[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2030 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21184 | 46277.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
| 1533 | 218.00 | 2022-06-02 | 73 | 6 | 5 | Actual |
| 14990 | 10817.00 | 2023-06-02 | 22 | 7 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 15837 | 76.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 34592 | 12870.15 | 2024-12-02 | 52 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-05-02 | 72 | 6 | 7 | Actual |
| 5659 | 374.00 | 2022-10-02 | 92 | 1 | 3 | Actual |
| 13647 | 3661.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 27417 | 679.88 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 38005 | 86.93 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 25714 | 61803.00 | 2024-05-01 | 60 | 6 | 3 | Actual |
| 11824 | 270.00 | 2023-03-02 | 90 | 3 | 6 | Actual |
| 23473 | 27000.00 | 2024-01-31 | 99 | 6 | 11 | Actual |
| 34280 | 546.55 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 36168 | 14163.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 6254 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 36643 | 581.62 | 2025-01-31 | 66 | 1 | 11 | Actual |
| 4571 | 96.00 | 2022-09-02 | 74 | 6 | 3 | Actual |
| 33265 | 149.70 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-02 | 60 | 2 | 12 | Actual |
| 18765 | 4829.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 14982 | 8277.00 | 2023-06-02 | 8 | 7 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 31490 | 204.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 23880 | 51636.00 | 2024-03-01 | 21 | 7 | 5 | Actual |
| 9211 | 330.00 | 2022-12-31 | 90 | 1 | 4 | Actual |
| 14571 | 695179.00 | 2023-06-02 | 6 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 11242 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 5532 | 23757.58 | 2022-09-02 | 60 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 13620 | 59.00 | 2023-05-02 | 69 | 1 | 4 | Actual |
| 31310 | 4.00 | 2024-09-01 | 96 | 2 | 13 | Actual |
| 20398 | 129.48 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 15956 | 412.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
| 34214 | 430998.00 | 2024-12-02 | 43 | 7 | 7 | Actual |
| 8555 | 40.00 | 2022-12-03 | 85 | 5 | 6 | Budget |
| 7157 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 31018 | 2.00 | 2024-09-01 | 96 | 2 | 11 | Actual |
| 19430 | 170.98 | 2023-10-02 | 90 | 6 | 11 | Actual |
| 26773 | 1410.05 | 2024-05-01 | 76 | 6 | 13 | Actual |
| 31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 28858 | 701390.42 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 10603 | 240.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
| 11011 | 44816.00 | 2023-01-31 | 21 | 7 | 7 | Actual |
| 14969 | 64.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 10060 | 682.91 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 13059 | 1653.00 | 2023-04-02 | 57 | 6 | 6 | Actual |
| 10661 | 3000.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
| 9051 | 100.00 | 2022-12-31 | 67 | 6 | 3 | Budget |
| 24032 | 239.00 | 2024-03-01 | 54 | 6 | 6 | Actual |
| 11727 | 249.00 | 2023-03-02 | 90 | 1 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-02 | 61 | 4 | 6 | Actual |
| 30998 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 38390 | 1009.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 15195 | 29410.72 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 36950 | 30539.63 | 2025-01-31 | 37 | 7 | 12 | Actual |
| 7182 | 50974.00 | 2022-11-02 | 14 | 7 | 5 | Actual |
| 37837 | 33.74 | 2025-03-02 | 89 | 2 | 11 | Actual |
| 29520 | 187.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 37522 | 287.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
| 12240 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 36421 | 177986.00 | 2025-01-31 | 39 | 7 | 6 | Actual |
| 12759 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 8104 | 30100.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 27855 | 317.05 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 30575 | 284.00 | 2024-09-01 | 89 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-01-31 | 62 | 6 | 11 | Actual |
| 11802 | 170.00 | 2023-03-02 | 74 | 3 | 6 | Actual |
| 20550 | 5811.51 | 2023-11-02 | 56 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-07-03 | 62 | 6 | 7 | Budget |
| 16480 | 77.36 | 2023-07-03 | 89 | 6 | 12 | Actual |
| 21190 | 40451.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 36279 | -101.00 | 2025-01-31 | 91 | 2 | 6 | Actual |
| 21468 | 132.68 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 24565 | 147.57 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 10627 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 6146 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 8991 | 305.00 | 2022-12-31 | 66 | 1 | 3 | Actual |
| 32706 | 78955.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
| 6902 | 126.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 10433 | 480.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
| 38441 | 304.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 31432 | -289.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 20801 | 67328.00 | 2023-12-03 | 15 | 7 | 4 | Actual |
| 8644 | 96234.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 39184 | 16.72 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 25505 | 5.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2024-06-01 | 52 | 6 | 7 | Actual |
| 15454 | 35000.00 | 2023-06-02 | 99 | 6 | 12 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 4219 | 56100.00 | 2022-08-02 | 56 | 6 | 7 | Budget |
| 26675 | 4364.67 | 2024-05-01 | 7 | 7 | 12 | Actual |
| 10064 | 276.84 | 2022-12-31 | 92 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 5516 | 132.90 | 2022-09-02 | 89 | 2 | 8 | Actual |
| 34406 | 300.76 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 24993 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 30797 | 6538.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 3122 | 300.00 | 2022-07-03 | 73 | 6 | 7 | Budget |
| 9069 | 105.00 | 2022-12-31 | 78 | 6 | 3 | Actual |
| 18059 | 342.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 17556 | 124.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 15914 | 57.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 36646 | 64.59 | 2025-01-31 | 69 | 1 | 11 | Actual |
| 22671 | 38095.00 | 2024-01-31 | 33 | 7 | 3 | Actual |
| 6295 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 27569 | 113.53 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 1032 | 111.69 | 2022-05-02 | 89 | 2 | 8 | Actual |
| 25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 18586 | 4771.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 1102 | 361777.52 | 2022-05-02 | 6 | 7 | 8 | Actual |
| 1805 | 131.00 | 2022-06-02 | 74 | 5 | 6 | Actual |
| 21342 | 240.13 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 29224 | 209.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 6219 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 31984 | 1351.11 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 4829 | 240.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
Generated 2025-06-01 12:31:42.764 UTC