[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4115 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35742 | 52.89 | 2024-12-31 | 94 | 2 | 12 | Actual |
| 11711 | 142.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 21479 | 230.55 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 18378 | 6.08 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 35497 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 13951 | 142.00 | 2023-05-02 | 73 | 6 | 6 | Actual |
| 9455 | 199.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
| 20546 | 73.10 | 2023-11-02 | 92 | 2 | 12 | Actual |
| 36346 | 123.00 | 2025-01-31 | 74 | 5 | 6 | Actual |
| 27524 | 258464.99 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 31656 | 93116.00 | 2024-10-01 | 13 | 7 | 5 | Actual |
| 16487 | 5557.25 | 2023-07-03 | 101 | 6 | 12 | Actual |
| 28955 | 172.04 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 6083 | 18600.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 24403 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 19798 | 248.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 34319 | 16210.47 | 2024-12-02 | 22 | 7 | 8 | Actual |
| 19728 | 9270.00 | 2023-11-02 | 52 | 6 | 4 | Actual |
| 14408 | 9.27 | 2023-05-02 | 83 | 1 | 12 | Actual |
| 30154 | 85.46 | 2024-08-01 | 90 | 1 | 13 | Actual |
| 9623 | 77.00 | 2022-12-31 | 83 | 4 | 6 | Actual |
| 23746 | 4451.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 2895 | 81.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 11865 | 100.00 | 2023-03-02 | 84 | 4 | 6 | Budget |
| 17451 | 5.01 | 2023-08-02 | 84 | 1 | 12 | Actual |
| 9595 | 280.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
| 23822 | 179.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 8179 | 106273.00 | 2022-12-03 | 37 | 7 | 4 | Actual |
| 35952 | 86491.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
| 37128 | 1013.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
| 32601 | 203.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 35543 | 4.00 | 2024-12-31 | 96 | 2 | 11 | Actual |
| 23991 | 272.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 35964 | 254.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 22671 | 38095.00 | 2024-01-31 | 33 | 7 | 3 | Actual |
| 53 | 33968.00 | 2022-05-02 | 56 | 6 | 3 | Actual |
| 32018 | 222.30 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 16617 | 161.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 29531 | 297.00 | 2024-08-01 | 90 | 4 | 6 | Actual |
| 1994 | 259.00 | 2022-06-02 | 67 | 6 | 7 | Actual |
| 27743 | 405.02 | 2024-06-01 | 74 | 1 | 12 | Actual |
| 25469 | -52.43 | 2024-04-01 | 91 | 5 | 11 | Actual |
| 5204 | 132765.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
| 2603 | 890.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 8154 | 295.00 | 2022-12-03 | 97 | 6 | 4 | Actual |
| 4784 | 15209.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
| 11955 | 160.00 | 2023-03-02 | 74 | 6 | 6 | Actual |
| 1413 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 11227 | 221.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 24791 | 307.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 16270 | 103.95 | 2023-07-03 | 81 | 3 | 11 | Actual |
| 38686 | 117.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 1558 | 171.00 | 2022-06-02 | 90 | 6 | 5 | Actual |
| 27177 | 26565.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 21123 | 945.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 24944 | 76.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 22023 | 10850.00 | 2023-12-31 | 60 | 5 | 6 | Actual |
| 8879 | 135.93 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-03 | 21 | 7 | 8 | Actual |
| 27970 | 7009.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 948 | 2000.00 | 2022-05-02 | 62 | 1 | 8 | Budget |
| 31209 | 409.28 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 29640 | 1093.00 | 2024-08-01 | 81 | 1 | 7 | Actual |
| 37988 | 19378.78 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 14572 | 23519.00 | 2023-06-02 | 7 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 16936 | 15.00 | 2023-08-02 | 69 | 5 | 6 | Actual |
| 38332 | 64.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 27143 | 218.00 | 2024-06-01 | 89 | 1 | 6 | Actual |
| 2901 | 280.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
| 25321 | 4787.53 | 2024-04-01 | 23 | 7 | 8 | Actual |
| 15486 | 8747.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 16614 | 84.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
| 6399 | 121422.00 | 2022-10-02 | 29 | 7 | 6 | Actual |
| 24554 | 18.84 | 2024-03-01 | 89 | 2 | 12 | Actual |
| 30748 | 3996551.00 | 2024-09-01 | 43 | 7 | 6 | Actual |
| 35348 | 17287.00 | 2024-12-31 | 18 | 7 | 7 | Actual |
| 15795 | 105.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 17963 | 127.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 32830 | 42451.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 23025 | 6.00 | 2024-01-31 | 96 | 5 | 6 | Actual |
| 24642 | 1350.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 39364 | 64400.70 | 2025-04-02 | 29 | 7 | 13 | Actual |
| 17356 | 37.99 | 2023-08-02 | 81 | 5 | 11 | Actual |
| 16301 | 39.06 | 2023-07-03 | 85 | 4 | 11 | Actual |
| 20727 | 20.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 16049 | 2570.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 39284 | 213.54 | 2025-04-02 | 92 | 1 | 13 | Actual |
| 28679 | 108618.26 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 11266 | 5400.00 | 2023-03-02 | 52 | 6 | 3 | Budget |
| 14697 | 45468.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
| 22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 16166 | 422.30 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 7169 | -162.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
| 4191 | 200.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 29971 | 116.72 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 27755 | 174.17 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 2984 | 1167.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
| 36420 | 41637.00 | 2025-01-31 | 38 | 7 | 6 | Actual |
| 24075 | 11486.00 | 2024-03-01 | 20 | 7 | 6 | Actual |
| 23622 | 983.00 | 2024-03-01 | 54 | 6 | 3 | Actual |
| 8614 | 89.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
| 19606 | 141.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
| 9281 | 378598.00 | 2022-12-31 | 6 | 7 | 4 | Actual |
| 15379 | 7022.17 | 2023-06-02 | 24 | 7 | 11 | Actual |
| 36687 | 299.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
Generated 2025-06-01 16:59:06.404 UTC