[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3112 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30106 | 11691.40 | 2024-08-01 | 7 | 7 | 12 | Actual |
| 667 | 750.00 | 2022-05-02 | 62 | 5 | 6 | Budget |
| 19331 | 228.42 | 2023-10-02 | 74 | 3 | 11 | Actual |
| 29479 | 176.00 | 2024-08-01 | 92 | 2 | 6 | Actual |
| 3680 | 43841.00 | 2022-08-02 | 21 | 7 | 4 | Actual |
| 21502 | 3795.51 | 2023-12-03 | 18 | 7 | 11 | Actual |
| 23444 | 1939.09 | 2024-01-31 | 61 | 6 | 11 | Actual |
| 20777 | 562.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 2580 | 1472.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 15454 | 35000.00 | 2023-06-02 | 99 | 6 | 12 | Actual |
| 8805 | 763.22 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 31031 | 440.13 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 35426 | 737.46 | 2024-12-31 | 54 | 6 | 8 | Actual |
| 18379 | 25.23 | 2023-09-02 | 73 | 5 | 11 | Actual |
| 31709 | 602.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 23365 | 12.46 | 2024-01-31 | 69 | 3 | 11 | Actual |
| 13124 | 30604.00 | 2023-04-02 | 19 | 7 | 6 | Actual |
| 15695 | 245263.00 | 2023-07-03 | 46 | 7 | 4 | Actual |
| 15367 | 362978.80 | 2023-06-02 | 6 | 7 | 11 | Actual |
| 14913 | 203.00 | 2023-06-02 | 90 | 4 | 6 | Actual |
| 29450 | 374.00 | 2024-08-01 | 90 | 1 | 6 | Actual |
| 37246 | 288.00 | 2025-03-02 | 84 | 6 | 4 | Actual |
| 30961 | 1253922.69 | 2024-09-01 | 43 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-02 | 57 | 6 | 8 | Actual |
| 1738 | 9.00 | 2022-06-02 | 96 | 3 | 6 | Actual |
| 7718 | 335.94 | 2022-11-02 | 94 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 1289 | 52.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 34749 | 60204.13 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 33075 | 79565.00 | 2024-11-01 | 21 | 7 | 7 | Actual |
| 11918 | 90.00 | 2023-03-02 | 90 | 5 | 6 | Actual |
| 4762 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 23995 | 22.00 | 2024-03-01 | 82 | 4 | 6 | Actual |
| 23462 | 66.72 | 2024-01-31 | 83 | 6 | 11 | Actual |
| 3158 | 11173.00 | 2022-07-03 | 8 | 7 | 7 | Actual |
| 21530 | 3.95 | 2023-12-03 | 69 | 1 | 12 | Actual |
| 2042 | 41227.00 | 2022-06-02 | 14 | 7 | 7 | Actual |
| 7371 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 7015 | 742.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 28802 | 39.06 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 2198 | 567.76 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-01-31 | 40 | 7 | 8 | Actual |
| 24150 | 237.00 | 2024-03-01 | 90 | 6 | 7 | Actual |
| 6642 | 114.72 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 23792 | 182382.00 | 2024-03-01 | 29 | 7 | 4 | Actual |
| 36649 | 359.28 | 2025-01-31 | 74 | 1 | 11 | Actual |
| 30333 | 296321.00 | 2024-09-01 | 35 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 23334 | 93.31 | 2024-01-31 | 65 | 2 | 11 | Actual |
| 23828 | -259.00 | 2024-03-01 | 91 | 1 | 5 | Actual |
| 16692 | 158.00 | 2023-08-02 | 89 | 6 | 4 | Actual |
| 20269 | 23706.07 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 32013 | 73.81 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 20746 | 69.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 5975 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 37402 | -309.00 | 2025-03-02 | 91 | 1 | 6 | Actual |
| 27699 | 285.87 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 10319 | 200.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
| 38210 | 54768.94 | 2025-03-02 | 29 | 7 | 13 | Actual |
| 25624 | 1457.17 | 2024-04-01 | 101 | 6 | 12 | Actual |
| 4094 | 298.00 | 2022-08-02 | 66 | 6 | 6 | Actual |
| 18620 | 13912.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 33118 | 438.97 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 26226 | 7223.00 | 2024-05-01 | 61 | 6 | 7 | Actual |
| 11401 | 2.00 | 2023-03-02 | 96 | 7 | 3 | Actual |
| 38241 | 326.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 38396 | 200.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 1820 | 44.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
| 36314 | 331.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 8308 | 8149.00 | 2022-12-03 | 20 | 7 | 5 | Actual |
| 8336 | 261.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 22339 | 356.08 | 2023-12-31 | 80 | 1 | 11 | Actual |
| 27210 | 23.00 | 2024-06-01 | 69 | 4 | 6 | Actual |
| 34329 | 162185.92 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 6787 | 13.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 6732 | 58188.53 | 2022-10-02 | 34 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-02 | 97 | 6 | 8 | Actual |
| 34729 | 181.96 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 17057 | 495.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
| 20929 | 381.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 8027 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 10892 | 4035.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 16349 | 17.78 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 27861 | 183.71 | 2024-06-01 | 73 | 1 | 13 | Actual |
| 29801 | 226.84 | 2024-08-01 | 89 | 6 | 8 | Actual |
| 28185 | 691.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 2700 | 114372.00 | 2022-07-03 | 29 | 7 | 5 | Actual |
| 33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 15577 | 2024.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 10572 | 156.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 11391 | 30.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
| 32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 12796 | 6991.00 | 2023-04-02 | 22 | 7 | 5 | Actual |
| 7106 | 630.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
| 5511 | 135.93 | 2022-09-02 | 84 | 2 | 8 | Actual |
| 9744 | 286998.00 | 2022-12-31 | 4 | 7 | 6 | Actual |
| 33751 | 140.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 33995 | 536.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 35371 | 7661.83 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-01 | 7 | 7 | 8 | Actual |
| 21481 | 15.65 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 39193 | 52.89 | 2025-04-02 | 94 | 2 | 12 | Actual |
| 11911 | 39.00 | 2023-03-02 | 84 | 5 | 6 | Actual |
| 25030 | 214.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
| 4780 | 150.00 | 2022-09-02 | 89 | 6 | 4 | Actual |
| 38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
Generated 2025-06-01 18:33:26.264 UTC