[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3176 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23653 | 9.00 | 2024-03-01 | 96 | 6 | 3 | Actual |
| 21864 | 29.00 | 2023-12-31 | 69 | 6 | 5 | Actual |
| 33678 | 945.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 7025 | 130.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 25417 | 28.42 | 2024-04-01 | 94 | 3 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 11394 | 100.00 | 2023-03-02 | 87 | 7 | 3 | Budget |
| 39047 | 6.00 | 2025-04-02 | 96 | 4 | 11 | Actual |
| 5414 | 130764.00 | 2022-09-02 | 29 | 7 | 7 | Actual |
| 22096 | 10817.00 | 2023-12-31 | 22 | 7 | 6 | Actual |
| 22091 | 54352.00 | 2023-12-31 | 15 | 7 | 6 | Actual |
| 11098 | 285.93 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 10789 | 50.00 | 2023-01-31 | 85 | 5 | 6 | Budget |
| 26539 | 33.74 | 2024-05-01 | 90 | 5 | 11 | Actual |
| 1246 | 33651.00 | 2022-06-02 | 15 | 7 | 3 | Actual |
| 28757 | 73.10 | 2024-07-02 | 84 | 3 | 11 | Actual |
| 16403 | 146.51 | 2023-07-03 | 62 | 1 | 12 | Actual |
| 11234 | 304.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
| 26956 | 372.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 28704 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 3785 | 561.00 | 2022-08-02 | 81 | 6 | 5 | Actual |
| 963 | 200.00 | 2022-05-02 | 74 | 1 | 8 | Budget |
| 4633 | 691.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 31900 | -379.00 | 2024-10-01 | 91 | 1 | 7 | Actual |
| 38640 | 151.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 20572 | 12.46 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 2883 | 116.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 22411 | 142.25 | 2023-12-31 | 66 | 4 | 11 | Actual |
| 39318 | 41965.19 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 32332 | 274.17 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 36831 | 30539.63 | 2025-01-31 | 37 | 7 | 11 | Actual |
| 12744 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 15266 | 11.40 | 2023-06-02 | 84 | 2 | 11 | Actual |
| 17654 | 197.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 34699 | 474.94 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 26163 | 320272.00 | 2024-05-01 | 6 | 7 | 6 | Actual |
| 35917 | 41524.83 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 15804 | 450.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 36508 | 38829.00 | 2025-01-31 | 32 | 7 | 7 | Actual |
| 35058 | 14817.00 | 2024-12-31 | 18 | 7 | 5 | Actual |
| 3809 | 9055.00 | 2022-08-02 | 7 | 7 | 5 | Actual |
| 11078 | 16000.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
| 20824 | 4307.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 29002 | 365175.62 | 2024-07-02 | 43 | 7 | 12 | Actual |
| 28285 | 309.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 22413 | 53.95 | 2023-12-31 | 68 | 4 | 11 | Actual |
| 38919 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
| 30032 | 479.49 | 2024-08-01 | 87 | 1 | 12 | Actual |
| 12853 | 468.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
| 34778 | 462.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 6474 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 19788 | 31388.00 | 2023-11-02 | 40 | 7 | 4 | Actual |
| 32518 | 1418.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 6527 | 22041.00 | 2022-10-02 | 7 | 7 | 7 | Actual |
| 1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
| 14559 | 190.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 26561 | 145.44 | 2024-05-01 | 74 | 6 | 11 | Actual |
| 30236 | 43807.33 | 2024-08-01 | 31 | 7 | 13 | Actual |
| 18352 | 83.74 | 2023-09-02 | 73 | 4 | 11 | Actual |
| 6165 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 28438 | 519.00 | 2024-07-02 | 92 | 6 | 6 | Actual |
| 18273 | 264.59 | 2023-09-02 | 77 | 1 | 11 | Actual |
| 17372 | 7095.57 | 2023-08-02 | 57 | 6 | 11 | Actual |
| 2690 | 24679.00 | 2022-07-03 | 14 | 7 | 5 | Actual |
| 3917 | 64.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 4884 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 1226 | 82.00 | 2022-06-02 | 85 | 6 | 3 | Actual |
| 30966 | 1924.20 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 13827 | 10.00 | 2023-05-02 | 96 | 1 | 6 | Actual |
| 10746 | 157.00 | 2023-01-31 | 89 | 4 | 6 | Actual |
| 22752 | 205.00 | 2024-01-31 | 73 | 6 | 4 | Actual |
| 35463 | 34118.38 | 2024-12-31 | 7 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-05-02 | 60 | 1 | 7 | Actual |
| 21525 | 214.59 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 1203 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 27976 | 69.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 26015 | 339.00 | 2024-05-01 | 90 | 1 | 6 | Actual |
| 17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 22529 | 3894.45 | 2023-12-31 | 60 | 6 | 12 | Actual |
| 37374 | 68517.00 | 2025-03-02 | 39 | 7 | 5 | Actual |
| 28454 | 14978.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 16690 | 99.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 38905 | 388.97 | 2025-04-02 | 92 | 6 | 8 | Actual |
| 38656 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 18824 | 38637.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 17754 | 37523.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
| 6688 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 20145 | 64000.00 | 2023-11-02 | 99 | 6 | 7 | Actual |
| 26265 | 55087.00 | 2024-05-01 | 19 | 7 | 7 | Actual |
| 18396 | 1.00 | 2023-09-02 | 96 | 5 | 11 | Actual |
| 24975 | 41.00 | 2024-04-01 | 89 | 2 | 6 | Actual |
| 27196 | 120.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 28054 | 333504.00 | 2024-07-02 | 35 | 7 | 3 | Actual |
| 4119 | 39.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-01 | 61 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 33433 | 20.97 | 2024-11-01 | 84 | 2 | 12 | Actual |
| 34192 | 20763.00 | 2024-12-02 | 8 | 7 | 7 | Actual |
| 36395 | 632.00 | 2025-01-31 | 97 | 6 | 6 | Actual |
| 7850 | 25030.34 | 2022-11-02 | 32 | 7 | 8 | Actual |
| 8080 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 17917 | 230.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 4303 | 303170.00 | 2022-08-02 | 46 | 7 | 7 | Actual |
| 33009 | 154.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 39251 | 21571.37 | 2025-04-02 | 34 | 7 | 12 | Actual |
| 7436 | 176.00 | 2022-11-02 | 87 | 5 | 6 | Actual |
| 25428 | 64.59 | 2024-04-01 | 73 | 4 | 11 | Actual |
Generated 2025-06-01 19:29:25.569 UTC