[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3324 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33915 | 226452.00 | 2024-12-02 | 29 | 7 | 5 | Actual |
| 33799 | 199.00 | 2024-12-02 | 89 | 6 | 4 | Actual |
| 37818 | 423.11 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 37064 | 24842.07 | 2025-01-31 | 34 | 7 | 13 | Actual |
| 20986 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 7171 | 5217.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 30835 | 84924.00 | 2024-09-01 | 34 | 7 | 7 | Actual |
| 13038 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
| 7562 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 3413 | 451.00 | 2022-08-02 | 92 | 1 | 3 | Actual |
| 32438 | 20452.51 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 38649 | 85.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 37136 | 52000.00 | 2025-03-02 | 99 | 6 | 3 | Actual |
| 10491 | 273.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 23442 | 19274.52 | 2024-01-31 | 56 | 6 | 11 | Actual |
| 26666 | 188.00 | 2024-05-01 | 90 | 6 | 12 | Actual |
| 6710 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 14813 | 223.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 28147 | 403.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 35667 | 75551.10 | 2024-12-31 | 15 | 7 | 11 | Actual |
| 16784 | 675.00 | 2023-08-02 | 87 | 6 | 5 | Actual |
| 31296 | 324.06 | 2024-09-01 | 76 | 2 | 13 | Actual |
| 8111 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 13070 | 246.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
| 10145 | 11.00 | 2023-01-31 | 96 | 1 | 3 | Actual |
| 23461 | 19.91 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 29595 | 47500.00 | 2024-08-01 | 99 | 6 | 6 | Actual |
| 11780 | 1432012.00 | 2023-03-02 | 10 | 3 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-03 | 61 | 6 | 11 | Actual |
| 36240 | 298.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 31004 | 152.89 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 9814 | 288.00 | 2022-12-31 | 90 | 1 | 7 | Actual |
| 2234 | 10083.09 | 2022-06-02 | 20 | 7 | 8 | Actual |
| 14734 | 194.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 30781 | 2394.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 21114 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 26215 | -324.00 | 2024-05-01 | 91 | 1 | 7 | Actual |
| 35601 | 59.27 | 2024-12-31 | 65 | 5 | 11 | Actual |
| 28139 | 69.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 852 | 1100.00 | 2022-05-02 | 53 | 6 | 7 | Budget |
| 17689 | 220.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
| 8335 | 280.00 | 2022-12-03 | 66 | 1 | 6 | Budget |
| 15839 | 60.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
| 13184 | 720.00 | 2023-04-02 | 87 | 1 | 7 | Actual |
| 33536 | 2713.58 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 32942 | 21872.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 21591 | 2475.27 | 2023-12-03 | 15 | 7 | 12 | Actual |
| 22839 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 10108 | 330.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 17611 | 45000.00 | 2023-09-02 | 99 | 6 | 3 | Actual |
| 12148 | 126017.00 | 2023-03-02 | 37 | 7 | 7 | Actual |
| 320 | 32590.00 | 2022-05-02 | 35 | 7 | 4 | Actual |
| 34261 | 81.39 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 2803 | 58.00 | 2022-07-03 | 90 | 2 | 6 | Actual |
| 10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 33727 | 361.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 5263 | 9730.00 | 2022-09-02 | 8 | 7 | 6 | Actual |
| 28758 | 69.91 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 22129 | 63.00 | 2023-12-31 | 82 | 1 | 7 | Actual |
| 28543 | 17287.00 | 2024-07-02 | 18 | 7 | 7 | Actual |
| 2259 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 23785 | 45468.00 | 2024-03-01 | 19 | 7 | 4 | Actual |
| 37176 | 176.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 26641 | 12503.12 | 2024-05-01 | 57 | 6 | 12 | Actual |
| 3821 | 11886.00 | 2022-08-02 | 28 | 7 | 5 | Actual |
| 19629 | 1051.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 6943 | 80.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 8771 | 24040.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
| 13736 | 44051.00 | 2023-05-02 | 53 | 6 | 5 | Actual |
| 27608 | 144.38 | 2024-06-01 | 89 | 3 | 11 | Actual |
| 15077 | 88726.00 | 2023-06-02 | 14 | 7 | 7 | Actual |
| 36002 | 42561.00 | 2025-01-31 | 24 | 7 | 3 | Actual |
| 33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 37005 | 160.90 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 15320 | 44.38 | 2023-06-02 | 84 | 4 | 11 | Actual |
| 4593 | 186.00 | 2022-09-02 | 90 | 6 | 3 | Actual |
| 5407 | 30604.00 | 2022-09-02 | 19 | 7 | 7 | Actual |
| 37619 | 452.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 1336 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
| 11701 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 13856 | 996355.00 | 2023-05-02 | 11 | 3 | 6 | Actual |
| 964 | 380.00 | 2022-05-02 | 76 | 1 | 8 | Budget |
| 33989 | 105.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 8035 | 27.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 28891 | 128.42 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 27890 | 517.05 | 2024-06-01 | 76 | 2 | 13 | Actual |
| 22006 | 157.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
| 9931 | 292.00 | 2022-12-31 | 74 | 1 | 8 | Actual |
| 30301 | 210.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 22527 | 1455.04 | 2023-12-31 | 56 | 6 | 12 | Actual |
| 17165 | 191.99 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 37332 | 3510.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 15737 | 101.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
| 2306 | 50200.00 | 2022-07-03 | 56 | 6 | 3 | Budget |
| 10148 | 3700.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
| 2703 | 15664.00 | 2022-07-03 | 33 | 7 | 5 | Actual |
| 19185 | 460.18 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 8554 | 40.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
| 6433 | 450.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 35840 | 281.96 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 32726 | 827.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 29063 | 29052.67 | 2024-07-02 | 60 | 6 | 13 | Actual |
| 22597 | 643.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 31348 | 15794.53 | 2024-09-01 | 7 | 7 | 13 | Actual |
| 10332 | 42458.00 | 2023-01-31 | 12 | 2 | 4 | Actual |
| 353 | 691.00 | 2022-05-02 | 77 | 1 | 5 | Actual |
| 25142 | 276.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 36793 | 127.36 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 9166 | 38.00 | 2022-12-31 | 94 | 7 | 3 | Actual |
| 21877 | 100.00 | 2023-12-31 | 85 | 6 | 5 | Actual |
| 14069 | 15177.00 | 2023-05-02 | 8 | 7 | 7 | Actual |
| 9656 | 92.00 | 2022-12-31 | 74 | 5 | 6 | Actual |
| 20224 | 143.51 | 2023-11-02 | 89 | 2 | 8 | Actual |
| 8528 | 111.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 12090 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 25059 | 4.00 | 2024-04-01 | 96 | 5 | 6 | Actual |
| 6093 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 32425 | 224.06 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 21092 | 10603.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 32219 | 39.06 | 2024-10-01 | 89 | 5 | 11 | Actual |
Generated 2025-06-01 19:49:59.209 UTC