[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21794 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34018 | 175.00 | 2025-05-05 | 73 | 4 | 6 | Actual |
| 25401 | 73.10 | 2024-09-02 | 73 | 3 | 11 | Actual |
| 21623 | 344.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
| 15713 | 41.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 27799 | 145.44 | 2024-11-02 | 68 | 6 | 12 | Actual |
| 7331 | 401.00 | 2023-04-05 | 81 | 3 | 6 | Actual |
| 36497 | 194816.00 | 2025-07-04 | 15 | 7 | 7 | Actual |
| 707 | 36.00 | 2022-10-03 | 94 | 5 | 6 | Actual |
| 23379 | 75.23 | 2024-07-03 | 89 | 3 | 11 | Actual |
| 23132 | 104.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 18728 | 278.00 | 2024-03-04 | 90 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
| 22102 | 31223.00 | 2024-06-02 | 32 | 7 | 6 | Actual |
| 18559 | 98.00 | 2024-03-04 | 69 | 1 | 3 | Actual |
| 30207 | 45.11 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 19533 | 23.10 | 2024-03-04 | 73 | 6 | 12 | Actual |
| 20392 | 14.59 | 2024-04-04 | 82 | 4 | 11 | Actual |
| 15511 | 145246.00 | 2023-12-04 | 12 | 2 | 3 | Actual |
| 20094 | 990.00 | 2024-04-04 | 77 | 1 | 7 | Actual |
| 14333 | 692.26 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 33182 | 699.00 | 2025-04-04 | 97 | 6 | 8 | Actual |
| 17551 | 864.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 36568 | 187.45 | 2025-07-04 | 89 | 2 | 8 | Actual |
| 17623 | 83191.00 | 2024-02-03 | 21 | 7 | 3 | Actual |
| 28030 | 14.00 | 2024-12-03 | 96 | 6 | 3 | Actual |
| 19888 | 189.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 6015 | 196.00 | 2023-03-05 | 68 | 6 | 5 | Actual |
| 3194 | 376.85 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 34461 | 9.27 | 2025-05-05 | 82 | 5 | 11 | Actual |
| 5480 | 1501.11 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 12004 | 17156.00 | 2023-08-03 | 33 | 7 | 6 | Actual |
| 6119 | 100.00 | 2023-03-05 | 84 | 1 | 6 | Budget |
| 107 | 8.00 | 2022-10-03 | 96 | 6 | 3 | Actual |
| 8955 | 658843.66 | 2023-05-06 | 4 | 7 | 8 | Actual |
| 31881 | 1160.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
| 17564 | 114.00 | 2024-02-03 | 82 | 1 | 3 | Actual |
| 28010 | 78.00 | 2024-12-03 | 69 | 6 | 3 | Actual |
| 13074 | 114.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
| 39331 | 4076.77 | 2025-09-03 | 76 | 6 | 13 | Actual |
| 23472 | 279.00 | 2024-07-03 | 97 | 6 | 11 | Actual |
| 6404 | 93651.00 | 2023-03-05 | 35 | 7 | 6 | Actual |
| 4526 | 94.00 | 2023-02-03 | 84 | 1 | 3 | Actual |
| 27943 | 11385.67 | 2024-11-02 | 7 | 7 | 13 | Actual |
| 21001 | 101.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 34677 | 632.84 | 2025-05-05 | 87 | 1 | 13 | Actual |
| 22862 | 668.00 | 2024-07-03 | 97 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 12992 | 99.00 | 2023-09-03 | 84 | 4 | 6 | Actual |
| 32472 | 15269.96 | 2025-03-04 | 7 | 7 | 13 | Actual |
| 34893 | 83628.00 | 2025-06-03 | 60 | 1 | 4 | Actual |
| 29851 | 206.08 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 38331 | 18.00 | 2025-09-03 | 82 | 7 | 3 | Actual |
| 7706 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 14160 | 584.43 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 26150 | 66.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 33810 | 20604.00 | 2025-05-05 | 7 | 7 | 4 | Actual |
| 14516 | 369.00 | 2023-11-03 | 74 | 1 | 3 | Actual |
| 23949 | 74.00 | 2024-08-02 | 92 | 2 | 6 | Actual |
| 5790 | 40.00 | 2023-03-05 | 84 | 7 | 3 | Budget |
| 16758 | 30109.00 | 2024-01-03 | 53 | 6 | 5 | Actual |
| 26010 | 62.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
| 36 | 103.00 | 2022-10-03 | 84 | 1 | 3 | Actual |
| 28352 | -457.00 | 2024-12-03 | 91 | 3 | 6 | Actual |
| 31944 | 23023.00 | 2025-03-04 | 8 | 7 | 7 | Actual |
| 26126 | 16423.00 | 2024-10-02 | 52 | 6 | 6 | Actual |
| 1236 | 177.00 | 2022-11-03 | 97 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 20464 | 154.00 | 2024-04-04 | 97 | 6 | 11 | Actual |
| 15252 | 32.67 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 22945 | 2.00 | 2024-07-03 | 96 | 2 | 6 | Actual |
| 21417 | 66.72 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 1857 | 100.00 | 2022-11-03 | 68 | 6 | 6 | Budget |
| 1362 | 88280.00 | 2022-11-03 | 12 | 2 | 4 | Actual |
| 10867 | 37693.00 | 2023-07-04 | 14 | 7 | 6 | Actual |
| 30539 | 25268.00 | 2025-02-02 | 24 | 7 | 5 | Actual |
| 20671 | 9.00 | 2024-05-05 | 96 | 6 | 3 | Actual |
| 8602 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
| 37204 | 819.00 | 2025-08-03 | 76 | 1 | 4 | Actual |
| 24982 | 29009.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 20354 | 37.99 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 34367 | 84.80 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 3260 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 15676 | 14268.00 | 2023-12-04 | 18 | 7 | 4 | Actual |
| 12061 | 206305.00 | 2023-08-03 | 12 | 2 | 7 | Actual |
| 39136 | 13019.09 | 2025-09-03 | 40 | 7 | 11 | Actual |
| 25617 | 77.36 | 2024-09-02 | 89 | 6 | 12 | Actual |
| 17467 | 2.89 | 2024-01-03 | 69 | 2 | 12 | Actual |
| 27685 | 250.76 | 2024-11-02 | 74 | 6 | 11 | Actual |
| 220 | 62.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 2454 | 55.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 13861 | 210.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
| 25902 | 499.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 18103 | 126.00 | 2024-02-03 | 85 | 6 | 7 | Actual |
| 36250 | 343.00 | 2025-07-04 | 89 | 1 | 6 | Actual |
| 15524 | 220.00 | 2023-12-04 | 68 | 6 | 3 | Actual |
| 27649 | 17.78 | 2024-11-02 | 71 | 5 | 11 | Actual |
| 35434 | 463.21 | 2025-06-03 | 66 | 6 | 8 | Actual |
| 19899 | 421.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 24836 | 2559.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 18232 | 929368.40 | 2024-02-03 | 101 | 6 | 8 | Actual |
| 29362 | 86424.00 | 2025-01-02 | 12 | 2 | 5 | Actual |
| 15731 | 4514.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 13393 | 1900.00 | 2023-09-03 | 61 | 6 | 8 | Budget |
| 4050 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 30059 | 20.97 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 16574 | -216.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 7898 | 100.00 | 2023-05-06 | 85 | 1 | 3 | Budget |
| 33947 | 106.00 | 2025-05-05 | 85 | 1 | 6 | Actual |
| 32872 | 157.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 35854 | 134.59 | 2025-06-03 | 85 | 2 | 13 | Actual |
| 23996 | 77.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 7038 | 249935.00 | 2023-04-05 | 4 | 7 | 4 | Actual |
| 23955 | 1404.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 8377 | 907.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 38437 | 5368.00 | 2025-09-03 | 61 | 1 | 5 | Actual |
| 21352 | 952.90 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 4136 | 167185.00 | 2023-01-03 | 101 | 6 | 6 | Actual |
| 32394 | 185.47 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 1399 | 594.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 13321 | 243.51 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-10-03 | 81 | 1 | 8 | Budget |
| 11066 | 235.93 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 538 | 160.00 | 2022-10-03 | 74 | 2 | 6 | Actual |
| 21219 | 395.03 | 2024-05-05 | 83 | 1 | 8 | Actual |
Generated 2025-11-02 16:06:38.588 UTC