[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3313 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20210 | 67.75 | 2023-11-02 | 69 | 2 | 8 | Actual |
| 32907 | 336.00 | 2024-11-01 | 90 | 4 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 36066 | 649.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 15511 | 145246.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 11666 | 7655.00 | 2023-03-02 | 20 | 7 | 5 | Actual |
| 28209 | 45338.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 6517 | -193.00 | 2022-10-02 | 91 | 6 | 7 | Actual |
| 37724 | 28757.68 | 2025-03-02 | 53 | 6 | 8 | Actual |
| 12758 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 24479 | 206354.60 | 2024-03-01 | 6 | 7 | 11 | Actual |
| 19332 | 59.27 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 11119 | 191.99 | 2023-01-31 | 90 | 2 | 8 | Actual |
| 14337 | 45.44 | 2023-05-02 | 67 | 6 | 11 | Actual |
| 5359 | 108.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 9304 | 23891.00 | 2022-12-31 | 40 | 7 | 4 | Actual |
| 23030 | 10386.00 | 2024-01-31 | 57 | 6 | 6 | Actual |
| 8697 | 151.00 | 2022-12-03 | 89 | 1 | 7 | Actual |
| 30586 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 32020 | -270.13 | 2024-10-01 | 91 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 20696 | 173857.00 | 2023-12-03 | 37 | 7 | 3 | Actual |
| 13554 | 45000.00 | 2023-05-02 | 99 | 6 | 3 | Actual |
| 21003 | 22.00 | 2023-12-03 | 69 | 4 | 6 | Actual |
| 524 | 480.00 | 2022-05-02 | 62 | 2 | 6 | Budget |
| 21016 | 302.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 16052 | 1679409.00 | 2023-07-03 | 4 | 7 | 7 | Actual |
| 30580 | 93777.00 | 2024-09-01 | 12 | 2 | 6 | Actual |
| 33215 | 4151.90 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 30579 | 13.00 | 2024-09-01 | 96 | 1 | 6 | Actual |
| 14798 | 42698.00 | 2023-06-02 | 31 | 7 | 5 | Actual |
| 3666 | 166.00 | 2022-08-02 | 97 | 6 | 4 | Actual |
| 39160 | 479.49 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 30678 | 58.00 | 2024-09-01 | 83 | 5 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2024-07-02 | 53 | 6 | 5 | Actual |
| 38108 | 23970.12 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 34082 | 264.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 35416 | 173.81 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 9244 | 275.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 7920 | 1300.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 39062 | 78.42 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 19952 | 395.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 2332 | 100.00 | 2022-07-03 | 74 | 6 | 3 | Budget |
| 16439 | 12.46 | 2023-07-03 | 76 | 2 | 12 | Actual |
| 27064 | 2546.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 1597 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
| 32340 | 168.85 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 14407 | 2.89 | 2023-05-02 | 82 | 1 | 12 | Actual |
| 7487 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 16534 | 318.00 | 2023-08-02 | 84 | 1 | 3 | Actual |
| 23465 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
| 22209 | 982.92 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 5208 | 1310.00 | 2022-09-02 | 61 | 6 | 6 | Actual |
| 8525 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 38215 | 44663.49 | 2025-03-02 | 35 | 7 | 13 | Actual |
| 5664 | 2200.00 | 2022-10-02 | 52 | 6 | 3 | Budget |
| 35533 | 24.16 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 4340 | 184.42 | 2022-08-02 | 84 | 1 | 8 | Actual |
| 34184 | 50151.00 | 2024-12-02 | 94 | 6 | 7 | Actual |
| 17323 | 78.42 | 2023-08-02 | 73 | 4 | 11 | Actual |
| 22558 | 35000.00 | 2023-12-31 | 99 | 6 | 12 | Actual |
| 7134 | 273.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 36526 | 169.27 | 2025-01-31 | 69 | 1 | 8 | Actual |
| 9748 | 65987.00 | 2022-12-31 | 13 | 7 | 6 | Actual |
| 1963 | 200.00 | 2022-06-02 | 85 | 1 | 7 | Budget |
| 9998 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 29108 | 7150.51 | 2024-07-02 | 28 | 7 | 13 | Actual |
| 35418 | 178.36 | 2024-12-31 | 89 | 2 | 8 | Actual |
| 24766 | 582.00 | 2024-04-01 | 92 | 1 | 4 | Actual |
| 7807 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 12684 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
| 35742 | 52.89 | 2024-12-31 | 94 | 2 | 12 | Actual |
| 23257 | 723.82 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 5137 | 65.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 20448 | 286.93 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 37529 | 152.00 | 2025-03-02 | 74 | 6 | 6 | Actual |
| 2948 | 156.00 | 2022-07-03 | 92 | 5 | 6 | Actual |
| 22666 | 31709.00 | 2024-01-31 | 24 | 7 | 3 | Actual |
| 4595 | 249.00 | 2022-09-02 | 92 | 6 | 3 | Actual |
| 17098 | 20405.00 | 2023-08-02 | 28 | 7 | 7 | Actual |
| 8106 | 3203.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
| 2544 | 77.00 | 2022-07-03 | 97 | 6 | 4 | Actual |
| 17119 | 69.26 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 14232 | 315.66 | 2023-05-02 | 80 | 1 | 11 | Actual |
| 34476 | 17954.29 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 28900 | 377.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 18698 | 14.00 | 2023-10-02 | 96 | 1 | 4 | Actual |
| 32437 | 197185.63 | 2024-10-01 | 56 | 6 | 13 | Actual |
| 17402 | 302.00 | 2023-08-02 | 97 | 6 | 11 | Actual |
| 39022 | 2184.84 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 27930 | 211.78 | 2024-06-01 | 84 | 6 | 13 | Actual |
| 10298 | 187.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
| 27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 11973 | 74.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 26879 | 3589.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 1225 | 92.00 | 2022-06-02 | 84 | 6 | 3 | Actual |
| 24320 | 169.91 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 36761 | 65.65 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 31358 | 1534.61 | 2024-09-01 | 23 | 7 | 13 | Actual |
| 15775 | 17472.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
| 18342 | 3.00 | 2023-09-02 | 96 | 3 | 11 | Actual |
| 28379 | 408.00 | 2024-07-02 | 92 | 4 | 6 | Actual |
| 13696 | 39288.00 | 2023-05-02 | 34 | 7 | 4 | Actual |
| 36131 | 75908.00 | 2025-01-31 | 39 | 7 | 4 | Actual |
| 19562 | 3452.95 | 2023-10-02 | 20 | 7 | 12 | Actual |
| 19773 | 14838.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 7770 | 18800.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 1091 | 104.11 | 2022-05-02 | 89 | 6 | 8 | Actual |
Generated 2025-06-01 11:04:03.959 UTC