[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3403 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15375 | 3832.75 | 2023-06-02 | 20 | 7 | 11 | Actual |
| 21752 | 819.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
| 16353 | 213.53 | 2023-07-03 | 74 | 6 | 11 | Actual |
| 12965 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 10663 | 2300.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 20212 | 414.73 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 6802 | 784.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 26625 | 40.12 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 3789 | 206.00 | 2022-08-02 | 83 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-10-02 | 72 | 6 | 4 | Actual |
| 15981 | 29457.00 | 2023-07-03 | 38 | 7 | 6 | Actual |
| 13126 | 119076.00 | 2023-04-02 | 21 | 7 | 6 | Actual |
| 38358 | 1259.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 17955 | 112.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
| 1377 | 6200.00 | 2022-06-02 | 63 | 6 | 4 | Budget |
| 26219 | 293807.00 | 2024-05-01 | 12 | 2 | 7 | Actual |
| 22489 | 11435.01 | 2023-12-31 | 34 | 7 | 11 | Actual |
| 23212 | 3755.70 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 7521 | 126762.00 | 2022-11-02 | 29 | 7 | 6 | Actual |
| 2774 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
| 10291 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 30057 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 31156 | 105.02 | 2024-09-01 | 84 | 1 | 12 | Actual |
| 5246 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 38864 | 179.87 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 24066 | 401846.00 | 2024-03-01 | 4 | 7 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 13936 | 6489.00 | 2023-05-02 | 53 | 6 | 6 | Actual |
| 1675 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 30559 | 145.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 30523 | 1031.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2022-07-03 | 60 | 6 | 7 | Budget |
| 35205 | 41.00 | 2024-12-31 | 85 | 5 | 6 | Actual |
| 34906 | 474.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 10517 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 10841 | 316.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 27778 | 27.36 | 2024-06-01 | 83 | 2 | 12 | Actual |
| 6621 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 11490 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 1864 | 172.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
| 23404 | 42.25 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 35516 | 35852.49 | 2024-12-31 | 12 | 2 | 11 | Actual |
| 32285 | 12654.19 | 2024-10-01 | 40 | 7 | 11 | Actual |
| 31733 | 1964299.00 | 2024-10-01 | 10 | 3 | 6 | Actual |
| 14798 | 42698.00 | 2023-06-02 | 31 | 7 | 5 | Actual |
| 6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 18381 | 28.42 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 32139 | 139.06 | 2024-10-01 | 90 | 2 | 11 | Actual |
| 2566 | 22803.00 | 2022-07-03 | 33 | 7 | 4 | Actual |
| 23592 | 95680.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 10121 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 28752 | 110.34 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 32147 | 196.51 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 12928 | 237.00 | 2023-04-02 | 73 | 3 | 6 | Actual |
| 22738 | 3498.00 | 2024-01-31 | 54 | 6 | 4 | Actual |
| 14868 | 393.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 20152 | 114527.00 | 2023-11-02 | 14 | 7 | 7 | Actual |
| 38837 | 414.73 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 11978 | -144.00 | 2023-03-02 | 91 | 6 | 6 | Actual |
| 15292 | 33.74 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 8649 | 105451.00 | 2022-12-03 | 37 | 7 | 6 | Actual |
| 32270 | 5149.79 | 2024-10-01 | 20 | 7 | 11 | Actual |
| 5237 | 501.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 2783 | 71.00 | 2022-07-03 | 76 | 2 | 6 | Actual |
| 34463 | 28.42 | 2024-12-02 | 84 | 5 | 11 | Actual |
| 38979 | 308.21 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-01 | 61 | 2 | 8 | Actual |
| 23149 | 464.00 | 2024-01-31 | 92 | 6 | 7 | Actual |
| 36984 | 30666.74 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 10241 | 466.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
| 17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 5150 | 9700.00 | 2022-09-02 | 60 | 5 | 6 | Budget |
| 1867 | 144.00 | 2022-06-02 | 74 | 6 | 6 | Actual |
| 8994 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
| 27762 | 457.15 | 2024-06-01 | 61 | 2 | 12 | Actual |
| 33025 | 707.00 | 2024-11-01 | 92 | 1 | 7 | Actual |
| 36314 | 331.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 37963 | 9647.75 | 2025-03-02 | 8 | 7 | 11 | Actual |
| 298 | 123900.00 | 2022-05-02 | 101 | 6 | 4 | Budget |
| 23248 | 545.03 | 2024-01-31 | 66 | 6 | 8 | Actual |
| 34374 | 226.30 | 2024-12-02 | 74 | 2 | 11 | Actual |
| 7247 | 272.00 | 2022-11-02 | 90 | 1 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-02 | 61 | 6 | 5 | Budget |
| 6770 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
| 733 | 31.00 | 2022-05-02 | 69 | 6 | 6 | Actual |
| 29438 | 134.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 38964 | 207.15 | 2025-04-02 | 94 | 1 | 11 | Actual |
| 22015 | 64.00 | 2023-12-31 | 84 | 4 | 6 | Actual |
| 24337 | 66.72 | 2024-03-01 | 66 | 2 | 11 | Actual |
| 10393 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2023-08-02 | 54 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-05-02 | 72 | 6 | 11 | Actual |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 2199 | 196.54 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 10837 | 131.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 10571 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
| 8921 | 166.24 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 35806 | 295582.29 | 2024-12-31 | 46 | 7 | 12 | Actual |
| 31477 | 180.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 8789 | 101191.00 | 2022-12-03 | 35 | 7 | 7 | Actual |
| 34632 | 5267.88 | 2024-12-02 | 8 | 7 | 12 | Actual |
| 33692 | 68043.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
| 31732 | 4.00 | 2024-10-01 | 96 | 2 | 6 | Actual |
| 25146 | 414.00 | 2024-04-01 | 90 | 1 | 7 | Actual |
| 23803 | 593425.00 | 2024-03-01 | 46 | 7 | 4 | Actual |
| 11208 | 63276.50 | 2023-01-31 | 34 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 3996 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
| 18392 | 26.29 | 2023-09-02 | 90 | 5 | 11 | Actual |
| 9432 | 120090.00 | 2022-12-31 | 29 | 7 | 5 | Actual |
| 20728 | 2.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 951 | 782.91 | 2022-05-02 | 66 | 1 | 8 | Actual |
| 37113 | 315.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 10472 | 10648.00 | 2023-01-31 | 52 | 6 | 5 | Actual |
| 11249 | 45.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 20901 | 15622.00 | 2023-12-03 | 28 | 7 | 5 | Actual |
| 27143 | 218.00 | 2024-06-01 | 89 | 1 | 6 | Actual |
| 19341 | 96.51 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 26858 | 360.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 22213 | 99.57 | 2023-12-31 | 69 | 1 | 8 | Actual |
| 13890 | 19.00 | 2023-05-02 | 69 | 4 | 6 | Actual |
| 19562 | 3452.95 | 2023-10-02 | 20 | 7 | 12 | Actual |
| 19507 | 23.10 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 18672 | 59315.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 30163 | 446.87 | 2024-08-01 | 66 | 2 | 13 | Actual |
| 20363 | 102.89 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 35217 | 19340.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
Generated 2025-06-01 19:32:24.223 UTC