[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4180 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24043 | 28.00 | 2024-03-01 | 69 | 6 | 6 | Actual |
| 29401 | 809449.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 27031 | 53903.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 7424 | 188.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 6458 | 10.00 | 2022-10-02 | 96 | 1 | 7 | Actual |
| 26613 | 32.67 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 18498 | 48.63 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 15969 | 122649.00 | 2023-07-03 | 21 | 7 | 6 | Actual |
| 37765 | 119616.95 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 34554 | 110.34 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 18710 | 176.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 18330 | 172.04 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 15452 | 6.00 | 2023-06-02 | 96 | 6 | 12 | Actual |
| 12527 | 166.00 | 2023-04-02 | 92 | 7 | 3 | Actual |
| 18105 | 126.00 | 2023-09-02 | 89 | 6 | 7 | Actual |
| 13963 | 177.00 | 2023-05-02 | 89 | 6 | 6 | Actual |
| 26840 | 390.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
| 6447 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 35218 | 1786.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 6235 | 200.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 8952 | 34500.00 | 2022-12-03 | 99 | 6 | 8 | Actual |
| 2849 | 585.00 | 2022-07-03 | 87 | 3 | 6 | Actual |
| 17502 | 36.93 | 2023-08-02 | 76 | 6 | 12 | Actual |
| 34324 | 106234.88 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 17162 | 160.18 | 2023-08-02 | 90 | 2 | 8 | Actual |
| 13663 | 44.00 | 2023-05-02 | 82 | 6 | 4 | Actual |
| 30753 | 5203.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 36585 | 382.91 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 13229 | 579.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 4270 | 294.00 | 2022-08-02 | 92 | 6 | 7 | Actual |
| 28674 | 35236.59 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 9886 | 13007.00 | 2022-12-31 | 8 | 7 | 7 | Actual |
| 36421 | 177986.00 | 2025-01-31 | 39 | 7 | 6 | Actual |
| 19612 | 91311.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 31447 | 78696.00 | 2024-10-01 | 19 | 7 | 3 | Actual |
| 29986 | 21729.89 | 2024-08-01 | 7 | 7 | 11 | Actual |
| 23211 | 36604.79 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 26758 | 70967.49 | 2024-05-01 | 56 | 6 | 13 | Actual |
| 25781 | 63.00 | 2024-05-01 | 68 | 7 | 3 | Actual |
| 8236 | 22100.00 | 2022-12-03 | 53 | 6 | 5 | Budget |
| 37717 | 266.24 | 2025-03-02 | 89 | 2 | 8 | Actual |
| 11467 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 26086 | 242.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 2037 | 533634.00 | 2022-06-02 | 4 | 7 | 7 | Actual |
| 22267 | 2208.70 | 2023-12-31 | 62 | 6 | 8 | Actual |
| 26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 23680 | 66070.00 | 2024-03-01 | 39 | 7 | 3 | Actual |
| 26688 | 71541.45 | 2024-05-01 | 29 | 7 | 12 | Actual |
| 8953 | 453000.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
| 21156 | 792.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 23482 | 3795.51 | 2024-01-31 | 18 | 7 | 11 | Actual |
| 27885 | 222.31 | 2024-06-01 | 68 | 2 | 13 | Actual |
| 16662 | 15.00 | 2023-08-02 | 96 | 1 | 4 | Actual |
| 25250 | 205.63 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 2555 | 10976.00 | 2022-07-03 | 18 | 7 | 4 | Actual |
| 33009 | 154.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 2851 | 195.00 | 2022-07-03 | 89 | 3 | 6 | Actual |
| 37753 | -312.55 | 2025-03-02 | 91 | 6 | 8 | Actual |
| 134 | 36417.00 | 2022-05-02 | 38 | 7 | 3 | Actual |
| 33444 | 42.25 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 38690 | 261.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 38577 | 135.00 | 2025-04-02 | 89 | 2 | 6 | Actual |
| 1904 | 80142.00 | 2022-06-02 | 15 | 7 | 6 | Actual |
| 36596 | 642.00 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 19384 | 45.44 | 2023-10-02 | 73 | 5 | 11 | Actual |
| 23881 | 9088.00 | 2024-03-01 | 22 | 7 | 5 | Actual |
| 5942 | 29000.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 28410 | 98035.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
| 25375 | 186.93 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 13948 | 20.00 | 2023-05-02 | 69 | 6 | 6 | Actual |
| 22645 | 252.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-05-02 | 77 | 7 | 3 | Budget |
| 10861 | 184805.00 | 2023-01-31 | 101 | 6 | 6 | Actual |
| 25524 | 54307.09 | 2024-04-01 | 29 | 7 | 11 | Actual |
| 15211 | 107056.11 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 13255 | 489125.00 | 2023-04-02 | 101 | 6 | 7 | Actual |
| 2568 | 70293.00 | 2022-07-03 | 35 | 7 | 4 | Actual |
| 3265 | 114.72 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 6545 | 100340.00 | 2022-10-02 | 35 | 7 | 7 | Actual |
| 14450 | 45.44 | 2023-05-02 | 63 | 6 | 12 | Actual |
| 9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 23290 | 200873.01 | 2024-01-31 | 29 | 7 | 8 | Actual |
| 19373 | 31.61 | 2023-10-02 | 94 | 4 | 11 | Actual |
| 10368 | 650.00 | 2023-01-31 | 77 | 6 | 4 | Budget |
| 10935 | 305.00 | 2023-01-31 | 94 | 1 | 7 | Actual |
| 5453 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 11071 | 376.85 | 2023-01-31 | 90 | 1 | 8 | Actual |
| 15943 | 91.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 34425 | 33.74 | 2024-12-02 | 69 | 4 | 11 | Actual |
| 4564 | 28.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
| 11419 | 128.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 30418 | 870.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 7295 | 129.00 | 2022-11-02 | 90 | 2 | 6 | Actual |
| 10902 | 200.00 | 2023-01-31 | 68 | 1 | 7 | Budget |
| 27936 | 422.31 | 2024-06-01 | 92 | 6 | 13 | Actual |
| 9282 | 11311.00 | 2022-12-31 | 7 | 7 | 4 | Actual |
| 16056 | 199230.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
| 25207 | 26181.00 | 2024-04-01 | 33 | 7 | 7 | Actual |
| 27681 | 26.29 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 10621 | 50.00 | 2023-01-31 | 68 | 2 | 6 | Budget |
| 16504 | 23907.59 | 2023-07-03 | 31 | 7 | 12 | Actual |
| 21452 | 18.84 | 2023-12-03 | 89 | 5 | 11 | Actual |
| 34002 | 116.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
| 32406 | 3.00 | 2024-10-01 | 96 | 1 | 13 | Actual |
| 11033 | 5252.69 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 32754 | 698.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 15243 | -162.00 | 2023-06-02 | 91 | 1 | 11 | Actual |
| 9273 | 348.00 | 2022-12-31 | 92 | 6 | 4 | Actual |
Generated 2025-06-01 12:35:38.087 UTC