[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21417 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30657 | 232.00 | 2025-02-03 | 90 | 4 | 6 | Actual |
| 29175 | 182.00 | 2025-01-03 | 84 | 6 | 3 | Actual |
| 27611 | 294.38 | 2024-11-03 | 92 | 3 | 11 | Actual |
| 9415 | 352500.00 | 2023-06-04 | 101 | 6 | 5 | Budget |
| 19353 | 48.63 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 33410 | -107.75 | 2025-04-05 | 91 | 1 | 12 | Actual |
| 25039 | 54.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 28960 | 193.32 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 8840 | -238.31 | 2023-05-07 | 91 | 1 | 8 | Actual |
| 27306 | 228168.00 | 2024-11-03 | 29 | 7 | 6 | Actual |
| 35026 | 208.00 | 2025-06-04 | 68 | 6 | 5 | Actual |
| 3847 | 135.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 33414 | 43674.98 | 2025-04-05 | 12 | 2 | 12 | Actual |
| 35749 | 4197.65 | 2025-06-04 | 61 | 6 | 12 | Actual |
| 26428 | 375.23 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 33592 | 103.00 | 2025-04-05 | 97 | 6 | 13 | Actual |
| 24660 | 491.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 13179 | 148.00 | 2023-09-04 | 84 | 1 | 7 | Actual |
| 8725 | 426.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
| 3953 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 37946 | 34.80 | 2025-08-04 | 82 | 6 | 11 | Actual |
| 27387 | 24740.00 | 2024-11-03 | 8 | 7 | 7 | Actual |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 12494 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 32792 | 72812.00 | 2025-04-05 | 31 | 7 | 5 | Actual |
| 29546 | 130.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 370 | 750.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 1953 | 888.00 | 2022-11-04 | 80 | 1 | 7 | Actual |
| 12442 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 7669 | 23128.00 | 2023-04-06 | 40 | 7 | 7 | Actual |
| 33048 | 334.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 31370 | 9631.26 | 2025-02-03 | 40 | 7 | 13 | Actual |
| 12350 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 16388 | 53247.50 | 2023-12-05 | 29 | 7 | 11 | Actual |
| 25428 | 64.59 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 17979 | 29.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 36043 | 35267.00 | 2025-07-05 | 100 | 7 | 3 | Actual |
| 13544 | 217.00 | 2023-10-04 | 84 | 6 | 3 | Actual |
| 1078 | 598.06 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-07-05 | 77 | 1 | 4 | Actual |
| 21521 | 208893.54 | 2024-05-06 | 46 | 7 | 11 | Actual |
| 27130 | 39.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 6322 | 6700.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 15018 | 642.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 26768 | 55.64 | 2024-10-03 | 69 | 6 | 13 | Actual |
| 11980 | 12381.00 | 2023-08-04 | 94 | 6 | 6 | Actual |
| 31283 | 2.00 | 2025-02-03 | 96 | 1 | 13 | Actual |
| 20637 | 123747.00 | 2024-05-06 | 12 | 2 | 3 | Actual |
| 9436 | 29015.00 | 2023-06-04 | 34 | 7 | 5 | Actual |
| 31108 | 27000.00 | 2025-02-03 | 99 | 6 | 11 | Actual |
| 5548 | 25.32 | 2023-02-04 | 69 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-05 | 53 | 6 | 8 | Actual |
| 32015 | 226.84 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 18213 | 508.67 | 2024-02-04 | 74 | 6 | 8 | Actual |
| 38760 | 5046.00 | 2025-09-04 | 61 | 6 | 7 | Actual |
| 37653 | 29479.00 | 2025-08-04 | 24 | 7 | 7 | Actual |
| 12310 | 4.00 | 2023-08-04 | 96 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 4833 | 64.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 597 | 380.00 | 2022-10-04 | 81 | 3 | 6 | Budget |
| 8314 | 113226.00 | 2023-05-07 | 29 | 7 | 5 | Actual |
| 6973 | 11.00 | 2023-04-06 | 96 | 1 | 4 | Actual |
| 27780 | 22.04 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 996 | 1000.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 10181 | 1000.00 | 2023-07-05 | 76 | 6 | 3 | Budget |
| 3627 | 189.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 31050 | 260.34 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 2413 | 78.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 32917 | 53.00 | 2025-04-05 | 68 | 5 | 6 | Actual |
| 36676 | 167.78 | 2025-07-05 | 73 | 2 | 11 | Actual |
| 17916 | 52.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 35345 | 149182.00 | 2025-06-04 | 13 | 7 | 7 | Actual |
| 37032 | 45.11 | 2025-07-05 | 82 | 6 | 13 | Actual |
| 38785 | 444.00 | 2025-09-04 | 92 | 6 | 7 | Actual |
| 34753 | 13806.77 | 2025-05-06 | 19 | 7 | 13 | Actual |
| 38953 | 745.45 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 2676 | 268.00 | 2022-12-05 | 90 | 6 | 5 | Actual |
| 10573 | 100.00 | 2023-07-05 | 68 | 1 | 6 | Budget |
| 28021 | 254.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 23095 | 350.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 16220 | 335.87 | 2023-12-05 | 87 | 1 | 11 | Actual |
| 7748 | 480.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 14064 | 64000.00 | 2023-10-04 | 99 | 6 | 7 | Actual |
| 2369 | 17216.00 | 2022-12-05 | 14 | 7 | 3 | Actual |
| 10726 | 200.00 | 2023-07-05 | 76 | 4 | 6 | Budget |
| 2048 | 8156.00 | 2022-11-04 | 22 | 7 | 7 | Actual |
| 20731 | 5125.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
| 20366 | 22.04 | 2024-04-05 | 83 | 3 | 11 | Actual |
| 26665 | 122.04 | 2024-10-03 | 89 | 6 | 12 | Actual |
| 5582 | 4.00 | 2023-02-04 | 96 | 6 | 8 | Actual |
| 30346 | 86.00 | 2025-02-03 | 68 | 7 | 3 | Actual |
| 29470 | 105.00 | 2025-01-03 | 81 | 2 | 6 | Actual |
| 38422 | 30094.00 | 2025-09-04 | 28 | 7 | 4 | Actual |
| 19870 | 18249.00 | 2024-04-05 | 24 | 7 | 5 | Actual |
| 20764 | 3709.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 7136 | 203.00 | 2023-04-06 | 68 | 6 | 5 | Actual |
| 2713 | 19292.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 5312 | 650.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 10038 | 257.15 | 2023-06-04 | 73 | 6 | 8 | Actual |
| 25150 | 12.00 | 2024-09-03 | 96 | 1 | 7 | Actual |
| 35076 | -242867.00 | 2025-06-04 | 43 | 7 | 5 | Actual |
| 8848 | 2313.25 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 31987 | 411.69 | 2025-03-05 | 84 | 1 | 8 | Actual |
| 16540 | 636.00 | 2024-01-04 | 92 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-07-05 | 77 | 6 | 11 | Actual |
| 6421 | 382.00 | 2023-03-06 | 66 | 1 | 7 | Actual |
| 3040 | 6220.00 | 2022-12-05 | 46 | 7 | 6 | Actual |
| 35285 | 520.00 | 2025-06-04 | 73 | 1 | 7 | Actual |
| 20146 | 201878.00 | 2024-04-05 | 101 | 6 | 7 | Actual |
| 36963 | 120.55 | 2025-07-05 | 68 | 1 | 13 | Actual |
| 31356 | 50326.75 | 2025-02-03 | 21 | 7 | 13 | Actual |
| 21615 | 5154.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 9940 | 975.34 | 2023-06-04 | 81 | 1 | 8 | Actual |
| 6917 | 26.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 22536 | 18.84 | 2024-06-03 | 68 | 6 | 12 | Actual |
| 29834 | 42456.42 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 28190 | 501.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 30552 | 689921.00 | 2025-02-03 | 46 | 7 | 5 | Actual |
| 30384 | 112.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 13360 | 655.64 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 34992 | 270.00 | 2025-06-04 | 68 | 1 | 5 | Actual |
| 3798 | 278.00 | 2023-01-04 | 90 | 6 | 5 | Actual |
Generated 2025-11-03 04:28:50.717 UTC