[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3505 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12775 | 105.00 | 2023-04-02 | 89 | 6 | 5 | Actual |
| 4805 | 140292.00 | 2022-09-02 | 29 | 7 | 4 | Actual |
| 19396 | 49.70 | 2023-10-02 | 89 | 5 | 11 | Actual |
| 14847 | 176.00 | 2023-06-02 | 74 | 2 | 6 | Actual |
| 693 | 16.00 | 2022-05-02 | 82 | 5 | 6 | Actual |
| 9052 | 108.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
| 11753 | 200.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
| 28339 | 202.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
| 13448 | 16762.00 | 2023-04-02 | 8 | 7 | 8 | Actual |
| 32823 | 115.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 459 | 16943.00 | 2022-05-02 | 33 | 7 | 5 | Actual |
| 37145 | 24696.00 | 2025-03-02 | 18 | 7 | 3 | Actual |
| 30989 | 198.64 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 11467 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 13213 | 286.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
| 25453 | 7.14 | 2024-04-01 | 69 | 5 | 11 | Actual |
| 5133 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 10787 | 62.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 1196 | 313.00 | 2022-06-02 | 66 | 6 | 3 | Actual |
| 3805 | 112205.00 | 2022-08-02 | 101 | 6 | 5 | Actual |
| 16693 | 243.00 | 2023-08-02 | 90 | 6 | 4 | Actual |
| 23053 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 17103 | 88749.00 | 2023-08-02 | 34 | 7 | 7 | Actual |
| 22434 | 4697.66 | 2023-12-31 | 52 | 6 | 11 | Actual |
| 9676 | 176.00 | 2022-12-31 | 87 | 5 | 6 | Actual |
| 2023 | 121.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 22981 | 10.00 | 2024-01-31 | 69 | 4 | 6 | Actual |
| 15631 | 40174.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 4521 | 329.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 21090 | 11486.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
| 36504 | 30106.00 | 2025-01-31 | 24 | 7 | 7 | Actual |
| 11755 | 138.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 7440 | 100.00 | 2022-11-02 | 92 | 5 | 6 | Actual |
| 10250 | 30.00 | 2023-01-31 | 68 | 7 | 3 | Budget |
| 32616 | 6.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 15462 | 3245.50 | 2023-06-02 | 15 | 7 | 12 | Actual |
| 5823 | 195.00 | 2022-10-02 | 74 | 1 | 4 | Actual |
| 9817 | 329.00 | 2022-12-31 | 94 | 1 | 7 | Actual |
| 30622 | 147.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 29140 | 360.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 29758 | 907.16 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 13117 | 448277.00 | 2023-04-02 | 6 | 7 | 6 | Actual |
| 25763 | 62904.00 | 2024-05-01 | 32 | 7 | 3 | Actual |
| 26253 | 12.00 | 2024-05-01 | 96 | 6 | 7 | Actual |
| 5805 | 4900.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 34560 | -108.81 | 2024-12-02 | 91 | 1 | 12 | Actual |
| 38349 | 285.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
| 34237 | 1773.84 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 28744 | 166.72 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 21527 | 30.55 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 29210 | 93887.00 | 2024-08-01 | 39 | 7 | 3 | Actual |
| 24961 | 4.00 | 2024-04-01 | 69 | 2 | 6 | Actual |
| 36395 | 632.00 | 2025-01-31 | 97 | 6 | 6 | Actual |
| 717 | 17108.00 | 2022-05-02 | 60 | 6 | 6 | Actual |
| 9296 | 45070.00 | 2022-12-31 | 31 | 7 | 4 | Actual |
| 8536 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 36074 | 90166.00 | 2025-01-31 | 56 | 6 | 4 | Actual |
| 38803 | 6062.00 | 2025-04-02 | 23 | 7 | 7 | Actual |
| 24788 | 473.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 27338 | 265.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 11455 | 0.00 | 2023-03-02 | 54 | 6 | 4 | Budget |
| 34643 | 7504.09 | 2024-12-02 | 28 | 7 | 12 | Actual |
| 4104 | 216.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 2207 | 158.66 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 5281 | 117406.00 | 2022-09-02 | 37 | 7 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 29701 | 14830.00 | 2024-08-01 | 22 | 7 | 7 | Actual |
| 1033 | 170.78 | 2022-05-02 | 90 | 2 | 8 | Actual |
| 17368 | 709.28 | 2023-08-02 | 52 | 6 | 11 | Actual |
| 26416 | 32.67 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 18733 | 327.00 | 2023-10-02 | 97 | 6 | 4 | Actual |
| 21059 | 25.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 28533 | 2228.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 29751 | 266.24 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 3599 | 320.00 | 2022-08-02 | 90 | 1 | 4 | Actual |
| 13422 | 843.52 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 6248 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 10551 | 17102.00 | 2023-01-31 | 33 | 7 | 5 | Actual |
| 35439 | 1690.51 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 3863 | 480.00 | 2022-08-02 | 80 | 1 | 6 | Budget |
| 31750 | 405.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 27257 | 8140.00 | 2024-06-01 | 54 | 6 | 6 | Actual |
| 29339 | 638.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
| 32252 | 106.08 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 36864 | 4.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 1686 | -81.00 | 2022-06-02 | 91 | 2 | 6 | Actual |
| 4023 | 280.00 | 2022-08-02 | 92 | 4 | 6 | Actual |
| 26418 | 133.74 | 2024-05-01 | 74 | 1 | 11 | Actual |
| 33987 | 256.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-02 | 60 | 2 | 8 | Actual |
| 8044 | 54.00 | 2022-12-03 | 94 | 7 | 3 | Actual |
| 18521 | 20.00 | 2023-09-02 | 97 | 6 | 12 | Actual |
| 27351 | 71912.00 | 2024-06-01 | 57 | 6 | 7 | Actual |
| 2391 | 5940.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 13925 | 15.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
| 27817 | -225.83 | 2024-06-01 | 91 | 6 | 12 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 30819 | 23788.00 | 2024-09-01 | 8 | 7 | 7 | Actual |
| 7237 | 40.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 39082 | 1766.75 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 37304 | 259.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 32757 | 2142.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 11750 | 120.00 | 2023-03-02 | 73 | 2 | 6 | Budget |
| 31235 | 31991.78 | 2024-09-01 | 14 | 7 | 12 | Actual |
| 15231 | 172.04 | 2023-06-02 | 76 | 1 | 11 | Actual |
| 16487 | 5557.25 | 2023-07-03 | 101 | 6 | 12 | Actual |
| 35627 | 33452.45 | 2024-12-31 | 56 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-06-02 | 85 | 1 | 4 | Actual |
| 12134 | 9604.00 | 2023-03-02 | 18 | 7 | 7 | Actual |
| 25515 | 50737.87 | 2024-04-01 | 15 | 7 | 11 | Actual |
Generated 2025-06-01 19:30:27.294 UTC