[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4512 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14476 | 35000.00 | 2023-05-06 | 99 | 6 | 12 | Actual |
| 13543 | 250.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 2241 | 62349.21 | 2022-06-06 | 31 | 7 | 8 | Actual |
| 22524 | 550.77 | 2024-01-04 | 12 | 2 | 12 | Actual |
| 1136 | 1800.00 | 2022-06-06 | 62 | 1 | 3 | Budget |
| 29255 | 459.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 24989 | 22.00 | 2024-04-05 | 69 | 3 | 6 | Actual |
| 7806 | 422.30 | 2022-11-06 | 77 | 6 | 8 | Actual |
| 35087 | 32.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 23371 | 58.21 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 38457 | 233.00 | 2025-04-06 | 89 | 1 | 5 | Actual |
| 35531 | 359.28 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 25319 | 80081.36 | 2024-04-05 | 21 | 7 | 8 | Actual |
| 21900 | 3790.00 | 2024-01-04 | 23 | 7 | 5 | Actual |
| 15148 | 546.55 | 2023-06-06 | 87 | 2 | 8 | Actual |
| 29128 | 405.00 | 2024-08-05 | 68 | 1 | 3 | Actual |
| 35775 | 11525.44 | 2025-01-04 | 94 | 6 | 12 | Actual |
| 25497 | 60.33 | 2024-04-05 | 84 | 6 | 11 | Actual |
| 3873 | 103.00 | 2022-08-06 | 85 | 1 | 6 | Actual |
| 20879 | 321.00 | 2023-12-07 | 90 | 6 | 5 | Actual |
| 8995 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 38093 | 9723.28 | 2025-03-06 | 24 | 7 | 12 | Actual |
| 8331 | 1900.00 | 2022-12-07 | 62 | 1 | 6 | Budget |
| 21224 | 520.79 | 2023-12-07 | 90 | 1 | 8 | Actual |
| 1456 | 2700.00 | 2022-06-06 | 61 | 1 | 5 | Budget |
| 21311 | 29097.08 | 2023-12-07 | 32 | 7 | 8 | Actual |
| 21247 | 195.02 | 2023-12-07 | 83 | 2 | 8 | Actual |
| 19385 | 170.98 | 2023-10-06 | 74 | 5 | 11 | Actual |
| 11477 | 60.00 | 2023-03-06 | 69 | 6 | 4 | Actual |
| 29204 | 56614.00 | 2024-08-05 | 32 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-04-05 | 54 | 6 | 3 | Actual |
| 34464 | 27.36 | 2024-12-06 | 85 | 5 | 11 | Actual |
| 33060 | 35392.00 | 2024-11-05 | 94 | 6 | 7 | Actual |
| 15646 | 76.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2024-07-06 | 53 | 6 | 12 | Actual |
| 14388 | 346702.85 | 2023-05-06 | 43 | 7 | 11 | Actual |
| 18016 | 328.00 | 2023-09-06 | 92 | 6 | 6 | Actual |
| 9250 | 1590.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 4812 | 24278.00 | 2022-09-06 | 38 | 7 | 4 | Actual |
| 3339 | 430700.00 | 2022-07-07 | 101 | 6 | 8 | Budget |
| 32523 | 50.00 | 2024-11-05 | 94 | 1 | 3 | Actual |
| 30594 | 68.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 2558 | 48307.00 | 2022-07-07 | 21 | 7 | 4 | Actual |
| 27727 | 13947.83 | 2024-06-05 | 38 | 7 | 11 | Actual |
| 9295 | 160116.00 | 2023-01-04 | 29 | 7 | 4 | Actual |
| 1989 | 15640.00 | 2022-06-06 | 63 | 6 | 7 | Actual |
| 6624 | 380.00 | 2022-10-06 | 77 | 2 | 8 | Budget |
| 16449 | 37.99 | 2023-07-07 | 89 | 2 | 12 | Actual |
| 16489 | 13086.11 | 2023-07-07 | 6 | 7 | 12 | Actual |
| 3313 | 380.00 | 2022-07-07 | 77 | 6 | 8 | Budget |
| 9108 | 21552.00 | 2023-01-04 | 28 | 7 | 3 | Actual |
| 36433 | 134.00 | 2025-02-04 | 69 | 1 | 7 | Actual |
| 12993 | 100.00 | 2023-04-06 | 84 | 4 | 6 | Budget |
| 35416 | 173.81 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 18638 | 151633.00 | 2023-10-06 | 37 | 7 | 3 | Actual |
| 4073 | 3343.00 | 2022-08-06 | 52 | 6 | 6 | Actual |
| 10573 | 100.00 | 2023-02-04 | 68 | 1 | 6 | Budget |
| 11214 | 500986.45 | 2023-02-04 | 43 | 7 | 8 | Actual |
| 37795 | 39.06 | 2025-03-06 | 69 | 1 | 11 | Actual |
| 28954 | 67.78 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 23545 | 35.87 | 2024-02-04 | 74 | 6 | 12 | Actual |
| 35729 | 201.83 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 38774 | 292.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 8175 | 27957.00 | 2022-12-07 | 32 | 7 | 4 | Actual |
| 24537 | 8.21 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 1063 | 49.57 | 2022-05-06 | 71 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-06-06 | 90 | 1 | 8 | Actual |
| 28562 | 708833.00 | 2024-07-06 | 46 | 7 | 7 | Actual |
| 23448 | 186.93 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 16385 | 1358.23 | 2023-07-07 | 23 | 7 | 11 | Actual |
| 39382 | 14578.00 | 2025-05-05 | 93 | 7 | 4 | Actual |
| 19567 | 6504.07 | 2023-10-06 | 28 | 7 | 12 | Actual |
| 17619 | 147175.00 | 2023-09-06 | 15 | 7 | 3 | Actual |
| 26248 | 203.00 | 2024-05-05 | 89 | 6 | 7 | Actual |
| 15022 | 819.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 37046 | 394308.60 | 2025-02-04 | 6 | 7 | 13 | Actual |
| 25467 | 43.31 | 2024-04-05 | 89 | 5 | 11 | Actual |
| 31765 | 186.00 | 2024-10-05 | 66 | 4 | 6 | Actual |
| 14008 | 90.00 | 2023-05-06 | 69 | 1 | 7 | Actual |
| 39268 | 55.64 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 13480 | -14059.80 | 2023-05-05 | 92 | 7 | 5 | Actual |
| 13403 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 29088 | -156.64 | 2024-07-06 | 91 | 6 | 13 | Actual |
| 34088 | 200.00 | 2024-12-06 | 89 | 6 | 6 | Actual |
| 34742 | 110.00 | 2024-12-06 | 97 | 6 | 13 | Actual |
| 6774 | 100.00 | 2022-11-06 | 83 | 1 | 3 | Budget |
| 21467 | 145.44 | 2023-12-07 | 65 | 6 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-07 | 60 | 1 | 11 | Actual |
| 20696 | 173857.00 | 2023-12-07 | 37 | 7 | 3 | Actual |
| 25881 | 36558.00 | 2024-05-05 | 24 | 7 | 4 | Actual |
| 13662 | 431.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 38842 | -494.36 | 2025-04-06 | 91 | 1 | 8 | Actual |
| 22040 | 43.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 10620 | 80.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 27903 | 408.28 | 2024-06-05 | 92 | 2 | 13 | Actual |
| 15349 | 91.19 | 2023-06-06 | 78 | 6 | 11 | Actual |
| 23061 | 207726.00 | 2024-02-04 | 101 | 6 | 6 | Actual |
| 32645 | 124453.00 | 2024-11-05 | 12 | 2 | 4 | Actual |
| 28865 | 16743.62 | 2024-07-06 | 19 | 7 | 11 | Actual |
| 34496 | 167.78 | 2024-12-06 | 83 | 6 | 11 | Actual |
| 18434 | 439350.43 | 2023-09-06 | 4 | 7 | 11 | Actual |
| 31064 | 84.80 | 2024-09-05 | 84 | 4 | 11 | Actual |
| 32404 | -149.62 | 2024-10-05 | 91 | 1 | 13 | Actual |
| 9953 | 487.45 | 2023-01-04 | 90 | 1 | 8 | Actual |
| 5253 | 305.00 | 2022-09-06 | 92 | 6 | 6 | Actual |
| 23498 | 56819.90 | 2024-02-04 | 39 | 7 | 11 | Actual |
| 17657 | 41.00 | 2023-09-06 | 83 | 7 | 3 | Actual |
| 5296 | 380.00 | 2022-09-06 | 66 | 1 | 7 | Budget |
| 686 | 200.00 | 2022-05-06 | 77 | 5 | 6 | Budget |
| 15859 | 509.00 | 2023-07-07 | 80 | 3 | 6 | Actual |
| 36564 | 217.75 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 9591 | 1700.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 25609 | 12.46 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 28314 | 43.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-06 | 62 | 6 | 7 | Actual |
| 10141 | 313.00 | 2023-02-04 | 90 | 1 | 3 | Actual |
| 2470 | 82.00 | 2022-07-07 | 82 | 1 | 4 | Actual |
| 21554 | 3404.01 | 2023-12-07 | 60 | 6 | 12 | Actual |
| 22687 | 22.00 | 2024-02-04 | 69 | 7 | 3 | Actual |
| 26457 | 96.51 | 2024-05-05 | 89 | 2 | 11 | Actual |
| 7995 | 55483.00 | 2022-12-07 | 39 | 7 | 3 | Actual |
| 4457 | 40494.26 | 2022-08-06 | 94 | 6 | 8 | Actual |
| 23819 | 779.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 6261 | 114.00 | 2022-10-06 | 83 | 4 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-07 | 62 | 1 | 6 | Actual |
| 18512 | 16.72 | 2023-09-06 | 83 | 6 | 12 | Actual |
| 1579 | 2886.00 | 2022-06-06 | 23 | 7 | 5 | Actual |
Generated 2025-06-05 11:15:08.176 UTC