[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3400 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37205 | 1474.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 6921 | 85.00 | 2022-11-02 | 90 | 7 | 3 | Actual |
| 1050 | 1201.10 | 2022-05-02 | 62 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-05-02 | 101 | 6 | 11 | Actual |
| 38706 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-02 | 60 | 6 | 8 | Actual |
| 25505 | 5.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 26696 | 28688.53 | 2024-05-01 | 39 | 7 | 12 | Actual |
| 28475 | 1098.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 11291 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 8160 | 11268.00 | 2022-12-03 | 7 | 7 | 4 | Actual |
| 5835 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 15878 | 14.00 | 2023-07-03 | 69 | 4 | 6 | Actual |
| 17566 | 355.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 6667 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 23870 | 626521.00 | 2024-03-01 | 4 | 7 | 5 | Actual |
| 33552 | 127.57 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 12306 | 166.24 | 2023-03-02 | 90 | 6 | 8 | Actual |
| 17990 | 24613.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 33663 | 231.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 5926 | 3849.00 | 2022-10-02 | 23 | 7 | 4 | Actual |
| 26655 | 228.42 | 2024-05-01 | 76 | 6 | 12 | Actual |
| 1618 | 449.00 | 2022-06-02 | 77 | 1 | 6 | Actual |
| 38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
| 7172 | 7.00 | 2022-11-02 | 96 | 6 | 5 | Actual |
| 31628 | 84.00 | 2024-10-01 | 69 | 6 | 5 | Actual |
| 29560 | 7.00 | 2024-08-01 | 96 | 5 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 11408 | 4766.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 7881 | 130.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 8432 | 325.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
| 19917 | 46.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 5350 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
| 19637 | 273.00 | 2023-11-02 | 90 | 6 | 3 | Actual |
| 24159 | 850498.00 | 2024-03-01 | 6 | 7 | 7 | Actual |
| 1441 | 140292.00 | 2022-06-02 | 29 | 7 | 4 | Actual |
| 8589 | 37.00 | 2022-12-03 | 69 | 6 | 6 | Actual |
| 34222 | 434.42 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 5517 | 202.60 | 2022-09-02 | 90 | 2 | 8 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 33843 | 54.00 | 2024-12-02 | 69 | 1 | 5 | Actual |
| 3560 | 4664.00 | 2022-08-02 | 61 | 1 | 4 | Actual |
| 21664 | 232.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
| 19460 | 9233.91 | 2023-10-02 | 38 | 7 | 11 | Actual |
| 3249 | 207.15 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 13769 | 951.00 | 2023-05-02 | 97 | 6 | 5 | Actual |
| 14968 | 70.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 20200 | 488.97 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 19923 | 81.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 2123 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
| 37382 | 291.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 15180 | 141.99 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 27981 | 1351.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 14017 | 56.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 1042 | 73593.36 | 2022-05-02 | 56 | 6 | 8 | Actual |
| 12007 | 120289.00 | 2023-03-02 | 37 | 7 | 6 | Actual |
| 4112 | 150.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
| 17125 | 388.97 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
| 38197 | 13694.49 | 2025-03-02 | 7 | 7 | 13 | Actual |
| 15706 | 324.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 10723 | 153.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
| 35179 | 64.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 9791 | 200.00 | 2022-12-31 | 74 | 1 | 7 | Budget |
| 5268 | 30604.00 | 2022-09-02 | 19 | 7 | 6 | Actual |
| 13561 | 46399.00 | 2023-05-02 | 14 | 7 | 3 | Actual |
| 10029 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 36656 | 202.89 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 23181 | 1482864.00 | 2024-01-31 | 46 | 7 | 7 | Actual |
| 32504 | 473.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
| 11372 | 80.00 | 2023-03-02 | 73 | 7 | 3 | Budget |
| 4367 | 52.60 | 2022-08-02 | 69 | 2 | 8 | Actual |
| 12601 | 264.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 15017 | 467.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
| 5832 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 30360 | 338.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 14953 | 180.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 2688 | 5424.00 | 2022-07-03 | 8 | 7 | 5 | Actual |
| 28897 | 557.15 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 24513 | 3.95 | 2024-03-01 | 69 | 1 | 12 | Actual |
| 1674 | 14.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
| 4767 | 823.00 | 2022-09-02 | 80 | 6 | 4 | Actual |
| 11327 | 207374.00 | 2023-03-02 | 101 | 6 | 3 | Actual |
| 33562 | 64125.25 | 2024-11-01 | 56 | 6 | 13 | Actual |
| 174 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Budget |
| 9355 | 117503.00 | 2022-12-31 | 12 | 2 | 5 | Actual |
| 32958 | 568.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 8898 | 346200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 32262 | 572732.71 | 2024-10-01 | 6 | 7 | 11 | Actual |
| 31937 | 12.00 | 2024-10-01 | 96 | 6 | 7 | Actual |
| 38282 | 478.00 | 2025-04-02 | 92 | 6 | 3 | Actual |
| 36690 | -84.35 | 2025-01-31 | 91 | 2 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-02 | 62 | 2 | 8 | Actual |
| 6855 | 5977.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 2155 | 202.60 | 2022-06-02 | 90 | 2 | 8 | Actual |
| 23073 | 10603.00 | 2024-01-31 | 22 | 7 | 6 | Actual |
| 25090 | -233.00 | 2024-04-01 | 91 | 6 | 6 | Actual |
| 27036 | 391.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 29539 | 132.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 26765 | 492.49 | 2024-05-01 | 66 | 6 | 13 | Actual |
| 33313 | 60.33 | 2024-11-01 | 84 | 4 | 11 | Actual |
| 38649 | 85.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 37997 | 182.68 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 18529 | 840.14 | 2023-09-02 | 14 | 7 | 12 | Actual |
| 990 | 72197.88 | 2022-05-02 | 12 | 2 | 8 | Actual |
| 37876 | 79.48 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 12448 | -158.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
| 7139 | 80.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 33897 | 626.00 | 2024-12-02 | 97 | 6 | 5 | Actual |
| 26812 | 32008.87 | 2024-05-01 | 37 | 7 | 13 | Actual |
| 18316 | 8875.39 | 2023-09-02 | 60 | 3 | 11 | Actual |
| 20593 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 28328 | 1565426.00 | 2024-07-02 | 11 | 3 | 6 | Actual |
| 27558 | 9.00 | 2024-06-01 | 96 | 1 | 11 | Actual |
| 19981 | 195.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 4525 | 113.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 31191 | 45.44 | 2024-09-01 | 94 | 2 | 12 | Actual |
| 4658 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 13012 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
| 19968 | 965.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
| 24308 | 200.76 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 14385 | 8580.71 | 2023-05-02 | 38 | 7 | 11 | Actual |
| 30735 | 6184.00 | 2024-09-01 | 23 | 7 | 6 | Actual |
| 25184 | 74837.00 | 2024-04-01 | 94 | 6 | 7 | Actual |
| 16090 | 663.21 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 17423 | 7074.30 | 2023-08-02 | 33 | 7 | 11 | Actual |
Generated 2025-06-01 03:20:28.390 UTC