[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 981 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27502 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 14981 | 12964.00 | 2023-06-02 | 7 | 7 | 6 | Actual |
| 4766 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 35365 | 38028.00 | 2024-12-31 | 40 | 7 | 7 | Actual |
| 25395 | 117.78 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 33093 | 88795.16 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 7068 | 3000.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 22608 | 1350.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 8612 | 100.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 9470 | 200.00 | 2022-12-31 | 78 | 1 | 6 | Budget |
| 1026 | 114.72 | 2022-05-02 | 84 | 2 | 8 | Actual |
| 20394 | 43.31 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 9839 | 234.00 | 2022-12-31 | 66 | 6 | 7 | Actual |
| 30624 | 353.00 | 2024-09-01 | 81 | 3 | 6 | Actual |
| 4504 | 100.00 | 2022-09-02 | 68 | 1 | 3 | Budget |
| 6766 | 100.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 3975 | -228.00 | 2022-08-02 | 91 | 3 | 6 | Actual |
| 14121 | 478.36 | 2023-05-02 | 94 | 1 | 8 | Actual |
| 21725 | 36.00 | 2023-12-31 | 89 | 7 | 3 | Actual |
| 12217 | 34.42 | 2023-03-02 | 69 | 2 | 8 | Actual |
| 37027 | 1476.72 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 26947 | 234.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 8825 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 6222 | 276.00 | 2022-10-02 | 90 | 3 | 6 | Actual |
| 33904 | 72044.00 | 2024-12-02 | 13 | 7 | 5 | Actual |
| 37117 | 556.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 4559 | 91.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
| 234 | 96.00 | 2022-05-02 | 94 | 1 | 4 | Actual |
| 32050 | 202.60 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 32576 | 48386.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 28371 | 25.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
| 38634 | 345.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 28500 | 30239.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
| 14177 | 134.42 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 16610 | 1615.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 25399 | 12.46 | 2024-04-01 | 69 | 3 | 11 | Actual |
| 32323 | 2651.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 16644 | 63.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 10053 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 33005 | 943.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 36834 | 12532.91 | 2025-01-31 | 40 | 7 | 11 | Actual |
| 3355 | 17318.07 | 2022-07-03 | 28 | 7 | 8 | Actual |
| 38367 | 790.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
| 33343 | 549.71 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 10071 | 908069.52 | 2022-12-31 | 4 | 7 | 8 | Actual |
| 24609 | 56413.51 | 2024-03-01 | 29 | 7 | 12 | Actual |
| 35808 | 16948.94 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 37103 | 2823.00 | 2025-03-02 | 54 | 6 | 3 | Actual |
| 15161 | 4881.48 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 7896 | 96.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 26585 | 37535.50 | 2024-05-01 | 13 | 7 | 11 | Actual |
| 30656 | 151.00 | 2024-09-01 | 89 | 4 | 6 | Actual |
| 22204 | 1543051.00 | 2023-12-31 | 46 | 7 | 7 | Actual |
| 30108 | 61882.76 | 2024-08-01 | 13 | 7 | 12 | Actual |
| 15750 | 143.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 8136 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 1457 | 2966.00 | 2022-06-02 | 61 | 1 | 5 | Actual |
| 17575 | 161897.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
| 19652 | 17836.00 | 2023-11-02 | 18 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2023-11-02 | 57 | 6 | 7 | Actual |
| 5584 | 34500.00 | 2022-09-02 | 99 | 6 | 8 | Actual |
| 10651 | 95.00 | 2023-01-31 | 90 | 2 | 6 | Actual |
| 11400 | 36.00 | 2023-03-02 | 94 | 7 | 3 | Actual |
| 7458 | 6500.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 7953 | 26.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 26040 | 83.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
| 27041 | 380.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 30764 | 394.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 26771 | 329.33 | 2024-05-01 | 73 | 6 | 13 | Actual |
| 11671 | 12147.00 | 2023-03-02 | 28 | 7 | 5 | Actual |
| 18358 | 106.08 | 2023-09-02 | 81 | 4 | 11 | Actual |
| 10042 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 33438 | -23.71 | 2024-11-01 | 91 | 2 | 12 | Actual |
| 9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 22136 | -222.00 | 2023-12-31 | 91 | 1 | 7 | Actual |
| 13976 | 44704.00 | 2023-05-02 | 14 | 7 | 6 | Actual |
| 22354 | 916.73 | 2023-12-31 | 61 | 2 | 11 | Actual |
| 9644 | 74.00 | 2022-12-31 | 66 | 5 | 6 | Actual |
| 31839 | 81.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 26477 | 223.10 | 2024-05-01 | 80 | 3 | 11 | Actual |
| 31107 | 1664.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
| 30323 | 105410.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 2190 | 1154.13 | 2022-06-02 | 72 | 6 | 8 | Actual |
| 1723 | 43.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 16139 | 51429.31 | 2023-07-03 | 57 | 6 | 8 | Actual |
| 13621 | 88.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 856 | 2300.00 | 2022-05-02 | 57 | 6 | 7 | Budget |
| 26847 | 20965.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 21011 | 223.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 20928 | 98.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 6208 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 6858 | 57984.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 27059 | 16493.00 | 2024-06-01 | 52 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 2235 | 71511.50 | 2022-06-02 | 21 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-02 | 12 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 9494 | 10100.00 | 2022-12-31 | 60 | 2 | 6 | Budget |
| 19910 | 9.00 | 2023-11-02 | 96 | 1 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 19964 | 462.00 | 2023-11-02 | 92 | 3 | 6 | Actual |
| 825 | 858.00 | 2022-05-02 | 77 | 1 | 7 | Actual |
| 34612 | 231.61 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 12033 | 170.00 | 2023-03-02 | 74 | 1 | 7 | Actual |
| 22012 | 214.00 | 2023-12-31 | 81 | 4 | 6 | Actual |
| 29441 | 130.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
Generated 2025-06-01 12:08:43.071 UTC