[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2416 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38790 | 657189.00 | 2025-04-02 | 101 | 6 | 7 | Actual |
| 34129 | 646.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 18347 | 128.42 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-01 | 85 | 7 | 12 | Actual |
| 37830 | 158.21 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 23543 | 1.82 | 2024-01-31 | 72 | 6 | 12 | Actual |
| 7186 | 8314.00 | 2022-11-02 | 20 | 7 | 5 | Actual |
| 29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 27772 | 49.70 | 2024-06-01 | 76 | 2 | 12 | Actual |
| 7048 | 51148.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
| 19803 | 449.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 5192 | 133.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
| 5069 | 105.00 | 2022-09-02 | 68 | 3 | 6 | Actual |
| 39199 | 5221.07 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 30347 | 24.00 | 2024-09-01 | 69 | 7 | 3 | Actual |
| 33554 | 632.84 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 31483 | 87.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 6819 | 135.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 16438 | 44.38 | 2023-07-03 | 74 | 2 | 12 | Actual |
| 17978 | 31.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
| 7337 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
| 16284 | 679.50 | 2023-07-03 | 62 | 4 | 11 | Actual |
| 23467 | 166.72 | 2024-01-31 | 90 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-05-02 | 63 | 6 | 7 | Actual |
| 14360 | 433.00 | 2023-05-02 | 97 | 6 | 11 | Actual |
| 4696 | 220.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
| 27638 | 228.42 | 2024-06-01 | 92 | 4 | 11 | Actual |
| 1791 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 30883 | 437.45 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 26261 | 210336.00 | 2024-05-01 | 13 | 7 | 7 | Actual |
| 16191 | 117245.69 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 25868 | 675161.00 | 2024-05-01 | 4 | 7 | 4 | Actual |
| 34187 | 71000.00 | 2024-12-02 | 99 | 6 | 7 | Actual |
| 21188 | 18225.00 | 2023-12-03 | 28 | 7 | 7 | Actual |
| 27193 | 43.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 28087 | 5.00 | 2024-07-02 | 96 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 16262 | 8.21 | 2023-07-03 | 69 | 3 | 11 | Actual |
| 28333 | 505.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 36575 | 42491.27 | 2025-01-31 | 53 | 6 | 8 | Actual |
| 25622 | 18.00 | 2024-04-01 | 97 | 6 | 12 | Actual |
| 34375 | 78.42 | 2024-12-02 | 76 | 2 | 11 | Actual |
| 6270 | -188.00 | 2022-10-02 | 91 | 4 | 6 | Actual |
| 30922 | 90.48 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 20304 | 212.47 | 2023-11-02 | 74 | 1 | 11 | Actual |
| 31963 | 45886.00 | 2024-10-01 | 38 | 7 | 7 | Actual |
| 23838 | 39154.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 11269 | 94400.00 | 2023-03-02 | 56 | 6 | 3 | Budget |
| 12948 | 103.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 13186 | 223.00 | 2023-04-02 | 90 | 1 | 7 | Actual |
| 2593 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
| 31121 | 4508.29 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 3658 | 550.00 | 2022-08-02 | 87 | 6 | 4 | Budget |
| 11751 | 125.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
| 3649 | 480.00 | 2022-08-02 | 81 | 6 | 4 | Budget |
| 37841 | 43.31 | 2025-03-02 | 94 | 2 | 11 | Actual |
| 35634 | 253.96 | 2024-12-31 | 66 | 6 | 11 | Actual |
| 22706 | 4.00 | 2024-01-31 | 96 | 7 | 3 | Actual |
| 24282 | 140152.18 | 2024-03-01 | 14 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2022-09-02 | 56 | 6 | 6 | Budget |
| 12069 | 176278.00 | 2023-03-02 | 56 | 6 | 7 | Actual |
| 37955 | 59176.33 | 2025-03-02 | 94 | 6 | 11 | Actual |
| 33684 | 14.00 | 2024-12-02 | 96 | 6 | 3 | Actual |
| 17787 | 146871.00 | 2023-09-02 | 12 | 2 | 5 | Actual |
| 31552 | -248.00 | 2024-10-01 | 91 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 23028 | 862.00 | 2024-01-31 | 54 | 6 | 6 | Actual |
| 33490 | 4508.29 | 2024-11-01 | 22 | 7 | 12 | Actual |
| 1819 | 50.00 | 2022-06-02 | 83 | 5 | 6 | Budget |
| 14488 | 31669.43 | 2023-05-02 | 21 | 7 | 12 | Actual |
| 127 | 175368.00 | 2022-05-02 | 29 | 7 | 3 | Actual |
| 37338 | 248.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 27578 | 53.95 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 20652 | 93.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 19095 | 104.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 38948 | 369.91 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 13822 | 378.00 | 2023-05-02 | 87 | 1 | 6 | Actual |
| 16391 | 7221.11 | 2023-07-03 | 33 | 7 | 11 | Actual |
| 13598 | 115.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 397 | 503.00 | 2022-05-02 | 66 | 6 | 5 | Actual |
| 17028 | 421.00 | 2023-08-02 | 73 | 1 | 7 | Actual |
| 12975 | 165.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 3417 | 3883.00 | 2022-08-02 | 52 | 6 | 3 | Actual |
| 38902 | 190.48 | 2025-04-02 | 89 | 6 | 8 | Actual |
| 7353 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 35657 | 7.00 | 2024-12-31 | 96 | 6 | 11 | Actual |
| 23257 | 723.82 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-05-02 | 83 | 2 | 8 | Budget |
| 19522 | 3404.01 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 21757 | 284.00 | 2023-12-31 | 94 | 1 | 4 | Actual |
| 28191 | 363.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 16611 | 240.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 3365 | 25271.25 | 2022-07-03 | 40 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
| 7340 | 111.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
| 2184 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 22130 | 222.00 | 2023-12-31 | 83 | 1 | 7 | Actual |
| 38461 | 283.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
| 759 | 90.00 | 2022-05-02 | 85 | 6 | 6 | Budget |
| 2377 | 25636.00 | 2022-07-03 | 24 | 7 | 3 | Actual |
| 20894 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 32839 | 20.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 22384 | 151.83 | 2023-12-31 | 66 | 3 | 11 | Actual |
| 31888 | 884.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 18306 | 14.59 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 37797 | 260.34 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 28678 | 47820.15 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 14565 | 18744.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 5453 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 33837 | 7130.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 38771 | 310.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 8492 | 211.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 24859 | 246.00 | 2024-04-01 | 94 | 1 | 5 | Actual |
| 38744 | 355.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 28215 | 4815.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 27554 | 305.02 | 2024-06-01 | 90 | 1 | 11 | Actual |
| 22 | 280.00 | 2022-05-02 | 76 | 1 | 3 | Budget |
| 22764 | 153.00 | 2024-01-31 | 89 | 6 | 4 | Actual |
| 9544 | 3214.00 | 2022-12-31 | 61 | 3 | 6 | Actual |
| 36176 | 188.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
Generated 2025-06-01 04:31:52.056 UTC