[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1418 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1064 | 50.00 | 2022-05-06 | 71 | 6 | 8 | Budget |
| 35887 | 129.32 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 15063 | 191.00 | 2023-06-06 | 89 | 6 | 7 | Actual |
| 28615 | -230.73 | 2024-07-06 | 91 | 2 | 8 | Actual |
| 28704 | 673.11 | 2024-07-06 | 87 | 1 | 11 | Actual |
| 24532 | 2457.19 | 2024-03-05 | 12 | 2 | 12 | Actual |
| 2207 | 158.66 | 2022-06-06 | 83 | 6 | 8 | Actual |
| 16662 | 15.00 | 2023-08-06 | 96 | 1 | 4 | Actual |
| 9071 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 32769 | -334.00 | 2024-11-05 | 91 | 6 | 5 | Actual |
| 36652 | 225.23 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 6428 | 80.00 | 2022-10-06 | 71 | 1 | 7 | Actual |
| 13295 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 32623 | 494.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 32331 | 818.86 | 2024-10-05 | 72 | 6 | 12 | Actual |
| 11051 | 688.97 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 35817 | 146.87 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 25176 | 221.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 38304 | 87644.00 | 2025-04-06 | 31 | 7 | 3 | Actual |
| 5576 | 546.55 | 2022-09-06 | 87 | 6 | 8 | Actual |
| 21866 | 704.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 185 | 98.00 | 2022-05-06 | 92 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-06 | 62 | 6 | 3 | Actual |
| 22923 | 51.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 2194 | 345.03 | 2022-06-06 | 74 | 6 | 8 | Actual |
| 27979 | 272.00 | 2024-07-06 | 74 | 1 | 3 | Actual |
| 26717 | 217.05 | 2024-05-05 | 81 | 1 | 13 | Actual |
| 7980 | 43720.00 | 2022-12-07 | 19 | 7 | 3 | Actual |
| 4426 | 50.00 | 2022-08-06 | 71 | 6 | 8 | Budget |
| 19912 | 9745.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
| 9178 | 650.00 | 2023-01-04 | 66 | 1 | 4 | Budget |
| 18133 | 75532.00 | 2023-09-06 | 34 | 7 | 7 | Actual |
| 2592 | 90.00 | 2022-07-07 | 71 | 1 | 5 | Budget |
| 35974 | 653.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 8170 | 3888.00 | 2022-12-07 | 23 | 7 | 4 | Actual |
| 14490 | 1330.57 | 2023-05-06 | 23 | 7 | 12 | Actual |
| 756 | 100.00 | 2022-05-06 | 84 | 6 | 6 | Budget |
| 11824 | 270.00 | 2023-03-06 | 90 | 3 | 6 | Actual |
| 10363 | 400.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 37761 | 1208252.38 | 2025-03-06 | 6 | 7 | 8 | Actual |
| 32298 | 180.55 | 2024-10-05 | 73 | 1 | 12 | Actual |
| 34997 | 654.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 728 | 285.00 | 2022-05-06 | 66 | 6 | 6 | Actual |
| 22594 | 345.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 34466 | 36.93 | 2024-12-06 | 89 | 5 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 2902 | 62.00 | 2022-07-07 | 94 | 4 | 6 | Actual |
| 2033 | 435.00 | 2022-06-06 | 97 | 6 | 7 | Actual |
| 3454 | 280.00 | 2022-08-06 | 77 | 6 | 3 | Budget |
| 16838 | 32.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 25438 | 27.36 | 2024-04-05 | 85 | 4 | 11 | Actual |
| 18346 | 141.19 | 2023-09-06 | 65 | 4 | 11 | Actual |
| 30019 | 35.87 | 2024-08-05 | 69 | 1 | 12 | Actual |
| 34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
| 29573 | 125.00 | 2024-08-05 | 68 | 6 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 27841 | 10950.96 | 2024-06-05 | 32 | 7 | 12 | Actual |
| 11914 | 36.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 15751 | 130.00 | 2023-07-07 | 85 | 6 | 5 | Actual |
| 30354 | 417.00 | 2024-09-05 | 80 | 7 | 3 | Actual |
| 5959 | 353.00 | 2022-10-06 | 73 | 1 | 5 | Actual |
| 22870 | 58175.00 | 2024-02-04 | 14 | 7 | 5 | Actual |
| 9186 | 357.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 29017 | 488.98 | 2024-07-06 | 77 | 1 | 13 | Actual |
| 10398 | 10211.00 | 2023-02-04 | 7 | 7 | 4 | Actual |
| 28608 | 64.72 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 34558 | 90.12 | 2024-12-06 | 89 | 1 | 12 | Actual |
| 26816 | 376560.83 | 2024-05-05 | 43 | 7 | 13 | Actual |
| 12978 | 200.00 | 2023-04-06 | 76 | 4 | 6 | Budget |
| 6191 | 169.00 | 2022-10-06 | 67 | 3 | 6 | Actual |
| 8157 | 379643.00 | 2022-12-07 | 101 | 6 | 4 | Actual |
| 14205 | 30036.49 | 2023-05-06 | 32 | 7 | 8 | Actual |
| 24717 | 126.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 20309 | 243.32 | 2023-11-06 | 81 | 1 | 11 | Actual |
| 24398 | 102.89 | 2024-03-05 | 76 | 4 | 11 | Actual |
| 36338 | 960.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 7222 | 266.00 | 2022-11-06 | 73 | 1 | 6 | Actual |
| 34984 | 877520.00 | 2025-01-04 | 46 | 7 | 4 | Actual |
| 37942 | 575.24 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 7442 | 3.00 | 2022-11-06 | 96 | 5 | 6 | Actual |
| 14196 | 43057.94 | 2023-05-06 | 19 | 7 | 8 | Actual |
| 23930 | 28.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 25077 | 161.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 28698 | 824.18 | 2024-07-06 | 80 | 1 | 11 | Actual |
| 24259 | 785.94 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 24040 | 253.00 | 2024-03-05 | 66 | 6 | 6 | Actual |
| 27577 | 60.33 | 2024-06-05 | 83 | 2 | 11 | Actual |
| 27975 | 248.00 | 2024-07-06 | 68 | 1 | 3 | Actual |
| 16249 | 17.78 | 2023-07-07 | 89 | 2 | 11 | Actual |
| 28609 | 226.84 | 2024-07-06 | 83 | 2 | 8 | Actual |
| 4955 | 19062.00 | 2022-09-06 | 40 | 7 | 5 | Actual |
| 38813 | 39088.00 | 2025-04-06 | 38 | 7 | 7 | Actual |
| 15982 | 109868.00 | 2023-07-07 | 39 | 7 | 6 | Actual |
| 29445 | 112.00 | 2024-08-05 | 83 | 1 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-05 | 61 | 3 | 11 | Actual |
| 29322 | 268998.00 | 2024-08-05 | 29 | 7 | 4 | Actual |
| 34096 | 244745.00 | 2024-12-06 | 4 | 7 | 6 | Actual |
| 21681 | 68060.00 | 2024-01-04 | 13 | 7 | 3 | Actual |
| 12266 | 14004.37 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 35654 | -146.05 | 2025-01-04 | 91 | 6 | 11 | Actual |
| 18411 | 19.91 | 2023-09-06 | 71 | 6 | 11 | Actual |
| 5209 | 819.00 | 2022-09-06 | 62 | 6 | 6 | Actual |
| 7574 | 900.00 | 2022-11-06 | 87 | 1 | 7 | Actual |
| 4882 | 24070.00 | 2022-09-06 | 63 | 6 | 5 | Actual |
| 26737 | 57.39 | 2024-05-05 | 71 | 2 | 13 | Actual |
| 31006 | 181.61 | 2024-09-05 | 80 | 2 | 11 | Actual |
| 33053 | 236.00 | 2024-11-05 | 84 | 6 | 7 | Actual |
| 7790 | 100.00 | 2022-11-06 | 67 | 6 | 8 | Budget |
| 10584 | 468.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 13213 | 286.00 | 2023-04-06 | 66 | 6 | 7 | Actual |
| 11706 | 280.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 1966 | 750.00 | 2022-06-06 | 87 | 1 | 7 | Budget |
| 23449 | 96.51 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 16188 | 72640.31 | 2023-07-07 | 31 | 7 | 8 | Actual |
| 26223 | 164881.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 33300 | 73.10 | 2024-11-05 | 67 | 4 | 11 | Actual |
| 37424 | 32.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 21757 | 284.00 | 2024-01-04 | 94 | 1 | 4 | Actual |
| 34359 | -300.30 | 2024-12-06 | 91 | 1 | 11 | Actual |
| 4715 | 192.00 | 2022-09-06 | 85 | 1 | 4 | Actual |
| 30649 | 338.00 | 2024-09-05 | 80 | 4 | 6 | Actual |
| 26536 | 8.21 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 30321 | 78696.00 | 2024-09-05 | 19 | 7 | 3 | Actual |
| 14156 | 46662.56 | 2023-05-06 | 60 | 6 | 8 | Actual |
Generated 2025-06-05 22:00:50.586 UTC