[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3473 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6253 | 129.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 10202 | -191.00 | 2023-01-31 | 91 | 6 | 3 | Actual |
| 29743 | 466.24 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 32671 | 264.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
| 5889 | 163.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 12036 | 368.00 | 2023-03-02 | 76 | 1 | 7 | Actual |
| 38269 | 3138.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 19701 | 6712.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 22341 | 24.16 | 2023-12-31 | 82 | 1 | 11 | Actual |
| 20123 | 44.00 | 2023-11-02 | 69 | 6 | 7 | Actual |
| 30419 | 89.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 12850 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 2668 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 31707 | 6517.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 29179 | 365.00 | 2024-08-01 | 90 | 6 | 3 | Actual |
| 28876 | 52043.22 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 11638 | 54.00 | 2023-03-02 | 82 | 6 | 5 | Actual |
| 27600 | 147.57 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 20409 | 28.42 | 2023-11-02 | 68 | 5 | 11 | Actual |
| 32631 | 503.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 30889 | 207.15 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 17850 | 505481.00 | 2023-09-02 | 43 | 7 | 5 | Actual |
| 2738 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 6446 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 4198 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 31143 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 4332 | 1035.95 | 2022-08-02 | 80 | 1 | 8 | Actual |
| 13762 | 540.00 | 2023-05-02 | 87 | 6 | 5 | Actual |
| 30476 | 770.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 27684 | 181.61 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 13799 | 1202401.80 | 2023-05-02 | 45 | 7 | 5 | Actual |
| 7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 38897 | 67.75 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 33838 | 3241.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 35339 | 71000.00 | 2024-12-31 | 99 | 6 | 7 | Actual |
| 29156 | 4956.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 12760 | 158.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
| 14623 | 2.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 4829 | 240.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
| 25420 | 760.35 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 20148 | 1041155.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 23021 | 140.00 | 2024-01-31 | 89 | 5 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-01 | 87 | 6 | 5 | Actual |
| 1594 | 13715.00 | 2022-06-02 | 100 | 7 | 5 | Actual |
| 7657 | 3436.00 | 2022-11-02 | 23 | 7 | 7 | Actual |
| 28532 | 11.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 38166 | 2459.19 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 29929 | 162.46 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 27890 | 517.05 | 2024-06-01 | 76 | 2 | 13 | Actual |
| 8767 | 625022.00 | 2022-12-03 | 101 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2024-04-01 | 63 | 6 | 7 | Actual |
| 21617 | 637.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
| 37779 | 86269.36 | 2025-03-02 | 34 | 7 | 8 | Actual |
| 11624 | 280.00 | 2023-03-02 | 73 | 6 | 5 | Actual |
| 1631 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
| 13763 | 126.00 | 2023-05-02 | 89 | 6 | 5 | Actual |
| 3172 | 22683.00 | 2022-07-03 | 32 | 7 | 7 | Actual |
| 36449 | -440.00 | 2025-01-31 | 91 | 1 | 7 | Actual |
| 29804 | 463.21 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 38696 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 14981 | 12964.00 | 2023-06-02 | 7 | 7 | 6 | Actual |
| 34510 | 455141.15 | 2024-12-02 | 6 | 7 | 11 | Actual |
| 14712 | 52187.00 | 2023-06-02 | 39 | 7 | 4 | Actual |
| 21170 | 8.00 | 2023-12-03 | 96 | 6 | 7 | Actual |
| 24209 | -323.16 | 2024-03-01 | 91 | 1 | 8 | Actual |
| 35820 | 313.54 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 38524 | 62974.00 | 2025-04-02 | 39 | 7 | 5 | Actual |
| 26458 | 147.57 | 2024-05-01 | 90 | 2 | 11 | Actual |
| 30864 | 2046.57 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 4807 | 22874.00 | 2022-09-02 | 32 | 7 | 4 | Actual |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 6029 | 192.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 28146 | -242.00 | 2024-07-02 | 91 | 6 | 4 | Actual |
| 11499 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 9213 | 440.00 | 2022-12-31 | 92 | 1 | 4 | Actual |
| 39221 | 168.85 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 11087 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 27653 | 152.89 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 15199 | 13513.45 | 2023-06-02 | 18 | 7 | 8 | Actual |
| 38677 | 107.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 34927 | 7878.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 23947 | 55.00 | 2024-03-01 | 90 | 2 | 6 | Actual |
| 11048 | 346.54 | 2023-01-31 | 74 | 1 | 8 | Actual |
| 36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 16088 | 160.18 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 33241 | 14047.83 | 2024-11-01 | 60 | 2 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 19191 | 190.48 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 33399 | 352.89 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 17607 | 404.00 | 2023-09-02 | 92 | 6 | 3 | Actual |
| 27710 | 63344.49 | 2024-06-01 | 14 | 7 | 11 | Actual |
| 8213 | 650.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
| 35279 | 672.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 12619 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 33359 | 77378.80 | 2024-11-01 | 4 | 7 | 11 | Actual |
| 36453 | 210109.00 | 2025-01-31 | 12 | 2 | 7 | Actual |
| 12526 | -99.00 | 2023-04-02 | 91 | 7 | 3 | Actual |
| 35719 | 903.97 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 12847 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 29738 | 1773.84 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 24786 | 250.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-05-02 | 82 | 1 | 4 | Budget |
| 14128 | 485.94 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 17108 | 29778.00 | 2023-08-02 | 40 | 7 | 7 | Actual |
| 19673 | 2739.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 13124 | 30604.00 | 2023-04-02 | 19 | 7 | 6 | Actual |
| 9964 | 2185.97 | 2022-12-31 | 62 | 2 | 8 | Actual |
Generated 2025-06-01 21:02:02.451 UTC