[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4519 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28844 | 100.76 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 34293 | 608.67 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 39000 | 90.12 | 2025-04-02 | 68 | 3 | 11 | Actual |
| 36731 | 362.47 | 2025-01-31 | 74 | 4 | 11 | Actual |
| 14519 | 358.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 12182 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 1979 | 134800.00 | 2022-06-02 | 56 | 6 | 7 | Budget |
| 7429 | 50.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
| 1205 | 131.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 21570 | 61.40 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 12798 | 13440.00 | 2023-04-02 | 24 | 7 | 5 | Actual |
| 9313 | 2100.00 | 2022-12-31 | 62 | 1 | 5 | Budget |
| 9608 | 137.00 | 2022-12-31 | 74 | 4 | 6 | Actual |
| 31580 | 221015.00 | 2024-10-01 | 37 | 7 | 4 | Actual |
| 34824 | 64.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 25104 | 39785.00 | 2024-04-01 | 19 | 7 | 6 | Actual |
| 2246 | 85854.20 | 2022-06-02 | 37 | 7 | 8 | Actual |
| 12506 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 29857 | 147.57 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 22836 | 8545.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
| 8932 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 29128 | 405.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 26325 | 473.82 | 2024-05-01 | 74 | 2 | 8 | Actual |
| 15548 | 468538.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
| 450 | 7738.00 | 2022-05-02 | 20 | 7 | 5 | Actual |
| 393 | 2244.00 | 2022-05-02 | 63 | 6 | 5 | Actual |
| 4348 | -220.13 | 2022-08-02 | 91 | 1 | 8 | Actual |
| 25447 | 640.13 | 2024-04-01 | 61 | 5 | 11 | Actual |
| 12058 | 329.00 | 2023-03-02 | 92 | 1 | 7 | Actual |
| 29204 | 56614.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 7629 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 10382 | 108.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
| 780 | 30604.00 | 2022-05-02 | 19 | 7 | 6 | Actual |
| 39227 | 11093.52 | 2025-04-02 | 94 | 6 | 12 | Actual |
| 24290 | 22307.56 | 2024-03-01 | 24 | 7 | 8 | Actual |
| 15572 | 78930.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 23901 | 398.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 8476 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 35532 | 223.10 | 2024-12-31 | 81 | 2 | 11 | Actual |
| 21553 | 360.34 | 2023-12-03 | 57 | 6 | 12 | Actual |
| 39190 | 75.23 | 2025-04-02 | 90 | 2 | 12 | Actual |
| 1871 | 358.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 2289 | 100.00 | 2022-07-03 | 84 | 1 | 3 | Budget |
| 18863 | 57.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 23192 | 514.73 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 29357 | 436.00 | 2024-08-01 | 90 | 1 | 5 | Actual |
| 10541 | 26232.00 | 2023-01-31 | 19 | 7 | 5 | Actual |
| 3517 | 112.00 | 2022-08-02 | 66 | 7 | 3 | Actual |
| 293 | 291.00 | 2022-05-02 | 92 | 6 | 4 | Actual |
| 13764 | 194.00 | 2023-05-02 | 90 | 6 | 5 | Actual |
| 37250 | 432.00 | 2025-03-02 | 90 | 6 | 4 | Actual |
| 17017 | 9970.00 | 2023-08-02 | 46 | 7 | 6 | Actual |
| 25258 | 217.75 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 16676 | 105.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 17922 | 561.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 36271 | 103.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 33824 | 80902.00 | 2024-12-02 | 31 | 7 | 4 | Actual |
| 36247 | 135.00 | 2025-01-31 | 84 | 1 | 6 | Actual |
| 34504 | 45790.97 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 34772 | 7494.37 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 16525 | 585.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 12801 | 37080.00 | 2023-04-02 | 31 | 7 | 5 | Actual |
| 22117 | 580.00 | 2023-12-31 | 66 | 1 | 7 | Actual |
| 27301 | 158561.00 | 2024-06-01 | 21 | 7 | 6 | Actual |
| 16064 | 4422.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 19677 | 160.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 37808 | 598.64 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 35681 | 46163.32 | 2024-12-31 | 35 | 7 | 11 | Actual |
| 26460 | 196.51 | 2024-05-01 | 92 | 2 | 11 | Actual |
| 4411 | 2376.88 | 2022-08-02 | 61 | 6 | 8 | Actual |
| 29000 | 33470.53 | 2024-07-02 | 39 | 7 | 12 | Actual |
| 15715 | 125.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 22914 | 179.00 | 2024-01-31 | 89 | 1 | 6 | Actual |
| 7467 | 23.00 | 2022-11-02 | 69 | 6 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 22907 | 400.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 36423 | 2331011.00 | 2025-01-31 | 43 | 7 | 6 | Actual |
| 19538 | 51.82 | 2023-10-02 | 80 | 6 | 12 | Actual |
| 30415 | 1216.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 15693 | 33371.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 31072 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 37982 | 13947.83 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 28944 | 10323.29 | 2024-07-02 | 57 | 6 | 12 | Actual |
| 25027 | 53.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 31352 | 106706.75 | 2024-09-01 | 15 | 7 | 13 | Actual |
| 16584 | 16893.00 | 2023-08-02 | 8 | 7 | 3 | Actual |
| 38848 | 4840.57 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 17447 | 23.10 | 2023-08-02 | 80 | 1 | 12 | Actual |
| 18460 | 257745.16 | 2023-09-02 | 46 | 7 | 11 | Actual |
| 6183 | 2100.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 18818 | 147.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 1780 | 125.00 | 2022-06-02 | 89 | 4 | 6 | Actual |
| 1024 | 90.00 | 2022-05-02 | 83 | 2 | 8 | Budget |
| 5335 | 196042.00 | 2022-09-02 | 12 | 2 | 7 | Actual |
| 2712 | 14106.00 | 2022-07-03 | 100 | 7 | 5 | Actual |
| 27326 | 94.00 | 2024-06-01 | 69 | 1 | 7 | Actual |
| 9926 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 23099 | 468.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-04-01 | 82 | 5 | 11 | Actual |
| 6041 | 100.00 | 2022-10-02 | 85 | 6 | 5 | Budget |
| 20053 | 147292.00 | 2023-11-02 | 101 | 6 | 6 | Actual |
| 22971 | -245.00 | 2024-01-31 | 91 | 3 | 6 | Actual |
| 25164 | 207.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 14435 | 5.01 | 2023-05-02 | 83 | 2 | 12 | Actual |
| 32927 | 14.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 31382 | 193.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 13800 | 124235.00 | 2023-05-02 | 46 | 7 | 5 | Actual |
| 36338 | 960.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 11929 | 132500.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
| 34415 | 219.91 | 2024-12-02 | 92 | 3 | 11 | Actual |
| 38096 | 35223.76 | 2025-03-02 | 31 | 7 | 12 | Actual |
| 36689 | 107.14 | 2025-01-31 | 90 | 2 | 11 | Actual |
| 5823 | 195.00 | 2022-10-02 | 74 | 1 | 4 | Actual |
| 27503 | 1057963.22 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 33251 | 366.72 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 4319 | 67.75 | 2022-08-02 | 69 | 1 | 8 | Actual |
| 25489 | 189.06 | 2024-04-01 | 74 | 6 | 11 | Actual |
| 15645 | 53.00 | 2023-07-03 | 69 | 6 | 4 | Actual |
| 28723 | 115.65 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 36661 | 342.25 | 2025-01-31 | 90 | 1 | 11 | Actual |
Generated 2025-06-01 12:17:19.489 UTC