[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1612 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22385 | 75.23 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 26867 | 299.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 10613 | 850.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 25339 | 1199.72 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 28226 | 342.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
| 6681 | 200.00 | 2022-10-07 | 74 | 6 | 8 | Budget |
| 29291 | 1062.00 | 2024-08-06 | 80 | 6 | 4 | Actual |
| 38892 | 8657.30 | 2025-04-07 | 76 | 6 | 8 | Actual |
| 1173 | 386.00 | 2022-06-07 | 90 | 1 | 3 | Actual |
| 36115 | 19756.00 | 2025-02-05 | 18 | 7 | 4 | Actual |
| 12300 | 90.00 | 2023-03-07 | 84 | 6 | 8 | Budget |
| 39178 | 373.11 | 2025-04-07 | 74 | 2 | 12 | Actual |
| 18858 | 2372.00 | 2023-10-07 | 61 | 1 | 6 | Actual |
| 9872 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 33153 | 50739.91 | 2024-11-06 | 60 | 6 | 8 | Actual |
| 24119 | 378.00 | 2024-03-06 | 94 | 1 | 7 | Actual |
| 11707 | 286.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 31458 | 32392.00 | 2024-10-06 | 34 | 7 | 3 | Actual |
| 6152 | 122.00 | 2022-10-07 | 76 | 2 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-07 | 87 | 1 | 8 | Actual |
| 29345 | 344.00 | 2024-08-06 | 74 | 1 | 5 | Actual |
| 8323 | 18871.00 | 2022-12-08 | 40 | 7 | 5 | Actual |
| 28994 | 13141.43 | 2024-07-07 | 32 | 7 | 12 | Actual |
| 26390 | 6561.81 | 2024-05-06 | 23 | 7 | 8 | Actual |
| 34787 | 1715.00 | 2025-01-05 | 80 | 1 | 3 | Actual |
| 10078 | 10395.21 | 2023-01-05 | 18 | 7 | 8 | Actual |
| 8 | 378.00 | 2022-05-07 | 65 | 1 | 3 | Actual |
| 6666 | 473.82 | 2022-10-07 | 65 | 6 | 8 | Actual |
| 32732 | 278.00 | 2024-11-06 | 89 | 1 | 5 | Actual |
| 251 | 6200.00 | 2022-05-07 | 63 | 6 | 4 | Budget |
| 18731 | 7110.00 | 2023-10-07 | 94 | 6 | 4 | Actual |
| 29451 | -299.00 | 2024-08-06 | 91 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 11259 | 421.00 | 2023-03-07 | 90 | 1 | 3 | Actual |
| 31356 | 50326.75 | 2024-09-06 | 21 | 7 | 13 | Actual |
| 37057 | 1534.61 | 2025-02-05 | 23 | 7 | 13 | Actual |
| 28069 | 29.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 10931 | 160.00 | 2023-02-05 | 89 | 1 | 7 | Actual |
| 19205 | 44577.67 | 2023-10-07 | 57 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-06 | 53 | 6 | 12 | Actual |
| 37754 | 523.82 | 2025-03-07 | 92 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-06-07 | 84 | 2 | 8 | Budget |
| 5824 | 550.00 | 2022-10-07 | 76 | 1 | 4 | Budget |
| 16140 | 54906.65 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 4924 | 291.00 | 2022-09-07 | 92 | 6 | 5 | Actual |
| 25267 | 237.45 | 2024-04-06 | 90 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-08 | 56 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2024-11-06 | 80 | 1 | 3 | Actual |
| 25363 | 7.00 | 2024-04-06 | 96 | 1 | 11 | Actual |
| 10131 | 35.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 24878 | 272.00 | 2024-04-06 | 73 | 6 | 5 | Actual |
| 27172 | -122.00 | 2024-06-06 | 91 | 2 | 6 | Actual |
| 31646 | 514.00 | 2024-10-06 | 92 | 6 | 5 | Actual |
| 5800 | 72.00 | 2022-10-07 | 94 | 7 | 3 | Actual |
| 21602 | 9666.90 | 2023-12-08 | 32 | 7 | 12 | Actual |
| 13650 | 443.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
| 17160 | 546.55 | 2023-08-07 | 87 | 2 | 8 | Actual |
| 9508 | 18.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 401 | 189.00 | 2022-05-07 | 68 | 6 | 5 | Actual |
| 8285 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
| 6664 | 10600.00 | 2022-10-07 | 63 | 6 | 8 | Budget |
| 11408 | 4766.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 6150 | 109.00 | 2022-10-07 | 74 | 2 | 6 | Actual |
| 19537 | 14.59 | 2023-10-07 | 78 | 6 | 12 | Actual |
| 16966 | 91.00 | 2023-08-07 | 67 | 6 | 6 | Actual |
| 31479 | 107.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 16801 | 10701.00 | 2023-08-07 | 18 | 7 | 5 | Actual |
| 17441 | 1.82 | 2023-08-07 | 71 | 1 | 12 | Actual |
| 17507 | 5.01 | 2023-08-07 | 82 | 6 | 12 | Actual |
| 15383 | 9491.36 | 2023-06-07 | 32 | 7 | 11 | Actual |
| 35040 | 157.00 | 2025-01-05 | 85 | 6 | 5 | Actual |
| 10628 | 200.00 | 2023-02-05 | 74 | 2 | 6 | Budget |
| 11840 | 117.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 34064 | 16984.00 | 2024-12-07 | 57 | 6 | 6 | Actual |
| 8510 | 380.00 | 2022-12-08 | 87 | 4 | 6 | Budget |
| 11030 | 42800.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 12346 | 2600.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 12848 | 91.00 | 2023-04-07 | 84 | 1 | 6 | Actual |
| 1757 | 237.00 | 2022-06-07 | 73 | 4 | 6 | Actual |
| 9096 | 7673.00 | 2023-01-05 | 7 | 7 | 3 | Actual |
| 37657 | 42432.00 | 2025-03-07 | 32 | 7 | 7 | Actual |
| 36041 | 10.00 | 2025-02-05 | 94 | 7 | 3 | Actual |
| 20708 | 54.00 | 2023-12-08 | 68 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 34067 | 1235.00 | 2024-12-07 | 62 | 6 | 6 | Actual |
| 11258 | 274.00 | 2023-03-07 | 89 | 1 | 3 | Actual |
| 17715 | 157.00 | 2023-09-07 | 78 | 6 | 4 | Actual |
| 7837 | 121073.03 | 2022-11-07 | 13 | 7 | 8 | Actual |
| 28641 | 634.43 | 2024-07-07 | 81 | 6 | 8 | Actual |
| 7431 | 33.00 | 2022-11-07 | 84 | 5 | 6 | Actual |
| 10043 | 280.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 34397 | 84.80 | 2024-12-07 | 68 | 3 | 11 | Actual |
| 30233 | 7861.05 | 2024-08-06 | 24 | 7 | 13 | Actual |
| 1062 | 25.32 | 2022-05-07 | 69 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-07 | 56 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 25132 | 109.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 24600 | 1432.70 | 2024-03-06 | 15 | 7 | 12 | Actual |
| 8597 | 100.00 | 2022-12-08 | 74 | 6 | 6 | Budget |
| 32553 | 878.00 | 2024-11-06 | 87 | 6 | 3 | Actual |
| 27742 | 282.68 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 32953 | 202.00 | 2024-11-06 | 73 | 6 | 6 | Actual |
| 34285 | 82.90 | 2024-12-07 | 71 | 6 | 8 | Actual |
| 29682 | 356.00 | 2024-08-06 | 90 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2022-08-07 | 60 | 6 | 7 | Budget |
| 24097 | 588.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 5472 | 488.97 | 2022-09-07 | 94 | 1 | 8 | Actual |
| 26711 | 132.83 | 2024-05-06 | 73 | 1 | 13 | Actual |
| 26417 | 151.83 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 10572 | 156.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-06 | 80 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 11609 | 11152.00 | 2023-03-07 | 63 | 6 | 5 | Actual |
| 20439 | 147.57 | 2023-11-07 | 65 | 6 | 11 | Actual |
| 10033 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 19881 | 22302.00 | 2023-11-07 | 40 | 7 | 5 | Actual |
| 551 | 10.00 | 2022-05-07 | 82 | 2 | 6 | Budget |
| 22955 | 43.00 | 2024-02-05 | 69 | 3 | 6 | Actual |
| 15687 | 27151.00 | 2023-07-08 | 33 | 7 | 4 | Actual |
| 25404 | 148.63 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 3485 | 4369.00 | 2022-08-07 | 8 | 7 | 3 | Actual |
| 18381 | 28.42 | 2023-09-07 | 76 | 5 | 11 | Actual |
| 17921 | 136.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
| 29375 | 176.00 | 2024-08-06 | 68 | 6 | 5 | Actual |
Generated 2025-06-06 12:02:28.958 UTC