[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1509 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15532 | 252.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 24097 | 588.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 3587 | 700.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
| 28972 | 8434.96 | 2024-07-02 | 94 | 6 | 12 | Actual |
| 26834 | 975.00 | 2024-06-01 | 81 | 1 | 3 | Actual |
| 4178 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
| 27967 | -175578.77 | 2024-06-01 | 46 | 7 | 13 | Actual |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 11998 | 3367.00 | 2023-03-02 | 23 | 7 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 21182 | 39785.00 | 2023-12-03 | 19 | 7 | 7 | Actual |
| 9420 | 7821.00 | 2022-12-31 | 8 | 7 | 5 | Actual |
| 36262 | 32.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
| 3145 | 112.00 | 2022-07-03 | 89 | 6 | 7 | Actual |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 28836 | 245.44 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 23176 | 100165.00 | 2024-01-31 | 37 | 7 | 7 | Actual |
| 10878 | 96783.00 | 2023-01-31 | 31 | 7 | 6 | Actual |
| 18124 | 48334.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 27796 | 400.77 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 11360 | 415.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 19085 | 49433.00 | 2023-10-02 | 57 | 6 | 7 | Actual |
| 34041 | 71.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
| 28989 | 1843.35 | 2024-07-02 | 23 | 7 | 12 | Actual |
| 6651 | 9419.44 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 5282 | 22659.00 | 2022-09-02 | 38 | 7 | 6 | Actual |
| 21499 | 28102.35 | 2023-12-03 | 13 | 7 | 11 | Actual |
| 16859 | 172.00 | 2023-08-02 | 74 | 2 | 6 | Actual |
| 36204 | 9579.00 | 2025-01-31 | 8 | 7 | 5 | Actual |
| 991 | 24969.73 | 2022-05-02 | 60 | 2 | 8 | Actual |
| 32642 | 896.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 14875 | 199.00 | 2023-06-02 | 74 | 3 | 6 | Actual |
| 13767 | 41346.00 | 2023-05-02 | 94 | 6 | 5 | Actual |
| 16301 | 39.06 | 2023-07-03 | 85 | 4 | 11 | Actual |
| 5061 | 1300.00 | 2022-09-02 | 62 | 3 | 6 | Budget |
| 24360 | 9639.24 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 34143 | 309.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 31240 | 44221.80 | 2024-09-01 | 21 | 7 | 12 | Actual |
| 2804 | -46.00 | 2022-07-03 | 91 | 2 | 6 | Actual |
| 9776 | 3424.00 | 2022-12-31 | 62 | 1 | 7 | Actual |
| 35684 | 80700.14 | 2024-12-31 | 39 | 7 | 11 | Actual |
| 428 | 100.00 | 2022-05-02 | 85 | 6 | 5 | Budget |
| 30852 | 296.54 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 27139 | 104.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 20027 | 235.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-06-02 | 72 | 6 | 12 | Actual |
| 27048 | 281.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 241 | 42417.00 | 2022-05-02 | 56 | 6 | 4 | Actual |
| 16328 | 11.40 | 2023-07-03 | 85 | 5 | 11 | Actual |
| 37120 | 1094.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 24004 | 8.00 | 2024-03-01 | 96 | 4 | 6 | Actual |
| 32608 | 107.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
| 21443 | 47.57 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 26593 | 1843.35 | 2024-05-01 | 23 | 7 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 34385 | 46.50 | 2024-12-02 | 89 | 2 | 11 | Actual |
| 37759 | 718975.08 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 474 | 2080.00 | 2022-05-02 | 61 | 1 | 6 | Actual |
| 34525 | 88537.52 | 2024-12-02 | 31 | 7 | 11 | Actual |
| 16325 | 5.01 | 2023-07-03 | 82 | 5 | 11 | Actual |
| 4334 | 480.00 | 2022-08-02 | 81 | 1 | 8 | Budget |
| 22403 | -90.73 | 2023-12-31 | 91 | 3 | 11 | Actual |
| 8075 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 13068 | 7600.00 | 2023-04-02 | 63 | 6 | 6 | Budget |
| 14642 | 209.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 27865 | 111.78 | 2024-06-01 | 78 | 1 | 13 | Actual |
| 28742 | 369.91 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 19131 | 21517.00 | 2023-10-02 | 24 | 7 | 7 | Actual |
| 4771 | 51.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
| 24410 | -112.00 | 2024-03-01 | 91 | 4 | 11 | Actual |
| 13082 | 171.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 25181 | 297.00 | 2024-04-01 | 90 | 6 | 7 | Actual |
| 31204 | 307.15 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 21935 | 61.00 | 2023-12-31 | 85 | 1 | 6 | Actual |
| 30241 | 31901.85 | 2024-08-01 | 37 | 7 | 13 | Actual |
| 1396 | 2637.00 | 2022-06-02 | 76 | 6 | 4 | Actual |
| 9489 | 378.00 | 2022-12-31 | 92 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-02 | 61 | 2 | 6 | Actual |
| 10917 | 955.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 31635 | 306.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 21256 | 5.00 | 2023-12-03 | 96 | 2 | 8 | Actual |
| 527 | 149.00 | 2022-05-02 | 66 | 2 | 6 | Actual |
| 36881 | 67.78 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 28735 | -64.13 | 2024-07-02 | 91 | 2 | 11 | Actual |
| 19711 | 497.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 13132 | 104874.00 | 2023-04-02 | 31 | 7 | 6 | Actual |
| 28984 | 5255.11 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 9799 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
| 35996 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 25505 | 5.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 34177 | 184.00 | 2024-12-02 | 84 | 6 | 7 | Actual |
| 30838 | 42912.00 | 2024-09-01 | 38 | 7 | 7 | Actual |
| 13757 | 351.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 13667 | 585.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 7548 | 82.00 | 2022-11-02 | 69 | 1 | 7 | Actual |
| 31144 | 122.04 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 21568 | 44.38 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 4211 | 242.00 | 2022-08-02 | 94 | 1 | 7 | Actual |
| 27842 | 9182.85 | 2024-06-01 | 33 | 7 | 12 | Actual |
| 9571 | 380.00 | 2022-12-31 | 81 | 3 | 6 | Budget |
| 31892 | 1071.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 13070 | 246.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-03 | 61 | 4 | 11 | Actual |
| 27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 25089 | 291.00 | 2024-04-01 | 90 | 6 | 6 | Actual |
| 23646 | 145.00 | 2024-03-01 | 85 | 6 | 3 | Actual |
| 24356 | -52.43 | 2024-03-01 | 91 | 2 | 11 | Actual |
| 36563 | 63.20 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 4261 | 100.00 | 2022-08-02 | 84 | 6 | 7 | Budget |
| 1542 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 20662 | 221.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 23507 | 17.78 | 2024-01-31 | 66 | 1 | 12 | Actual |
| 3005 | 268.00 | 2022-07-03 | 90 | 6 | 6 | Actual |
| 34096 | 244745.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 13058 | 82568.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
| 21212 | 654.12 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 33353 | 241.19 | 2024-11-01 | 92 | 6 | 11 | Actual |
| 34714 | 30343.92 | 2024-12-02 | 60 | 6 | 13 | Actual |
Generated 2025-06-01 21:02:53.943 UTC