[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21167 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28909 | 209.27 | 2024-12-03 | 92 | 1 | 12 | Actual |
| 23322 | 50.76 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 29985 | 713377.88 | 2025-01-02 | 6 | 7 | 11 | Actual |
| 30966 | 1924.20 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 19599 | 288.00 | 2024-04-04 | 84 | 1 | 3 | Actual |
| 14733 | 56.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 33474 | 8269.00 | 2025-04-04 | 94 | 6 | 12 | Actual |
| 5467 | 1228.38 | 2023-02-03 | 87 | 1 | 8 | Actual |
| 14666 | 53.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 19152 | 384.42 | 2024-03-04 | 68 | 1 | 8 | Actual |
| 38411 | 16622.00 | 2025-09-03 | 8 | 7 | 4 | Actual |
| 37471 | 185.00 | 2025-08-03 | 76 | 4 | 6 | Actual |
| 19066 | 295.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 3448 | 161.00 | 2023-01-03 | 73 | 6 | 3 | Actual |
| 6061 | 101772.00 | 2023-03-05 | 15 | 7 | 5 | Actual |
| 4397 | 313.21 | 2023-01-03 | 92 | 2 | 8 | Actual |
| 37308 | 432.00 | 2025-08-03 | 90 | 1 | 5 | Actual |
| 36525 | 573.82 | 2025-07-04 | 68 | 1 | 8 | Actual |
| 15672 | 9617.00 | 2023-12-04 | 8 | 7 | 4 | Actual |
| 19307 | 29.48 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 26788 | 124.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
| 31201 | 4720.00 | 2025-02-02 | 63 | 6 | 12 | Actual |
| 34244 | 200776.03 | 2025-05-05 | 12 | 2 | 8 | Actual |
| 16389 | 49409.13 | 2023-12-04 | 31 | 7 | 11 | Actual |
| 12155 | 60218.87 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 5740 | 4811.00 | 2023-03-05 | 23 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 31552 | -248.00 | 2025-03-04 | 91 | 6 | 4 | Actual |
| 10525 | -147.00 | 2023-07-04 | 91 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 24261 | 1031.40 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 6492 | 354.00 | 2023-03-05 | 73 | 6 | 7 | Actual |
| 16109 | 3890.55 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 16453 | 2.00 | 2023-12-04 | 96 | 2 | 12 | Actual |
| 33455 | 51.82 | 2025-04-04 | 69 | 6 | 12 | Actual |
| 39211 | 388.00 | 2025-09-03 | 73 | 6 | 12 | Actual |
| 8763 | 68492.00 | 2023-05-06 | 94 | 6 | 7 | Actual |
| 20432 | 36.93 | 2024-04-04 | 54 | 6 | 11 | Actual |
| 2039 | 12317.00 | 2022-11-03 | 7 | 7 | 7 | Actual |
| 16826 | 315.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 8804 | 480.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 22552 | 147.57 | 2024-06-02 | 89 | 6 | 12 | Actual |
| 32673 | 1080.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 1492 | 190.00 | 2022-11-03 | 85 | 1 | 5 | Actual |
| 26800 | 4029.40 | 2024-10-02 | 20 | 7 | 13 | Actual |
| 17243 | 128.42 | 2024-01-03 | 76 | 1 | 11 | Actual |
| 38721 | 164802.00 | 2025-09-03 | 39 | 7 | 6 | Actual |
| 38393 | 686.00 | 2025-09-03 | 81 | 6 | 4 | Actual |
| 2580 | 1472.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 5096 | 480.00 | 2023-02-03 | 87 | 3 | 6 | Budget |
| 11993 | 9604.00 | 2023-08-03 | 18 | 7 | 6 | Actual |
| 14777 | 45759.00 | 2023-11-03 | 94 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 30185 | 4662.74 | 2025-01-02 | 52 | 6 | 13 | Actual |
| 28330 | 3420.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 28382 | 1454.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 5056 | 25272.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 33529 | 181.96 | 2025-04-04 | 90 | 1 | 13 | Actual |
| 18740 | 64903.00 | 2024-03-04 | 13 | 7 | 4 | Actual |
| 31897 | 1530.00 | 2025-03-04 | 87 | 1 | 7 | Actual |
| 11752 | 157.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 31435 | 14.00 | 2025-03-04 | 96 | 6 | 3 | Actual |
| 32201 | 116.72 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 30805 | 220.00 | 2025-02-02 | 85 | 6 | 7 | Actual |
| 23705 | 35.00 | 2024-08-02 | 89 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 20385 | 69.91 | 2024-04-04 | 73 | 4 | 11 | Actual |
| 14988 | 12235.00 | 2023-11-03 | 20 | 7 | 6 | Actual |
| 27898 | 188.97 | 2024-11-02 | 85 | 2 | 13 | Actual |
| 7597 | 17000.00 | 2023-04-05 | 63 | 6 | 7 | Budget |
| 14199 | 11592.21 | 2023-10-03 | 22 | 7 | 8 | Actual |
| 11624 | 280.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 11126 | 4158.73 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 29551 | 16.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 597 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 33903 | 10111.00 | 2025-05-05 | 8 | 7 | 5 | Actual |
| 6332 | 1500.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
| 20370 | 35.87 | 2024-04-04 | 89 | 3 | 11 | Actual |
| 36262 | 32.00 | 2025-07-04 | 68 | 2 | 6 | Actual |
| 7202 | 259528.00 | 2023-04-05 | 43 | 7 | 5 | Actual |
| 16966 | 91.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 10157 | 1600.00 | 2023-07-04 | 61 | 6 | 3 | Budget |
| 15584 | 31.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 4031 | 550.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 7375 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 22219 | 357.15 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 27572 | 231.61 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 30171 | 645.12 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 8140 | 200.00 | 2023-05-06 | 83 | 6 | 4 | Budget |
| 34577 | 211.40 | 2025-05-05 | 77 | 2 | 12 | Actual |
| 19213 | 122.30 | 2024-03-04 | 68 | 6 | 8 | Actual |
| 24084 | 24969.00 | 2024-08-02 | 33 | 7 | 6 | Actual |
| 20618 | 175.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 22528 | 133.74 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 21517 | 8580.71 | 2024-05-05 | 38 | 7 | 11 | Actual |
| 11935 | 1300.00 | 2023-08-03 | 62 | 6 | 6 | Budget |
| 434 | 232.00 | 2022-10-03 | 92 | 6 | 5 | Actual |
| 21524 | 214.59 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 30468 | 78.00 | 2025-02-02 | 69 | 1 | 5 | Actual |
| 31899 | 474.00 | 2025-03-04 | 90 | 1 | 7 | Actual |
| 24551 | 2.89 | 2024-08-02 | 84 | 2 | 12 | Actual |
| 10299 | 52.00 | 2023-07-04 | 69 | 1 | 4 | Actual |
| 27990 | 454.00 | 2024-12-03 | 89 | 1 | 3 | Actual |
| 18021 | 379360.00 | 2024-02-03 | 4 | 7 | 6 | Actual |
| 33848 | 1031.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 37398 | 93.00 | 2025-08-03 | 85 | 1 | 6 | Actual |
| 28326 | 4.00 | 2024-12-03 | 96 | 2 | 6 | Actual |
| 13484 | 33105.00 | 2023-10-02 | 93 | 7 | 6 | Actual |
| 34297 | 175.33 | 2025-05-05 | 85 | 6 | 8 | Actual |
| 29707 | 42432.00 | 2025-01-02 | 32 | 7 | 7 | Actual |
| 3960 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 31074 | 24657.60 | 2025-02-02 | 53 | 6 | 11 | Actual |
| 20665 | 810.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 25010 | 804.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 30775 | 630.00 | 2025-02-02 | 92 | 1 | 7 | Actual |
| 38474 | 468.00 | 2025-09-03 | 66 | 6 | 5 | Actual |
| 2382 | 23976.00 | 2022-12-04 | 33 | 7 | 3 | Actual |
| 34281 | 496.54 | 2025-05-05 | 66 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 12383 | 495.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
| 3552 | -86.00 | 2023-01-03 | 91 | 7 | 3 | Actual |
| 37366 | 199692.00 | 2025-08-03 | 29 | 7 | 5 | Actual |
| 32319 | 70330.79 | 2025-03-04 | 56 | 6 | 12 | Actual |
| 5795 | 200.00 | 2023-03-05 | 87 | 7 | 3 | Budget |
Generated 2025-11-02 19:21:07.918 UTC