[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22104 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32429 | 195.99 | 2025-03-04 | 89 | 2 | 13 | Actual |
| 27967 | -175578.77 | 2024-11-02 | 46 | 7 | 13 | Actual |
| 13672 | 31119.00 | 2023-10-03 | 94 | 6 | 4 | Actual |
| 9522 | 139.00 | 2023-06-03 | 81 | 2 | 6 | Actual |
| 6290 | 30.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
| 26621 | 30.55 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 5359 | 108.00 | 2023-02-03 | 68 | 6 | 7 | Actual |
| 36558 | 487.45 | 2025-07-04 | 76 | 2 | 8 | Actual |
| 18303 | 60.33 | 2024-02-03 | 80 | 2 | 11 | Actual |
| 25021 | 75.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 22395 | 132.68 | 2024-06-02 | 81 | 3 | 11 | Actual |
| 12636 | -188.00 | 2023-09-03 | 91 | 6 | 4 | Actual |
| 36487 | 13.00 | 2025-07-04 | 96 | 6 | 7 | Actual |
| 13402 | 175.33 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-09-03 | 72 | 6 | 11 | Actual |
| 38523 | 37510.00 | 2025-09-03 | 38 | 7 | 5 | Actual |
| 22058 | 333.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 24260 | 270.78 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 20198 | -333.76 | 2024-04-04 | 91 | 1 | 8 | Actual |
| 6129 | 7.00 | 2023-03-05 | 96 | 1 | 6 | Actual |
| 22135 | 277.00 | 2024-06-02 | 90 | 1 | 7 | Actual |
| 20916 | 2561.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 6790 | 4000.00 | 2023-04-05 | 52 | 6 | 3 | Budget |
| 35081 | 1264.00 | 2025-06-03 | 62 | 1 | 6 | Actual |
| 30156 | 113.53 | 2025-01-02 | 92 | 1 | 13 | Actual |
| 38546 | 106.00 | 2025-09-03 | 83 | 1 | 6 | Actual |
| 30209 | 134.59 | 2025-01-02 | 84 | 6 | 13 | Actual |
| 18715 | 251.00 | 2024-03-04 | 73 | 6 | 4 | Actual |
| 901 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 7812 | 301.09 | 2023-04-05 | 81 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 18686 | 984.00 | 2024-03-04 | 80 | 1 | 4 | Actual |
| 19450 | 1344.40 | 2024-03-04 | 23 | 7 | 11 | Actual |
| 23161 | 139037.00 | 2024-07-03 | 15 | 7 | 7 | Actual |
| 4852 | 209.00 | 2023-02-03 | 83 | 1 | 5 | Actual |
| 38605 | 349.00 | 2025-09-03 | 89 | 3 | 6 | Actual |
| 24147 | 150.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 34056 | 129.00 | 2025-05-05 | 89 | 5 | 6 | Actual |
| 6255 | 506.00 | 2023-03-05 | 80 | 4 | 6 | Actual |
| 1735 | -250.00 | 2022-11-03 | 91 | 3 | 6 | Actual |
| 21809 | 26921.00 | 2024-06-02 | 24 | 7 | 4 | Actual |
| 28182 | 4622.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 1347 | 70.00 | 2022-11-03 | 82 | 1 | 4 | Budget |
| 21319 | 117583.98 | 2024-05-05 | 43 | 7 | 8 | Actual |
| 19064 | 522.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 28677 | 211147.44 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 22805 | 360.00 | 2024-07-03 | 66 | 1 | 5 | Actual |
| 23045 | 333.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 23641 | 869.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 25174 | 614.00 | 2024-09-02 | 81 | 6 | 7 | Actual |
| 23260 | 458.67 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 13626 | 213.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 35965 | 74.00 | 2025-07-04 | 69 | 6 | 3 | Actual |
| 4815 | 731588.00 | 2023-02-03 | 43 | 7 | 4 | Actual |
| 6277 | 957.00 | 2023-03-05 | 61 | 5 | 6 | Actual |
| 15544 | 14365.00 | 2023-12-04 | 94 | 6 | 3 | Actual |
| 22301 | 140635.52 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 18486 | 200.76 | 2024-02-03 | 92 | 1 | 12 | Actual |
| 13859 | 1546.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 34895 | 6006.00 | 2025-06-03 | 62 | 1 | 4 | Actual |
| 20717 | 137.00 | 2024-05-05 | 81 | 7 | 3 | Actual |
| 36218 | 35684.00 | 2025-07-04 | 32 | 7 | 5 | Actual |
| 12207 | 1969.30 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 38720 | 38663.00 | 2025-09-03 | 38 | 7 | 6 | Actual |
| 18292 | 34.80 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 25579 | 15.65 | 2024-09-02 | 81 | 2 | 12 | Actual |
| 15375 | 3832.75 | 2023-11-03 | 20 | 7 | 11 | Actual |
| 26280 | 74160.00 | 2024-10-02 | 39 | 7 | 7 | Actual |
| 33532 | 3.00 | 2025-04-04 | 96 | 1 | 13 | Actual |
| 30278 | 309.00 | 2025-02-02 | 54 | 6 | 3 | Actual |
| 27159 | 97.00 | 2024-11-02 | 74 | 2 | 6 | Actual |
| 12631 | 100.00 | 2023-09-03 | 85 | 6 | 4 | Budget |
| 30516 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 3069 | 1113.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 3997 | 152.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 27057 | 14.00 | 2024-11-02 | 96 | 1 | 5 | Actual |
| 14024 | -194.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
| 30580 | 93777.00 | 2025-02-02 | 12 | 2 | 6 | Actual |
| 7932 | 84.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 2598 | 360.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 32644 | 19.00 | 2025-04-04 | 96 | 1 | 4 | Actual |
| 11475 | 200.00 | 2023-08-03 | 68 | 6 | 4 | Budget |
| 32141 | 185.87 | 2025-03-04 | 92 | 2 | 11 | Actual |
| 16841 | 88.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 17631 | 37748.00 | 2024-02-03 | 33 | 7 | 3 | Actual |
| 22037 | 188.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 8753 | 100.00 | 2023-05-06 | 84 | 6 | 7 | Budget |
| 2767 | 100.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 24255 | 1704.14 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 19619 | 352.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 19838 | 1877.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 774 | 6077.00 | 2022-10-03 | 7 | 7 | 6 | Actual |
| 20424 | 50.76 | 2024-04-04 | 89 | 5 | 11 | Actual |
| 30795 | 421.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 33968 | 49.00 | 2025-05-05 | 78 | 2 | 6 | Actual |
| 25290 | 6623.93 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
| 30069 | 1572.06 | 2025-01-02 | 54 | 6 | 12 | Actual |
| 23194 | 648.06 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 35287 | 720.00 | 2025-06-03 | 76 | 1 | 7 | Actual |
| 23369 | 103.95 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 26733 | 352.14 | 2024-10-02 | 66 | 2 | 13 | Actual |
| 7913 | 87865.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 8201 | 80.00 | 2023-05-06 | 71 | 1 | 5 | Budget |
| 4561 | 70.00 | 2023-02-03 | 68 | 6 | 3 | Budget |
| 5151 | 10400.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
| 1501 | 109465.00 | 2022-11-03 | 12 | 2 | 5 | Actual |
| 26514 | 202.89 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 11638 | 54.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 21457 | 1.00 | 2024-05-05 | 96 | 5 | 11 | Actual |
| 11254 | 127.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 15974 | 169992.00 | 2023-12-04 | 29 | 7 | 6 | Actual |
| 13541 | 707.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 32136 | 65.65 | 2025-03-04 | 85 | 2 | 11 | Actual |
| 38350 | 82.00 | 2025-09-03 | 69 | 1 | 4 | Actual |
| 26258 | 1374748.00 | 2024-10-02 | 6 | 7 | 7 | Actual |
| 2803 | 58.00 | 2022-12-04 | 90 | 2 | 6 | Actual |
| 33408 | 89.06 | 2025-04-04 | 89 | 1 | 12 | Actual |
| 351 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 12021 | 480.00 | 2023-08-03 | 65 | 1 | 7 | Budget |
| 1749 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
Generated 2025-11-02 22:15:31.888 UTC