[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2843 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8216 | 520.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 22731 | -349.00 | 2024-01-31 | 91 | 1 | 4 | Actual |
| 33089 | 36827.00 | 2024-11-01 | 40 | 7 | 7 | Actual |
| 9195 | 290.00 | 2022-12-31 | 78 | 1 | 4 | Actual |
| 28354 | 16.00 | 2024-07-02 | 96 | 3 | 6 | Actual |
| 13593 | 36.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
| 7204 | 12147.00 | 2022-11-02 | 100 | 7 | 5 | Actual |
| 28753 | 409.28 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 32704 | 102856.00 | 2024-11-01 | 37 | 7 | 4 | Actual |
| 35411 | 1035.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 34347 | 445.45 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 23095 | 350.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 26013 | 270.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
| 15507 | -438.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
| 15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 16613 | 112.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 9569 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
| 15443 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 34643 | 7504.09 | 2024-12-02 | 28 | 7 | 12 | Actual |
| 34056 | 129.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 6627 | 172.30 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 19076 | -279.00 | 2023-10-02 | 91 | 1 | 7 | Actual |
| 11332 | 50883.00 | 2023-03-02 | 13 | 7 | 3 | Actual |
| 4230 | 462.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
| 14415 | 144.38 | 2023-05-02 | 92 | 1 | 12 | Actual |
| 9769 | 1591582.00 | 2022-12-31 | 43 | 7 | 6 | Actual |
| 11960 | 117.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 30054 | 115.65 | 2024-08-01 | 80 | 2 | 12 | Actual |
| 31718 | 81.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 8006 | 75.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 11229 | 200.00 | 2023-03-02 | 68 | 1 | 3 | Budget |
| 23533 | 3149.75 | 2024-01-31 | 60 | 6 | 12 | Actual |
| 24098 | 535.00 | 2024-03-01 | 66 | 1 | 7 | Actual |
| 3087 | 354.00 | 2022-07-03 | 94 | 1 | 7 | Actual |
| 24458 | 189.06 | 2024-03-01 | 74 | 6 | 11 | Actual |
| 9457 | 100.00 | 2022-12-31 | 68 | 1 | 6 | Budget |
| 33523 | 38.09 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 24162 | 135229.00 | 2024-03-01 | 13 | 7 | 7 | Actual |
| 1890 | -142.00 | 2022-06-02 | 91 | 6 | 6 | Actual |
| 24043 | 28.00 | 2024-03-01 | 69 | 6 | 6 | Actual |
| 12640 | 132.00 | 2023-04-02 | 97 | 6 | 4 | Actual |
| 24853 | 114.00 | 2024-04-01 | 85 | 1 | 5 | Actual |
| 28923 | 336.94 | 2024-07-02 | 74 | 2 | 12 | Actual |
| 27985 | 114.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 8169 | 9321.00 | 2022-12-03 | 22 | 7 | 4 | Actual |
| 16333 | 47.57 | 2023-07-03 | 92 | 5 | 11 | Actual |
| 23202 | 228.36 | 2024-01-31 | 85 | 1 | 8 | Actual |
| 29068 | 281.96 | 2024-07-02 | 66 | 6 | 13 | Actual |
| 24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 22703 | -90.00 | 2024-01-31 | 91 | 7 | 3 | Actual |
| 13427 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 21836 | 757.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
| 2738 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 34441 | -124.77 | 2024-12-02 | 91 | 4 | 11 | Actual |
| 8860 | 61.69 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 30671 | 106.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 21249 | 157.14 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 18281 | 240.13 | 2023-09-02 | 87 | 1 | 11 | Actual |
| 34404 | 129.48 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 9987 | 867.76 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 31187 | 36.93 | 2024-09-01 | 89 | 2 | 12 | Actual |
| 26403 | 400000.00 | 2024-05-01 | 42 | 7 | 8 | Actual |
| 26581 | 85416.18 | 2024-05-01 | 4 | 7 | 11 | Actual |
| 23975 | 376.00 | 2024-03-01 | 90 | 3 | 6 | Actual |
| 24176 | 22545.00 | 2024-03-01 | 33 | 7 | 7 | Actual |
| 30516 | 891.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 17974 | 169.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 13067 | 3868.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 10751 | 7.00 | 2023-01-31 | 96 | 4 | 6 | Actual |
| 2573 | 164474.00 | 2022-07-03 | 43 | 7 | 4 | Actual |
| 22494 | 8260.49 | 2023-12-31 | 40 | 7 | 11 | Actual |
| 14204 | 68100.83 | 2023-05-02 | 31 | 7 | 8 | Actual |
| 33251 | 366.72 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 10598 | 96.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
| 31265 | 20.55 | 2024-09-01 | 69 | 1 | 13 | Actual |
| 21180 | 187940.00 | 2023-12-03 | 15 | 7 | 7 | Actual |
| 2660 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
| 2328 | 200.00 | 2022-07-03 | 72 | 6 | 3 | Budget |
| 24890 | 163.00 | 2024-04-01 | 89 | 6 | 5 | Actual |
| 26909 | 319210.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 34561 | 183.74 | 2024-12-02 | 92 | 1 | 12 | Actual |
| 6992 | 616.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 39247 | 75919.19 | 2025-04-02 | 29 | 7 | 12 | Actual |
| 8284 | 116.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 24129 | 29377.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 19605 | 576.00 | 2023-11-02 | 92 | 1 | 3 | Actual |
| 30644 | 144.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 9500 | 200.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
| 9270 | 170.00 | 2022-12-31 | 89 | 6 | 4 | Actual |
| 9526 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
| 20834 | 394.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 24364 | 81.61 | 2024-03-01 | 66 | 3 | 11 | Actual |
| 18579 | 132679.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 11606 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 2703 | 15664.00 | 2022-07-03 | 33 | 7 | 5 | Actual |
| 5210 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
| 27094 | 733543.00 | 2024-06-01 | 4 | 7 | 5 | Actual |
| 159 | 57.00 | 2022-05-02 | 73 | 7 | 3 | Actual |
| 3801 | 10074.00 | 2022-08-02 | 94 | 6 | 5 | Actual |
| 17052 | 43534.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 27179 | 2726.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 10133 | 121.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 11965 | 275.00 | 2023-03-02 | 81 | 6 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 18190 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 17405 | 90462.02 | 2023-08-02 | 4 | 7 | 11 | Actual |
| 31547 | 206.00 | 2024-10-01 | 84 | 6 | 4 | Actual |
| 22876 | 9272.00 | 2024-01-31 | 22 | 7 | 5 | Actual |
| 7374 | 117.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 37126 | 263.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 28035 | 692107.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
Generated 2025-06-01 19:35:38.320 UTC