 | 5 | Actual |
| 25323 | 21227.23 | 2023-07-23 | 28 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 34441 | -124.77 | 2024-03-24 | 91 | 4 | 11 | Actual |
| 39128 | 88111.98 | 2024-07-23 | 31 | 7 | 11 | Actual |
| 30585 | 99.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 798 | -252025.70 | 2021-08-22 | 43 | 7 | 6 | Actual |
| 16617 | 161.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 22437 | 5871.08 | 2023-04-22 | 57 | 6 | 11 | Actual |
| 32217 | 28.42 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 21595 | 28242.77 | 2023-03-25 | 21 | 7 | 12 | Actual |
| 7335 | 100.00 | 2022-02-22 | 83 | 3 | 6 | Budget |
| 14870 | 176.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
| 4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
| 14228 | 142.25 | 2022-08-22 | 74 | 1 | 11 | Actual |
| 29362 | 86424.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
| 6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
| 28235 | 204.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 33805 | 587.00 | 2024-03-24 | 97 | 6 | 4 | Actual |
| 854 | 28863.00 | 2021-08-22 | 56 | 6 | 7 | Actual |
| 2517 | 187.00 | 2021-10-23 | 74 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
| 1083 | 126.84 | 2021-08-22 | 83 | 6 | 8 | Actual |
| 30115 | 4462.54 | 2023-11-22 | 22 | 7 | 12 | Actual |
| 10964 | 93.00 | 2022-05-23 | 71 | 6 | 7 | Actual |
| 34208 | 74852.00 | 2024-03-24 | 34 | 7 | 7 | Actual |
| 21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 22955 | 43.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
| 3285 | 9363.38 | 2021-10-23 | 57 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-02-22 | 82 | 6 | 4 | Actual |
| 5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
| 10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 17171 | 72476.67 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 2464 | 280.00 | 2021-10-23 | 78 | 1 | 4 | Budget |
| 14007 | 300.00 | 2022-08-22 | 68 | 1 | 7 | Actual |
| 15684 | 212118.00 | 2022-10-23 | 29 | 7 | 4 | Actual |
| 34209 | 139264.00 | 2024-03-24 | 35 | 7 | 7 | Actual |
| 5365 | 300.00 | 2021-12-23 | 73 | 6 | 7 | Budget |
| 16244 | 3.95 | 2022-10-23 | 82 | 2 | 11 | Actual |
| 37636 | 12.00 | 2024-06-22 | 96 | 6 | 7 | Actual |
| 29725 | 143.51 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 6883 | 380.00 | 2022-02-22 | 62 | 7 | 3 | Budget |
| 22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 27859 | 32.83 | 2023-09-22 | 69 | 1 | 13 | Actual |
| 21727 | -44.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 10307 | 506.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
| 35857 | 222.31 | 2024-04-22 | 90 | 2 | 13 | Actual |
| 20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
| 1141 | 200.00 | 2021-09-22 | 67 | 1 | 3 | Budget |
| 22383 | 166.72 | 2023-04-22 | 65 | 3 | 11 | Actual |
| 10148 | 3700.00 | 2022-05-23 | 52 | 6 | 3 | Budget |
| 35682 | 39867.46 | 2024-04-22 | 37 | 7 | 11 | Actual |
| 12626 | 182.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 13495 | 1173.00 | 2022-08-22 | 66 | 1 | 3 | Actual |
| 7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
| 36343 | 16.00 | 2024-05-23 | 69 | 5 | 6 | Actual |
| 24205 | 248.06 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 30555 | 1870.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 23438 | 1.00 | 2023-05-23 | 96 | 5 | 11 | Actual |
| 6790 | 4000.00 | 2022-02-22 | 52 | 6 | 3 | Budget |
| 8625 | 47500.00 | 2022-03-25 | 99 | 6 | 6 | Actual |
| 16256 | 1077.37 | 2022-10-23 | 61 | 3 | 11 | Actual |
| 13312 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 15393 | 6382.79 | 2022-09-22 | 100 | 7 | 11 | Actual |
| 26337 | 296.54 | 2023-08-22 | 90 | 2 | 8 | Actual |
| 11070 | 245.03 | 2022-05-23 | 89 | 1 | 8 | Actual |
| 28558 | 43336.00 | 2023-10-23 | 38 | 7 | 7 | Actual |
| 12388 | 206.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
| 28393 | 260.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 36922 | -156.68 | 2024-05-23 | 91 | 6 | 12 | Actual |
| 33526 | 108.27 | 2024-02-22 | 85 | 1 | 13 | Actual |
| 39365 | 55240.88 | 2024-07-23 | 31 | 7 | 13 | Actual |
| 11966 | 27.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 34536 | 8671.13 | 2024-03-24 | 100 | 7 | 11 | Actual |
| 9534 | 70.00 | 2022-04-22 | 89 | 2 | 6 | Actual |
| 39180 | 195.44 | 2024-07-23 | 77 | 2 | 12 | Actual |
| 27032 | 4424.00 | 2023-09-22 | 61 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2022-03-25 | 85 | 1 | 6 | Actual |
| 651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
| 36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 991 | 24969.73 | 2021-08-22 | 60 | 2 | 8 | Actual |
| 21782 | 29.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 19289 | -163.07 | 2023-01-22 | 91 | 1 | 11 | Actual |
| 35241 | 338.00 | 2024-04-22 | 90 | 6 | 6 | Actual |
| 8550 | 10.00 | 2022-03-25 | 82 | 5 | 6 | Budget |
| 36242 | 155.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 3664 | 5821.00 | 2021-11-22 | 94 | 6 | 4 | Actual |
| 32934 | -134.00 | 2024-02-22 | 91 | 5 | 6 | Actual |
| 16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 29843 | 225.23 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 3632 | 35.00 | 2021-11-22 | 71 | 6 | 4 | Actual |
| 20303 | 169.91 | 2023-02-22 | 73 | 1 | 11 | Actual |
| 9437 | 74805.00 | 2022-04-22 | 35 | 7 | 5 | Actual |
| 28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 13442 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 31932 | 274.00 | 2024-01-22 | 89 | 6 | 7 | Actual |
| 7404 | 100.00 | 2022-02-22 | 66 | 5 | 6 | Budget |
| 1506 | 707.00 | 2021-09-22 | 54 | 6 | 5 | Actual |
| 10635 | 62.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 20114 | 10093.00 | 2023-02-22 | 57 | 6 | 7 | Actual |
| 23429 | 14.59 | 2023-05-23 | 83 | 5 | 11 | Actual |
| 30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
Generated 2024-09-21 07:46:21.808 UTC