[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1197 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32543 | 253.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 14299 | 4.00 | 2023-05-02 | 96 | 3 | 11 | Actual |
| 30169 | 638.11 | 2024-08-01 | 74 | 2 | 13 | Actual |
| 29663 | 436.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
| 5719 | 218.00 | 2022-10-02 | 90 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 4569 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 35548 | 253.96 | 2024-12-31 | 66 | 3 | 11 | Actual |
| 15042 | 3976.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 8088 | 213.00 | 2022-12-03 | 89 | 1 | 4 | Actual |
| 26996 | -245.00 | 2024-06-01 | 91 | 6 | 4 | Actual |
| 25925 | 96149.00 | 2024-05-01 | 12 | 2 | 5 | Actual |
| 36274 | 32.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 34760 | 61390.12 | 2024-12-02 | 29 | 7 | 13 | Actual |
| 25335 | 2682942.45 | 2024-04-01 | 46 | 7 | 8 | Actual |
| 26566 | 152.89 | 2024-05-01 | 81 | 6 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-02 | 87 | 2 | 8 | Actual |
| 673 | 88.00 | 2022-05-02 | 67 | 5 | 6 | Actual |
| 20827 | 518.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
| 39123 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 25265 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 15544 | 14365.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 32303 | 564.60 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 17954 | 227.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 4313 | 608.67 | 2022-08-02 | 66 | 1 | 8 | Actual |
| 38809 | 35916.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 4328 | 945.04 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 24394 | 12.46 | 2024-03-01 | 69 | 4 | 11 | Actual |
| 11591 | 169150.00 | 2023-03-02 | 12 | 2 | 5 | Actual |
| 920 | 9604.00 | 2022-05-02 | 18 | 7 | 7 | Actual |
| 19031 | 66308.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
| 34379 | 113.53 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 2497 | 1454.00 | 2022-07-03 | 62 | 6 | 4 | Actual |
| 10167 | 102.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 6047 | -171.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 17334 | 192.25 | 2023-08-02 | 87 | 4 | 11 | Actual |
| 35965 | 74.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 13158 | 70.00 | 2023-04-02 | 69 | 1 | 7 | Actual |
| 34958 | 686582.00 | 2024-12-31 | 4 | 7 | 4 | Actual |
| 37948 | 105.02 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 23203 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
| 29881 | 113.53 | 2024-08-01 | 81 | 2 | 11 | Actual |
| 12719 | 109092.00 | 2023-04-02 | 12 | 2 | 5 | Actual |
| 23373 | 132.68 | 2024-01-31 | 81 | 3 | 11 | Actual |
| 34907 | 2003.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 14451 | 40.12 | 2023-05-02 | 65 | 6 | 12 | Actual |
| 21704 | 12558.00 | 2023-12-31 | 60 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 22364 | 86.93 | 2023-12-31 | 76 | 2 | 11 | Actual |
| 29019 | 553.89 | 2024-07-02 | 80 | 1 | 13 | Actual |
| 2665 | 40.00 | 2022-07-03 | 82 | 6 | 5 | Budget |
| 26544 | 2126.33 | 2024-05-01 | 52 | 6 | 11 | Actual |
| 18376 | 14.59 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 10319 | 200.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
| 37608 | 49680.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 36504 | 30106.00 | 2025-01-31 | 24 | 7 | 7 | Actual |
| 11886 | 60.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
| 1443 | 24145.00 | 2022-06-02 | 32 | 7 | 4 | Actual |
| 29540 | 70.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 10107 | 380.00 | 2023-01-31 | 66 | 1 | 3 | Budget |
| 11210 | 51605.07 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 3031 | 22461.00 | 2022-07-03 | 32 | 7 | 6 | Actual |
| 17986 | 20967.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 7977 | 30734.00 | 2022-12-03 | 14 | 7 | 3 | Actual |
| 1321 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 23745 | 36149.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 24574 | 18.84 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 17151 | 298.06 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 30670 | 91.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 28962 | 450.77 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 18180 | 602.61 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 12133 | 133855.00 | 2023-03-02 | 15 | 7 | 7 | Actual |
| 35936 | 842.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 37782 | 41383.67 | 2025-03-02 | 38 | 7 | 8 | Actual |
| 24393 | 43.31 | 2024-03-01 | 68 | 4 | 11 | Actual |
| 9270 | 170.00 | 2022-12-31 | 89 | 6 | 4 | Actual |
| 23022 | 216.00 | 2024-01-31 | 90 | 5 | 6 | Actual |
| 29328 | 126958.00 | 2024-08-01 | 37 | 7 | 4 | Actual |
| 4917 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
| 21677 | 348157.00 | 2023-12-31 | 4 | 7 | 3 | Actual |
| 19044 | 27798.00 | 2023-10-02 | 34 | 7 | 6 | Actual |
| 7719 | 7.00 | 2022-11-02 | 96 | 1 | 8 | Actual |
| 17783 | -177.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
| 16009 | 327.00 | 2023-07-03 | 90 | 1 | 7 | Actual |
| 36745 | 191.19 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 33405 | 90.12 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 38614 | 174.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 9210 | 215.00 | 2022-12-31 | 89 | 1 | 4 | Actual |
| 8191 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 15237 | 80.55 | 2023-06-02 | 83 | 1 | 11 | Actual |
| 34435 | 94.38 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 31731 | 180.00 | 2024-10-01 | 92 | 2 | 6 | Actual |
| 24832 | 525343.00 | 2024-04-01 | 46 | 7 | 4 | Actual |
| 36630 | 85154.18 | 2025-01-31 | 34 | 7 | 8 | Actual |
| 9430 | 14635.00 | 2022-12-31 | 24 | 7 | 5 | Actual |
| 12206 | 1600.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
| 32989 | 153415.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 1238 | 156600.00 | 2022-06-02 | 101 | 6 | 3 | Budget |
| 19060 | 59.00 | 2023-10-02 | 69 | 1 | 7 | Actual |
| 15149 | 123.81 | 2023-06-02 | 89 | 2 | 8 | Actual |
| 24551 | 2.89 | 2024-03-01 | 84 | 2 | 12 | Actual |
| 11456 | 5.00 | 2023-03-02 | 54 | 6 | 4 | Actual |
| 19511 | 5.01 | 2023-10-02 | 84 | 2 | 12 | Actual |
| 33747 | 835.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
| 34203 | 30173.00 | 2024-12-02 | 28 | 7 | 7 | Actual |
| 20698 | 68817.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 13414 | 252.60 | 2023-04-02 | 74 | 6 | 8 | Actual |
Generated 2025-06-01 13:46:07.341 UTC