[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4120 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10227 | 31770.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
| 25953 | 729.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
| 31359 | 7152.26 | 2024-09-01 | 24 | 7 | 13 | Actual |
| 33949 | 293.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 31629 | 122.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 12702 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 14785 | 13613.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 10050 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 9688 | 56700.00 | 2022-12-31 | 56 | 6 | 6 | Budget |
| 16077 | 2774054.00 | 2023-07-03 | 43 | 7 | 7 | Actual |
| 27825 | 339510.28 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 37066 | 28257.92 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 16812 | 20571.00 | 2023-08-02 | 33 | 7 | 5 | Actual |
| 10074 | 15166.52 | 2022-12-31 | 8 | 7 | 8 | Actual |
| 30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 4650 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 23197 | 1346.56 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 29116 | 9797.93 | 2024-07-02 | 38 | 7 | 13 | Actual |
| 2351 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 32643 | 471.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 6170 | 234.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 20757 | 109974.00 | 2023-12-03 | 12 | 2 | 4 | Actual |
| 35220 | 1679.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
| 16253 | 9.27 | 2023-07-03 | 94 | 2 | 11 | Actual |
| 20221 | 146.54 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 7514 | 30604.00 | 2022-11-02 | 19 | 7 | 6 | Actual |
| 28097 | 172.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 19359 | 80.55 | 2023-10-02 | 76 | 4 | 11 | Actual |
| 36957 | 31635.17 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 27013 | 84761.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
| 38987 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 32388 | 24.06 | 2024-10-01 | 69 | 1 | 13 | Actual |
| 9007 | 490.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 4988 | 280.00 | 2022-09-02 | 81 | 1 | 6 | Budget |
| 34244 | 200776.03 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-02 | 61 | 6 | 8 | Budget |
| 16502 | 6262.58 | 2023-07-03 | 28 | 7 | 12 | Actual |
| 31118 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 7379 | 275.00 | 2022-11-02 | 81 | 4 | 6 | Actual |
| 8176 | 19393.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
| 30864 | 2046.57 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 18465 | 24.16 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 7712 | 955.64 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 10331 | 11.00 | 2023-01-31 | 96 | 1 | 4 | Actual |
| 6223 | -221.00 | 2022-10-02 | 91 | 3 | 6 | Actual |
| 30329 | 100329.00 | 2024-09-01 | 31 | 7 | 3 | Actual |
| 24785 | 229.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 15829 | 70.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 18817 | 165.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
| 4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 22337 | 262.47 | 2023-12-31 | 77 | 1 | 11 | Actual |
| 31883 | 442.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 2136 | 578.36 | 2022-06-02 | 77 | 2 | 8 | Actual |
| 1152 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 10260 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 39186 | 50.76 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 13606 | 77.00 | 2023-05-02 | 89 | 7 | 3 | Actual |
| 17233 | 1616.75 | 2023-08-02 | 61 | 1 | 11 | Actual |
| 38867 | 819.28 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 32353 | 268239.80 | 2024-10-01 | 4 | 7 | 12 | Actual |
| 25269 | 316.24 | 2024-04-01 | 92 | 2 | 8 | Actual |
| 21971 | 30391.00 | 2023-12-31 | 60 | 3 | 6 | Actual |
| 5547 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 39347 | 17000.00 | 2025-04-02 | 99 | 6 | 13 | Actual |
| 13911 | 1082.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 3279 | 10100.00 | 2022-07-03 | 52 | 6 | 8 | Budget |
| 7516 | 97101.00 | 2022-11-02 | 21 | 7 | 6 | Actual |
| 24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 36194 | -232.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
| 18759 | 56856.00 | 2023-10-02 | 39 | 7 | 4 | Actual |
| 30117 | 8865.82 | 2024-08-01 | 24 | 7 | 12 | Actual |
| 28161 | 62956.00 | 2024-07-02 | 19 | 7 | 4 | Actual |
| 19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 8925 | 3999.64 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 18490 | 216.72 | 2023-09-02 | 53 | 6 | 12 | Actual |
| 15231 | 172.04 | 2023-06-02 | 76 | 1 | 11 | Actual |
| 15659 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 33392 | 94.38 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 26854 | 4248.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 28239 | -293.00 | 2024-07-02 | 91 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
| 30031 | 95.44 | 2024-08-01 | 85 | 1 | 12 | Actual |
| 12902 | 54.00 | 2023-04-02 | 89 | 2 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-02 | 60 | 2 | 8 | Budget |
| 36587 | 85.93 | 2025-01-31 | 69 | 6 | 8 | Actual |
| 18304 | 36.93 | 2023-09-02 | 81 | 2 | 11 | Actual |
| 6964 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 13576 | 203179.00 | 2023-05-02 | 35 | 7 | 3 | Actual |
| 13975 | 63635.00 | 2023-05-02 | 13 | 7 | 6 | Actual |
| 16096 | 98.05 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 12636 | -188.00 | 2023-04-02 | 91 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 19378 | 67.78 | 2023-10-02 | 65 | 5 | 11 | Actual |
| 34699 | 474.94 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 29111 | 9431.25 | 2024-07-02 | 32 | 7 | 13 | Actual |
| 19629 | 1051.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 11905 | 127.00 | 2023-03-02 | 81 | 5 | 6 | Actual |
| 12252 | 6000.00 | 2023-03-02 | 53 | 6 | 8 | Budget |
| 11695 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 38886 | 219.27 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 13871 | 406.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 16025 | 591.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
| 12111 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 36512 | 122802.00 | 2025-01-31 | 37 | 7 | 7 | Actual |
| 27391 | 17287.00 | 2024-06-01 | 18 | 7 | 7 | Actual |
| 6609 | 352.60 | 2022-10-02 | 66 | 2 | 8 | Actual |
| 37562 | 26881.00 | 2025-03-02 | 28 | 7 | 6 | Actual |
| 26625 | 40.12 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 33532 | 3.00 | 2024-11-01 | 96 | 1 | 13 | Actual |
Generated 2025-06-01 19:34:47.353 UTC