[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2125 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27510 | 287980.69 | 2024-06-01 | 15 | 7 | 8 | Actual |
| 1193 | 344.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 33278 | 198.64 | 2024-11-01 | 74 | 3 | 11 | Actual |
| 3847 | 135.00 | 2022-08-02 | 68 | 1 | 6 | Actual |
| 11049 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
| 17151 | 298.06 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 23862 | 286.00 | 2024-03-01 | 90 | 6 | 5 | Actual |
| 11664 | 8232.00 | 2023-03-02 | 18 | 7 | 5 | Actual |
| 38670 | 3231.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 31135 | 1411368.60 | 2024-09-01 | 43 | 7 | 11 | Actual |
| 29848 | 312.47 | 2024-08-01 | 74 | 1 | 11 | Actual |
| 5791 | 36.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-06-02 | 87 | 1 | 3 | Budget |
| 33768 | 384.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 39163 | -134.34 | 2025-04-02 | 91 | 1 | 12 | Actual |
| 33724 | 185.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 31186 | 192.25 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 16582 | 844659.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 24564 | 265.66 | 2024-03-01 | 61 | 6 | 12 | Actual |
| 21913 | -245450.00 | 2023-12-31 | 43 | 7 | 5 | Actual |
| 22766 | -187.00 | 2024-01-31 | 91 | 6 | 4 | Actual |
| 37789 | 3481.68 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 2606 | 551.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 33573 | 81.96 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 6158 | 254.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-02 | 60 | 1 | 3 | Budget |
| 33115 | 528.36 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 3390 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 21292 | 34500.00 | 2023-12-03 | 99 | 6 | 8 | Actual |
| 2553 | 27510.00 | 2022-07-03 | 14 | 7 | 4 | Actual |
| 9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 4571 | 96.00 | 2022-09-02 | 74 | 6 | 3 | Actual |
| 3955 | 435.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 29755 | 399.57 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 10215 | 32432.00 | 2023-01-31 | 14 | 7 | 3 | Actual |
| 38749 | -426.00 | 2025-04-02 | 91 | 1 | 7 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 33471 | 212.47 | 2024-11-01 | 90 | 6 | 12 | Actual |
| 9441 | 20015.00 | 2022-12-31 | 40 | 7 | 5 | Actual |
| 23210 | 294039.89 | 2024-01-31 | 12 | 2 | 8 | Actual |
| 25790 | 191.00 | 2024-05-01 | 81 | 7 | 3 | Actual |
| 12028 | 37.00 | 2023-03-02 | 69 | 1 | 7 | Actual |
| 13128 | 3367.00 | 2023-04-02 | 23 | 7 | 6 | Actual |
| 17866 | 125.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 32276 | 71541.45 | 2024-10-01 | 29 | 7 | 11 | Actual |
| 9839 | 234.00 | 2022-12-31 | 66 | 6 | 7 | Actual |
| 37922 | 22.04 | 2025-03-02 | 94 | 5 | 11 | Actual |
| 16977 | 267.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
| 39192 | 100.76 | 2025-04-02 | 92 | 2 | 12 | Actual |
| 32632 | 2174.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 4348 | -220.13 | 2022-08-02 | 91 | 1 | 8 | Actual |
| 33785 | 156.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
| 12633 | 650.00 | 2023-04-02 | 87 | 6 | 4 | Budget |
| 34118 | 39513.00 | 2024-12-02 | 38 | 7 | 6 | Actual |
| 39329 | 320.56 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 31255 | 400222.39 | 2024-09-01 | 43 | 7 | 12 | Actual |
| 21852 | 6255.00 | 2023-12-31 | 52 | 6 | 5 | Actual |
| 37991 | 285.87 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 6996 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 19769 | 43230.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 33289 | 82.68 | 2024-11-01 | 89 | 3 | 11 | Actual |
| 765 | 291.00 | 2022-05-02 | 92 | 6 | 6 | Actual |
| 10076 | 76587.36 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 8665 | 465.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
| 1573 | 68962.00 | 2022-06-02 | 15 | 7 | 5 | Actual |
| 5030 | 170.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 1832 | 3.00 | 2022-06-02 | 96 | 5 | 6 | Actual |
| 20676 | 530246.00 | 2023-12-03 | 6 | 7 | 3 | Actual |
| 23549 | 55.02 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 3273 | 154.11 | 2022-07-03 | 90 | 2 | 8 | Actual |
| 20417 | 124.17 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 7020 | 162.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 36503 | 6123.00 | 2025-01-31 | 23 | 7 | 7 | Actual |
| 30907 | 23627.28 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 15281 | 29.48 | 2023-06-02 | 68 | 3 | 11 | Actual |
| 20589 | 3795.51 | 2023-11-02 | 18 | 7 | 12 | Actual |
| 38289 | 469720.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 23753 | 36.00 | 2024-03-01 | 69 | 6 | 4 | Actual |
| 11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-02 | 61 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 15590 | 286.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 38640 | 151.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 38367 | 790.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
| 27216 | 116.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 34636 | 5255.11 | 2024-12-02 | 18 | 7 | 12 | Actual |
| 39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 28273 | 25862.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
| 14698 | 15266.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
| 27699 | 285.87 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 5683 | 169.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 6218 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 37988 | 19378.78 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 38028 | 105.02 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 1950 | 850.00 | 2022-06-02 | 77 | 1 | 7 | Budget |
| 33816 | 62956.00 | 2024-12-02 | 19 | 7 | 4 | Actual |
| 35837 | 3180.26 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 26692 | 10512.66 | 2024-05-01 | 34 | 7 | 12 | Actual |
| 1909 | 8321.00 | 2022-06-02 | 22 | 7 | 6 | Actual |
| 27692 | 126.29 | 2024-06-01 | 83 | 6 | 11 | Actual |
| 32830 | 42451.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 10323 | 174.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 16430 | 139.06 | 2023-07-03 | 62 | 2 | 12 | Actual |
| 21132 | -192.00 | 2023-12-03 | 91 | 1 | 7 | Actual |
| 28008 | 357.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 23472 | 279.00 | 2024-01-31 | 97 | 6 | 11 | Actual |
| 35028 | 90.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
Generated 2025-06-01 18:30:45.721 UTC