[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3427 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3998 | 125.00 | 2022-08-02 | 74 | 4 | 6 | Actual |
| 10585 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
| 7836 | 14675.60 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 37047 | 12841.84 | 2025-01-31 | 7 | 7 | 13 | Actual |
| 3161 | 109499.00 | 2022-07-03 | 15 | 7 | 7 | Actual |
| 20965 | -77.00 | 2023-12-03 | 91 | 2 | 6 | Actual |
| 21332 | 151.83 | 2023-12-03 | 74 | 1 | 11 | Actual |
| 38545 | 30.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
| 5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
| 23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 592 | 550.00 | 2022-05-02 | 77 | 3 | 6 | Budget |
| 32674 | 257.00 | 2024-11-01 | 89 | 6 | 4 | Actual |
| 89 | 449.00 | 2022-05-02 | 80 | 6 | 3 | Actual |
| 8539 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 29666 | 48.00 | 2024-08-01 | 69 | 6 | 7 | Actual |
| 23796 | 30010.00 | 2024-03-01 | 34 | 7 | 4 | Actual |
| 14752 | 2231.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 36260 | 85.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 7903 | 287.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
| 19372 | 138.00 | 2023-10-02 | 92 | 4 | 11 | Actual |
| 23558 | -120.52 | 2024-01-31 | 91 | 6 | 12 | Actual |
| 33605 | 67895.50 | 2024-11-01 | 21 | 7 | 13 | Actual |
| 493 | 237.00 | 2022-05-02 | 76 | 1 | 6 | Actual |
| 12975 | 165.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 36161 | 344.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
| 11572 | 850.00 | 2023-03-02 | 80 | 1 | 5 | Budget |
| 6716 | 17139.28 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 35755 | 247.57 | 2024-12-31 | 68 | 6 | 12 | Actual |
| 22693 | 111.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 28150 | 1616.00 | 2024-07-02 | 97 | 6 | 4 | Actual |
| 9979 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 22689 | 150.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 14162 | 266.24 | 2023-05-02 | 67 | 6 | 8 | Actual |
| 31453 | 36442.00 | 2024-10-01 | 28 | 7 | 3 | Actual |
| 27153 | 84.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 3512 | 778.00 | 2022-08-02 | 61 | 7 | 3 | Actual |
| 28630 | 393.51 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 12366 | 535.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 30394 | 19.00 | 2024-09-01 | 96 | 1 | 4 | Actual |
| 17540 | 28653.42 | 2023-08-02 | 35 | 7 | 12 | Actual |
| 29001 | 12654.19 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 20080 | -15728.00 | 2023-11-02 | 46 | 7 | 6 | Actual |
| 16154 | 802.61 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 3341 | 529663.98 | 2022-07-03 | 4 | 7 | 8 | Actual |
| 27927 | 685.48 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 11670 | 15382.00 | 2023-03-02 | 24 | 7 | 5 | Actual |
| 4856 | 167.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 9043 | 1019.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
| 8321 | 19220.00 | 2022-12-03 | 38 | 7 | 5 | Actual |
| 36329 | 72.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 35926 | 7880.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 19833 | 34.00 | 2023-11-02 | 69 | 6 | 5 | Actual |
| 24971 | 20.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
| 17130 | 264.72 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 1459 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 13756 | 567.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
| 9092 | 169200.00 | 2022-12-31 | 101 | 6 | 3 | Budget |
| 33296 | 1879.52 | 2024-11-01 | 61 | 4 | 11 | Actual |
| 29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 33022 | 345.00 | 2024-11-01 | 89 | 1 | 7 | Actual |
| 6264 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 3453 | 750.00 | 2022-08-02 | 76 | 6 | 3 | Budget |
| 7063 | 387474.00 | 2022-11-02 | 43 | 7 | 4 | Actual |
| 28561 | 1645216.00 | 2024-07-02 | 43 | 7 | 7 | Actual |
| 7644 | 103189.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 10837 | 131.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 33203 | 35963.87 | 2024-11-01 | 33 | 7 | 8 | Actual |
| 30082 | 978.44 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 10951 | 2000.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
| 18508 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
| 25476 | 5578.52 | 2024-04-01 | 57 | 6 | 11 | Actual |
| 5191 | 86.00 | 2022-09-02 | 89 | 5 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 6430 | 300.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
| 13228 | 3921.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 27645 | 103.95 | 2024-06-01 | 66 | 5 | 11 | Actual |
| 8110 | 11389.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
| 6272 | 71.00 | 2022-10-02 | 94 | 4 | 6 | Actual |
| 27439 | 345601.46 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 29322 | 268998.00 | 2024-08-01 | 29 | 7 | 4 | Actual |
| 11168 | 280.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 32659 | 71.00 | 2024-11-01 | 69 | 6 | 4 | Actual |
| 15191 | 1210750.91 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 21679 | 15903.00 | 2023-12-31 | 7 | 7 | 3 | Actual |
| 17335 | 96.51 | 2023-08-02 | 89 | 4 | 11 | Actual |
| 11796 | 52.00 | 2023-03-02 | 69 | 3 | 6 | Actual |
| 9585 | -216.00 | 2022-12-31 | 91 | 3 | 6 | Actual |
| 3010 | 155.00 | 2022-07-03 | 97 | 6 | 6 | Actual |
| 31584 | 357482.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 846 | 295.00 | 2022-05-02 | 92 | 1 | 7 | Actual |
| 23026 | 4154.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 6347 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 18701 | 3314.00 | 2023-10-02 | 53 | 6 | 4 | Actual |
| 25731 | 608.00 | 2024-05-01 | 81 | 6 | 3 | Actual |
| 39122 | 96389.79 | 2025-04-02 | 21 | 7 | 11 | Actual |
| 16985 | -252.00 | 2023-08-02 | 91 | 6 | 6 | Actual |
| 16864 | 79.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
| 4296 | 44189.00 | 2022-08-02 | 34 | 7 | 7 | Actual |
| 32477 | 4332.91 | 2024-10-01 | 18 | 7 | 13 | Actual |
| 21585 | 3459.33 | 2023-12-03 | 4 | 7 | 12 | Actual |
| 17714 | 558.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 19323 | 614.60 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 23453 | 109.27 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 9921 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 7143 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 33377 | 9896.69 | 2024-11-01 | 33 | 7 | 11 | Actual |
| 474 | 2080.00 | 2022-05-02 | 61 | 1 | 6 | Actual |
| 10926 | 200.00 | 2023-01-31 | 84 | 1 | 7 | Budget |
| 34272 | 5848.16 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 22813 | 690.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 25707 | 20.00 | 2024-05-01 | 96 | 1 | 3 | Actual |
| 34846 | 78696.00 | 2024-12-31 | 19 | 7 | 3 | Actual |
| 2038 | 392644.00 | 2022-06-02 | 6 | 7 | 7 | Actual |
| 32507 | 819.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 13135 | 28555.00 | 2023-04-02 | 34 | 7 | 6 | Actual |
| 15536 | 197.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 28226 | 342.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 34583 | 35.87 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 8052 | 3400.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 30272 | 994.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
Generated 2025-06-01 16:45:55.438 UTC