[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3797 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26749 | 790.74 | 2024-05-01 | 87 | 2 | 13 | Actual |
| 30623 | 570.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 4642 | 50.00 | 2022-09-02 | 68 | 7 | 3 | Budget |
| 38098 | 10712.66 | 2025-03-02 | 33 | 7 | 12 | Actual |
| 11389 | 21.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 25507 | 27000.00 | 2024-04-01 | 99 | 6 | 11 | Actual |
| 24003 | 320.00 | 2024-03-01 | 92 | 4 | 6 | Actual |
| 29147 | 54.00 | 2024-08-01 | 94 | 1 | 3 | Actual |
| 25509 | 175518.92 | 2024-04-01 | 4 | 7 | 11 | Actual |
| 7642 | 64000.00 | 2022-11-02 | 99 | 6 | 7 | Actual |
| 26608 | -64346.36 | 2024-05-01 | 46 | 7 | 11 | Actual |
| 19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-05-02 | 14 | 7 | 3 | Actual |
| 29372 | 480.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 6810 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 25798 | -92.00 | 2024-05-01 | 91 | 7 | 3 | Actual |
| 30362 | 168.00 | 2024-09-01 | 90 | 7 | 3 | Actual |
| 3764 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 24820 | 22187.00 | 2024-04-01 | 28 | 7 | 4 | Actual |
| 22512 | 22.04 | 2023-12-31 | 80 | 1 | 12 | Actual |
| 8149 | 233.00 | 2022-12-03 | 90 | 6 | 4 | Actual |
| 5453 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 21418 | 235.87 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 19580 | 6504.07 | 2023-10-02 | 100 | 7 | 12 | Actual |
| 22414 | 16.72 | 2023-12-31 | 69 | 4 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 11946 | 100.00 | 2023-03-02 | 68 | 6 | 6 | Budget |
| 15574 | 908238.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 36941 | 1861.43 | 2025-01-31 | 23 | 7 | 12 | Actual |
| 32482 | 1550.40 | 2024-10-01 | 23 | 7 | 13 | Actual |
| 37664 | 36027.00 | 2025-03-02 | 40 | 7 | 7 | Actual |
| 8462 | 112.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-05-01 | 67 | 1 | 12 | Actual |
| 21077 | 9.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2022-12-31 | 56 | 6 | 5 | Actual |
| 2777 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 38310 | 64944.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 16532 | 102.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 20961 | 24.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 36607 | 7.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 7271 | 131.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 723 | 6900.00 | 2022-05-02 | 63 | 6 | 6 | Budget |
| 19135 | 26886.00 | 2023-10-02 | 32 | 7 | 7 | Actual |
| 21480 | 143.31 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 24812 | 74965.00 | 2024-04-01 | 15 | 7 | 4 | Actual |
| 17427 | 9793.49 | 2023-08-02 | 38 | 7 | 11 | Actual |
| 8412 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 16703 | 14721.00 | 2023-08-02 | 7 | 7 | 4 | Actual |
| 8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 25007 | 11.00 | 2024-04-01 | 96 | 3 | 6 | Actual |
| 29549 | 266.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 16882 | 202.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-02 | 60 | 6 | 11 | Actual |
| 14024 | -194.00 | 2023-05-02 | 91 | 1 | 7 | Actual |
| 24775 | 2757.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
| 21291 | 917.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 15864 | 92.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 17223 | 122663.97 | 2023-08-02 | 34 | 7 | 8 | Actual |
| 30164 | 225.82 | 2024-08-01 | 67 | 2 | 13 | Actual |
| 13555 | 509046.00 | 2023-05-02 | 101 | 6 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 26533 | 2.89 | 2024-05-01 | 82 | 5 | 11 | Actual |
| 36946 | 10950.96 | 2025-01-31 | 32 | 7 | 12 | Actual |
| 31431 | 361.00 | 2024-10-01 | 90 | 6 | 3 | Actual |
| 23405 | 192.25 | 2024-01-31 | 87 | 4 | 11 | Actual |
| 31914 | 720.00 | 2024-10-01 | 66 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
| 23731 | 179.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 22989 | 167.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 11693 | 416.00 | 2023-03-02 | 66 | 1 | 6 | Actual |
| 12357 | 46.00 | 2023-04-02 | 69 | 1 | 3 | Actual |
| 12850 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 27090 | 11.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
| 37631 | 265.00 | 2025-03-02 | 89 | 6 | 7 | Actual |
| 7408 | 43.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 35347 | 179966.00 | 2024-12-31 | 15 | 7 | 7 | Actual |
| 5368 | 200.00 | 2022-09-02 | 74 | 6 | 7 | Budget |
| 6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 27750 | 136.93 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 16943 | 211.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 8514 | -121.00 | 2022-12-03 | 91 | 4 | 6 | Actual |
| 30631 | 400.00 | 2024-09-01 | 90 | 3 | 6 | Actual |
| 10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 13848 | 22.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
| 35162 | 1248.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 12585 | 45600.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
| 7973 | 295525.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 27172 | -122.00 | 2024-06-01 | 91 | 2 | 6 | Actual |
| 28044 | 116505.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 33438 | -23.71 | 2024-11-01 | 91 | 2 | 12 | Actual |
| 35937 | 1517.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 31655 | 13643.00 | 2024-10-01 | 8 | 7 | 5 | Actual |
| 30480 | 211.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 3056 | 68.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
| 5100 | 302.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
| 16848 | 53087.00 | 2023-08-02 | 12 | 2 | 6 | Actual |
| 13760 | 97.00 | 2023-05-02 | 84 | 6 | 5 | Actual |
| 19194 | 819.28 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 26142 | 125.00 | 2024-05-01 | 73 | 6 | 6 | Actual |
| 4662 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
| 11866 | 80.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 28158 | 89319.00 | 2024-07-02 | 14 | 7 | 4 | Actual |
| 14370 | 3795.51 | 2023-05-02 | 18 | 7 | 11 | Actual |
| 5907 | 230.00 | 2022-10-02 | 92 | 6 | 4 | Actual |
| 8330 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 30911 | 316.24 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 25722 | 61.00 | 2024-05-01 | 69 | 6 | 3 | Actual |
| 17054 | 3573.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
Generated 2025-06-01 05:38:08.970 UTC