[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2301 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34694 | 455.65 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 1563 | 337.00 | 2022-06-02 | 97 | 6 | 5 | Actual |
| 19693 | 81.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 23983 | 125.00 | 2024-03-01 | 66 | 4 | 6 | Actual |
| 24896 | 1043.00 | 2024-04-01 | 97 | 6 | 5 | Actual |
| 30909 | 849.58 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 18012 | 378.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 20162 | 164790.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 18961 | -135.00 | 2023-10-02 | 91 | 4 | 6 | Actual |
| 7338 | 117.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 10793 | 94.00 | 2023-01-31 | 89 | 5 | 6 | Actual |
| 6805 | 180.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 4705 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 8657 | 34880.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 38697 | 279740.00 | 2025-04-02 | 101 | 6 | 6 | Actual |
| 17218 | 23583.34 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 7612 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 36629 | 36689.64 | 2025-01-31 | 33 | 7 | 8 | Actual |
| 29845 | 49.70 | 2024-08-01 | 69 | 1 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 35857 | 222.31 | 2024-12-31 | 90 | 2 | 13 | Actual |
| 3130 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 18578 | 16.00 | 2023-10-02 | 96 | 1 | 3 | Actual |
| 23493 | 7000.89 | 2024-01-31 | 33 | 7 | 11 | Actual |
| 2234 | 10083.09 | 2022-06-02 | 20 | 7 | 8 | Actual |
| 34211 | 45036.00 | 2024-12-02 | 38 | 7 | 7 | Actual |
| 23380 | 115.65 | 2024-01-31 | 90 | 3 | 11 | Actual |
| 30008 | 12289.29 | 2024-08-01 | 40 | 7 | 11 | Actual |
| 22645 | 252.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 16001 | 1197.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 6180 | 27040.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 30704 | 157.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 18297 | 6.08 | 2023-09-02 | 71 | 2 | 11 | Actual |
| 125 | 23894.00 | 2022-05-02 | 24 | 7 | 3 | Actual |
| 4095 | 151.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
| 20678 | 10604.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 4336 | 63.20 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 24087 | 139973.00 | 2024-03-01 | 37 | 7 | 6 | Actual |
| 19852 | 30144.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
| 14588 | 36363.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 23131 | 72.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
| 13200 | 20380.00 | 2023-04-02 | 57 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 36494 | 20084.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 4923 | -174.00 | 2022-09-02 | 91 | 6 | 5 | Actual |
| 17675 | 72.00 | 2023-09-02 | 69 | 1 | 4 | Actual |
| 30559 | 145.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 39147 | 33.74 | 2025-04-02 | 69 | 1 | 12 | Actual |
| 34257 | 1102.62 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 12583 | 19637.00 | 2023-04-02 | 54 | 6 | 4 | Actual |
| 13710 | 569.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 34502 | -230.09 | 2024-12-02 | 91 | 6 | 11 | Actual |
| 4004 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 5849 | 12.00 | 2022-10-02 | 96 | 1 | 4 | Actual |
| 31064 | 84.80 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 10367 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 36584 | 772.31 | 2025-01-31 | 66 | 6 | 8 | Actual |
| 28509 | 600.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
| 1062 | 25.32 | 2022-05-02 | 69 | 6 | 8 | Actual |
| 37281 | 76408.00 | 2025-03-02 | 39 | 7 | 4 | Actual |
| 8350 | 495.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 22871 | 120869.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
| 10259 | 74.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 23299 | 30975.90 | 2024-01-31 | 40 | 7 | 8 | Actual |
| 12846 | 109.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
| 24872 | 374.00 | 2024-04-01 | 66 | 6 | 5 | Actual |
| 27985 | 114.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 7825 | -111.04 | 2022-11-02 | 91 | 6 | 8 | Actual |
| 4925 | 49548.00 | 2022-09-02 | 94 | 6 | 5 | Actual |
| 12483 | 9752.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 29671 | 5104.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 1551 | 100.00 | 2022-06-02 | 84 | 6 | 5 | Budget |
| 22439 | 1868.88 | 2023-12-31 | 61 | 6 | 11 | Actual |
| 17368 | 709.28 | 2023-08-02 | 52 | 6 | 11 | Actual |
| 35092 | 127.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 6571 | 655.64 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 33262 | 73.10 | 2024-11-01 | 89 | 2 | 11 | Actual |
| 35064 | 28225.00 | 2024-12-31 | 24 | 7 | 5 | Actual |
| 27929 | 243.36 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 25001 | 97.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 11324 | 273.00 | 2023-03-02 | 97 | 6 | 3 | Actual |
| 18845 | 50289.00 | 2023-10-02 | 31 | 7 | 5 | Actual |
| 1015 | 280.00 | 2022-05-02 | 77 | 2 | 8 | Budget |
| 23189 | 260.18 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 5690 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 6101 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 2826 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 19009 | 104.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 27377 | -268.00 | 2024-06-01 | 91 | 6 | 7 | Actual |
| 12679 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 38666 | 8392.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 35537 | 299.70 | 2024-12-31 | 87 | 2 | 11 | Actual |
| 29731 | 525.33 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 22588 | 97773.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 33925 | 70203.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 22907 | 400.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 28106 | 493.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 12448 | -158.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
| 24616 | 9699.88 | 2024-03-01 | 38 | 7 | 12 | Actual |
| 31182 | 12.46 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 35101 | 327.00 | 2024-12-31 | 90 | 1 | 6 | Actual |
| 9952 | 317.75 | 2022-12-31 | 89 | 1 | 8 | Actual |
| 23363 | 58.21 | 2024-01-31 | 67 | 3 | 11 | Actual |
| 7506 | 217286.00 | 2022-11-02 | 4 | 7 | 6 | Actual |
| 80 | 100.00 | 2022-05-02 | 74 | 6 | 3 | Budget |
| 23955 | 1404.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 18180 | 602.61 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 10667 | 380.00 | 2023-01-31 | 66 | 3 | 6 | Budget |
| 13195 | 29347.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
| 13442 | 34500.00 | 2023-04-02 | 99 | 6 | 8 | Actual |
| 11291 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 34093 | 403.00 | 2024-12-02 | 97 | 6 | 6 | Actual |
| 11652 | 8.00 | 2023-03-02 | 96 | 6 | 5 | Actual |
| 33107 | 2026.88 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-01 | 39 | 7 | 8 | Actual |
| 29666 | 48.00 | 2024-08-01 | 69 | 6 | 7 | Actual |
| 35287 | 720.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 35387 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 385 | 467.00 | 2022-05-02 | 57 | 6 | 5 | Actual |
| 29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 11953 | 220.00 | 2023-03-02 | 73 | 6 | 6 | Budget |
Generated 2025-06-01 12:32:03.966 UTC