[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2543 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19853 | 8.00 | 2023-11-02 | 96 | 6 | 5 | Actual |
| 22409 | 1139.08 | 2023-12-31 | 62 | 4 | 11 | Actual |
| 21802 | 68083.00 | 2023-12-31 | 15 | 7 | 4 | Actual |
| 32185 | 475.24 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 4762 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 25648 | 22472.45 | 2024-04-01 | 39 | 7 | 12 | Actual |
| 35998 | 23708.00 | 2025-01-31 | 20 | 7 | 3 | Actual |
| 6473 | 3234.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 9516 | 200.00 | 2022-12-31 | 77 | 2 | 6 | Budget |
| 36707 | 111.40 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 21930 | 365.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
| 10442 | 400.00 | 2023-01-31 | 73 | 1 | 5 | Budget |
| 31348 | 15794.53 | 2024-09-01 | 7 | 7 | 13 | Actual |
| 34826 | 191.00 | 2024-12-31 | 84 | 6 | 3 | Actual |
| 24919 | 89077.00 | 2024-04-01 | 35 | 7 | 5 | Actual |
| 13872 | 251.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 7133 | 554.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 27728 | 79876.72 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 3069 | 1113.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
| 35497 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 104 | -221.00 | 2022-05-02 | 91 | 6 | 3 | Actual |
| 36931 | 8976.46 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 19353 | 48.63 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 27388 | 178132.00 | 2024-06-01 | 13 | 7 | 7 | Actual |
| 20858 | 7856.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 21729 | 18.00 | 2023-12-31 | 94 | 7 | 3 | Actual |
| 27831 | 5255.11 | 2024-06-01 | 18 | 7 | 12 | Actual |
| 20780 | 414.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 17229 | 1882468.06 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 20974 | 288.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 25517 | 12093.54 | 2024-04-01 | 19 | 7 | 11 | Actual |
| 37935 | 175.23 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-02 | 60 | 1 | 6 | Budget |
| 15843 | 1886930.00 | 2023-07-03 | 10 | 3 | 6 | Actual |
| 33277 | 109.27 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 7672 | 16305.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 14263 | 13.53 | 2023-05-02 | 83 | 2 | 11 | Actual |
| 16423 | 111.40 | 2023-07-03 | 90 | 1 | 12 | Actual |
| 17158 | 107.14 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 25343 | 57.14 | 2024-04-01 | 68 | 1 | 11 | Actual |
| 15445 | 14.59 | 2023-06-02 | 84 | 6 | 12 | Actual |
| 16084 | 993.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 37072 | 7218.93 | 2025-01-31 | 100 | 7 | 13 | Actual |
| 34172 | 279.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 19548 | 175.23 | 2023-10-02 | 92 | 6 | 12 | Actual |
| 32698 | 268998.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 20987 | 115.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-02 | 61 | 4 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 6246 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 23645 | 151.00 | 2024-03-01 | 84 | 6 | 3 | Actual |
| 8664 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
| 22746 | 261.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
| 12210 | 337.45 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 25599 | 34.80 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 38032 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 34 | 100.00 | 2022-05-02 | 83 | 1 | 3 | Budget |
| 25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 13105 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
| 6905 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 11547 | 4444.00 | 2023-03-02 | 61 | 1 | 5 | Actual |
| 25668 | 1156.00 | 2024-04-30 | 85 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-02 | 28 | 7 | 8 | Actual |
| 6677 | 470.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 9697 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
| 37196 | 756.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 33078 | 34497.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 13314 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 21182 | 39785.00 | 2023-12-03 | 19 | 7 | 7 | Actual |
| 25315 | 260998.37 | 2024-04-01 | 15 | 7 | 8 | Actual |
| 11864 | 74.00 | 2023-03-02 | 84 | 4 | 6 | Actual |
| 32146 | 911.41 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 31184 | 36.93 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 18364 | 64.59 | 2023-09-02 | 89 | 4 | 11 | Actual |
| 27549 | 179.49 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 1846 | 1335.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 3209 | 340.48 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 29282 | 264.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
| 33714 | 79019.00 | 2024-12-02 | 46 | 7 | 3 | Actual |
| 16474 | 27.36 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 4021 | 210.00 | 2022-08-02 | 90 | 4 | 6 | Actual |
| 7777 | 2600.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 2395 | 535.00 | 2022-07-03 | 62 | 7 | 3 | Actual |
| 25082 | 270.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 30917 | 7252.73 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 22557 | 5.00 | 2023-12-31 | 97 | 6 | 12 | Actual |
| 30637 | 1065.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 37618 | 761.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 12480 | 29863.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 17118 | 243.51 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 28894 | 249.70 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 12151 | 23128.00 | 2023-03-02 | 40 | 7 | 7 | Actual |
| 27729 | 11072.24 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 36571 | 382.91 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 3068 | 274.00 | 2022-07-03 | 78 | 1 | 7 | Actual |
| 22308 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-03 | 77 | 6 | 8 | Budget |
| 38750 | 710.00 | 2025-04-02 | 92 | 1 | 7 | Actual |
| 25472 | 2.00 | 2024-04-01 | 96 | 5 | 11 | Actual |
| 10800 | 7392.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
| 35209 | -138.00 | 2024-12-31 | 91 | 5 | 6 | Actual |
| 9757 | 17248.00 | 2022-12-31 | 24 | 7 | 6 | Actual |
| 30239 | 35087.87 | 2024-08-01 | 34 | 7 | 13 | Actual |
| 24986 | 197.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
| 37933 | 475.24 | 2025-03-02 | 66 | 6 | 11 | Actual |
Generated 2025-06-01 16:50:19.193 UTC