[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3478 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37522 | 287.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 22875 | 52502.00 | 2024-01-31 | 21 | 7 | 5 | Actual |
| 35991 | 11995.00 | 2025-01-31 | 7 | 7 | 3 | Actual |
| 15408 | 34.80 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 21431 | 2895.49 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 10453 | 514.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 4028 | 950.00 | 2022-08-02 | 61 | 5 | 6 | Budget |
| 24550 | 2.89 | 2024-03-01 | 83 | 2 | 12 | Actual |
| 30281 | 46851.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 491 | 100.00 | 2022-05-02 | 74 | 1 | 6 | Budget |
| 23345 | 178.42 | 2024-01-31 | 80 | 2 | 11 | Actual |
| 37556 | 55087.00 | 2025-03-02 | 19 | 7 | 6 | Actual |
| 2572 | 26940.00 | 2022-07-03 | 40 | 7 | 4 | Actual |
| 34410 | 82.68 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 19231 | -154.98 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 34726 | 717.05 | 2024-12-02 | 74 | 6 | 13 | Actual |
| 33880 | 405.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 30602 | 135.00 | 2024-09-01 | 89 | 2 | 6 | Actual |
| 30967 | 359.28 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 25688 | 87.00 | 2024-05-01 | 69 | 1 | 3 | Actual |
| 2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
| 34660 | 401.26 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 12186 | 70.78 | 2023-03-02 | 82 | 1 | 8 | Actual |
| 5775 | 104.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 32788 | 5196.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 1498 | 432.00 | 2022-06-02 | 92 | 1 | 5 | Actual |
| 32631 | 503.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 36836 | 491338.32 | 2025-01-31 | 46 | 7 | 11 | Actual |
| 12913 | 3071.00 | 2023-04-02 | 61 | 3 | 6 | Actual |
| 5660 | 194.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 21497 | 5263.62 | 2023-12-03 | 7 | 7 | 11 | Actual |
| 35611 | 30.55 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 20422 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-03 | 60 | 7 | 3 | Budget |
| 12807 | 20232.00 | 2023-04-02 | 38 | 7 | 5 | Actual |
| 11143 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 18772 | 70.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 24486 | 12093.54 | 2024-03-01 | 19 | 7 | 11 | Actual |
| 17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 33178 | -261.04 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 17003 | 4422.00 | 2023-08-02 | 23 | 7 | 6 | Actual |
| 5811 | 546.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
| 33831 | 79404.00 | 2024-12-02 | 39 | 7 | 4 | Actual |
| 10875 | 17771.00 | 2023-01-31 | 24 | 7 | 6 | Actual |
| 20503 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 27936 | 422.31 | 2024-06-01 | 92 | 6 | 13 | Actual |
| 22587 | 6262.58 | 2023-12-31 | 100 | 7 | 12 | Actual |
| 37632 | 406.00 | 2025-03-02 | 90 | 6 | 7 | Actual |
| 28043 | 25683.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
| 10889 | 13715.00 | 2023-01-31 | 100 | 7 | 6 | Actual |
| 19518 | 2.00 | 2023-10-02 | 96 | 2 | 12 | Actual |
| 34124 | 78200.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2022-12-31 | 61 | 6 | 7 | Actual |
| 25382 | 13.53 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 5704 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 20540 | 3.95 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 2319 | 200.00 | 2022-07-03 | 66 | 6 | 3 | Budget |
| 2591 | 48.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 8265 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 951 | 782.91 | 2022-05-02 | 66 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-01 | 81 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 3803 | 134.00 | 2022-08-02 | 97 | 6 | 5 | Actual |
| 1845 | 1500.00 | 2022-06-02 | 61 | 6 | 6 | Budget |
| 31336 | 127.57 | 2024-09-01 | 85 | 6 | 13 | Actual |
| 28858 | 701390.42 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 22162 | 1029.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 33972 | 40.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 23578 | 5841.29 | 2024-01-31 | 28 | 7 | 12 | Actual |
| 14454 | 14.59 | 2023-05-02 | 68 | 6 | 12 | Actual |
| 24937 | 151.00 | 2024-04-01 | 74 | 1 | 6 | Actual |
| 32326 | 389.06 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 31913 | 792.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 28036 | 21082.00 | 2024-07-02 | 7 | 7 | 3 | Actual |
| 36616 | 126418.59 | 2025-01-31 | 14 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 4523 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 37251 | -346.00 | 2025-03-02 | 91 | 6 | 4 | Actual |
| 23832 | 161691.00 | 2024-03-01 | 12 | 2 | 5 | Actual |
| 3922 | 234.00 | 2022-08-02 | 87 | 2 | 6 | Actual |
| 11874 | 56.00 | 2023-03-02 | 94 | 4 | 6 | Actual |
| 36720 | 5.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
| 16041 | 184.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 13645 | 39647.00 | 2023-05-02 | 60 | 6 | 4 | Actual |
| 19653 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 35207 | 112.00 | 2024-12-31 | 89 | 5 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-02 | 61 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 29508 | 16.00 | 2024-08-01 | 96 | 3 | 6 | Actual |
| 29114 | 56718.10 | 2024-07-02 | 35 | 7 | 13 | Actual |
| 28632 | 87.45 | 2024-07-02 | 69 | 6 | 8 | Actual |
| 2667 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Actual |
| 500 | 280.00 | 2022-05-02 | 81 | 1 | 6 | Budget |
| 27254 | 6.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 30026 | 547.58 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 37887 | 120.97 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 37712 | 87.45 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 1723 | 43.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 13343 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 18433 | 242139.31 | 2023-09-02 | 101 | 6 | 11 | Actual |
| 34951 | -299.00 | 2024-12-31 | 91 | 6 | 4 | Actual |
| 21972 | 3742.00 | 2023-12-31 | 61 | 3 | 6 | Actual |
| 31351 | 60021.67 | 2024-09-01 | 14 | 7 | 13 | Actual |
| 9118 | 31452.00 | 2022-12-31 | 40 | 7 | 3 | Actual |
| 21383 | 43.31 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 16257 | 490.13 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 22478 | 12093.54 | 2023-12-31 | 19 | 7 | 11 | Actual |
| 9486 | 185.00 | 2022-12-31 | 89 | 1 | 6 | Actual |
| 38659 | -209.00 | 2025-04-02 | 91 | 5 | 6 | Actual |
| 29437 | 182.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 20192 | 328.36 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 15633 | 3930.00 | 2023-07-03 | 53 | 6 | 4 | Actual |
| 2670 | 179.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
| 14458 | 27.36 | 2023-05-02 | 73 | 6 | 12 | Actual |
| 35199 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 14466 | 13.53 | 2023-05-02 | 83 | 6 | 12 | Actual |
| 36529 | 708.67 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 36362 | 13438.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
| 5761 | 134.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 2296 | -301.00 | 2022-07-03 | 91 | 1 | 3 | Actual |
| 22940 | 76.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 17109 | 1195398.00 | 2023-08-02 | 43 | 7 | 7 | Actual |
Generated 2025-06-01 16:04:58.781 UTC