[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3425 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12300 | 90.00 | 2023-03-02 | 84 | 6 | 8 | Budget |
| 9232 | 4128.00 | 2022-12-31 | 63 | 6 | 4 | Actual |
| 19917 | 46.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 3858 | 527.00 | 2022-08-02 | 77 | 1 | 6 | Actual |
| 34082 | 264.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 36061 | 480.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 32661 | 345.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 14149 | 198.05 | 2023-05-02 | 94 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 37929 | 2743.36 | 2025-03-02 | 61 | 6 | 11 | Actual |
| 37121 | 302.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 34007 | 639.00 | 2024-12-02 | 92 | 3 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 2020 | 100.00 | 2022-06-02 | 83 | 6 | 7 | Budget |
| 10188 | 243.00 | 2023-01-31 | 81 | 6 | 3 | Actual |
| 30891 | 166.24 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 33721 | 105.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 80 | 100.00 | 2022-05-02 | 74 | 6 | 3 | Budget |
| 15785 | 49440.00 | 2023-07-03 | 39 | 7 | 5 | Actual |
| 669 | 198.00 | 2022-05-02 | 65 | 5 | 6 | Actual |
| 3483 | 218461.00 | 2022-08-02 | 6 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 10575 | 34.00 | 2023-01-31 | 69 | 1 | 6 | Actual |
| 18173 | 473.82 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 4729 | 7.00 | 2022-09-02 | 54 | 6 | 4 | Actual |
| 7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 16030 | 3000.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
| 22322 | 226317.67 | 2023-12-31 | 43 | 7 | 8 | Actual |
| 36362 | 13438.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
| 23368 | 165.66 | 2024-01-31 | 74 | 3 | 11 | Actual |
| 27629 | 281.62 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 28843 | 28.42 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 12725 | 22500.00 | 2023-04-02 | 54 | 6 | 5 | Budget |
| 18540 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 2107 | 328.36 | 2022-06-02 | 90 | 1 | 8 | Actual |
| 34629 | 231908.27 | 2024-12-02 | 4 | 7 | 12 | Actual |
| 8503 | 22.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 32579 | 108869.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
| 19150 | 1031.40 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 20866 | 361.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 25015 | 10.00 | 2024-04-01 | 69 | 4 | 6 | Actual |
| 13272 | 134766.00 | 2023-04-02 | 29 | 7 | 7 | Actual |
| 39205 | 558.22 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 3972 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 28715 | 117.78 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 37423 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 12479 | 56032.00 | 2023-04-02 | 39 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-05-02 | 85 | 1 | 3 | Budget |
| 16219 | 65.65 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 20794 | 323453.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 12217 | 34.42 | 2023-03-02 | 69 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-06-02 | 89 | 2 | 8 | Actual |
| 16773 | 332.00 | 2023-08-02 | 73 | 6 | 5 | Actual |
| 3526 | 110.00 | 2022-08-02 | 73 | 7 | 3 | Budget |
| 9383 | 300.00 | 2022-12-31 | 73 | 6 | 5 | Budget |
| 33237 | 409.28 | 2024-11-01 | 92 | 1 | 11 | Actual |
| 6348 | 380.00 | 2022-10-02 | 72 | 6 | 6 | Budget |
| 20116 | 3769.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 34015 | 97.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 705 | -87.00 | 2022-05-02 | 91 | 5 | 6 | Actual |
| 4950 | 25663.00 | 2022-09-02 | 34 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2023-01-31 | 24 | 7 | 5 | Actual |
| 9985 | 232.90 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 31551 | 310.00 | 2024-10-01 | 90 | 6 | 4 | Actual |
| 28966 | 123.10 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 24795 | 83.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 26741 | 718.81 | 2024-05-01 | 77 | 2 | 13 | Actual |
| 37379 | 25290.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 37450 | 34.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 13667 | 585.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 4680 | 4070.00 | 2022-09-02 | 61 | 1 | 4 | Actual |
| 6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 23818 | 191.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 12817 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 62 | 1100.00 | 2022-05-02 | 62 | 6 | 3 | Budget |
| 24212 | 9.00 | 2024-03-01 | 96 | 1 | 8 | Actual |
| 24165 | 12485.00 | 2024-03-01 | 18 | 7 | 7 | Actual |
| 39124 | 1843.35 | 2025-04-02 | 23 | 7 | 11 | Actual |
| 35389 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 30552 | 689921.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 13397 | 18399.91 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 32341 | 153.95 | 2024-10-01 | 84 | 6 | 12 | Actual |
| 20957 | 85.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
| 23257 | 723.82 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 29287 | 414.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 33917 | 33282.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
| 16506 | 7663.67 | 2023-07-03 | 33 | 7 | 12 | Actual |
| 7849 | 49674.73 | 2022-11-02 | 31 | 7 | 8 | Actual |
| 1239 | 130511.00 | 2022-06-02 | 101 | 6 | 3 | Actual |
| 3472 | 128.00 | 2022-08-02 | 89 | 6 | 3 | Actual |
| 29195 | 78696.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-04-01 | 61 | 7 | 3 | Actual |
| 29070 | 113.53 | 2024-07-02 | 68 | 6 | 13 | Actual |
| 8949 | 44435.24 | 2022-12-03 | 94 | 6 | 8 | Actual |
| 39298 | 466.17 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 22925 | 24.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 31413 | 221.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 27133 | 237.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 37824 | 11.40 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-01 | 85 | 7 | 7 | Actual |
| 858 | 28840.00 | 2022-05-02 | 60 | 6 | 7 | Actual |
| 2547 | 99243.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
| 4704 | 1146.00 | 2022-09-02 | 80 | 1 | 4 | Actual |
| 23219 | 70.78 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 20542 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
| 3949 | 220.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
| 13312 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 24172 | 17829.00 | 2024-03-01 | 28 | 7 | 7 | Actual |
| 36831 | 30539.63 | 2025-01-31 | 37 | 7 | 11 | Actual |
| 20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 28512 | 66.00 | 2024-07-02 | 69 | 6 | 7 | Actual |
| 4834 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
| 35243 | 451.00 | 2024-12-31 | 92 | 6 | 6 | Actual |
| 8774 | 72973.00 | 2022-12-03 | 14 | 7 | 7 | Actual |
| 20555 | 50.76 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 33622 | 6255.75 | 2024-11-01 | 100 | 7 | 13 | Actual |
| 24713 | 547725.00 | 2024-04-01 | 46 | 7 | 3 | Actual |
Generated 2025-06-01 06:55:13.935 UTC