[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5224 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 642 | 393.00 | 2022-05-02 | 80 | 4 | 6 | Actual |
| 9170 | 43120.00 | 2022-12-31 | 60 | 1 | 4 | Actual |
| 22228 | 376.85 | 2023-12-31 | 90 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 31632 | 388.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 21768 | 421.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
| 35369 | 93325.55 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 34177 | 184.00 | 2024-12-02 | 84 | 6 | 7 | Actual |
| 18039 | 22060.00 | 2023-09-02 | 33 | 7 | 6 | Actual |
| 24913 | 17999.00 | 2024-04-01 | 28 | 7 | 5 | Actual |
| 19842 | 386.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 13370 | 70.00 | 2023-04-02 | 85 | 2 | 8 | Budget |
| 38669 | 1947.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 35980 | 267.00 | 2025-01-31 | 89 | 6 | 3 | Actual |
| 37574 | -95783.00 | 2025-03-02 | 46 | 7 | 6 | Actual |
| 19256 | 24924.27 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 10464 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
| 4304 | 14934.00 | 2022-08-02 | 100 | 7 | 7 | Actual |
| 34830 | 382.00 | 2024-12-31 | 90 | 6 | 3 | Actual |
| 4043 | 110.00 | 2022-08-02 | 73 | 5 | 6 | Budget |
| 27181 | 447.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
| 1911 | 17074.00 | 2022-06-02 | 24 | 7 | 6 | Actual |
| 14924 | 18.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
| 3167 | 3367.00 | 2022-07-03 | 23 | 7 | 7 | Actual |
| 11876 | 11800.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 21564 | 1.00 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 11746 | 50.00 | 2023-03-02 | 68 | 2 | 6 | Budget |
| 35566 | 144.38 | 2024-12-31 | 90 | 3 | 11 | Actual |
| 28348 | 130.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 6282 | 125.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 18523 | 4818.93 | 2023-09-02 | 101 | 6 | 12 | Actual |
| 34102 | 61913.00 | 2024-12-02 | 15 | 7 | 6 | Actual |
| 19671 | 466591.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
| 6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 32325 | 428.43 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 21681 | 68060.00 | 2023-12-31 | 13 | 7 | 3 | Actual |
| 11783 | 28500.00 | 2023-03-02 | 60 | 3 | 6 | Budget |
| 3539 | 107.00 | 2022-08-02 | 81 | 7 | 3 | Actual |
| 3694 | 25161.00 | 2022-08-02 | 40 | 7 | 4 | Actual |
| 38737 | 728.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 35561 | 87.99 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 34198 | 17459.00 | 2024-12-02 | 20 | 7 | 7 | Actual |
| 12430 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 33659 | 3015.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 21212 | 654.12 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 26162 | 338062.00 | 2024-05-01 | 4 | 7 | 6 | Actual |
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 20952 | 134.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
| 20774 | 245.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 766 | 3350.00 | 2022-05-02 | 94 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 25889 | 158797.00 | 2024-05-01 | 37 | 7 | 4 | Actual |
| 7393 | 238.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
| 28435 | 253.00 | 2024-07-02 | 89 | 6 | 6 | Actual |
| 16132 | 264.72 | 2023-07-03 | 92 | 2 | 8 | Actual |
| 23855 | 452.00 | 2024-03-01 | 81 | 6 | 5 | Actual |
| 17082 | 64000.00 | 2023-08-02 | 99 | 6 | 7 | Actual |
| 1826 | 200.00 | 2022-06-02 | 87 | 5 | 6 | Budget |
| 28599 | 78.36 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 21982 | 245.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
| 5271 | 8156.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
| 26070 | 586.00 | 2024-05-01 | 90 | 3 | 6 | Actual |
| 2122 | 200.00 | 2022-06-02 | 66 | 2 | 8 | Budget |
| 28537 | 1286523.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 16148 | 57.14 | 2023-07-03 | 69 | 6 | 8 | Actual |
| 19867 | 56047.00 | 2023-11-02 | 21 | 7 | 5 | Actual |
| 25965 | 18168.00 | 2024-05-01 | 7 | 7 | 5 | Actual |
| 3780 | 684.00 | 2022-08-02 | 77 | 6 | 5 | Actual |
| 7762 | 101.08 | 2022-11-02 | 89 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 17274 | 115.65 | 2023-08-02 | 80 | 2 | 11 | Actual |
| 37089 | 125.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 38969 | 1291.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 14178 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 7315 | 98.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 26786 | 281.96 | 2024-05-01 | 92 | 6 | 13 | Actual |
| 10719 | 20.00 | 2023-01-31 | 69 | 4 | 6 | Actual |
| 35752 | 715.67 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 17979 | 29.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 7651 | 147665.00 | 2022-11-02 | 15 | 7 | 7 | Actual |
| 23024 | 288.00 | 2024-01-31 | 92 | 5 | 6 | Actual |
| 30244 | 10634.78 | 2024-08-01 | 40 | 7 | 13 | Actual |
| 26899 | 377424.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 24915 | 45844.00 | 2024-04-01 | 31 | 7 | 5 | Actual |
| 4361 | 461.70 | 2022-08-02 | 66 | 2 | 8 | Actual |
| 35171 | 168.00 | 2024-12-31 | 76 | 4 | 6 | Actual |
| 16194 | 31215.30 | 2023-07-03 | 38 | 7 | 8 | Actual |
| 39184 | 16.72 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 14345 | 175.23 | 2023-05-02 | 77 | 6 | 11 | Actual |
| 31936 | 49541.00 | 2024-10-01 | 94 | 6 | 7 | Actual |
| 5475 | 30000.13 | 2022-09-02 | 60 | 2 | 8 | Actual |
| 27019 | 68068.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 10341 | 34400.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 33888 | 239.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 28674 | 35236.59 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 8239 | 0.00 | 2022-12-03 | 54 | 6 | 5 | Budget |
| 11157 | 235.93 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 9977 | 305.63 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 6486 | 61.00 | 2022-10-02 | 69 | 6 | 7 | Actual |
| 9729 | 80.00 | 2022-12-31 | 84 | 6 | 6 | Budget |
| 3881 | 9.00 | 2022-08-02 | 96 | 1 | 6 | Actual |
| 8543 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 12823 | 156.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 24631 | 702.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
| 5094 | 94.00 | 2022-09-02 | 85 | 3 | 6 | Actual |
| 2478 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
| 6203 | 480.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 6876 | 30181.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 11662 | 49581.00 | 2023-03-02 | 14 | 7 | 5 | Actual |
| 18609 | 261.00 | 2023-10-02 | 90 | 6 | 3 | Actual |
| 20343 | 41.19 | 2023-11-02 | 89 | 2 | 11 | Actual |
| 30381 | 480.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 29098 | 89118.70 | 2024-07-02 | 13 | 7 | 13 | Actual |
| 9769 | 1591582.00 | 2022-12-31 | 43 | 7 | 6 | Actual |
| 19123 | 111289.00 | 2023-10-02 | 14 | 7 | 7 | Actual |
| 1978 | 122573.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 11591 | 169150.00 | 2023-03-02 | 12 | 2 | 5 | Actual |
| 12241 | 78.36 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 429 | 550.00 | 2022-05-02 | 87 | 6 | 5 | Budget |
Generated 2025-06-01 18:20:50.926 UTC