[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3510 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25007 | 11.00 | 2024-04-01 | 96 | 3 | 6 | Actual |
| 19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 18226 | -217.10 | 2023-09-02 | 91 | 6 | 8 | Actual |
| 30759 | 136.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 7291 | 51.00 | 2022-11-02 | 85 | 2 | 6 | Actual |
| 9132 | 34.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
| 18333 | 37.99 | 2023-09-02 | 83 | 3 | 11 | Actual |
| 29713 | 76757.00 | 2024-08-01 | 39 | 7 | 7 | Actual |
| 13474 | -15187.50 | 2023-05-01 | 92 | 7 | 3 | Actual |
| 12276 | 31.38 | 2023-03-02 | 69 | 6 | 8 | Actual |
| 26596 | 70813.78 | 2024-05-01 | 29 | 7 | 11 | Actual |
| 5992 | 8000.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 31508 | 1955.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
| 1089 | 380.00 | 2022-05-02 | 87 | 6 | 8 | Budget |
| 24972 | 18.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 25206 | 30356.00 | 2024-04-01 | 32 | 7 | 7 | Actual |
| 1595 | 19968.00 | 2022-06-02 | 60 | 1 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 12069 | 176278.00 | 2023-03-02 | 56 | 6 | 7 | Actual |
| 4727 | 4100.00 | 2022-09-02 | 53 | 6 | 4 | Budget |
| 14081 | 163056.00 | 2023-05-02 | 29 | 7 | 7 | Actual |
| 34419 | 1939.09 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 20975 | 146.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 14752 | 2231.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 33339 | 320.98 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 20220 | 178.36 | 2023-11-02 | 83 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 33825 | 42088.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 38401 | -240.00 | 2025-04-02 | 91 | 6 | 4 | Actual |
| 28975 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 20534 | 20.97 | 2023-11-02 | 77 | 2 | 12 | Actual |
| 15722 | 249.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 11861 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 22075 | 71.00 | 2023-12-31 | 85 | 6 | 6 | Actual |
| 38269 | 3138.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 14979 | 559894.00 | 2023-06-02 | 4 | 7 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 15804 | 450.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 37018 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 4635 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
| 24888 | 118.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 18730 | 370.00 | 2023-10-02 | 92 | 6 | 4 | Actual |
| 31475 | 146.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 19386 | 53.95 | 2023-10-02 | 76 | 5 | 11 | Actual |
| 1040 | 4800.00 | 2022-05-02 | 53 | 6 | 8 | Budget |
| 36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 12965 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 33115 | 528.36 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 32465 | 236.34 | 2024-10-01 | 92 | 6 | 13 | Actual |
| 27915 | 680.21 | 2024-06-01 | 66 | 6 | 13 | Actual |
| 14809 | 16301.00 | 2023-06-02 | 100 | 7 | 5 | Actual |
| 35626 | 411.41 | 2024-12-31 | 54 | 6 | 11 | Actual |
| 28576 | 1861.72 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 2962 | 2267.00 | 2022-07-03 | 61 | 6 | 6 | Actual |
| 13495 | 1173.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 8465 | 179.00 | 2022-12-03 | 89 | 3 | 6 | Actual |
| 31828 | 171.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 2544 | 77.00 | 2022-07-03 | 97 | 6 | 4 | Actual |
| 14880 | 306.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 15083 | 10603.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 14217 | 22727.26 | 2023-05-02 | 100 | 7 | 8 | Actual |
| 35082 | 205.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
| 19865 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 29674 | 1247.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 27560 | 11223.31 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 20200 | 488.97 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 35903 | 82311.56 | 2024-12-31 | 15 | 7 | 13 | Actual |
| 2246 | 85854.20 | 2022-06-02 | 37 | 7 | 8 | Actual |
| 15253 | 16.72 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 15548 | 468538.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
| 37577 | 7552.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 20212 | 414.73 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 3868 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
| 12957 | 22604.00 | 2023-04-02 | 60 | 4 | 6 | Actual |
| 18506 | 39.06 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 36753 | 49.70 | 2025-01-31 | 67 | 5 | 11 | Actual |
| 19309 | 37.99 | 2023-10-02 | 81 | 2 | 11 | Actual |
| 3435 | 240.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
| 13607 | 118.00 | 2023-05-02 | 90 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
| 1085 | 90.00 | 2022-05-02 | 84 | 6 | 8 | Budget |
| 14221 | 138.00 | 2023-05-02 | 65 | 1 | 11 | Actual |
| 31486 | 338.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 27272 | 167.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
| 1656 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 14198 | 79713.17 | 2023-05-02 | 21 | 7 | 8 | Actual |
| 9344 | 100.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 16198 | 1084494.47 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 5787 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 28438 | 519.00 | 2024-07-02 | 92 | 6 | 6 | Actual |
| 18929 | 105.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-02 | 61 | 1 | 4 | Actual |
| 15374 | 12093.54 | 2023-06-02 | 19 | 7 | 11 | Actual |
| 7713 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 29760 | 1013.22 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 2317 | 252.00 | 2022-07-03 | 65 | 6 | 3 | Actual |
| 3466 | 70.00 | 2022-08-02 | 84 | 6 | 3 | Budget |
| 12590 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 16190 | 24662.15 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 1539 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 12831 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
| 38944 | 276.30 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 7171 | 5217.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 37331 | 338.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 30458 | 386726.00 | 2024-09-01 | 43 | 7 | 4 | Actual |
Generated 2025-06-01 16:59:28.484 UTC