[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3721 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1466 | 189.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
| 12524 | 81.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
| 13465 | 81372.29 | 2023-04-02 | 35 | 7 | 8 | Actual |
| 11262 | 258.00 | 2023-03-02 | 94 | 1 | 3 | Actual |
| 4838 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
| 14921 | 162.00 | 2023-06-02 | 66 | 5 | 6 | Actual |
| 30043 | 74.16 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 35023 | 604.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 34528 | 32497.11 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 33230 | 185.87 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 32310 | 106.08 | 2024-10-01 | 89 | 1 | 12 | Actual |
| 17983 | -89.00 | 2023-09-02 | 91 | 5 | 6 | Actual |
| 21713 | 91.00 | 2023-12-31 | 73 | 7 | 3 | Actual |
| 12726 | 103500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
| 3933 | 23400.00 | 2022-08-02 | 60 | 3 | 6 | Budget |
| 21157 | 213.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 5173 | 236.00 | 2022-09-02 | 77 | 5 | 6 | Actual |
| 24093 | 19414.00 | 2024-03-01 | 100 | 7 | 6 | Actual |
| 9656 | 92.00 | 2022-12-31 | 74 | 5 | 6 | Actual |
| 31745 | 130.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 28925 | 95.44 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 28818 | 27.36 | 2024-07-02 | 94 | 5 | 11 | Actual |
| 17809 | 772.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 12775 | 105.00 | 2023-04-02 | 89 | 6 | 5 | Actual |
| 27510 | 287980.69 | 2024-06-01 | 15 | 7 | 8 | Actual |
| 7197 | 37684.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
| 2540 | -157.00 | 2022-07-03 | 91 | 6 | 4 | Actual |
| 11606 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 35956 | 86901.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 20053 | 147292.00 | 2023-11-02 | 101 | 6 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 27216 | 116.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 15917 | 227.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 147 | 90.00 | 2022-05-02 | 65 | 7 | 3 | Budget |
| 29881 | 113.53 | 2024-08-01 | 81 | 2 | 11 | Actual |
| 22073 | 89.00 | 2023-12-31 | 83 | 6 | 6 | Actual |
| 32188 | 108.21 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 33235 | 307.15 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 17638 | 659279.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 18912 | 24865.00 | 2023-10-02 | 60 | 3 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 16098 | 305.63 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 12995 | 89.00 | 2023-04-02 | 85 | 4 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 3316 | 100.00 | 2022-07-03 | 78 | 6 | 8 | Budget |
| 37020 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 8545 | 334.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 10017 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 238 | 3900.00 | 2022-05-02 | 52 | 6 | 4 | Budget |
| 15135 | 38.96 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-02 | 54 | 6 | 7 | Actual |
| 15418 | 131.61 | 2023-06-02 | 92 | 1 | 12 | Actual |
| 26829 | 275.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 13460 | 134300.55 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 26060 | 357.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 692 | 162.00 | 2022-05-02 | 81 | 5 | 6 | Actual |
| 5290 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 31255 | 400222.39 | 2024-09-01 | 43 | 7 | 12 | Actual |
| 22218 | 1264.74 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 25839 | 12605.00 | 2024-05-01 | 63 | 6 | 4 | Actual |
| 11294 | 220.00 | 2023-03-02 | 73 | 6 | 3 | Budget |
| 33406 | 81.61 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 24169 | 10603.00 | 2024-03-01 | 22 | 7 | 7 | Actual |
| 3157 | 16829.00 | 2022-07-03 | 7 | 7 | 7 | Actual |
| 22045 | 136.00 | 2023-12-31 | 90 | 5 | 6 | Actual |
| 11730 | 78.00 | 2023-03-02 | 94 | 1 | 6 | Actual |
| 26755 | 2480.25 | 2024-05-01 | 52 | 6 | 13 | Actual |
| 21244 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 12471 | 205866.00 | 2023-04-02 | 29 | 7 | 3 | Actual |
| 35964 | 254.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 795 | 89617.00 | 2022-05-02 | 39 | 7 | 6 | Actual |
| 36013 | 52039.00 | 2025-01-31 | 40 | 7 | 3 | Actual |
| 4195 | 550.00 | 2022-08-02 | 81 | 1 | 7 | Budget |
| 23192 | 514.73 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 24733 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 14378 | 51670.87 | 2023-05-02 | 29 | 7 | 11 | Actual |
| 4685 | 655.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
| 7405 | 113.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-01 | 77 | 1 | 7 | Actual |
| 23692 | 23.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 19214 | 34.42 | 2023-10-02 | 69 | 6 | 8 | Actual |
| 128 | 55708.00 | 2022-05-02 | 31 | 7 | 3 | Actual |
| 21007 | 168.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 33927 | 23981.00 | 2024-12-02 | 100 | 7 | 5 | Actual |
| 20191 | 95.02 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 24579 | 52.89 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 23771 | 464.00 | 2024-03-01 | 92 | 6 | 4 | Actual |
| 17583 | 3644.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 31637 | 761.00 | 2024-10-01 | 81 | 6 | 5 | Actual |
| 5786 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 19397 | 76.29 | 2023-10-02 | 90 | 5 | 11 | Actual |
| 26815 | 9833.01 | 2024-05-01 | 40 | 7 | 13 | Actual |
| 18070 | 231.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 4249 | 550.00 | 2022-08-02 | 77 | 6 | 7 | Budget |
| 26665 | 122.04 | 2024-05-01 | 89 | 6 | 12 | Actual |
| 9713 | 100.00 | 2022-12-31 | 74 | 6 | 6 | Budget |
| 16966 | 91.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 10818 | 223.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
| 31411 | 452.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 1908 | 92555.00 | 2022-06-02 | 21 | 7 | 6 | Actual |
| 27559 | 304936.23 | 2024-06-01 | 12 | 2 | 11 | Actual |
| 28567 | 955.64 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-01 | 52 | 6 | 4 | Actual |
| 30734 | 14978.00 | 2024-09-01 | 22 | 7 | 6 | Actual |
| 29638 | 438.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 9370 | 480.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
| 12794 | 7738.00 | 2023-04-02 | 20 | 7 | 5 | Actual |
| 37869 | 6.00 | 2025-03-02 | 96 | 3 | 11 | Actual |
| 1327 | 330.00 | 2022-06-02 | 68 | 1 | 4 | Actual |
| 17694 | 13.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 606 | 104.00 | 2022-05-02 | 85 | 3 | 6 | Actual |
| 21756 | 509.00 | 2023-12-31 | 92 | 1 | 4 | Actual |
| 8524 | 241.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 2146 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
| 13102 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 32985 | 6123.00 | 2024-11-01 | 23 | 7 | 6 | Actual |
| 3161 | 109499.00 | 2022-07-03 | 15 | 7 | 7 | Actual |
| 3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 21547 | 153.95 | 2023-12-03 | 92 | 1 | 12 | Actual |
| 28144 | 196.00 | 2024-07-02 | 89 | 6 | 4 | Actual |
| 22673 | 154494.00 | 2024-01-31 | 35 | 7 | 3 | Actual |
| 5531 | 22100.00 | 2022-09-02 | 57 | 6 | 8 | Budget |
| 4451 | 380.00 | 2022-08-02 | 87 | 6 | 8 | Budget |
| 185 | 98.00 | 2022-05-02 | 92 | 7 | 3 | Actual |
| 37568 | 195089.00 | 2025-03-02 | 35 | 7 | 6 | Actual |
Generated 2025-06-01 10:54:00.103 UTC