[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2912 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6431 | 167.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
| 36789 | 260.34 | 2025-02-01 | 73 | 6 | 11 | Actual |
| 9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 26141 | 142.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 13321 | 243.51 | 2023-04-03 | 84 | 1 | 8 | Actual |
| 30358 | 84.00 | 2024-09-02 | 84 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 12726 | 103500.00 | 2023-04-03 | 56 | 6 | 5 | Budget |
| 10678 | 181.00 | 2023-02-01 | 74 | 3 | 6 | Actual |
| 8479 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 21938 | 226.00 | 2024-01-01 | 90 | 1 | 6 | Actual |
| 30571 | 125.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
| 31512 | 364.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2024-11-02 | 61 | 7 | 3 | Actual |
| 39026 | 199.70 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 38814 | 72138.00 | 2025-04-03 | 39 | 7 | 7 | Actual |
| 38203 | 13806.77 | 2025-03-03 | 19 | 7 | 13 | Actual |
| 23404 | 42.25 | 2024-02-01 | 85 | 4 | 11 | Actual |
| 13833 | 81.00 | 2023-05-03 | 66 | 2 | 6 | Actual |
| 2206 | 46.54 | 2022-06-03 | 82 | 6 | 8 | Actual |
| 19727 | 74166.00 | 2023-11-03 | 12 | 2 | 4 | Actual |
| 15389 | 56342.23 | 2023-06-03 | 39 | 7 | 11 | Actual |
| 39076 | 9169.02 | 2025-04-03 | 53 | 6 | 11 | Actual |
| 32511 | 401.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 25881 | 36558.00 | 2024-05-02 | 24 | 7 | 4 | Actual |
| 8947 | -108.01 | 2022-12-04 | 91 | 6 | 8 | Actual |
| 12678 | 477.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 33700 | 8660.00 | 2024-12-03 | 23 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 20946 | 69.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 788 | 94236.00 | 2022-05-03 | 31 | 7 | 6 | Actual |
| 31273 | 239.85 | 2024-09-02 | 81 | 1 | 13 | Actual |
| 25034 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 36709 | 260.34 | 2025-02-01 | 81 | 3 | 11 | Actual |
| 20427 | 102.89 | 2023-11-03 | 92 | 5 | 11 | Actual |
| 27937 | 6.00 | 2024-06-02 | 96 | 6 | 13 | Actual |
| 2220 | 4.00 | 2022-06-03 | 96 | 6 | 8 | Actual |
| 21192 | 24969.00 | 2023-12-04 | 33 | 7 | 7 | Actual |
| 13202 | 32844.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 15695 | 245263.00 | 2023-07-04 | 46 | 7 | 4 | Actual |
| 18222 | 167.75 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 36196 | 15642.00 | 2025-02-01 | 94 | 6 | 5 | Actual |
| 5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
| 14887 | 343.00 | 2023-06-03 | 90 | 3 | 6 | Actual |
| 1922 | 23128.00 | 2022-06-03 | 40 | 7 | 6 | Actual |
| 20425 | 77.36 | 2023-11-03 | 90 | 5 | 11 | Actual |
| 7839 | 135014.20 | 2022-11-03 | 15 | 7 | 8 | Actual |
| 39037 | 36.93 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 9080 | 70.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 14037 | 13813.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 16057 | 153791.00 | 2023-07-04 | 14 | 7 | 7 | Actual |
| 15424 | 696.52 | 2023-06-03 | 57 | 6 | 12 | Actual |
| 16395 | 9699.88 | 2023-07-04 | 38 | 7 | 11 | Actual |
| 23048 | 263.00 | 2024-02-01 | 81 | 6 | 6 | Actual |
| 24723 | 83.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 31334 | 159.15 | 2024-09-02 | 83 | 6 | 13 | Actual |
| 30893 | 176.84 | 2024-09-02 | 89 | 2 | 8 | Actual |
| 11779 | 4.00 | 2023-03-03 | 96 | 2 | 6 | Actual |
| 10190 | 20.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
| 32318 | 55.02 | 2024-10-02 | 54 | 6 | 12 | Actual |
| 17764 | 356.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 1020 | 280.00 | 2022-05-03 | 81 | 2 | 8 | Budget |
| 28582 | 492.00 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 17746 | 22867.00 | 2023-09-03 | 28 | 7 | 4 | Actual |
| 29329 | 47100.00 | 2024-08-02 | 38 | 7 | 4 | Actual |
| 10430 | 712.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 33621 | -5504.38 | 2024-11-02 | 46 | 7 | 13 | Actual |
| 22859 | 288.00 | 2024-02-01 | 92 | 6 | 5 | Actual |
| 2244 | 39315.45 | 2022-06-03 | 34 | 7 | 8 | Actual |
| 37243 | 858.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 21689 | 6254.00 | 2024-01-01 | 23 | 7 | 3 | Actual |
| 30127 | 32115.19 | 2024-08-02 | 39 | 7 | 12 | Actual |
| 20087 | 330.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
| 35965 | 74.00 | 2025-02-01 | 69 | 6 | 3 | Actual |
| 22027 | 81.00 | 2024-01-01 | 66 | 5 | 6 | Actual |
| 31235 | 31991.78 | 2024-09-02 | 14 | 7 | 12 | Actual |
| 182 | 48.00 | 2022-05-03 | 89 | 7 | 3 | Actual |
| 21486 | 89.06 | 2023-12-04 | 89 | 6 | 11 | Actual |
| 30519 | -282.00 | 2024-09-02 | 91 | 6 | 5 | Actual |
| 15295 | 144.38 | 2023-06-03 | 87 | 3 | 11 | Actual |
| 11042 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
| 18446 | 1358.23 | 2023-09-03 | 23 | 7 | 11 | Actual |
| 4841 | 720.00 | 2022-09-03 | 77 | 1 | 5 | Actual |
| 18099 | 468.00 | 2023-09-03 | 81 | 6 | 7 | Actual |
| 4870 | 1.00 | 2022-09-03 | 54 | 6 | 5 | Actual |
| 33242 | 1153.97 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 4995 | 103.00 | 2022-09-03 | 84 | 1 | 6 | Actual |
| 1895 | 9000.00 | 2022-06-03 | 99 | 6 | 6 | Actual |
| 38025 | 53.95 | 2025-03-03 | 73 | 2 | 12 | Actual |
| 37965 | 43893.07 | 2025-03-03 | 14 | 7 | 11 | Actual |
| 6827 | 114.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 10375 | 480.00 | 2023-02-01 | 81 | 6 | 4 | Budget |
| 30774 | -378.00 | 2024-09-02 | 91 | 1 | 7 | Actual |
| 18727 | 181.00 | 2023-10-03 | 89 | 6 | 4 | Actual |
| 26028 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 17756 | 33371.00 | 2023-09-03 | 40 | 7 | 4 | Actual |
| 25457 | 53.95 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 35205 | 41.00 | 2025-01-01 | 85 | 5 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 24727 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 32759 | 311.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 19909 | 403.00 | 2023-11-03 | 92 | 1 | 6 | Actual |
| 9708 | 261.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 30201 | 780.21 | 2024-08-02 | 74 | 6 | 13 | Actual |
| 33607 | 1534.61 | 2024-11-02 | 23 | 7 | 13 | Actual |
| 23365 | 12.46 | 2024-02-01 | 69 | 3 | 11 | Actual |
| 18268 | 25.23 | 2023-09-03 | 69 | 1 | 11 | Actual |
| 10927 | 200.00 | 2023-02-01 | 85 | 1 | 7 | Budget |
| 13214 | 154.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 21207 | 567.76 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-06-02 | 76 | 4 | 11 | Actual |
| 9209 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 32713 | 4853.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 21370 | 144.38 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 27395 | 14978.00 | 2024-06-02 | 22 | 7 | 7 | Actual |
| 24266 | 187.45 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-05-03 | 77 | 1 | 5 | Actual |
| 38628 | 67.00 | 2025-04-03 | 84 | 4 | 6 | Actual |
| 31934 | -337.00 | 2024-10-02 | 91 | 6 | 7 | Actual |
| 33299 | 140.12 | 2024-11-02 | 66 | 4 | 11 | Actual |
| 31635 | 306.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 30428 | 32063.00 | 2024-09-02 | 94 | 6 | 4 | Actual |
| 13324 | 1228.38 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 30393 | 401.00 | 2024-09-02 | 94 | 1 | 4 | Actual |
| 31074 | 24657.60 | 2024-09-02 | 53 | 6 | 11 | Actual |
| 37204 | 819.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
Generated 2025-06-02 23:32:21.819 UTC