[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3416 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9683 | 8050.00 | 2023-01-02 | 52 | 6 | 6 | Actual |
| 37950 | 524.17 | 2025-03-04 | 87 | 6 | 11 | Actual |
| 11766 | 50.00 | 2023-03-04 | 83 | 2 | 6 | Budget |
| 985 | 352.60 | 2022-05-04 | 90 | 1 | 8 | Actual |
| 10484 | 9600.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 35902 | 41954.67 | 2025-01-02 | 14 | 7 | 13 | Actual |
| 19260 | 33209.28 | 2023-10-04 | 38 | 7 | 8 | Actual |
| 23108 | 196.00 | 2024-02-02 | 84 | 1 | 7 | Actual |
| 36162 | 15.00 | 2025-02-02 | 96 | 1 | 5 | Actual |
| 10836 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 1140 | 380.00 | 2022-06-04 | 66 | 1 | 3 | Budget |
| 1696 | 1217.00 | 2022-06-04 | 62 | 3 | 6 | Actual |
| 15921 | 232.00 | 2023-07-05 | 92 | 5 | 6 | Actual |
| 18595 | 1095.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 14296 | -106.69 | 2023-05-04 | 91 | 3 | 11 | Actual |
| 19235 | 1436.00 | 2023-10-04 | 97 | 6 | 8 | Actual |
| 20422 | 23.10 | 2023-11-04 | 85 | 5 | 11 | Actual |
| 7577 | -288.00 | 2022-11-04 | 91 | 1 | 7 | Actual |
| 18579 | 132679.00 | 2023-10-04 | 12 | 2 | 3 | Actual |
| 28964 | 153.95 | 2024-07-04 | 83 | 6 | 12 | Actual |
| 36674 | 29.48 | 2025-02-02 | 69 | 2 | 11 | Actual |
| 1433 | 10976.00 | 2022-06-04 | 18 | 7 | 4 | Actual |
| 12858 | 72.00 | 2023-04-04 | 94 | 1 | 6 | Actual |
| 25121 | 2374104.00 | 2024-04-03 | 43 | 7 | 6 | Actual |
| 36279 | -101.00 | 2025-02-02 | 91 | 2 | 6 | Actual |
| 29826 | 111342.55 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 15505 | 356.00 | 2023-07-05 | 89 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-03-03 | 83 | 1 | 11 | Actual |
| 29719 | 11045.23 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 31332 | 446.87 | 2024-09-03 | 81 | 6 | 13 | Actual |
| 34581 | 12.46 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 1773 | 98.00 | 2022-06-04 | 83 | 4 | 6 | Actual |
| 19066 | 295.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 7526 | 36770.00 | 2022-11-04 | 35 | 7 | 6 | Actual |
| 31322 | 211.78 | 2024-09-03 | 68 | 6 | 13 | Actual |
| 5378 | 386.00 | 2022-09-04 | 81 | 6 | 7 | Actual |
| 27671 | 202644.96 | 2024-06-03 | 56 | 6 | 11 | Actual |
| 2841 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
| 30868 | 1082.92 | 2024-09-03 | 92 | 1 | 8 | Actual |
| 31071 | 122.04 | 2024-09-03 | 94 | 4 | 11 | Actual |
| 25876 | 62956.00 | 2024-05-03 | 19 | 7 | 4 | Actual |
| 8020 | 71.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 20410 | 9.27 | 2023-11-04 | 69 | 5 | 11 | Actual |
| 22778 | 34285.00 | 2024-02-02 | 14 | 7 | 4 | Actual |
| 26322 | 57.14 | 2024-05-03 | 69 | 2 | 8 | Actual |
| 22101 | 113164.00 | 2024-01-02 | 31 | 7 | 6 | Actual |
| 28042 | 78696.00 | 2024-07-04 | 19 | 7 | 3 | Actual |
| 14135 | 334.42 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 32340 | 168.85 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 8980 | 497943.49 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 7271 | 131.00 | 2022-11-04 | 73 | 2 | 6 | Actual |
| 27032 | 4424.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 34164 | 286.00 | 2024-12-04 | 68 | 6 | 7 | Actual |
| 3593 | 200.00 | 2022-08-04 | 84 | 1 | 4 | Budget |
| 7184 | 8232.00 | 2022-11-04 | 18 | 7 | 5 | Actual |
| 29131 | 722.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 25084 | 95.00 | 2024-04-03 | 83 | 6 | 6 | Actual |
| 35040 | 157.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 22956 | 66.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 20066 | 4422.00 | 2023-11-04 | 23 | 7 | 6 | Actual |
| 690 | 200.00 | 2022-05-04 | 80 | 5 | 6 | Budget |
| 30089 | 489.07 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 32793 | 36370.00 | 2024-11-03 | 32 | 7 | 5 | Actual |
| 24527 | 66.72 | 2024-03-03 | 89 | 1 | 12 | Actual |
| 4945 | 13062.00 | 2022-09-04 | 28 | 7 | 5 | Actual |
| 18951 | 68.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 2296 | -301.00 | 2022-07-05 | 91 | 1 | 3 | Actual |
| 27227 | 492.00 | 2024-06-03 | 92 | 4 | 6 | Actual |
| 26670 | 745.00 | 2024-05-03 | 97 | 6 | 12 | Actual |
| 9429 | 2945.00 | 2023-01-02 | 23 | 7 | 5 | Actual |
| 24862 | 31495.00 | 2024-04-03 | 52 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 35812 | 197.75 | 2025-01-02 | 66 | 1 | 13 | Actual |
| 17053 | 5360.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 35573 | 1473.13 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 37631 | 265.00 | 2025-03-04 | 89 | 6 | 7 | Actual |
| 727 | 280.00 | 2022-05-04 | 66 | 6 | 6 | Budget |
| 29203 | 108869.00 | 2024-08-03 | 31 | 7 | 3 | Actual |
| 37333 | 1031.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 4319 | 67.75 | 2022-08-04 | 69 | 1 | 8 | Actual |
| 30475 | 1243.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 11219 | 2600.00 | 2023-03-04 | 61 | 1 | 3 | Budget |
| 11683 | 766976.00 | 2023-03-04 | 46 | 7 | 5 | Actual |
| 10022 | 24410.63 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 3487 | 20972.00 | 2022-08-04 | 14 | 7 | 3 | Actual |
| 16527 | 727.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 35701 | 445.45 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 24491 | 6472.16 | 2024-03-03 | 24 | 7 | 11 | Actual |
| 338 | 400.00 | 2022-05-04 | 66 | 1 | 5 | Actual |
| 4308 | 4455.71 | 2022-08-04 | 61 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-05 | 32 | 7 | 8 | Actual |
| 22181 | 15574.00 | 2024-01-02 | 8 | 7 | 7 | Actual |
| 18417 | 61.40 | 2023-09-04 | 78 | 6 | 11 | Actual |
| 20654 | 397.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 824 | 477.00 | 2022-05-04 | 76 | 1 | 7 | Actual |
| 25335 | 2682942.45 | 2024-04-03 | 46 | 7 | 8 | Actual |
| 4775 | 153.00 | 2022-09-04 | 84 | 6 | 4 | Actual |
| 24566 | 31.61 | 2024-03-03 | 63 | 6 | 12 | Actual |
| 7103 | 122.00 | 2022-11-04 | 85 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-02-02 | 82 | 6 | 11 | Actual |
| 100 | 380.00 | 2022-05-04 | 87 | 6 | 3 | Budget |
| 10663 | 2300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 25995 | 1017.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 19608 | 105644.00 | 2023-11-04 | 12 | 2 | 3 | Actual |
| 23519 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 29964 | 383.74 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 10920 | 550.00 | 2023-02-02 | 81 | 1 | 7 | Budget |
| 26084 | 105.00 | 2024-05-03 | 74 | 4 | 6 | Actual |
| 26253 | 12.00 | 2024-05-03 | 96 | 6 | 7 | Actual |
| 37634 | 542.00 | 2025-03-04 | 92 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 15294 | 27.36 | 2023-06-04 | 85 | 3 | 11 | Actual |
| 16530 | 1622.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 27607 | 448.64 | 2024-06-03 | 87 | 3 | 11 | Actual |
| 37970 | 88961.99 | 2025-03-04 | 21 | 7 | 11 | Actual |
| 18147 | 273.81 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 27378 | 447.00 | 2024-06-03 | 92 | 6 | 7 | Actual |
| 22768 | 16828.00 | 2024-02-02 | 94 | 6 | 4 | Actual |
| 11185 | 374.00 | 2023-02-02 | 97 | 6 | 8 | Actual |
| 36795 | 294.38 | 2025-02-02 | 81 | 6 | 11 | Actual |
| 2199 | 196.54 | 2022-06-04 | 78 | 6 | 8 | Actual |
| 9556 | 33.00 | 2023-01-02 | 69 | 3 | 6 | Actual |
| 17027 | 93.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 32208 | 293.32 | 2024-10-03 | 74 | 5 | 11 | Actual |
Generated 2025-06-03 09:21:57.572 UTC