[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3743 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18332 | 11.40 | 2023-09-02 | 82 | 3 | 11 | Actual |
| 31751 | 41.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 18189 | 108.66 | 2023-09-02 | 85 | 2 | 8 | Actual |
| 17720 | 120.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 36879 | 41.19 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 30186 | 4662.74 | 2024-08-01 | 53 | 6 | 13 | Actual |
| 34274 | 193906.21 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 14467 | 11.40 | 2023-05-02 | 84 | 6 | 12 | Actual |
| 30701 | 44.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 11648 | 247.00 | 2023-03-02 | 90 | 6 | 5 | Actual |
| 7234 | 384.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 5782 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 32039 | 1296.56 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 849 | 27642.00 | 2022-05-02 | 12 | 2 | 7 | Actual |
| 19755 | 151.00 | 2023-11-02 | 89 | 6 | 4 | Actual |
| 29150 | 17459.00 | 2024-08-01 | 52 | 6 | 3 | Actual |
| 31433 | 481.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 18837 | 34101.00 | 2023-10-02 | 19 | 7 | 5 | Actual |
| 19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 12228 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 13747 | 162.00 | 2023-05-02 | 68 | 6 | 5 | Actual |
| 10057 | 131.39 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 1536 | 175.00 | 2022-06-02 | 74 | 6 | 5 | Actual |
| 14375 | 1330.57 | 2023-05-02 | 23 | 7 | 11 | Actual |
| 12886 | 55.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 27656 | 119.91 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 33524 | 134.59 | 2024-11-01 | 83 | 1 | 13 | Actual |
| 4851 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 39277 | 122.31 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 7988 | 52736.00 | 2022-12-03 | 31 | 7 | 3 | Actual |
| 38151 | 41.60 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 7461 | 213.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 17932 | 532.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
| 38557 | 785.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 19239 | 1420053.30 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 15537 | 162.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 6718 | 86554.21 | 2022-10-02 | 14 | 7 | 8 | Actual |
| 29370 | 2540.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 38258 | 4372.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2023-12-31 | 63 | 6 | 5 | Actual |
| 12009 | 99630.00 | 2023-03-02 | 39 | 7 | 6 | Actual |
| 8488 | 198.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 4078 | 0.00 | 2022-08-02 | 54 | 6 | 6 | Budget |
| 35905 | 13806.77 | 2024-12-31 | 19 | 7 | 13 | Actual |
| 9758 | 15391.00 | 2022-12-31 | 28 | 7 | 6 | Actual |
| 25200 | 10710.00 | 2024-04-01 | 22 | 7 | 7 | Actual |
| 22516 | 5.01 | 2023-12-31 | 84 | 1 | 12 | Actual |
| 16459 | 173.10 | 2023-07-03 | 62 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 39361 | 1520.58 | 2025-04-02 | 23 | 7 | 13 | Actual |
| 38810 | 78927.00 | 2025-04-02 | 34 | 7 | 7 | Actual |
| 12302 | 104.11 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 15928 | 20495.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 19572 | 427.36 | 2023-10-02 | 34 | 7 | 12 | Actual |
| 17951 | 56.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 15973 | 21593.00 | 2023-07-03 | 28 | 7 | 6 | Actual |
| 24812 | 74965.00 | 2024-04-01 | 15 | 7 | 4 | Actual |
| 21707 | 144.00 | 2023-12-31 | 65 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 715 | 6700.00 | 2022-05-02 | 57 | 6 | 6 | Budget |
| 27737 | 412.47 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 18205 | 546.55 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 28861 | 99948.37 | 2024-07-02 | 13 | 7 | 11 | Actual |
| 19059 | 209.00 | 2023-10-02 | 68 | 1 | 7 | Actual |
| 38203 | 13806.77 | 2025-03-02 | 19 | 7 | 13 | Actual |
| 25511 | 7441.32 | 2024-04-01 | 7 | 7 | 11 | Actual |
| 20299 | 124.17 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 38069 | 180.55 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 29044 | 1024.08 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 13475 | 16875.00 | 2023-05-01 | 93 | 7 | 3 | Actual |
| 34608 | 310.34 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2022-12-31 | 13 | 7 | 8 | Actual |
| 31357 | 3717.11 | 2024-09-01 | 22 | 7 | 13 | Actual |
| 39369 | 52770.66 | 2025-04-02 | 35 | 7 | 13 | Actual |
| 25801 | 4.00 | 2024-05-01 | 96 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 20746 | 69.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 2247 | 23756.07 | 2022-06-02 | 38 | 7 | 8 | Actual |
| 12765 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 35574 | 275.23 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 23947 | 55.00 | 2024-03-01 | 90 | 2 | 6 | Actual |
| 6759 | 338.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 8181 | 43173.00 | 2022-12-03 | 39 | 7 | 4 | Actual |
| 15881 | 123.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 11862 | 86.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 6502 | 793.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 11177 | 380.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 28163 | 82217.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
| 29886 | 149.70 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 34475 | 161505.90 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 26922 | 200.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 21029 | 14.00 | 2023-12-03 | 69 | 5 | 6 | Actual |
| 12866 | 657.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-02 | 60 | 1 | 3 | Actual |
| 3540 | 11.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
| 37872 | 1245.46 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 7897 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 22292 | 86032.99 | 2023-12-31 | 94 | 6 | 8 | Actual |
| 28266 | 196019.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
| 1936 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
| 12199 | 402.60 | 2023-03-02 | 92 | 1 | 8 | Actual |
| 19416 | 226.30 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 26416 | 32.67 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 19889 | 172.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 38631 | 168.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 15672 | 9617.00 | 2023-07-03 | 8 | 7 | 4 | Actual |
| 33373 | 9088.16 | 2024-11-01 | 28 | 7 | 11 | Actual |
Generated 2025-06-01 14:56:50.133 UTC