[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3921 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36558 | 487.45 | 2025-01-31 | 76 | 2 | 8 | Actual |
| 30369 | 10546.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 38248 | 54.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 11397 | 54.00 | 2023-03-02 | 90 | 7 | 3 | Actual |
| 23649 | 226.00 | 2024-03-01 | 90 | 6 | 3 | Actual |
| 24728 | 199.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
| 37829 | 44.38 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 26609 | 9171.14 | 2024-05-01 | 100 | 7 | 11 | Actual |
| 31013 | 45.44 | 2024-09-01 | 89 | 2 | 11 | Actual |
| 33578 | 901.27 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 37290 | 1105.00 | 2025-03-02 | 66 | 1 | 5 | Actual |
| 38492 | 281.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
| 3324 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 34528 | 32497.11 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 24873 | 189.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
| 8205 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 1744 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 3065 | 909.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 21512 | 8436.02 | 2023-12-03 | 32 | 7 | 11 | Actual |
| 23300 | 157726.54 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 1198 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
| 22944 | 90.00 | 2024-01-31 | 92 | 2 | 6 | Actual |
| 31433 | 481.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 24944 | 76.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 7001 | 80.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 4230 | 462.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 6380 | 230.00 | 2022-10-02 | 97 | 6 | 6 | Actual |
| 20899 | 3828.00 | 2023-12-03 | 23 | 7 | 5 | Actual |
| 12256 | 411400.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
| 39098 | 43.31 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 21055 | 148.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 28936 | -24.77 | 2024-07-02 | 91 | 2 | 12 | Actual |
| 28123 | 3262.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 16195 | 77179.79 | 2023-07-03 | 39 | 7 | 8 | Actual |
| 8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 14238 | 288.00 | 2023-05-02 | 87 | 1 | 11 | Actual |
| 297 | 63000.00 | 2022-05-02 | 99 | 6 | 4 | Actual |
| 14599 | 758.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 19518 | 2.00 | 2023-10-02 | 96 | 2 | 12 | Actual |
| 7806 | 422.30 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 26537 | 37.99 | 2024-05-01 | 87 | 5 | 11 | Actual |
| 4744 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 14390 | 6563.65 | 2023-05-02 | 100 | 7 | 11 | Actual |
| 5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 833 | 51.00 | 2022-05-02 | 82 | 1 | 7 | Actual |
| 7365 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 19506 | 8.21 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 24369 | 63.53 | 2024-03-01 | 73 | 3 | 11 | Actual |
| 15802 | 359.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
| 34149 | 382.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
| 38414 | 159573.00 | 2025-04-02 | 15 | 7 | 4 | Actual |
| 861 | 3172.00 | 2022-05-02 | 61 | 6 | 7 | Actual |
| 35364 | 68792.00 | 2024-12-31 | 39 | 7 | 7 | Actual |
| 25108 | 4422.00 | 2024-04-01 | 23 | 7 | 6 | Actual |
| 5020 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
| 14065 | 345345.00 | 2023-05-02 | 101 | 6 | 7 | Actual |
| 16691 | 527.00 | 2023-08-02 | 87 | 6 | 4 | Actual |
| 20448 | 286.93 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 11083 | 310.18 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 8756 | 135.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 15619 | 527.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 37601 | 356.00 | 2025-03-02 | 94 | 1 | 7 | Actual |
| 17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 6305 | 14.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 22393 | 58.21 | 2023-12-31 | 78 | 3 | 11 | Actual |
| 28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 18318 | 729.50 | 2023-09-02 | 62 | 3 | 11 | Actual |
| 6926 | 23729.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 13764 | 194.00 | 2023-05-02 | 90 | 6 | 5 | Actual |
| 1447 | 84439.00 | 2022-06-02 | 37 | 7 | 4 | Actual |
| 25975 | 5196.00 | 2024-05-01 | 23 | 7 | 5 | Actual |
| 11858 | 280.00 | 2023-03-02 | 81 | 4 | 6 | Budget |
| 15578 | 1619.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 30562 | 46.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 23893 | 45844.00 | 2024-03-01 | 39 | 7 | 5 | Actual |
| 16772 | 903.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 30336 | 110567.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
| 1645 | 550.00 | 2022-06-02 | 61 | 2 | 6 | Budget |
| 13340 | 358.66 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 37385 | 102.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 24250 | 455.64 | 2024-03-01 | 66 | 6 | 8 | Actual |
| 33928 | 24971.00 | 2024-12-02 | 60 | 1 | 6 | Actual |
| 33953 | 15.00 | 2024-12-02 | 96 | 1 | 6 | Actual |
| 19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 769 | 9000.00 | 2022-05-02 | 99 | 6 | 6 | Actual |
| 16397 | 9227.53 | 2023-07-03 | 40 | 7 | 11 | Actual |
| 31739 | 252.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 8728 | 161.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
| 2952 | 7000.00 | 2022-07-03 | 52 | 6 | 6 | Budget |
| 10003 | 358.66 | 2022-12-31 | 92 | 2 | 8 | Actual |
| 28991 | 8671.13 | 2024-07-02 | 28 | 7 | 12 | Actual |
| 21608 | 23428.86 | 2023-12-03 | 39 | 7 | 12 | Actual |
| 18275 | 299.70 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 26591 | 90142.86 | 2024-05-01 | 21 | 7 | 11 | Actual |
| 12205 | 2407.19 | 2023-03-02 | 61 | 2 | 8 | Actual |
| 38748 | 532.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
| 38268 | 359.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 25652 | 6382.79 | 2024-04-01 | 100 | 7 | 12 | Actual |
| 27763 | 253.96 | 2024-06-01 | 62 | 2 | 12 | Actual |
| 7425 | 116.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 36300 | 41.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 2686 | 271202.00 | 2022-07-03 | 6 | 7 | 5 | Actual |
| 30392 | 653.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
| 14380 | 9491.36 | 2023-05-02 | 32 | 7 | 11 | Actual |
| 35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 18254 | 155408.52 | 2023-09-02 | 37 | 7 | 8 | Actual |
| 27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 4697 | 200.00 | 2022-09-02 | 74 | 1 | 4 | Budget |
| 11025 | 20237.00 | 2023-01-31 | 40 | 7 | 7 | Actual |
Generated 2025-06-01 06:49:42.365 UTC