[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3103 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13388 | 15333.19 | 2023-04-13 | 57 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-13 | 14 | 7 | 8 | Actual |
| 23436 | 49.70 | 2024-02-11 | 92 | 5 | 11 | Actual |
| 16040 | 198.00 | 2023-07-14 | 84 | 6 | 7 | Actual |
| 6626 | 100.00 | 2022-10-13 | 78 | 2 | 8 | Budget |
| 37823 | 8.21 | 2025-03-13 | 69 | 2 | 11 | Actual |
| 5649 | 113.00 | 2022-10-13 | 83 | 1 | 3 | Actual |
| 33266 | 91.19 | 2024-11-12 | 94 | 2 | 11 | Actual |
| 15174 | 696.55 | 2023-06-13 | 77 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-13 | 82 | 6 | 8 | Actual |
| 33552 | 127.57 | 2024-11-12 | 84 | 2 | 13 | Actual |
| 5141 | 52.00 | 2022-09-13 | 85 | 4 | 6 | Actual |
| 27925 | 290.73 | 2024-06-12 | 78 | 6 | 13 | Actual |
| 35190 | 109.00 | 2025-01-11 | 66 | 5 | 6 | Actual |
| 36588 | 123.81 | 2025-02-11 | 71 | 6 | 8 | Actual |
| 7714 | 188.96 | 2022-11-13 | 89 | 1 | 8 | Actual |
| 6482 | 273.00 | 2022-10-13 | 67 | 6 | 7 | Actual |
| 20881 | 428.00 | 2023-12-14 | 92 | 6 | 5 | Actual |
| 24471 | -180.09 | 2024-03-12 | 91 | 6 | 11 | Actual |
| 12187 | 50.00 | 2023-03-13 | 82 | 1 | 8 | Budget |
| 9863 | 50.00 | 2023-01-11 | 82 | 6 | 7 | Budget |
| 3866 | 37.00 | 2022-08-13 | 82 | 1 | 6 | Actual |
| 23399 | 235.87 | 2024-02-11 | 80 | 4 | 11 | Actual |
| 26681 | 16743.62 | 2024-05-12 | 19 | 7 | 12 | Actual |
| 18473 | 20.97 | 2023-09-13 | 76 | 1 | 12 | Actual |
| 18963 | 6.00 | 2023-10-13 | 96 | 4 | 6 | Actual |
| 22809 | 64.00 | 2024-02-11 | 71 | 1 | 5 | Actual |
| 23686 | 1038.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
| 14833 | -233.00 | 2023-06-13 | 91 | 1 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-12 | 60 | 6 | 6 | Actual |
| 8230 | 320.00 | 2022-12-14 | 92 | 1 | 5 | Actual |
| 22490 | 27459.78 | 2024-01-11 | 35 | 7 | 11 | Actual |
| 29690 | 933491.00 | 2024-08-12 | 4 | 7 | 7 | Actual |
| 1723 | 43.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 15857 | 375.00 | 2023-07-14 | 77 | 3 | 6 | Actual |
| 17876 | -287.00 | 2023-09-13 | 91 | 1 | 6 | Actual |
| 28607 | 655.64 | 2024-07-13 | 81 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-05-13 | 74 | 1 | 8 | Actual |
| 29130 | 176.00 | 2024-08-12 | 71 | 1 | 3 | Actual |
| 38679 | 164.00 | 2025-04-13 | 74 | 6 | 6 | Actual |
| 2152 | 546.55 | 2022-06-13 | 87 | 2 | 8 | Actual |
| 27249 | 208.00 | 2024-06-12 | 87 | 5 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-12 | 80 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2022-07-14 | 57 | 6 | 3 | Budget |
| 20688 | 31386.00 | 2023-12-14 | 24 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2025-04-13 | 20 | 7 | 3 | Actual |
| 23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
| 12417 | 29.00 | 2023-04-13 | 69 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2024-10-12 | 63 | 6 | 5 | Actual |
| 8883 | 70.00 | 2022-12-14 | 85 | 2 | 8 | Budget |
| 4140 | 10588.00 | 2022-08-13 | 7 | 7 | 6 | Actual |
| 28851 | 212.47 | 2024-07-13 | 92 | 6 | 11 | Actual |
| 1786 | 7878.00 | 2022-06-13 | 60 | 5 | 6 | Actual |
| 34935 | 135.00 | 2025-01-11 | 71 | 6 | 4 | Actual |
| 33000 | 29624.00 | 2024-11-12 | 100 | 7 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-11 | 80 | 1 | 7 | Actual |
| 12974 | 220.00 | 2023-04-13 | 73 | 4 | 6 | Budget |
| 38121 | 148.62 | 2025-03-13 | 78 | 1 | 13 | Actual |
| 29588 | 451.00 | 2024-08-12 | 87 | 6 | 6 | Actual |
| 29519 | 136.00 | 2024-08-12 | 74 | 4 | 6 | Actual |
| 27047 | 80.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 32616 | 6.00 | 2024-11-12 | 96 | 7 | 3 | Actual |
| 8015 | 30.00 | 2022-12-14 | 71 | 7 | 3 | Budget |
| 16783 | 147.00 | 2023-08-13 | 85 | 6 | 5 | Actual |
| 25986 | 60377.00 | 2024-05-12 | 39 | 7 | 5 | Actual |
| 7731 | 100.00 | 2022-11-13 | 67 | 2 | 8 | Budget |
| 17389 | 352.89 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 19173 | 309075.02 | 2023-10-13 | 12 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-11-13 | 94 | 1 | 8 | Actual |
| 32561 | 52000.00 | 2024-11-12 | 99 | 6 | 3 | Actual |
| 27558 | 9.00 | 2024-06-12 | 96 | 1 | 11 | Actual |
| 15614 | 194.00 | 2023-07-14 | 74 | 1 | 4 | Actual |
| 15604 | 53563.00 | 2023-07-14 | 60 | 1 | 4 | Actual |
| 3207 | 650.00 | 2022-07-14 | 77 | 1 | 8 | Budget |
| 240 | -1126.00 | 2022-05-13 | 53 | 6 | 4 | Actual |
| 13542 | 71.00 | 2023-05-13 | 82 | 6 | 3 | Actual |
| 14876 | 249.00 | 2023-06-13 | 76 | 3 | 6 | Actual |
| 22028 | 42.00 | 2024-01-11 | 67 | 5 | 6 | Actual |
| 17598 | 686.00 | 2023-09-13 | 81 | 6 | 3 | Actual |
| 30233 | 7861.05 | 2024-08-12 | 24 | 7 | 13 | Actual |
| 2287 | 139.00 | 2022-07-14 | 83 | 1 | 3 | Actual |
| 21294 | 879194.74 | 2023-12-14 | 4 | 7 | 8 | Actual |
| 24851 | 143.00 | 2024-04-12 | 83 | 1 | 5 | Actual |
| 37540 | 263.00 | 2025-03-13 | 89 | 6 | 6 | Actual |
| 18160 | 246.54 | 2023-09-13 | 84 | 1 | 8 | Actual |
| 28689 | 217.78 | 2024-07-13 | 67 | 1 | 11 | Actual |
| 13780 | 34101.00 | 2023-05-13 | 19 | 7 | 5 | Actual |
| 30963 | 27310.68 | 2024-09-12 | 100 | 7 | 8 | Actual |
| 38995 | 1283.76 | 2025-04-13 | 61 | 3 | 11 | Actual |
| 23151 | 10.00 | 2024-02-11 | 96 | 6 | 7 | Actual |
| 15150 | 188.96 | 2023-06-13 | 90 | 2 | 8 | Actual |
| 10825 | 35.00 | 2023-02-11 | 71 | 6 | 6 | Actual |
| 21206 | 1137.47 | 2023-12-14 | 66 | 1 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-11 | 60 | 1 | 13 | Actual |
| 18515 | 58.21 | 2023-09-13 | 87 | 6 | 12 | Actual |
| 21171 | 1248.00 | 2023-12-14 | 97 | 6 | 7 | Actual |
| 12611 | 364.00 | 2023-04-13 | 73 | 6 | 4 | Actual |
| 22937 | 21.00 | 2024-02-11 | 83 | 2 | 6 | Actual |
| 22977 | 104.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
| 8805 | 763.22 | 2022-12-14 | 66 | 1 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-12 | 85 | 7 | 7 | Actual |
| 38897 | 67.75 | 2025-04-13 | 82 | 6 | 8 | Actual |
| 24789 | 132.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
| 35248 | 247827.00 | 2025-01-11 | 4 | 7 | 6 | Actual |
| 31708 | 802.00 | 2024-10-12 | 61 | 2 | 6 | Actual |
| 31900 | -379.00 | 2024-10-12 | 91 | 1 | 7 | Actual |
| 22670 | 41301.00 | 2024-02-11 | 32 | 7 | 3 | Actual |
| 32379 | 326817.19 | 2024-10-12 | 46 | 7 | 12 | Actual |
| 34403 | 416.72 | 2024-12-13 | 77 | 3 | 11 | Actual |
| 19067 | 1189.00 | 2023-10-13 | 80 | 1 | 7 | Actual |
| 18585 | 58125.00 | 2023-10-13 | 60 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-12 | 80 | 6 | 7 | Actual |
| 20681 | 99686.00 | 2023-12-14 | 15 | 7 | 3 | Actual |
| 35532 | 223.10 | 2025-01-11 | 81 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 23770 | -278.00 | 2024-03-12 | 91 | 6 | 4 | Actual |
| 4093 | 200.00 | 2022-08-13 | 66 | 6 | 6 | Budget |
| 31310 | 4.00 | 2024-09-12 | 96 | 2 | 13 | Actual |
| 32484 | 7562.80 | 2024-10-12 | 28 | 7 | 13 | Actual |
| 38572 | 17.00 | 2025-04-13 | 82 | 2 | 6 | Actual |
| 4147 | 10180.00 | 2022-08-13 | 20 | 7 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-13 | 60 | 4 | 6 | Actual |
| 23499 | 8172.19 | 2024-02-11 | 40 | 7 | 11 | Actual |
| 11618 | 38.00 | 2023-03-13 | 69 | 6 | 5 | Actual |
| 38824 | 572.30 | 2025-04-13 | 67 | 1 | 8 | Actual |
| 19682 | 444.00 | 2023-11-13 | 74 | 7 | 3 | Actual |
| 2567 | 17423.00 | 2022-07-14 | 34 | 7 | 4 | Actual |
| 22840 | 203.00 | 2024-02-11 | 68 | 6 | 5 | Actual |
Generated 2025-06-12 04:06:40.001 UTC