[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1104 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38485 | 1301.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 13530 | 308.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 20407 | 75.23 | 2023-11-02 | 66 | 5 | 11 | Actual |
| 111 | 91800.00 | 2022-05-02 | 101 | 6 | 3 | Budget |
| 23833 | 18133.00 | 2024-03-01 | 52 | 6 | 5 | Actual |
| 17694 | 13.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 7906 | 196.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 17557 | 603.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 12521 | 38.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 17007 | 116185.00 | 2023-08-02 | 31 | 7 | 6 | Actual |
| 11759 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 1900 | 11645.00 | 2022-06-02 | 7 | 7 | 6 | Actual |
| 6922 | -68.00 | 2022-11-02 | 91 | 7 | 3 | Actual |
| 33414 | 43674.98 | 2024-11-01 | 12 | 2 | 12 | Actual |
| 36185 | 977.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 19233 | 99227.17 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-02 | 87 | 1 | 8 | Budget |
| 6231 | 974.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 36410 | 6184.00 | 2025-01-31 | 23 | 7 | 6 | Actual |
| 25543 | 10.33 | 2024-04-01 | 68 | 1 | 12 | Actual |
| 28715 | 117.78 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 11679 | 19220.00 | 2023-03-02 | 38 | 7 | 5 | Actual |
| 36045 | 8340.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 27312 | 214938.00 | 2024-06-01 | 37 | 7 | 6 | Actual |
| 15088 | 53835.00 | 2023-06-02 | 31 | 7 | 7 | Actual |
| 15212 | 201303.32 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 30010 | 295633.76 | 2024-08-01 | 46 | 7 | 11 | Actual |
| 29196 | 22720.00 | 2024-08-01 | 20 | 7 | 3 | Actual |
| 29275 | 54142.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 14175 | 167.75 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 5403 | 101504.00 | 2022-09-02 | 13 | 7 | 7 | Actual |
| 10807 | 20511.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 1656 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 6712 | 470964.40 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 15645 | 53.00 | 2023-07-03 | 69 | 6 | 4 | Actual |
| 2248 | 65376.54 | 2022-06-02 | 39 | 7 | 8 | Actual |
| 6436 | 810.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 39263 | 364.42 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 19674 | 2282.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 10305 | 183.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
| 4373 | 200.00 | 2022-08-02 | 74 | 2 | 8 | Budget |
| 18891 | 12.00 | 2023-10-02 | 69 | 2 | 6 | Actual |
| 19675 | 356.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 37677 | 799.58 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 14580 | 80376.00 | 2023-06-02 | 21 | 7 | 3 | Actual |
| 32130 | 101.82 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 16946 | 46.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 30089 | 489.07 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 18055 | 209.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 22086 | 280167.00 | 2023-12-31 | 6 | 7 | 6 | Actual |
| 35649 | 95.44 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 13532 | 66.00 | 2023-05-02 | 69 | 6 | 3 | Actual |
| 34351 | 588.00 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 20439 | 147.57 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 7091 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 36310 | 19871.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 22368 | 101.82 | 2023-12-31 | 81 | 2 | 11 | Actual |
| 34000 | 144.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 17231 | 21227.23 | 2023-08-02 | 100 | 7 | 8 | Actual |
| 7973 | 295525.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 17760 | 36732.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 21451 | 48.63 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 30508 | 917.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 10096 | 807795.73 | 2022-12-31 | 43 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-08-01 | 84 | 2 | 8 | Actual |
| 17477 | 6.08 | 2023-08-02 | 83 | 2 | 12 | Actual |
| 33930 | 1793.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 2937 | 50.00 | 2022-07-03 | 83 | 5 | 6 | Budget |
| 3467 | 66.00 | 2022-08-02 | 84 | 6 | 3 | Actual |
| 15131 | 376.85 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 635 | 200.00 | 2022-05-02 | 74 | 4 | 6 | Budget |
| 5379 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
| 14482 | 2262.50 | 2023-05-02 | 13 | 7 | 12 | Actual |
| 22056 | 2273.00 | 2023-12-31 | 62 | 6 | 6 | Actual |
| 29106 | 1520.58 | 2024-07-02 | 23 | 7 | 13 | Actual |
| 28746 | 37.99 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 10358 | 54.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 32339 | 48.63 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 32479 | 4504.84 | 2024-10-01 | 20 | 7 | 13 | Actual |
| 18800 | 9488.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 36270 | 167.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 1937 | 252.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
| 28569 | 478.36 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 39177 | 94.38 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 16272 | 36.93 | 2023-07-03 | 83 | 3 | 11 | Actual |
| 19465 | 5721.08 | 2023-10-02 | 100 | 7 | 11 | Actual |
| 37811 | -174.77 | 2025-03-02 | 91 | 1 | 11 | Actual |
| 24757 | 627.00 | 2024-04-01 | 81 | 1 | 4 | Actual |
| 13619 | 203.00 | 2023-05-02 | 68 | 1 | 4 | Actual |
| 34673 | 45.11 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 2175 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 37944 | 580.56 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 31596 | 702.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 2030 | 257.00 | 2022-06-02 | 92 | 6 | 7 | Actual |
| 20830 | 57.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 34444 | 5.00 | 2024-12-02 | 96 | 4 | 11 | Actual |
| 36716 | 145.44 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 4478 | 148737.19 | 2022-08-02 | 29 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-03-02 | 68 | 2 | 8 | Actual |
| 18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 5713 | 70.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 34814 | 94.00 | 2024-12-31 | 69 | 6 | 3 | Actual |
| 38022 | 31.61 | 2025-03-02 | 68 | 2 | 12 | Actual |
| 10663 | 2300.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 3040 | 6220.00 | 2022-07-03 | 46 | 7 | 6 | Actual |
| 28667 | 15890.77 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 5658 | -224.00 | 2022-10-02 | 91 | 1 | 3 | Actual |
| 4732 | 134367.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
| 6899 | 90.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
| 3175 | 61507.00 | 2022-07-03 | 35 | 7 | 7 | Actual |
| 13785 | 20384.00 | 2023-05-02 | 24 | 7 | 5 | Actual |
| 25244 | 274112.25 | 2024-04-01 | 12 | 2 | 8 | Actual |
| 14302 | 961.42 | 2023-05-02 | 62 | 4 | 11 | Actual |
| 8570 | 125100.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 5177 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 15814 | 420.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 12287 | 513.21 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 3670 | 286328.00 | 2022-08-02 | 4 | 7 | 4 | Actual |
| 3376 | 270.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 39355 | 102104.91 | 2025-04-02 | 15 | 7 | 13 | Actual |
| 38470 | 5522.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
Generated 2025-06-01 19:27:27.366 UTC