[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4543 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32551 | 177.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 13582 | -299122.50 | 2023-05-02 | 43 | 7 | 3 | Actual |
| 13253 | 550.00 | 2023-04-02 | 97 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 12079 | 12135.00 | 2023-03-02 | 63 | 6 | 7 | Actual |
| 4426 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 14744 | 162339.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
| 8049 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 33029 | 28867.00 | 2024-11-01 | 52 | 6 | 7 | Actual |
| 18186 | 38.96 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-02 | 83 | 2 | 8 | Actual |
| 33945 | 133.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 27168 | 37.00 | 2024-06-01 | 85 | 2 | 6 | Actual |
| 25013 | 50.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 37061 | 49939.02 | 2025-01-31 | 31 | 7 | 13 | Actual |
| 12852 | 480.00 | 2023-04-02 | 87 | 1 | 6 | Budget |
| 14577 | 17836.00 | 2023-06-02 | 18 | 7 | 3 | Actual |
| 32270 | 5149.79 | 2024-10-01 | 20 | 7 | 11 | Actual |
| 5838 | 200.00 | 2022-10-02 | 84 | 1 | 4 | Budget |
| 25225 | 108.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 21500 | 16132.97 | 2023-12-03 | 14 | 7 | 11 | Actual |
| 29894 | 2068.88 | 2024-08-01 | 61 | 3 | 11 | Actual |
| 26297 | 563.21 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 30772 | 307.00 | 2024-09-01 | 89 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 4841 | 720.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 15032 | 424.00 | 2023-06-02 | 94 | 1 | 7 | Actual |
| 5033 | 68.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 26593 | 1843.35 | 2024-05-01 | 23 | 7 | 11 | Actual |
| 408 | 300.00 | 2022-05-02 | 73 | 6 | 5 | Budget |
| 12565 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
| 7366 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 5192 | 133.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
| 26071 | -469.00 | 2024-05-01 | 91 | 3 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-02 | 54 | 6 | 8 | Actual |
| 27194 | 150.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 20004 | 150.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 11533 | 26432.00 | 2023-03-02 | 32 | 7 | 4 | Actual |
| 28007 | 707.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 26420 | 351.83 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 1802 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
| 26477 | 223.10 | 2024-05-01 | 80 | 3 | 11 | Actual |
| 14944 | 17426.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 30910 | 425.33 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 31892 | 1071.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 13198 | 209200.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
| 25162 | 556.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 27621 | 34.80 | 2024-06-01 | 69 | 4 | 11 | Actual |
| 6199 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
| 32000 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 13230 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 5174 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 15634 | 58.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
| 33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 2653 | 200.00 | 2022-07-03 | 74 | 6 | 5 | Budget |
| 5841 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 21887 | 312797.00 | 2023-12-31 | 101 | 6 | 5 | Actual |
| 39179 | 109.27 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 35646 | 344.38 | 2024-12-31 | 81 | 6 | 11 | Actual |
| 27652 | 84.80 | 2024-06-01 | 76 | 5 | 11 | Actual |
| 18410 | 13.53 | 2023-09-02 | 69 | 6 | 11 | Actual |
| 1156 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
| 3059 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 35168 | 32.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 27600 | 147.57 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 30649 | 338.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 15692 | 53835.00 | 2023-07-03 | 39 | 7 | 4 | Actual |
| 39041 | 448.64 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 31963 | 45886.00 | 2024-10-01 | 38 | 7 | 7 | Actual |
| 33976 | 92.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
| 10883 | 41890.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
| 28855 | 27000.00 | 2024-07-02 | 99 | 6 | 11 | Actual |
| 17354 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 38247 | 871.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 11348 | 185480.00 | 2023-03-02 | 35 | 7 | 3 | Actual |
| 38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 514 | -218.00 | 2022-05-02 | 91 | 1 | 6 | Actual |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 28122 | 5981.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 9010 | 550.00 | 2022-12-31 | 80 | 1 | 3 | Budget |
| 684 | 135.00 | 2022-05-02 | 76 | 5 | 6 | Actual |
| 36220 | 31180.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 27735 | 2627.40 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 2186 | 46.54 | 2022-06-02 | 69 | 6 | 8 | Actual |
| 17956 | 172.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-02 | 60 | 6 | 6 | Actual |
| 35062 | 12711.00 | 2024-12-31 | 22 | 7 | 5 | Actual |
| 31199 | 3398.69 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 26809 | 8161.05 | 2024-05-01 | 33 | 7 | 13 | Actual |
| 15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 23994 | 218.00 | 2024-03-01 | 81 | 4 | 6 | Actual |
| 350 | 200.00 | 2022-05-02 | 74 | 1 | 5 | Budget |
| 6848 | 149.00 | 2022-11-02 | 97 | 6 | 3 | Actual |
| 30202 | 1411.80 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 3705 | 553.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
| 18023 | 11033.00 | 2023-09-02 | 7 | 7 | 6 | Actual |
| 18042 | 143596.00 | 2023-09-02 | 37 | 7 | 6 | Actual |
| 12989 | 32.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 31807 | 277.00 | 2024-10-01 | 87 | 5 | 6 | Actual |
| 37863 | 448.64 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 17745 | 24591.00 | 2023-09-02 | 24 | 7 | 4 | Actual |
| 13639 | 13.00 | 2023-05-02 | 96 | 1 | 4 | Actual |
| 6715 | 26863.70 | 2022-10-02 | 7 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-03-02 | 89 | 1 | 8 | Actual |
| 17481 | 43.31 | 2023-08-02 | 89 | 2 | 12 | Actual |
| 6968 | 176.00 | 2022-11-02 | 89 | 1 | 4 | Actual |
| 23989 | 113.00 | 2024-03-01 | 74 | 4 | 6 | Actual |
| 10235 | 159413.00 | 2023-01-31 | 43 | 7 | 3 | Actual |
| 29453 | 13.00 | 2024-08-01 | 96 | 1 | 6 | Actual |
| 22022 | 8.00 | 2023-12-31 | 96 | 4 | 6 | Actual |
| 22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 14442 | 79.48 | 2023-05-02 | 92 | 2 | 12 | Actual |
| 37771 | 15890.77 | 2025-03-02 | 22 | 7 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 10324 | 850.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
| 14938 | 116.00 | 2023-06-02 | 89 | 5 | 6 | Actual |
| 16120 | 751.10 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 28061 | 18975.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 18326 | 182.68 | 2023-09-02 | 74 | 3 | 11 | Actual |
| 17553 | 400.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 29888 | 69.91 | 2024-08-01 | 90 | 2 | 11 | Actual |
Generated 2025-06-01 04:25:36.807 UTC