[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 78 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29512 | 223.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 34545 | 69.91 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 17309 | 90.12 | 2023-08-02 | 90 | 3 | 11 | Actual |
| 24570 | 9.27 | 2024-03-01 | 68 | 6 | 12 | Actual |
| 11131 | 96700.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 34086 | 74.00 | 2024-12-02 | 85 | 6 | 6 | Actual |
| 14325 | 29.48 | 2023-05-02 | 94 | 4 | 11 | Actual |
| 21235 | 243.51 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-02 | 21 | 7 | 8 | Actual |
| 17627 | 25753.00 | 2023-09-02 | 28 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 6084 | 19656.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 31213 | 226.30 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 784 | 3402.00 | 2022-05-02 | 23 | 7 | 6 | Actual |
| 4574 | 280.00 | 2022-09-02 | 77 | 6 | 3 | Budget |
| 28881 | 12168.01 | 2024-07-02 | 40 | 7 | 11 | Actual |
| 19502 | 10.33 | 2023-10-02 | 73 | 2 | 12 | Actual |
| 15286 | 76.29 | 2023-06-02 | 76 | 3 | 11 | Actual |
| 33519 | 441.61 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 6197 | 254.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 1779 | 380.00 | 2022-06-02 | 87 | 4 | 6 | Budget |
| 32037 | 70.78 | 2024-10-01 | 69 | 6 | 8 | Actual |
| 39026 | 199.70 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 29490 | 36.00 | 2024-08-01 | 69 | 3 | 6 | Actual |
| 16119 | 417.76 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 6779 | 124.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 30215 | 267.92 | 2024-08-01 | 92 | 6 | 13 | Actual |
| 33193 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
| 13656 | 304.00 | 2023-05-02 | 73 | 6 | 4 | Actual |
| 13685 | 45468.00 | 2023-05-02 | 19 | 7 | 4 | Actual |
| 33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 10223 | 22401.00 | 2023-01-31 | 24 | 7 | 3 | Actual |
| 27744 | 326.30 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 23744 | 19558.00 | 2024-03-01 | 57 | 6 | 4 | Actual |
| 10088 | 23586.37 | 2022-12-31 | 32 | 7 | 8 | Actual |
| 33996 | 168.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 23424 | 50.76 | 2024-01-31 | 77 | 5 | 11 | Actual |
| 38345 | 4170.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 6472 | 2700.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 20598 | 27466.16 | 2023-11-02 | 31 | 7 | 12 | Actual |
| 25080 | 111.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 36844 | 94.38 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 9907 | 22461.00 | 2022-12-31 | 40 | 7 | 7 | Actual |
| 15360 | 268.85 | 2023-06-02 | 92 | 6 | 11 | Actual |
| 39192 | 100.76 | 2025-04-02 | 92 | 2 | 12 | Actual |
| 33065 | 680050.00 | 2024-11-01 | 4 | 7 | 7 | Actual |
| 3637 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
| 23953 | 27351.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 38272 | 983.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 30792 | 59.00 | 2024-09-01 | 69 | 6 | 7 | Actual |
| 24854 | 608.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
| 9398 | 50.00 | 2022-12-31 | 82 | 6 | 5 | Budget |
| 10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
| 4873 | 123664.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
| 33915 | 226452.00 | 2024-12-02 | 29 | 7 | 5 | Actual |
| 35841 | 211.78 | 2024-12-31 | 68 | 2 | 13 | Actual |
| 34717 | 4850.47 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 18357 | 172.04 | 2023-09-02 | 80 | 4 | 11 | Actual |
| 4414 | 10600.00 | 2022-08-02 | 63 | 6 | 8 | Budget |
| 1491 | 200.00 | 2022-06-02 | 85 | 1 | 5 | Budget |
| 19600 | 267.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 17447 | 23.10 | 2023-08-02 | 80 | 1 | 12 | Actual |
| 13373 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 22340 | 220.98 | 2023-12-31 | 81 | 1 | 11 | Actual |
| 35442 | 6704.24 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 37032 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 17362 | 24.16 | 2023-08-02 | 89 | 5 | 11 | Actual |
| 11702 | 220.00 | 2023-03-02 | 73 | 1 | 6 | Budget |
| 26289 | 7575.46 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 15323 | 84.80 | 2023-06-02 | 89 | 4 | 11 | Actual |
| 3830 | 35207.00 | 2022-08-02 | 39 | 7 | 5 | Actual |
| 6236 | 182.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 4859 | 185.00 | 2022-09-02 | 89 | 1 | 5 | Actual |
| 11124 | 16600.00 | 2023-01-31 | 52 | 6 | 8 | Budget |
| 16428 | 1349.72 | 2023-07-03 | 60 | 2 | 12 | Actual |
| 8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 32700 | 48493.00 | 2024-11-01 | 32 | 7 | 4 | Actual |
| 29548 | 70.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 4328 | 945.04 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 3057 | 60.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 33808 | 471389.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
| 21277 | 210.18 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 6498 | 686.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 38273 | 608.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 39195 | 3480.61 | 2025-04-02 | 52 | 6 | 12 | Actual |
| 1788 | 850.00 | 2022-06-02 | 61 | 5 | 6 | Budget |
| 28089 | 81282.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 12685 | 171.00 | 2023-04-02 | 68 | 1 | 5 | Actual |
| 38262 | 361.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 35491 | 2714.64 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 7248 | -218.00 | 2022-11-02 | 91 | 1 | 6 | Actual |
| 15414 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
| 16535 | 287.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 15380 | 6443.43 | 2023-06-02 | 28 | 7 | 11 | Actual |
| 29099 | 56016.33 | 2024-07-02 | 14 | 7 | 13 | Actual |
| 9550 | 302.00 | 2022-12-31 | 66 | 3 | 6 | Actual |
| 8069 | 624.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 12680 | 434.00 | 2023-04-02 | 66 | 1 | 5 | Actual |
| 34484 | 160.34 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 857 | 2607.00 | 2022-05-02 | 57 | 6 | 7 | Actual |
| 4586 | 70.00 | 2022-09-02 | 84 | 6 | 3 | Budget |
| 21267 | 290.48 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 5798 | -86.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
| 2901 | 280.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
| 25854 | 53.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 21652 | 180.00 | 2023-12-31 | 68 | 6 | 3 | Actual |
| 27491 | 211.69 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 13799 | 1202401.80 | 2023-05-02 | 45 | 7 | 5 | Actual |
| 12007 | 120289.00 | 2023-03-02 | 37 | 7 | 6 | Actual |
Generated 2025-06-01 13:52:10.630 UTC