[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2415 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15831 | 88.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 20738 | 83.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 2206 | 46.54 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 3547 | 32.00 | 2022-08-01 | 85 | 7 | 3 | Actual |
| 3056 | 68.00 | 2022-07-02 | 69 | 1 | 7 | Actual |
| 33501 | 13043.56 | 2024-10-31 | 38 | 7 | 12 | Actual |
| 21200 | 1495689.00 | 2023-12-02 | 46 | 7 | 7 | Actual |
| 3533 | 200.00 | 2022-08-01 | 77 | 7 | 3 | Budget |
| 860 | 2500.00 | 2022-05-01 | 61 | 6 | 7 | Budget |
| 6432 | 200.00 | 2022-10-01 | 74 | 1 | 7 | Budget |
| 14934 | 55.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 38738 | 1310.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 9113 | 18146.00 | 2022-12-30 | 34 | 7 | 3 | Actual |
| 6480 | 380.00 | 2022-10-01 | 66 | 6 | 7 | Budget |
| 14694 | 48301.00 | 2023-06-01 | 14 | 7 | 4 | Actual |
| 19948 | 36.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 5568 | 40.48 | 2022-09-01 | 82 | 6 | 8 | Actual |
| 20706 | 143.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 24512 | 11.40 | 2024-02-29 | 68 | 1 | 12 | Actual |
| 32651 | 53544.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 8949 | 44435.24 | 2022-12-02 | 94 | 6 | 8 | Actual |
| 37393 | 543.00 | 2025-03-01 | 80 | 1 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 21039 | 58.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
| 1055 | 200.00 | 2022-05-01 | 65 | 6 | 8 | Budget |
| 3895 | 65.00 | 2022-08-01 | 68 | 2 | 6 | Actual |
| 29920 | 19467.08 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 32954 | 146.00 | 2024-10-31 | 74 | 6 | 6 | Actual |
| 8354 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 31910 | 5352.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 33956 | 855.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 33713 | -120253.00 | 2024-12-01 | 43 | 7 | 3 | Actual |
| 27724 | 47383.56 | 2024-05-31 | 34 | 7 | 11 | Actual |
| 2961 | 1500.00 | 2022-07-02 | 61 | 6 | 6 | Budget |
| 14499 | 38532.33 | 2023-05-01 | 37 | 7 | 12 | Actual |
| 34059 | 265.00 | 2024-12-01 | 92 | 5 | 6 | Actual |
| 33506 | 7671.11 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 20716 | 222.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2024-01-30 | 40 | 7 | 3 | Actual |
| 2161 | 36900.00 | 2022-06-01 | 52 | 6 | 8 | Budget |
| 9563 | 306.00 | 2022-12-30 | 76 | 3 | 6 | Actual |
| 4105 | 220.00 | 2022-08-01 | 73 | 6 | 6 | Budget |
| 34347 | 445.45 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 11317 | 360.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2023-11-01 | 38 | 7 | 3 | Actual |
| 26401 | 100637.80 | 2024-04-30 | 39 | 7 | 8 | Actual |
| 21159 | 509.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 27163 | 223.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 28568 | 869.28 | 2024-07-01 | 66 | 1 | 8 | Actual |
| 20136 | 128.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 29608 | 14830.00 | 2024-07-31 | 22 | 7 | 6 | Actual |
| 189 | 43120.00 | 2022-05-01 | 60 | 1 | 4 | Actual |
| 19269 | 157.15 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 24502 | 8875.39 | 2024-02-29 | 40 | 7 | 11 | Actual |
| 34656 | 8088.14 | 2024-12-01 | 100 | 7 | 12 | Actual |
| 8974 | 47851.97 | 2022-12-02 | 34 | 7 | 8 | Actual |
| 15298 | -65.20 | 2023-06-01 | 91 | 3 | 11 | Actual |
| 18355 | 157.15 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 2061 | 23573.00 | 2022-06-01 | 40 | 7 | 7 | Actual |
| 28276 | 2535.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 25894 | -190270.00 | 2024-04-30 | 43 | 7 | 4 | Actual |
| 6168 | 43.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 26818 | 7355.77 | 2024-04-30 | 100 | 7 | 13 | Actual |
| 9739 | 7.00 | 2022-12-30 | 96 | 6 | 6 | Actual |
| 15939 | 118.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 15333 | 8571.13 | 2023-06-01 | 57 | 6 | 11 | Actual |
| 11125 | 16636.24 | 2023-01-30 | 52 | 6 | 8 | Actual |
| 6257 | 280.00 | 2022-10-01 | 81 | 4 | 6 | Budget |
| 32787 | 12838.00 | 2024-10-31 | 22 | 7 | 5 | Actual |
| 21279 | 482.91 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 22221 | 851.10 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 19520 | 420.98 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 33919 | 32559.00 | 2024-12-01 | 34 | 7 | 5 | Actual |
| 16212 | 332.68 | 2023-07-02 | 77 | 1 | 11 | Actual |
| 21897 | 9737.00 | 2023-12-30 | 20 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2022-09-01 | 39 | 7 | 5 | Actual |
| 11634 | 856.00 | 2023-03-01 | 80 | 6 | 5 | Actual |
| 22809 | 64.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 18057 | 85.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 8984 | 20460.00 | 2022-12-30 | 60 | 1 | 3 | Actual |
| 18434 | 439350.43 | 2023-09-01 | 4 | 7 | 11 | Actual |
| 11077 | 26484.91 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-01 | 62 | 1 | 6 | Budget |
| 33718 | 304.00 | 2024-12-01 | 65 | 7 | 3 | Actual |
| 11665 | 26232.00 | 2023-03-01 | 19 | 7 | 5 | Actual |
| 3269 | 91.99 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-01 | 13 | 7 | 8 | Actual |
| 305 | 16229.00 | 2022-05-01 | 14 | 7 | 4 | Actual |
| 21666 | 185.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 5464 | 276.84 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 19433 | 3245.50 | 2023-10-01 | 94 | 6 | 11 | Actual |
| 20452 | 135.87 | 2023-11-01 | 81 | 6 | 11 | Actual |
| 3511 | 750.00 | 2022-08-01 | 61 | 7 | 3 | Budget |
| 21421 | 53.95 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 22903 | 153.00 | 2024-01-30 | 74 | 1 | 6 | Actual |
| 17666 | 2.00 | 2023-09-01 | 96 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-05-01 | 62 | 1 | 11 | Actual |
| 23766 | 134.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 12383 | 495.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 30147 | 206.52 | 2024-07-31 | 81 | 1 | 13 | Actual |
| 7246 | 177.00 | 2022-11-01 | 89 | 1 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 564 | 29.00 | 2022-05-01 | 94 | 2 | 6 | Actual |
| 2163 | 5772.40 | 2022-06-01 | 53 | 6 | 8 | Actual |
| 12916 | 338.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 2608 | 60.00 | 2022-07-02 | 82 | 1 | 5 | Budget |
| 18988 | 177.00 | 2023-10-01 | 92 | 5 | 6 | Actual |
| 12500 | 65.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 38557 | 785.00 | 2025-04-01 | 61 | 2 | 6 | Actual |
| 628 | 100.00 | 2022-05-01 | 68 | 4 | 6 | Budget |
| 18699 | 40509.00 | 2023-10-01 | 12 | 2 | 4 | Actual |
| 1441 | 140292.00 | 2022-06-01 | 29 | 7 | 4 | Actual |
| 23312 | 139.06 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 11316 | 280.00 | 2023-03-01 | 87 | 6 | 3 | Budget |
| 28758 | 69.91 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 14000 | 19612.00 | 2023-05-01 | 100 | 7 | 6 | Actual |
| 23985 | 50.00 | 2024-02-29 | 68 | 4 | 6 | Actual |
| 13405 | 70.00 | 2023-04-01 | 68 | 6 | 8 | Budget |
| 38362 | 360.00 | 2025-04-01 | 85 | 1 | 4 | Actual |
| 1854 | 248.00 | 2022-06-01 | 66 | 6 | 6 | Actual |
| 32434 | 13634.84 | 2024-09-30 | 52 | 6 | 13 | Actual |
| 36281 | 4.00 | 2025-01-30 | 96 | 2 | 6 | Actual |
| 13346 | 128.36 | 2023-04-01 | 68 | 2 | 8 | Actual |
Generated 2025-05-31 21:14:49.730 UTC