[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4328 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 796 | 20015.00 | 2022-05-02 | 40 | 7 | 6 | Actual |
| 15358 | 201.83 | 2023-06-02 | 90 | 6 | 11 | Actual |
| 19113 | 84116.00 | 2023-10-02 | 94 | 6 | 7 | Actual |
| 20825 | 4307.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 23271 | 5.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-02 | 60 | 6 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-01 | 60 | 2 | 13 | Actual |
| 31018 | 2.00 | 2024-09-01 | 96 | 2 | 11 | Actual |
| 5297 | 320.00 | 2022-09-02 | 66 | 1 | 7 | Actual |
| 26988 | 686.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2023-11-02 | 54 | 6 | 4 | Actual |
| 31428 | 172.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 498 | 584.00 | 2022-05-02 | 80 | 1 | 6 | Actual |
| 13748 | 49.00 | 2023-05-02 | 69 | 6 | 5 | Actual |
| 13078 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-02 | 61 | 6 | 7 | Actual |
| 29846 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
| 31513 | 339.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 33243 | 1441.21 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 9350 | 204.00 | 2022-12-31 | 90 | 1 | 5 | Actual |
| 29197 | 108251.00 | 2024-08-01 | 21 | 7 | 3 | Actual |
| 26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 23325 | 164.59 | 2024-01-31 | 90 | 1 | 11 | Actual |
| 24864 | 784.00 | 2024-04-01 | 54 | 6 | 5 | Actual |
| 5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 15442 | 44.38 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 33141 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-02 | 60 | 6 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 8402 | 259.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 36355 | 56.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 31353 | 4332.91 | 2024-09-01 | 18 | 7 | 13 | Actual |
| 16393 | 48078.25 | 2023-07-03 | 35 | 7 | 11 | Actual |
| 34234 | 466.24 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 28376 | 199.00 | 2024-07-02 | 89 | 4 | 6 | Actual |
| 16562 | 3705.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 1394 | 200.00 | 2022-06-02 | 74 | 6 | 4 | Budget |
| 18723 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 12536 | 2928.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 17023 | 524.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
| 13846 | 28.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
| 9231 | 5900.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
| 31712 | 54.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 10491 | 273.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 5706 | 232.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 29259 | 385.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
| 29067 | 310.03 | 2024-07-02 | 65 | 6 | 13 | Actual |
| 22566 | 2209.31 | 2023-12-31 | 15 | 7 | 12 | Actual |
| 8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 26268 | 14978.00 | 2024-05-01 | 22 | 7 | 7 | Actual |
| 22899 | 79.00 | 2024-01-31 | 68 | 1 | 6 | Actual |
| 12679 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 36512 | 122802.00 | 2025-01-31 | 37 | 7 | 7 | Actual |
| 29121 | 6738.22 | 2024-07-02 | 100 | 7 | 13 | Actual |
| 39193 | 52.89 | 2025-04-02 | 94 | 2 | 12 | Actual |
| 35527 | 298.64 | 2024-12-31 | 74 | 2 | 11 | Actual |
| 32459 | 118.80 | 2024-10-01 | 84 | 6 | 13 | Actual |
| 24765 | -349.00 | 2024-04-01 | 91 | 1 | 4 | Actual |
| 16925 | 228.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
| 32710 | 29781.00 | 2024-11-01 | 100 | 7 | 4 | Actual |
| 2530 | 147.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
| 6959 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 30810 | 480.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
| 17328 | 242.25 | 2023-08-02 | 80 | 4 | 11 | Actual |
| 33214 | 3735.94 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 28610 | 193.51 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 21982 | 245.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
| 15741 | 219.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 33760 | 376.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
| 23673 | 74160.00 | 2024-03-01 | 31 | 7 | 3 | Actual |
| 19746 | 468.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 13805 | 302.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 30789 | 535.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 38579 | -166.00 | 2025-04-02 | 91 | 2 | 6 | Actual |
| 30620 | 263.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 5378 | 386.00 | 2022-09-02 | 81 | 6 | 7 | Actual |
| 21464 | 1223.12 | 2023-12-03 | 61 | 6 | 11 | Actual |
| 22700 | 360.00 | 2024-01-31 | 87 | 7 | 3 | Actual |
| 18319 | 106.08 | 2023-09-02 | 65 | 3 | 11 | Actual |
| 8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 30070 | 51624.06 | 2024-08-01 | 56 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 32840 | 78.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 32557 | 473.00 | 2024-11-01 | 92 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 34172 | 279.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 37183 | 80.00 | 2025-03-02 | 84 | 7 | 3 | Actual |
| 31152 | 610.34 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 6351 | 131.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 21046 | 242.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 38113 | 195.99 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 1472 | 362.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 6170 | 234.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 4696 | 220.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
| 25493 | 296.51 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 34009 | 16470.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 5415 | 37754.00 | 2022-09-02 | 31 | 7 | 7 | Actual |
| 13402 | 175.33 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 36433 | 134.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
| 38079 | 247856.44 | 2025-03-02 | 101 | 6 | 12 | Actual |
| 6162 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 25196 | 12485.00 | 2024-04-01 | 18 | 7 | 7 | Actual |
| 31853 | 53480.00 | 2024-10-01 | 13 | 7 | 6 | Actual |
| 15761 | 550422.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
| 18292 | 34.80 | 2023-09-02 | 65 | 2 | 11 | Actual |
| 18513 | 14.59 | 2023-09-02 | 84 | 6 | 12 | Actual |
| 28607 | 655.64 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 38423 | 247038.00 | 2025-04-02 | 29 | 7 | 4 | Actual |
| 34074 | 33.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
| 5979 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 37867 | 263.53 | 2025-03-02 | 92 | 3 | 11 | Actual |
| 15399 | 11.40 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 26559 | 27.36 | 2024-05-01 | 72 | 6 | 11 | Actual |
| 12834 | 260.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 28288 | 613.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 9583 | 176.00 | 2022-12-31 | 89 | 3 | 6 | Actual |
| 27277 | 282.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 21607 | 9979.67 | 2023-12-03 | 38 | 7 | 12 | Actual |
| 28753 | 409.28 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 2104 | 1092.01 | 2022-06-02 | 87 | 1 | 8 | Actual |
| 17030 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 30155 | -65.41 | 2024-08-01 | 91 | 1 | 13 | Actual |
Generated 2025-06-01 04:10:03.879 UTC