[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4493 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30157 | 2.00 | 2024-08-01 | 96 | 1 | 13 | Actual |
| 7829 | 239.00 | 2022-11-02 | 97 | 6 | 8 | Actual |
| 24809 | 7496.00 | 2024-04-01 | 8 | 7 | 4 | Actual |
| 19123 | 111289.00 | 2023-10-02 | 14 | 7 | 7 | Actual |
| 19575 | 9607.32 | 2023-10-02 | 38 | 7 | 12 | Actual |
| 1900 | 11645.00 | 2022-06-02 | 7 | 7 | 6 | Actual |
| 20081 | 19810.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 8692 | 155.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 13535 | 443.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 13152 | 633.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 17422 | 8436.02 | 2023-08-02 | 32 | 7 | 11 | Actual |
| 20964 | 96.00 | 2023-12-03 | 90 | 2 | 6 | Actual |
| 1113 | 3645.09 | 2022-05-02 | 23 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 37218 | 446.00 | 2025-03-02 | 94 | 1 | 4 | Actual |
| 9744 | 286998.00 | 2022-12-31 | 4 | 7 | 6 | Actual |
| 13958 | 25.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 28302 | 683.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
| 25851 | 219.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 21034 | 218.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 39332 | 743.37 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 20852 | 31424.00 | 2023-12-03 | 53 | 6 | 5 | Actual |
| 21507 | 1330.57 | 2023-12-03 | 23 | 7 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-08-02 | 90 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2023-12-31 | 62 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 4926 | 7.00 | 2022-09-02 | 96 | 6 | 5 | Actual |
| 6748 | 585.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 24820 | 22187.00 | 2024-04-01 | 28 | 7 | 4 | Actual |
| 35793 | 8674.32 | 2024-12-31 | 24 | 7 | 12 | Actual |
| 36 | 103.00 | 2022-05-02 | 84 | 1 | 3 | Actual |
| 24506 | 2545.49 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 31321 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 5898 | 115.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
| 12507 | 162.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
| 26595 | 7754.10 | 2024-05-01 | 28 | 7 | 11 | Actual |
| 35877 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 25292 | 223.81 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 24230 | 49.57 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 5412 | 16900.00 | 2022-09-02 | 24 | 7 | 7 | Actual |
| 25583 | 5.01 | 2024-04-01 | 85 | 2 | 12 | Actual |
| 34021 | 357.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 38745 | 317.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 8647 | 26990.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 3393 | 480.00 | 2022-08-02 | 77 | 1 | 3 | Budget |
| 36563 | 63.20 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 34199 | 71987.00 | 2024-12-02 | 21 | 7 | 7 | Actual |
| 33742 | 37226.00 | 2024-12-02 | 100 | 7 | 3 | Actual |
| 33413 | 4.00 | 2024-11-01 | 96 | 1 | 12 | Actual |
| 35052 | 480012.00 | 2024-12-31 | 6 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2023-08-02 | 43 | 7 | 5 | Actual |
| 18021 | 379360.00 | 2023-09-02 | 4 | 7 | 6 | Actual |
| 25721 | 215.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
| 18133 | 75532.00 | 2023-09-02 | 34 | 7 | 7 | Actual |
| 14744 | 162339.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
| 5289 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
| 17476 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
| 4169 | 3609.00 | 2022-08-02 | 61 | 1 | 7 | Actual |
| 21642 | 683.00 | 2023-12-31 | 54 | 6 | 3 | Actual |
| 36837 | 8004.10 | 2025-01-31 | 100 | 7 | 11 | Actual |
| 15631 | 40174.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 7522 | 87644.00 | 2022-11-02 | 31 | 7 | 6 | Actual |
| 5174 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 17915 | 36.00 | 2023-09-02 | 69 | 3 | 6 | Actual |
| 33681 | -269.00 | 2024-12-02 | 91 | 6 | 3 | Actual |
| 34555 | 92.25 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 29023 | 106.52 | 2024-07-02 | 84 | 1 | 13 | Actual |
| 19882 | 134897.00 | 2023-11-02 | 43 | 7 | 5 | Actual |
| 31258 | 16141.90 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 38092 | 1880.58 | 2025-03-02 | 23 | 7 | 12 | Actual |
| 24161 | 17009.00 | 2024-03-01 | 8 | 7 | 7 | Actual |
| 15735 | 245.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
| 15188 | 5.00 | 2023-06-02 | 96 | 6 | 8 | Actual |
| 14956 | 20.00 | 2023-06-02 | 69 | 6 | 6 | Actual |
| 37923 | 1.00 | 2025-03-02 | 96 | 5 | 11 | Actual |
| 32430 | 301.26 | 2024-10-01 | 90 | 2 | 13 | Actual |
| 28815 | 37.99 | 2024-07-02 | 90 | 5 | 11 | Actual |
| 9138 | 70.00 | 2022-12-31 | 73 | 7 | 3 | Budget |
| 11382 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 18300 | 27.36 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 30028 | 34.80 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 31603 | 80.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 4892 | 32.00 | 2022-09-02 | 69 | 6 | 5 | Actual |
| 17865 | 432.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-02 | 60 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 39271 | 269.68 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 38367 | 790.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
| 27444 | 573.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-03 | 18 | 7 | 8 | Actual |
| 7400 | 601.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 21119 | 414.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 2407 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 15804 | 450.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 18189 | 108.66 | 2023-09-02 | 85 | 2 | 8 | Actual |
| 26764 | 541.61 | 2024-05-01 | 65 | 6 | 13 | Actual |
| 17845 | 160287.00 | 2023-09-02 | 35 | 7 | 5 | Actual |
| 36453 | 210109.00 | 2025-01-31 | 12 | 2 | 7 | Actual |
| 24219 | 304.12 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 18780 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 25901 | 548.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
| 34015 | 97.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 32037 | 70.78 | 2024-10-01 | 69 | 6 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-02 | 60 | 5 | 6 | Actual |
| 20739 | 367.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 10932 | 246.00 | 2023-01-31 | 90 | 1 | 7 | Actual |
| 2826 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 20614 | 1092.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 18464 | 142.25 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 2014 | 705.00 | 2022-06-02 | 80 | 6 | 7 | Actual |
| 18731 | 7110.00 | 2023-10-02 | 94 | 6 | 4 | Actual |
| 24262 | 638.97 | 2024-03-01 | 81 | 6 | 8 | Actual |
| 12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 31753 | 125.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 33283 | 216.72 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 12476 | 116089.00 | 2023-04-02 | 35 | 7 | 3 | Actual |
| 9281 | 378598.00 | 2022-12-31 | 6 | 7 | 4 | Actual |
| 28599 | 78.36 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 18200 | 92937.66 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 10584 | 468.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 20848 | 294.00 | 2023-12-03 | 94 | 1 | 5 | Actual |
| 29661 | 31697.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
Generated 2025-06-01 13:43:00.564 UTC