[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5823 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29591 | -262.00 | 2024-08-01 | 91 | 6 | 6 | Actual |
| 37857 | 532.68 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 1417 | 208.00 | 2022-06-02 | 90 | 6 | 4 | Actual |
| 3411 | 338.00 | 2022-08-02 | 90 | 1 | 3 | Actual |
| 15598 | 73.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 16747 | 160.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 19262 | 29410.72 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 13792 | 111357.00 | 2023-05-02 | 35 | 7 | 5 | Actual |
| 38531 | 2493.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 6190 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 6216 | 100.00 | 2022-10-02 | 84 | 3 | 6 | Budget |
| 30914 | 2363.25 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 2752 | 410.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
| 30653 | 60.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
| 37603 | 271617.00 | 2025-03-02 | 12 | 2 | 7 | Actual |
| 34824 | 64.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 21828 | 518.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
| 23183 | 78284.36 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 29114 | 56718.10 | 2024-07-02 | 35 | 7 | 13 | Actual |
| 29300 | -222.00 | 2024-08-01 | 91 | 6 | 4 | Actual |
| 22465 | 2500.81 | 2023-12-31 | 94 | 6 | 11 | Actual |
| 8367 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 22712 | 584.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
| 4802 | 3849.00 | 2022-09-02 | 23 | 7 | 4 | Actual |
| 23120 | 3339.00 | 2024-01-31 | 54 | 6 | 7 | Actual |
| 36339 | 163.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 3407 | 106.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 26229 | 936.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
| 38500 | 449538.00 | 2025-04-02 | 101 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 21049 | 83416.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 6710 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 15306 | 142.25 | 2023-06-02 | 66 | 4 | 11 | Actual |
| 20747 | 241.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
| 31930 | 249.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 20135 | 132.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 7213 | 394.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
| 31668 | 67818.00 | 2024-10-01 | 31 | 7 | 5 | Actual |
| 12260 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 26577 | 6.00 | 2024-05-01 | 96 | 6 | 11 | Actual |
| 13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 1296 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 22984 | 108.00 | 2024-01-31 | 74 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
| 3361 | 70106.93 | 2022-07-03 | 35 | 7 | 8 | Actual |
| 35394 | 457.15 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 4259 | 167.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 7771 | 17908.99 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 9530 | 41.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
| 2943 | 234.00 | 2022-07-03 | 87 | 5 | 6 | Actual |
| 19534 | 39.06 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 31965 | 39229.00 | 2024-10-01 | 40 | 7 | 7 | Actual |
| 25165 | 61.00 | 2024-04-01 | 69 | 6 | 7 | Actual |
| 23888 | 20779.00 | 2024-03-01 | 33 | 7 | 5 | Actual |
| 1739 | 18564.00 | 2022-06-02 | 60 | 4 | 6 | Actual |
| 26387 | 18710.52 | 2024-05-01 | 20 | 7 | 8 | Actual |
| 37295 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 17361 | 48.63 | 2023-08-02 | 87 | 5 | 11 | Actual |
| 6134 | 850.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
| 4015 | 80.00 | 2022-08-02 | 84 | 4 | 6 | Budget |
| 15595 | 48.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 5325 | 135.00 | 2022-09-02 | 85 | 1 | 7 | Actual |
| 26465 | 1090.14 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 25667 | 9566.00 | 2024-04-30 | 93 | 7 | 7 | Actual |
| 15630 | 13.00 | 2023-07-03 | 96 | 1 | 4 | Actual |
| 8721 | 31251.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
| 35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 8057 | 408.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 17551 | 864.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 25948 | 558.00 | 2024-05-01 | 81 | 6 | 5 | Actual |
| 27166 | 47.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 37703 | 96.54 | 2025-03-02 | 69 | 2 | 8 | Actual |
| 21937 | 148.00 | 2023-12-31 | 89 | 1 | 6 | Actual |
| 21119 | 414.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 25103 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 27864 | 348.63 | 2024-06-01 | 77 | 1 | 13 | Actual |
| 36762 | 190.12 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 19647 | 19314.00 | 2023-11-02 | 7 | 7 | 3 | Actual |
| 780 | 30604.00 | 2022-05-02 | 19 | 7 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 9098 | 41367.00 | 2022-12-31 | 13 | 7 | 3 | Actual |
| 29976 | 197.57 | 2024-08-01 | 90 | 6 | 11 | Actual |
| 25213 | 29778.00 | 2024-04-01 | 40 | 7 | 7 | Actual |
| 28635 | 523.82 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 20925 | 186.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 16370 | 331.00 | 2023-07-03 | 97 | 6 | 11 | Actual |
| 33027 | 17.00 | 2024-11-01 | 96 | 1 | 7 | Actual |
| 30202 | 1411.80 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 14472 | -129.03 | 2023-05-02 | 91 | 6 | 12 | Actual |
| 18268 | 25.23 | 2023-09-02 | 69 | 1 | 11 | Actual |
| 12617 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 21570 | 61.40 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 10578 | 223.00 | 2023-01-31 | 73 | 1 | 6 | Actual |
| 36414 | 166450.00 | 2025-01-31 | 31 | 7 | 6 | Actual |
| 22250 | 43.51 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 14049 | 255.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 1207 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
| 5401 | 20565.00 | 2022-09-02 | 7 | 7 | 7 | Actual |
| 23892 | 26827.00 | 2024-03-01 | 38 | 7 | 5 | Actual |
| 6755 | 59.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 15366 | 614990.94 | 2023-06-02 | 4 | 7 | 11 | Actual |
| 36571 | 382.91 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 1699 | 234.00 | 2022-06-02 | 65 | 3 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
| 35562 | 76.29 | 2024-12-31 | 84 | 3 | 11 | Actual |
| 31742 | 28.00 | 2024-10-01 | 69 | 3 | 6 | Actual |
| 13515 | 588.00 | 2023-05-02 | 92 | 1 | 3 | Actual |
| 12931 | 306.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
| 2923 | 128.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
Generated 2025-06-01 09:08:45.539 UTC