[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3414 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8733 | 1000.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 20632 | 499.00 | 2023-12-05 | 90 | 1 | 3 | Actual |
| 32592 | 1083.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 21341 | 49.70 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 26782 | 632.84 | 2024-05-03 | 87 | 6 | 13 | Actual |
| 37951 | 131.61 | 2025-03-04 | 89 | 6 | 11 | Actual |
| 8509 | 63.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 26786 | 281.96 | 2024-05-03 | 92 | 6 | 13 | Actual |
| 35151 | 132.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 5273 | 17597.00 | 2022-09-04 | 24 | 7 | 6 | Actual |
| 18399 | 53.95 | 2023-09-04 | 54 | 6 | 11 | Actual |
| 8121 | 42.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 37634 | 542.00 | 2025-03-04 | 92 | 6 | 7 | Actual |
| 10465 | 153.00 | 2023-02-02 | 89 | 1 | 5 | Actual |
| 35608 | 289.06 | 2025-01-02 | 74 | 5 | 11 | Actual |
| 37682 | 2116.27 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 6197 | 254.00 | 2022-10-04 | 73 | 3 | 6 | Actual |
| 30158 | 36524.74 | 2024-08-03 | 12 | 2 | 13 | Actual |
| 20192 | 328.36 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 15244 | 270.98 | 2023-06-04 | 92 | 1 | 11 | Actual |
| 27464 | 576.85 | 2024-06-03 | 92 | 2 | 8 | Actual |
| 1681 | 39.00 | 2022-06-04 | 85 | 2 | 6 | Actual |
| 22367 | 163.53 | 2024-01-02 | 80 | 2 | 11 | Actual |
| 4914 | 200.00 | 2022-09-04 | 83 | 6 | 5 | Budget |
| 21468 | 132.68 | 2023-12-05 | 66 | 6 | 11 | Actual |
| 3460 | 237.00 | 2022-08-04 | 81 | 6 | 3 | Actual |
| 26795 | 28226.34 | 2024-05-03 | 13 | 7 | 13 | Actual |
| 21478 | 64.59 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 18054 | 275.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 30646 | 174.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 16461 | 24.16 | 2023-07-05 | 65 | 6 | 12 | Actual |
| 4319 | 67.75 | 2022-08-04 | 69 | 1 | 8 | Actual |
| 33720 | 139.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 30942 | 289312.53 | 2024-09-03 | 15 | 7 | 8 | Actual |
| 26253 | 12.00 | 2024-05-03 | 96 | 6 | 7 | Actual |
| 9970 | 213.21 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-04-03 | 73 | 1 | 8 | Actual |
| 6673 | 164.72 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 18352 | 83.74 | 2023-09-04 | 73 | 4 | 11 | Actual |
| 9985 | 232.90 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 21447 | 3.95 | 2023-12-05 | 82 | 5 | 11 | Actual |
| 25316 | 13513.45 | 2024-04-03 | 18 | 7 | 8 | Actual |
| 4060 | 57.00 | 2022-08-04 | 83 | 5 | 6 | Actual |
| 15911 | 259.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 2483 | 514.00 | 2022-07-05 | 92 | 1 | 4 | Actual |
| 28201 | 1053.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2022-10-04 | 61 | 6 | 4 | Actual |
| 4272 | 7.00 | 2022-08-04 | 96 | 6 | 7 | Actual |
| 31807 | 277.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 10245 | 85.00 | 2023-02-02 | 66 | 7 | 3 | Actual |
| 8300 | 438230.00 | 2022-12-05 | 6 | 7 | 5 | Actual |
| 2422 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Actual |
| 24809 | 7496.00 | 2024-04-03 | 8 | 7 | 4 | Actual |
| 32678 | 27459.00 | 2024-11-03 | 94 | 6 | 4 | Actual |
| 16894 | 106.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 7252 | 52334.00 | 2022-11-04 | 12 | 2 | 6 | Actual |
| 7107 | 127.00 | 2022-11-04 | 89 | 1 | 5 | Actual |
| 18710 | 176.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 33167 | 1014.74 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
| 6725 | 3682.97 | 2022-10-04 | 23 | 7 | 8 | Actual |
| 39319 | 3875.01 | 2025-04-04 | 61 | 6 | 13 | Actual |
| 14351 | 45.44 | 2023-05-04 | 84 | 6 | 11 | Actual |
| 37203 | 337.00 | 2025-03-04 | 74 | 1 | 4 | Actual |
| 14072 | 157848.00 | 2023-05-04 | 15 | 7 | 7 | Actual |
| 33506 | 7671.11 | 2024-11-03 | 100 | 7 | 12 | Actual |
| 9070 | 403.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 25631 | 1401.85 | 2024-04-03 | 15 | 7 | 12 | Actual |
| 2598 | 360.00 | 2022-07-05 | 76 | 1 | 5 | Actual |
| 38059 | 365.66 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 34895 | 6006.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
| 977 | 273.81 | 2022-05-04 | 83 | 1 | 8 | Actual |
| 34808 | 4559.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 35564 | 375.23 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 34609 | 332.68 | 2024-12-04 | 74 | 6 | 12 | Actual |
| 37139 | 480085.00 | 2025-03-04 | 6 | 7 | 3 | Actual |
| 7834 | 733776.87 | 2022-11-04 | 6 | 7 | 8 | Actual |
| 18113 | 954555.00 | 2023-09-04 | 101 | 6 | 7 | Actual |
| 3946 | 24.00 | 2022-08-04 | 69 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 6482 | 273.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
| 5941 | 18635.00 | 2022-10-04 | 100 | 7 | 4 | Actual |
| 697 | 47.00 | 2022-05-04 | 84 | 5 | 6 | Actual |
| 17137 | 473.82 | 2023-08-04 | 94 | 1 | 8 | Actual |
| 21598 | 6746.63 | 2023-12-05 | 24 | 7 | 12 | Actual |
| 27740 | 46.50 | 2024-06-03 | 69 | 1 | 12 | Actual |
| 36799 | 79.48 | 2025-02-02 | 85 | 6 | 11 | Actual |
| 18334 | 33.74 | 2023-09-04 | 84 | 3 | 11 | Actual |
| 1849 | 6900.00 | 2022-06-04 | 63 | 6 | 6 | Budget |
| 27094 | 733543.00 | 2024-06-03 | 4 | 7 | 5 | Actual |
| 26495 | 65.65 | 2024-05-03 | 67 | 4 | 11 | Actual |
| 30191 | 3080.26 | 2024-08-03 | 62 | 6 | 13 | Actual |
| 9721 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 9576 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 22566 | 2209.31 | 2024-01-02 | 15 | 7 | 12 | Actual |
| 30666 | 57.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 15242 | 203.95 | 2023-06-04 | 90 | 1 | 11 | Actual |
| 31391 | 402.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 37064 | 24842.07 | 2025-02-02 | 34 | 7 | 13 | Actual |
| 31365 | 38514.25 | 2024-09-03 | 34 | 7 | 13 | Actual |
| 12658 | 17590.00 | 2023-04-04 | 28 | 7 | 4 | Actual |
| 27023 | 267310.00 | 2024-06-03 | 35 | 7 | 4 | Actual |
| 18478 | 3.95 | 2023-09-04 | 82 | 1 | 12 | Actual |
| 20575 | 192.25 | 2023-11-04 | 90 | 6 | 12 | Actual |
| 12807 | 20232.00 | 2023-04-04 | 38 | 7 | 5 | Actual |
| 11296 | 100.00 | 2023-03-04 | 74 | 6 | 3 | Budget |
| 28527 | 208.00 | 2024-07-04 | 89 | 6 | 7 | Actual |
| 15940 | 127.00 | 2023-07-05 | 74 | 6 | 6 | Actual |
| 21688 | 15301.00 | 2024-01-02 | 22 | 7 | 3 | Actual |
| 18490 | 216.72 | 2023-09-04 | 53 | 6 | 12 | Actual |
| 8241 | 102458.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 10445 | 380.00 | 2023-02-02 | 76 | 1 | 5 | Budget |
| 8634 | 89827.00 | 2022-12-05 | 15 | 7 | 6 | Actual |
| 29631 | 493.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
| 29796 | 75.32 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 1915 | 23795.00 | 2022-06-04 | 32 | 7 | 6 | Actual |
| 33352 | -143.92 | 2024-11-03 | 91 | 6 | 11 | Actual |
| 20063 | 13109.00 | 2023-11-04 | 20 | 7 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 14738 | 218.00 | 2023-06-04 | 89 | 1 | 5 | Actual |
| 8405 | 200.00 | 2022-12-05 | 81 | 2 | 6 | Budget |
| 23247 | 599.58 | 2024-02-02 | 65 | 6 | 8 | Actual |
Generated 2025-06-03 04:38:12.711 UTC