[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33669 | 1714.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 7234 | 384.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 34608 | 310.34 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 12268 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
| 6049 | 34287.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
| 1645 | 550.00 | 2022-06-02 | 61 | 2 | 6 | Budget |
| 126 | 20246.00 | 2022-05-02 | 28 | 7 | 3 | Actual |
| 22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 27343 | 544.00 | 2024-06-01 | 92 | 1 | 7 | Actual |
| 24717 | 126.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 32434 | 13634.84 | 2024-10-01 | 52 | 6 | 13 | Actual |
| 3029 | 121422.00 | 2022-07-03 | 29 | 7 | 6 | Actual |
| 6805 | 180.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 30250 | 5778.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 5122 | 100.00 | 2022-09-02 | 74 | 4 | 6 | Budget |
| 10461 | 144.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 23113 | -235.00 | 2024-01-31 | 91 | 1 | 7 | Actual |
| 26072 | 782.00 | 2024-05-01 | 92 | 3 | 6 | Actual |
| 22097 | 4378.00 | 2023-12-31 | 23 | 7 | 6 | Actual |
| 8893 | 48300.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
| 21165 | 150.00 | 2023-12-03 | 89 | 6 | 7 | Actual |
| 30676 | 168.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 36841 | 273.10 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 3039 | 1573502.00 | 2022-07-03 | 43 | 7 | 6 | Actual |
| 2416 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
| 5747 | 20725.00 | 2022-10-02 | 34 | 7 | 3 | Actual |
| 10786 | 68.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 34315 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 16680 | 213.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
| 26803 | 1520.58 | 2024-05-01 | 23 | 7 | 13 | Actual |
| 29025 | 474.94 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 29178 | 237.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 9706 | 23.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 7548 | 82.00 | 2022-11-02 | 69 | 1 | 7 | Actual |
| 4097 | 90.00 | 2022-08-02 | 68 | 6 | 6 | Budget |
| 32267 | 119128.51 | 2024-10-01 | 15 | 7 | 11 | Actual |
| 7175 | 84800.00 | 2022-11-02 | 101 | 6 | 5 | Budget |
| 15483 | 6081.72 | 2023-06-02 | 100 | 7 | 12 | Actual |
| 18601 | 935.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 328 | -27492.00 | 2022-05-02 | 46 | 7 | 4 | Actual |
| 14856 | 29.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 5029 | 94.00 | 2022-09-02 | 76 | 2 | 6 | Actual |
| 33143 | 258.66 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 4141 | 7497.00 | 2022-08-02 | 8 | 7 | 6 | Actual |
| 5097 | 148.00 | 2022-09-02 | 89 | 3 | 6 | Actual |
| 32076 | 246937.50 | 2024-10-01 | 29 | 7 | 8 | Actual |
| 31307 | 197.75 | 2024-09-01 | 90 | 2 | 13 | Actual |
| 14352 | 42.25 | 2023-05-02 | 85 | 6 | 11 | Actual |
| 5787 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 24110 | 72.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
| 34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 9376 | 200.00 | 2022-12-31 | 68 | 6 | 5 | Budget |
| 23181 | 1482864.00 | 2024-01-31 | 46 | 7 | 7 | Actual |
| 1435 | 10866.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 18569 | 419.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 12905 | 111.00 | 2023-04-02 | 92 | 2 | 6 | Actual |
| 18788 | 288.00 | 2023-10-02 | 92 | 1 | 5 | Actual |
| 2519 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 10044 | 628.37 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 491 | 100.00 | 2022-05-02 | 74 | 1 | 6 | Budget |
| 30012 | 25936.35 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 14320 | 144.38 | 2023-05-02 | 87 | 4 | 11 | Actual |
| 24838 | 307.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 20113 | 68325.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
| 24047 | 188.00 | 2024-03-01 | 74 | 6 | 6 | Actual |
| 5095 | 527.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 39288 | 4145.19 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 8688 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
| 35589 | 72.04 | 2024-12-31 | 84 | 4 | 11 | Actual |
| 2280 | 618.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 32237 | 42.25 | 2024-10-01 | 69 | 6 | 11 | Actual |
| 17127 | 916.25 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 16966 | 91.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 21958 | 85.00 | 2023-12-31 | 81 | 2 | 6 | Actual |
| 33183 | 34500.00 | 2024-11-01 | 99 | 6 | 8 | Actual |
| 25570 | 3.95 | 2024-04-01 | 68 | 2 | 12 | Actual |
| 6966 | 950.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 32885 | 17356.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 26759 | 12401.48 | 2024-05-01 | 57 | 6 | 13 | Actual |
| 9007 | 490.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 3863 | 480.00 | 2022-08-02 | 80 | 1 | 6 | Budget |
| 5867 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 37956 | 7.00 | 2025-03-02 | 96 | 6 | 11 | Actual |
| 21803 | 14268.00 | 2023-12-31 | 18 | 7 | 4 | Actual |
| 11688 | 2000.00 | 2023-03-02 | 61 | 1 | 6 | Budget |
| 10641 | 13.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 33165 | 448.06 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 23922 | 475.00 | 2024-03-01 | 92 | 1 | 6 | Actual |
| 27515 | 16051.38 | 2024-06-01 | 22 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-02 | 14 | 7 | 8 | Actual |
| 32636 | 448.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
| 14565 | 18744.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 15349 | 91.19 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 8565 | 7493.00 | 2022-12-03 | 52 | 6 | 6 | Actual |
| 38218 | 56379.50 | 2025-03-02 | 39 | 7 | 13 | Actual |
| 725 | 314.00 | 2022-05-02 | 65 | 6 | 6 | Actual |
| 38238 | 1061.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 22751 | 335.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 8904 | 1188.98 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 9425 | 26232.00 | 2022-12-31 | 19 | 7 | 5 | Actual |
| 24974 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 12537 | 616.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 36937 | 16743.62 | 2025-01-31 | 19 | 7 | 12 | Actual |
| 3693 | 48991.00 | 2022-08-02 | 39 | 7 | 4 | Actual |
| 31150 | 546.51 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 27047 | 80.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 31557 | 63000.00 | 2024-10-01 | 99 | 6 | 4 | Actual |
| 19264 | 1736031.96 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 16639 | 390.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 32082 | 203533.66 | 2024-10-01 | 37 | 7 | 8 | Actual |
| 15364 | 27000.00 | 2023-06-02 | 99 | 6 | 11 | Actual |
| 34835 | 747.00 | 2024-12-31 | 97 | 6 | 3 | Actual |
| 14296 | -106.69 | 2023-05-02 | 91 | 3 | 11 | Actual |
| 20127 | 329.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 6053 | 399500.00 | 2022-10-02 | 101 | 6 | 5 | Budget |
| 33571 | 201.26 | 2024-11-01 | 68 | 6 | 13 | Actual |
| 15024 | 295.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 32459 | 118.80 | 2024-10-01 | 84 | 6 | 13 | Actual |
| 17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 30593 | 193.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 2328 | 200.00 | 2022-07-03 | 72 | 6 | 3 | Budget |
| 20131 | 764.00 | 2023-11-02 | 80 | 6 | 7 | Actual |
| 5430 | 7201.22 | 2022-09-02 | 61 | 1 | 8 | Actual |
Generated 2025-06-01 14:58:30.291 UTC