[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3246 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19954 | 495.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 862 | 2307.00 | 2022-05-02 | 62 | 6 | 7 | Actual |
| 29086 | 129.32 | 2024-07-02 | 89 | 6 | 13 | Actual |
| 33852 | 72.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 38729 | 688.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 30446 | 36916.00 | 2024-09-01 | 24 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2023-12-31 | 32 | 7 | 4 | Actual |
| 10122 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 24634 | 1404.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 17121 | 513.21 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 17916 | 52.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 30060 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 18743 | 14268.00 | 2023-10-02 | 18 | 7 | 4 | Actual |
| 20173 | 1224040.00 | 2023-11-02 | 46 | 7 | 7 | Actual |
| 20827 | 518.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
| 8642 | 15696.00 | 2022-12-03 | 28 | 7 | 6 | Actual |
| 3579 | 539.00 | 2022-08-02 | 76 | 1 | 4 | Actual |
| 39191 | -58.81 | 2025-04-02 | 91 | 2 | 12 | Actual |
| 25515 | 50737.87 | 2024-04-01 | 15 | 7 | 11 | Actual |
| 23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
| 5107 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 8860 | 61.69 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-01-31 | 54 | 6 | 8 | Actual |
| 8196 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 25432 | 45.44 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 19153 | 114.72 | 2023-10-02 | 69 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 38555 | 95111.00 | 2025-04-02 | 12 | 2 | 6 | Actual |
| 34917 | 806.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
| 24299 | 31548.64 | 2024-03-01 | 38 | 7 | 8 | Actual |
| 18635 | 36709.00 | 2023-10-02 | 33 | 7 | 3 | Actual |
| 5531 | 22100.00 | 2022-09-02 | 57 | 6 | 8 | Budget |
| 26185 | 172592.00 | 2024-05-01 | 39 | 7 | 6 | Actual |
| 30003 | 53931.55 | 2024-08-01 | 34 | 7 | 11 | Actual |
| 10105 | 363.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 11736 | 1502.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
| 31171 | 85.87 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 10918 | 850.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 36276 | 139.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 38942 | 620.98 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 36217 | 65571.00 | 2025-01-31 | 31 | 7 | 5 | Actual |
| 37253 | 33797.00 | 2025-03-02 | 94 | 6 | 4 | Actual |
| 15825 | 6.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 24892 | -201.00 | 2024-04-01 | 91 | 6 | 5 | Actual |
| 33791 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 14332 | 1108.23 | 2023-05-02 | 61 | 6 | 11 | Actual |
| 38216 | 41465.18 | 2025-03-02 | 37 | 7 | 13 | Actual |
| 2732 | 155.00 | 2022-07-03 | 74 | 1 | 6 | Actual |
| 18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 17740 | 45468.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
| 6746 | 1900.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 13728 | 236.00 | 2023-05-02 | 89 | 1 | 5 | Actual |
| 3178 | 39902.00 | 2022-07-03 | 39 | 7 | 7 | Actual |
| 15771 | 11771.00 | 2023-07-03 | 20 | 7 | 5 | Actual |
| 7325 | 527.00 | 2022-11-02 | 77 | 3 | 6 | Actual |
| 1569 | 10302.00 | 2022-06-02 | 7 | 7 | 5 | Actual |
| 27737 | 412.47 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 26196 | 1201.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 14199 | 11592.21 | 2023-05-02 | 22 | 7 | 8 | Actual |
| 25662 | 2133.30 | 2024-04-30 | 85 | 7 | 6 | Actual |
| 17767 | 39.00 | 2023-09-02 | 69 | 1 | 5 | Actual |
| 29024 | 97.74 | 2024-07-02 | 85 | 1 | 13 | Actual |
| 32410 | 1904.80 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 10152 | 121100.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
| 37401 | 386.00 | 2025-03-02 | 90 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 23146 | 226.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 35940 | 921.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 19921 | 66.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 28501 | 28356.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
| 34985 | 31035.00 | 2024-12-31 | 100 | 7 | 4 | Actual |
| 31988 | 382.91 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 7873 | 143.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 12525 | 124.00 | 2023-04-02 | 90 | 7 | 3 | Actual |
| 4530 | 495.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
| 22761 | 101.00 | 2024-01-31 | 84 | 6 | 4 | Actual |
| 2624 | 13562.00 | 2022-07-03 | 52 | 6 | 5 | Actual |
| 25242 | 542.00 | 2024-04-01 | 94 | 1 | 8 | Actual |
| 12819 | 343.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 10985 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
| 12422 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
| 36705 | 225.23 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 2790 | 100.00 | 2022-07-03 | 81 | 2 | 6 | Budget |
| 8494 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 17342 | 380.55 | 2023-08-02 | 61 | 5 | 11 | Actual |
| 4616 | 20681.00 | 2022-09-02 | 28 | 7 | 3 | Actual |
| 31717 | 153.00 | 2024-10-01 | 74 | 2 | 6 | Actual |
| 30061 | 23.10 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 32110 | 188.00 | 2024-10-01 | 89 | 1 | 11 | Actual |
| 8192 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 23117 | 96643.00 | 2024-01-31 | 12 | 2 | 7 | Actual |
| 24315 | 209.27 | 2024-03-01 | 74 | 1 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
| 24282 | 140152.18 | 2024-03-01 | 14 | 7 | 8 | Actual |
| 28725 | 66.72 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 36010 | 167458.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 25333 | 30975.90 | 2024-04-01 | 40 | 7 | 8 | Actual |
| 34886 | 103.00 | 2024-12-31 | 89 | 7 | 3 | Actual |
| 32029 | 60776.46 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 20672 | 714.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 27458 | 288.97 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 12365 | 297.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 10174 | 106.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 20640 | 265.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 37581 | 384.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 5605 | 22201.49 | 2022-09-02 | 33 | 7 | 8 | Actual |
| 462 | 19883.00 | 2022-05-02 | 37 | 7 | 5 | Actual |
| 11107 | 402.60 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 38341 | 4.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
Generated 2025-06-01 19:30:06.832 UTC