[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5902 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29930 | 260.34 | 2024-08-01 | 74 | 4 | 11 | Actual |
| 21490 | 6130.66 | 2023-12-03 | 94 | 6 | 11 | Actual |
| 34901 | 163.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 10057 | 131.39 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 29523 | 400.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 18894 | 153.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
| 35877 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 3446 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 32533 | 2789.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 9971 | 80.00 | 2022-12-31 | 68 | 2 | 8 | Budget |
| 16950 | 90.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 37629 | 242.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 36213 | 5301.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 6321 | 6061.00 | 2022-10-02 | 52 | 6 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 32553 | 878.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 25490 | 579.49 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 17821 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 21554 | 3404.01 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 22821 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 26977 | 352.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
| 5882 | 202.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 17147 | 37.45 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
| 28926 | 44.38 | 2024-07-02 | 78 | 2 | 12 | Actual |
| 4555 | 196.00 | 2022-09-02 | 65 | 6 | 3 | Actual |
| 8866 | 285.93 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 29937 | 103.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 9933 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 19035 | 102297.00 | 2023-10-02 | 21 | 7 | 6 | Actual |
| 36390 | 233.00 | 2025-01-31 | 89 | 6 | 6 | Actual |
| 28541 | 117073.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 666 | 898.00 | 2022-05-02 | 62 | 5 | 6 | Actual |
| 3904 | 100.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 26125 | 8.00 | 2024-05-01 | 96 | 5 | 6 | Actual |
| 30957 | 186787.89 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 5368 | 200.00 | 2022-09-02 | 74 | 6 | 7 | Budget |
| 10282 | 58.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
| 35845 | 776.70 | 2024-12-31 | 74 | 2 | 13 | Actual |
| 11096 | 252.60 | 2023-01-31 | 74 | 2 | 8 | Actual |
| 14562 | 306.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
| 33103 | 628.37 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 37412 | 52.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 24874 | 142.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 10152 | 121100.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
| 36725 | 262.47 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 12828 | 54.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
| 29969 | 326.30 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 26587 | 42313.25 | 2024-05-01 | 15 | 7 | 11 | Actual |
| 14377 | 5841.29 | 2023-05-02 | 28 | 7 | 11 | Actual |
| 35019 | 41897.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 14089 | 50289.00 | 2023-05-02 | 39 | 7 | 7 | Actual |
| 10540 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 5168 | 111.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 32762 | 81.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 32006 | 399.57 | 2024-10-01 | 73 | 2 | 8 | Actual |
| 23675 | 36363.00 | 2024-03-01 | 33 | 7 | 3 | Actual |
| 27959 | 7824.20 | 2024-06-01 | 33 | 7 | 13 | Actual |
| 15390 | 9403.06 | 2023-06-02 | 40 | 7 | 11 | Actual |
| 3011 | 9000.00 | 2022-07-03 | 99 | 6 | 6 | Actual |
| 25672 | -475000.00 | 2024-04-30 | 43 | 7 | 11 | Actual |
| 22673 | 154494.00 | 2024-01-31 | 35 | 7 | 3 | Actual |
| 17168 | 32613.81 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 1655 | 31.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 7407 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 27659 | 40.12 | 2024-06-01 | 84 | 5 | 11 | Actual |
| 4186 | 200.00 | 2022-08-02 | 74 | 1 | 7 | Budget |
| 28608 | 64.72 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 5700 | 299.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 20971 | 3154.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
| 28383 | 872.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 13162 | 405.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 34767 | 10222.49 | 2024-12-02 | 38 | 7 | 13 | Actual |
| 11998 | 3367.00 | 2023-03-02 | 23 | 7 | 6 | Actual |
| 31545 | 68.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 254 | 380.00 | 2022-05-02 | 65 | 6 | 4 | Budget |
| 14858 | 72.00 | 2023-06-02 | 89 | 2 | 6 | Actual |
| 256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
| 8794 | 713405.00 | 2022-12-03 | 43 | 7 | 7 | Actual |
| 30799 | 316.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 37459 | 16.00 | 2025-03-02 | 96 | 3 | 6 | Actual |
| 21097 | 122053.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 13715 | 86.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
| 37173 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 16969 | 29.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 3130 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 27037 | 302.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 30212 | 131.08 | 2024-08-01 | 89 | 6 | 13 | Actual |
| 20269 | 23706.07 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 18895 | 85.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 26649 | 14.59 | 2024-05-01 | 68 | 6 | 12 | Actual |
| 26826 | 69.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 10889 | 13715.00 | 2023-01-31 | 100 | 7 | 6 | Actual |
| 20700 | 209423.00 | 2023-12-03 | 43 | 7 | 3 | Actual |
| 4195 | 550.00 | 2022-08-02 | 81 | 1 | 7 | Budget |
| 20114 | 10093.00 | 2023-11-02 | 57 | 6 | 7 | Actual |
| 11495 | 480.00 | 2023-03-02 | 81 | 6 | 4 | Budget |
| 13937 | 16926.00 | 2023-05-02 | 54 | 6 | 6 | Actual |
| 23108 | 196.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 34494 | 461.41 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 9874 | 181.00 | 2022-12-31 | 90 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-08-02 | 72 | 6 | 11 | Actual |
| 4980 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 23332 | 1009.29 | 2024-01-31 | 61 | 2 | 11 | Actual |
| 12135 | 30604.00 | 2023-03-02 | 19 | 7 | 7 | Actual |
| 30672 | 123.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 1090 | 546.55 | 2022-05-02 | 87 | 6 | 8 | Actual |
Generated 2025-06-01 19:18:39.087 UTC