[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3845 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5179 | 179.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 39249 | 12289.29 | 2025-04-02 | 32 | 7 | 12 | Actual |
| 33952 | 600.00 | 2024-12-02 | 92 | 1 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 15601 | 26.00 | 2023-07-03 | 94 | 7 | 3 | Actual |
| 19886 | 1782.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 23479 | 24902.29 | 2024-01-31 | 13 | 7 | 11 | Actual |
| 36831 | 30539.63 | 2025-01-31 | 37 | 7 | 11 | Actual |
| 8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 27092 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 29318 | 16948.00 | 2024-08-01 | 22 | 7 | 4 | Actual |
| 16049 | 2570.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 18928 | 30.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 34927 | 7878.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 2368 | 29712.00 | 2022-07-03 | 13 | 7 | 3 | Actual |
| 28668 | 6628.48 | 2024-07-02 | 23 | 7 | 8 | Actual |
| 38007 | 69.91 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 13713 | 198.00 | 2023-05-02 | 68 | 1 | 5 | Actual |
| 14577 | 17836.00 | 2023-06-02 | 18 | 7 | 3 | Actual |
| 4832 | 52.00 | 2022-09-02 | 69 | 1 | 5 | Actual |
| 37564 | 163153.00 | 2025-03-02 | 31 | 7 | 6 | Actual |
| 32930 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 28349 | 554.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 16344 | 5266.81 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 4488 | 1152033.05 | 2022-08-02 | 43 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 30347 | 24.00 | 2024-09-01 | 69 | 7 | 3 | Actual |
| 14686 | 1324.00 | 2023-06-02 | 97 | 6 | 4 | Actual |
| 5188 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 20591 | 3491.25 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 21381 | 109.27 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 1313 | 2.00 | 2022-06-02 | 96 | 7 | 3 | Actual |
| 8060 | 300.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 2168 | 4810.26 | 2022-06-02 | 57 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-01 | 34 | 7 | 8 | Actual |
| 21088 | 12485.00 | 2023-12-03 | 18 | 7 | 6 | Actual |
| 16232 | 33.74 | 2023-07-03 | 66 | 2 | 11 | Actual |
| 32979 | 69616.00 | 2024-11-01 | 15 | 7 | 6 | Actual |
| 2551 | 5240.00 | 2022-07-03 | 8 | 7 | 4 | Actual |
| 14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 38113 | 195.99 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 28692 | 68.85 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 27335 | 95.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 2611 | 177.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 33119 | 14.00 | 2024-11-01 | 96 | 1 | 8 | Actual |
| 6077 | 18815.00 | 2022-10-02 | 38 | 7 | 5 | Actual |
| 27430 | 357.15 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 30297 | 1103.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 2522 | 172.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
| 33559 | 4.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 31036 | 117.78 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 24640 | 333.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 5301 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Budget |
| 6559 | 1064.74 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 10851 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
| 18058 | 414.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 17688 | 761.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 36674 | 29.48 | 2025-01-31 | 69 | 2 | 11 | Actual |
| 30274 | 22.00 | 2024-09-01 | 96 | 1 | 3 | Actual |
| 6781 | 585.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 12920 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
| 29354 | 234.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 4602 | 256527.00 | 2022-09-02 | 4 | 7 | 3 | Actual |
| 31268 | 496.00 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 34533 | 12410.56 | 2024-12-02 | 40 | 7 | 11 | Actual |
| 20051 | 331.00 | 2023-11-02 | 97 | 6 | 6 | Actual |
| 14026 | 301.00 | 2023-05-02 | 94 | 1 | 7 | Actual |
| 18406 | 128.42 | 2023-09-02 | 65 | 6 | 11 | Actual |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 33633 | 395.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 11523 | 10976.00 | 2023-03-02 | 18 | 7 | 4 | Actual |
| 34916 | -483.00 | 2024-12-31 | 91 | 1 | 4 | Actual |
| 37766 | 265816.64 | 2025-03-02 | 15 | 7 | 8 | Actual |
| 30434 | 813733.00 | 2024-09-01 | 6 | 7 | 4 | Actual |
| 2191 | 284.42 | 2022-06-02 | 73 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 5227 | 153.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
| 10450 | 214.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 4380 | 811.70 | 2022-08-02 | 80 | 2 | 8 | Actual |
| 16628 | 360.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
| 17296 | 81.61 | 2023-08-02 | 73 | 3 | 11 | Actual |
| 20548 | 1185.89 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 18891 | 12.00 | 2023-10-02 | 69 | 2 | 6 | Actual |
| 14074 | 39785.00 | 2023-05-02 | 19 | 7 | 7 | Actual |
| 24915 | 45844.00 | 2024-04-01 | 31 | 7 | 5 | Actual |
| 27826 | 10954.15 | 2024-06-01 | 7 | 7 | 12 | Actual |
| 16055 | 27962.00 | 2023-07-03 | 8 | 7 | 7 | Actual |
| 19747 | 138.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 28271 | 1209261.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 8125 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 33477 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
| 21320 | 1791924.56 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 22011 | 346.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
| 24163 | 79946.00 | 2024-03-01 | 14 | 7 | 7 | Actual |
| 32474 | 63177.87 | 2024-10-01 | 13 | 7 | 13 | Actual |
| 5169 | 135.00 | 2022-09-02 | 74 | 5 | 6 | Actual |
| 5848 | 116.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 4256 | 380.00 | 2022-08-02 | 81 | 6 | 7 | Budget |
| 8456 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 10865 | 7852.00 | 2023-01-31 | 8 | 7 | 6 | Actual |
| 13839 | 150.00 | 2023-05-02 | 74 | 2 | 6 | Actual |
| 36229 | 27096.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 27971 | 3504.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 27603 | 37.99 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 7623 | 535.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 17737 | 47498.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 4392 | 682.91 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 29987 | 14268.05 | 2024-08-01 | 8 | 7 | 11 | Actual |
| 5208 | 1310.00 | 2022-09-02 | 61 | 6 | 6 | Actual |
| 9457 | 100.00 | 2022-12-31 | 68 | 1 | 6 | Budget |
| 33994 | 298.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 14997 | 26424.00 | 2023-06-02 | 33 | 7 | 6 | Actual |
| 31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 23742 | 521.00 | 2024-03-01 | 54 | 6 | 4 | Actual |
| 17518 | 35000.00 | 2023-08-02 | 99 | 6 | 12 | Actual |
| 22881 | 46943.00 | 2024-01-31 | 31 | 7 | 5 | Actual |
| 21575 | 11.40 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 14135 | 334.42 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 23928 | 60.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 28660 | 251075.46 | 2024-07-02 | 13 | 7 | 8 | Actual |
Generated 2025-06-01 19:41:12.427 UTC