[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2286 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12989 | 32.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 13530 | 308.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 10798 | 4.00 | 2023-01-31 | 96 | 5 | 6 | Actual |
| 31850 | 349546.00 | 2024-10-01 | 6 | 7 | 6 | Actual |
| 38975 | 34.80 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 30556 | 1637.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-02 | 60 | 6 | 6 | Budget |
| 17742 | 65492.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
| 3248 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 39003 | 160.34 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 2137 | 280.00 | 2022-06-02 | 77 | 2 | 8 | Budget |
| 5455 | 750.00 | 2022-09-02 | 80 | 1 | 8 | Budget |
| 13640 | 121589.00 | 2023-05-02 | 12 | 2 | 4 | Actual |
| 16112 | 613.21 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 20169 | 32833.00 | 2023-11-02 | 38 | 7 | 7 | Actual |
| 1883 | 77.00 | 2022-06-02 | 84 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 5921 | 10976.00 | 2022-10-02 | 18 | 7 | 4 | Actual |
| 5772 | 86.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 7341 | 585.00 | 2022-11-02 | 87 | 3 | 6 | Actual |
| 13410 | 920.80 | 2023-04-02 | 72 | 6 | 8 | Actual |
| 31267 | 132.83 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 19190 | 55.63 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 34373 | 60.33 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 2414 | 140.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 14381 | 7958.35 | 2023-05-02 | 33 | 7 | 11 | Actual |
| 32221 | -47.11 | 2024-10-01 | 91 | 5 | 11 | Actual |
| 13809 | 30.00 | 2023-05-02 | 69 | 1 | 6 | Actual |
| 23492 | 8612.62 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 27498 | 367.75 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 38049 | 3796.57 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 27739 | 153.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 14904 | 74.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 23995 | 22.00 | 2024-03-01 | 82 | 4 | 6 | Actual |
| 493 | 237.00 | 2022-05-02 | 76 | 1 | 6 | Actual |
| 30222 | 18668.27 | 2024-08-01 | 7 | 7 | 13 | Actual |
| 26206 | 1496.00 | 2024-05-01 | 80 | 1 | 7 | Actual |
| 13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 24120 | 12.00 | 2024-03-01 | 96 | 1 | 7 | Actual |
| 37675 | 113.20 | 2025-03-02 | 69 | 1 | 8 | Actual |
| 25129 | 348.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 21846 | 336.00 | 2023-12-31 | 90 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 38229 | 281.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 18752 | 55133.00 | 2023-10-02 | 31 | 7 | 4 | Actual |
| 23541 | 3.95 | 2024-01-31 | 69 | 6 | 12 | Actual |
| 9029 | 11.00 | 2022-12-31 | 96 | 1 | 3 | Actual |
| 13233 | 750.00 | 2023-04-02 | 80 | 6 | 7 | Budget |
| 15417 | -77.96 | 2023-06-02 | 91 | 1 | 12 | Actual |
| 37785 | -321773.09 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 22367 | 163.53 | 2023-12-31 | 80 | 2 | 11 | Actual |
| 10904 | 54.00 | 2023-01-31 | 69 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-05-02 | 77 | 6 | 3 | Actual |
| 29567 | 2220.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
| 18011 | 67.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2024-05-01 | 60 | 4 | 6 | Actual |
| 34955 | 684.00 | 2024-12-31 | 97 | 6 | 4 | Actual |
| 19314 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
| 2051 | 16153.00 | 2022-06-02 | 28 | 7 | 7 | Actual |
| 27307 | 147872.00 | 2024-06-01 | 31 | 7 | 6 | Actual |
| 20951 | 50.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 23799 | 32964.00 | 2024-03-01 | 38 | 7 | 4 | Actual |
| 24427 | 22.04 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 17121 | 513.21 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 3372 | 1747.00 | 2022-08-02 | 61 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 38316 | 1417.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 25463 | 26.29 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 18916 | 230.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 34205 | 65721.00 | 2024-12-02 | 31 | 7 | 7 | Actual |
| 12086 | 112.00 | 2023-03-02 | 68 | 6 | 7 | Actual |
| 31058 | 381.62 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 36472 | 5179.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 11764 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
| 11266 | 5400.00 | 2023-03-02 | 52 | 6 | 3 | Budget |
| 13203 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 39045 | 294.38 | 2025-04-02 | 92 | 4 | 11 | Actual |
| 34737 | 113.53 | 2024-12-02 | 89 | 6 | 13 | Actual |
| 27544 | 698.64 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 14615 | 38.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-02 | 53 | 6 | 11 | Actual |
| 19211 | 304.12 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 24526 | 39.06 | 2024-03-01 | 87 | 1 | 12 | Actual |
| 5123 | 161.00 | 2022-09-02 | 74 | 4 | 6 | Actual |
| 36987 | 485.47 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 27643 | 640.13 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 34590 | 44.38 | 2024-12-02 | 94 | 2 | 12 | Actual |
| 5393 | 63595.00 | 2022-09-02 | 94 | 6 | 7 | Actual |
| 9597 | 280.00 | 2022-12-31 | 66 | 4 | 6 | Budget |
| 3560 | 4664.00 | 2022-08-02 | 61 | 1 | 4 | Actual |
| 1099 | 241800.00 | 2022-05-02 | 101 | 6 | 8 | Budget |
| 23853 | 184.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 31917 | 79.00 | 2024-10-01 | 69 | 6 | 7 | Actual |
| 512 | 177.00 | 2022-05-02 | 89 | 1 | 6 | Actual |
| 4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 17158 | 107.14 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 11252 | 100.00 | 2023-03-02 | 84 | 1 | 3 | Budget |
| 35074 | 68168.00 | 2024-12-31 | 39 | 7 | 5 | Actual |
| 19542 | 9.27 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 29821 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 6878 | 122829.00 | 2022-11-02 | 46 | 7 | 3 | Actual |
| 5757 | 727.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 33129 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 428 | 100.00 | 2022-05-02 | 85 | 6 | 5 | Budget |
| 9744 | 286998.00 | 2022-12-31 | 4 | 7 | 6 | Actual |
| 22135 | 277.00 | 2023-12-31 | 90 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 6735 | 25033.37 | 2022-10-02 | 38 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 38013 | 90.12 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 19172 | 11.00 | 2023-10-02 | 96 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 6543 | 18275.00 | 2022-10-02 | 33 | 7 | 7 | Actual |
| 8307 | 26232.00 | 2022-12-03 | 19 | 7 | 5 | Actual |
| 2852 | 300.00 | 2022-07-03 | 90 | 3 | 6 | Actual |
| 38080 | 412788.24 | 2025-03-02 | 4 | 7 | 12 | Actual |
| 28554 | 33230.00 | 2024-07-02 | 33 | 7 | 7 | Actual |
| 18938 | 15371.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 24392 | 56.08 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 34179 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 23064 | 10343.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
| 36235 | 144.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
| 35050 | 299992.00 | 2024-12-31 | 101 | 6 | 5 | Actual |
| 3545 | 40.00 | 2022-08-02 | 84 | 7 | 3 | Budget |
| 27040 | 556.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 8391 | 26.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
Generated 2025-06-01 17:20:17.035 UTC