[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2233 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7744 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 9555 | 117.00 | 2022-12-31 | 68 | 3 | 6 | Actual |
| 33598 | 8948.79 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 37959 | 781473.83 | 2025-03-02 | 101 | 6 | 11 | Actual |
| 32949 | 105.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 3732 | 167.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 12801 | 37080.00 | 2023-04-02 | 31 | 7 | 5 | Actual |
| 39348 | 487315.60 | 2025-04-02 | 101 | 6 | 13 | Actual |
| 16213 | 99.70 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 8951 | 436.00 | 2022-12-03 | 97 | 6 | 8 | Actual |
| 17336 | 148.63 | 2023-08-02 | 90 | 4 | 11 | Actual |
| 33784 | 106.00 | 2024-12-02 | 69 | 6 | 4 | Actual |
| 36338 | 960.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 12352 | 420.00 | 2023-04-02 | 66 | 1 | 3 | Actual |
| 16403 | 146.51 | 2023-07-03 | 62 | 1 | 12 | Actual |
| 19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 31588 | 7799.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 28375 | 347.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-02 | 52 | 6 | 8 | Actual |
| 10320 | 180.00 | 2023-01-31 | 84 | 1 | 4 | Actual |
| 18669 | 19.00 | 2023-10-02 | 94 | 7 | 3 | Actual |
| 34370 | 30.55 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 29264 | 491.00 | 2024-08-01 | 90 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 10552 | 31463.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 9038 | 5126.00 | 2022-12-31 | 57 | 6 | 3 | Actual |
| 11623 | 300.00 | 2023-03-02 | 73 | 6 | 5 | Budget |
| 24690 | 12799.00 | 2024-04-01 | 8 | 7 | 3 | Actual |
| 38085 | 35920.58 | 2025-03-02 | 14 | 7 | 12 | Actual |
| 7303 | 28300.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 23696 | 189.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 27496 | 275.33 | 2024-06-01 | 90 | 6 | 8 | Actual |
| 22060 | 148.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
| 22069 | 102.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
| 12781 | 563.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
| 6122 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 2097 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 10238 | 6486.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 30562 | 46.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 14377 | 5841.29 | 2023-05-02 | 28 | 7 | 11 | Actual |
| 4279 | 18866.00 | 2022-08-02 | 7 | 7 | 7 | Actual |
| 9488 | -226.00 | 2022-12-31 | 91 | 1 | 6 | Actual |
| 9050 | 215.00 | 2022-12-31 | 66 | 6 | 3 | Actual |
| 4760 | 3904.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 21499 | 28102.35 | 2023-12-03 | 13 | 7 | 11 | Actual |
| 11494 | 494.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 24831 | -376958.00 | 2024-04-01 | 43 | 7 | 4 | Actual |
| 12103 | 661.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 22506 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
| 17685 | 175.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 5297 | 320.00 | 2022-09-02 | 66 | 1 | 7 | Actual |
| 37216 | -510.00 | 2025-03-02 | 91 | 1 | 4 | Actual |
| 14714 | 430024.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 37111 | 860.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 26934 | -137.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
| 24250 | 455.64 | 2024-03-01 | 66 | 6 | 8 | Actual |
| 22841 | 60.00 | 2024-01-31 | 69 | 6 | 5 | Actual |
| 3383 | 27.00 | 2022-08-02 | 69 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-04-02 | 85 | 5 | 11 | Actual |
| 11347 | 23060.00 | 2023-03-02 | 34 | 7 | 3 | Actual |
| 9149 | 109.00 | 2022-12-31 | 80 | 7 | 3 | Actual |
| 10086 | 145846.22 | 2022-12-31 | 29 | 7 | 8 | Actual |
| 30029 | 118.85 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 28858 | 701390.42 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 39085 | 333.74 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 19883 | 971486.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 13584 | 88466.00 | 2023-05-02 | 46 | 7 | 3 | Actual |
| 1009 | 198.05 | 2022-05-02 | 73 | 2 | 8 | Actual |
| 588 | 100.00 | 2022-05-02 | 74 | 3 | 6 | Budget |
| 37196 | 756.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 2720 | 341.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
| 28125 | 636.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 30309 | 14.00 | 2024-09-01 | 96 | 6 | 3 | Actual |
| 13824 | 348.00 | 2023-05-02 | 90 | 1 | 6 | Actual |
| 12284 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
| 33204 | 89069.41 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 36363 | 8399.00 | 2025-01-31 | 53 | 6 | 6 | Actual |
| 15946 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 12702 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 27870 | 67.92 | 2024-06-01 | 84 | 1 | 13 | Actual |
| 33558 | 253.89 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 25324 | 187727.31 | 2024-04-01 | 29 | 7 | 8 | Actual |
| 12447 | 197.00 | 2023-04-02 | 90 | 6 | 3 | Actual |
| 13287 | 4892.08 | 2023-04-02 | 61 | 1 | 8 | Actual |
| 16818 | 23293.00 | 2023-08-02 | 40 | 7 | 5 | Actual |
| 4117 | 280.00 | 2022-08-02 | 81 | 6 | 6 | Budget |
| 38581 | 6.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
| 16868 | 22.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 6731 | 19577.20 | 2022-10-02 | 33 | 7 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 10967 | 374.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 3138 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
| 4585 | 80.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
| 1797 | 60.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 18056 | 59.00 | 2023-09-02 | 69 | 1 | 7 | Actual |
| 5060 | 1516.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
| 35953 | 7707.00 | 2025-01-31 | 52 | 6 | 3 | Actual |
| 1503 | 29600.00 | 2022-06-02 | 52 | 6 | 5 | Budget |
| 29249 | 146.00 | 2024-08-01 | 69 | 1 | 4 | Actual |
| 1357 | 270.00 | 2022-06-02 | 90 | 1 | 4 | Actual |
| 10580 | 141.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 32870 | 295.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 24914 | 157602.00 | 2024-04-01 | 29 | 7 | 5 | Actual |
| 6331 | 1482.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 23798 | 164968.00 | 2024-03-01 | 37 | 7 | 4 | Actual |
| 3714 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 4419 | 290.48 | 2022-08-02 | 66 | 6 | 8 | Actual |
| 14756 | 150.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 10240 | 650.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 33179 | 437.45 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 25031 | -171.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 13731 | 484.00 | 2023-05-02 | 92 | 1 | 5 | Actual |
| 36931 | 8976.46 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 10957 | 560.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 24844 | 236.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 4785 | 8.00 | 2022-09-02 | 96 | 6 | 4 | Actual |
| 29286 | 486.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
Generated 2025-06-01 12:20:32.063 UTC