[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3445 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8491 | 200.00 | 2022-12-03 | 74 | 4 | 6 | Budget |
| 7191 | 12670.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
| 955 | 292.00 | 2022-05-02 | 68 | 1 | 8 | Actual |
| 784 | 3402.00 | 2022-05-02 | 23 | 7 | 6 | Actual |
| 34178 | 178.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 24642 | 1350.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 14180 | 216.24 | 2023-05-02 | 90 | 6 | 8 | Actual |
| 14871 | 134.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
| 2582 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
| 5515 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 12901 | 176.00 | 2023-04-02 | 87 | 2 | 6 | Actual |
| 20262 | 6.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
| 30681 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 10889 | 13715.00 | 2023-01-31 | 100 | 7 | 6 | Actual |
| 5608 | 130874.73 | 2022-09-02 | 37 | 7 | 8 | Actual |
| 35352 | 14978.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 33457 | 397.58 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 7885 | 520.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 2795 | 29.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 28527 | 208.00 | 2024-07-02 | 89 | 6 | 7 | Actual |
| 549 | 129.00 | 2022-05-02 | 81 | 2 | 6 | Actual |
| 5245 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
| 18203 | 3905.70 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 32281 | 55725.20 | 2024-10-01 | 35 | 7 | 11 | Actual |
| 3321 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
| 26363 | 648.06 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 38086 | 74603.21 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
| 24064 | 47500.00 | 2024-03-01 | 99 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-03-02 | 54 | 6 | 5 | Budget |
| 5218 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
| 29057 | 6.00 | 2024-07-02 | 96 | 2 | 13 | Actual |
| 37651 | 14830.00 | 2025-03-02 | 22 | 7 | 7 | Actual |
| 3513 | 583.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 11367 | 23.00 | 2023-03-02 | 68 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-05-02 | 74 | 1 | 3 | Budget |
| 19959 | 88.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 168 | 143.00 | 2022-05-02 | 80 | 7 | 3 | Actual |
| 30006 | 12527.59 | 2024-08-01 | 38 | 7 | 11 | Actual |
| 17791 | 95800.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 2867 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
| 18356 | 50.76 | 2023-09-02 | 78 | 4 | 11 | Actual |
| 22229 | -298.91 | 2023-12-31 | 91 | 1 | 8 | Actual |
| 35201 | 147.00 | 2024-12-31 | 81 | 5 | 6 | Actual |
| 13042 | 62.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 13959 | 88.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 24364 | 81.61 | 2024-03-01 | 66 | 3 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 31851 | 10832.00 | 2024-10-01 | 7 | 7 | 6 | Actual |
| 25797 | 115.00 | 2024-05-01 | 90 | 7 | 3 | Actual |
| 28756 | 87.99 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 36603 | 276.84 | 2025-01-31 | 90 | 6 | 8 | Actual |
| 18495 | 384.81 | 2023-09-02 | 62 | 6 | 12 | Actual |
| 36189 | 174.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 24396 | 83.74 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 11270 | 82089.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2024-10-01 | 22 | 7 | 3 | Actual |
| 21317 | 77066.15 | 2023-12-03 | 39 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 35023 | 604.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 17465 | 8.21 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 28978 | 388400.55 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 13395 | 2102.64 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 26511 | 99.70 | 2024-05-01 | 89 | 4 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 21716 | 185.00 | 2023-12-31 | 77 | 7 | 3 | Actual |
| 16352 | 102.89 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 15618 | 852.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 33198 | 32242.59 | 2024-11-01 | 24 | 7 | 8 | Actual |
| 37263 | 76019.00 | 2025-03-02 | 14 | 7 | 4 | Actual |
| 31900 | -379.00 | 2024-10-01 | 91 | 1 | 7 | Actual |
| 28601 | 482.91 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 15797 | 22.00 | 2023-07-03 | 69 | 1 | 6 | Actual |
| 10878 | 96783.00 | 2023-01-31 | 31 | 7 | 6 | Actual |
| 12569 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 22405 | 39.06 | 2023-12-31 | 94 | 3 | 11 | Actual |
| 8505 | 80.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 37742 | 1201.10 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 6849 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
| 3862 | 595.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 981 | 219.27 | 2022-05-02 | 85 | 1 | 8 | Actual |
| 31618 | 123781.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 34183 | 369.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 10016 | 30909.23 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 4300 | 34084.00 | 2022-08-02 | 39 | 7 | 7 | Actual |
| 18269 | 35.87 | 2023-09-02 | 71 | 1 | 11 | Actual |
| 35408 | 520.79 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 25500 | 116.72 | 2024-04-01 | 89 | 6 | 11 | Actual |
| 27279 | 97.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 17183 | 296.54 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 37083 | 410.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 22482 | 1358.23 | 2023-12-31 | 23 | 7 | 11 | Actual |
| 2466 | 1258.00 | 2022-07-03 | 80 | 1 | 4 | Actual |
| 33782 | 468.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 17192 | 163.21 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 27653 | 152.89 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 27508 | 218259.69 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 4998 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
| 2092 | 1210.19 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 38816 | -609504.00 | 2025-04-02 | 43 | 7 | 7 | Actual |
| 30126 | 12139.28 | 2024-08-01 | 38 | 7 | 12 | Actual |
| 39080 | 24582.07 | 2025-04-02 | 60 | 6 | 11 | Actual |
| 37175 | 217.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 27054 | -322.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 29119 | 1454896.71 | 2024-07-02 | 43 | 7 | 13 | Actual |
| 7112 | 7.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
| 2691 | 56410.00 | 2022-07-03 | 15 | 7 | 5 | Actual |
| 5598 | 9005.79 | 2022-09-02 | 22 | 7 | 8 | Actual |
| 9097 | 5515.00 | 2022-12-31 | 8 | 7 | 3 | Actual |
| 17534 | 5540.22 | 2023-08-02 | 28 | 7 | 12 | Actual |
| 2356 | -151.00 | 2022-07-03 | 91 | 6 | 3 | Actual |
| 38953 | 745.45 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 18608 | 170.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 11452 | 17682.00 | 2023-03-02 | 52 | 6 | 4 | Actual |
| 6621 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 27759 | 6.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
| 7877 | 44.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 16485 | 34.00 | 2023-07-03 | 97 | 6 | 12 | Actual |
| 22558 | 35000.00 | 2023-12-31 | 99 | 6 | 12 | Actual |
| 32117 | 16337.23 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 19031 | 66308.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
| 7150 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 24977 | -50.00 | 2024-04-01 | 91 | 2 | 6 | Actual |
Generated 2025-06-01 05:38:01.808 UTC