[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22105 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6236 | 182.00 | 2023-03-06 | 66 | 4 | 6 | Actual |
| 38628 | 67.00 | 2025-09-04 | 84 | 4 | 6 | Actual |
| 4709 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 8526 | 218.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
| 6286 | 49.00 | 2023-03-06 | 68 | 5 | 6 | Actual |
| 15442 | 44.38 | 2023-11-04 | 81 | 6 | 12 | Actual |
| 12338 | 60155.23 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 17 | 70.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 16616 | 36.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 28948 | 6882.80 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 17554 | 304.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 1247 | 13720.00 | 2022-11-04 | 18 | 7 | 3 | Actual |
| 6362 | 235.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 34914 | 393.00 | 2025-06-04 | 89 | 1 | 4 | Actual |
| 17894 | 140.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 1775 | 90.00 | 2022-11-04 | 84 | 4 | 6 | Budget |
| 3776 | 188.00 | 2023-01-04 | 74 | 6 | 5 | Actual |
| 4349 | 369.27 | 2023-01-04 | 92 | 1 | 8 | Actual |
| 20411 | 13.53 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 38016 | 5285.96 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 1113 | 3645.09 | 2022-10-04 | 23 | 7 | 8 | Actual |
| 6255 | 506.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 17153 | 163.21 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 35711 | 182.68 | 2025-06-04 | 90 | 1 | 12 | Actual |
| 30864 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 25521 | 1330.57 | 2024-09-03 | 23 | 7 | 11 | Actual |
| 5241 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 11169 | 30.00 | 2023-07-05 | 82 | 6 | 8 | Budget |
| 16470 | 25.23 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 35129 | -122.00 | 2025-06-04 | 91 | 2 | 6 | Actual |
| 6457 | 368.00 | 2023-03-06 | 94 | 1 | 7 | Actual |
| 15909 | 245.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 5002 | -191.00 | 2023-02-04 | 91 | 1 | 6 | Actual |
| 26694 | 46926.10 | 2024-10-03 | 37 | 7 | 12 | Actual |
| 35933 | 205.00 | 2025-07-05 | 71 | 1 | 3 | Actual |
| 6896 | 70.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 7238 | 136.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 6187 | 364.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 1930 | 2746.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 30121 | 12168.01 | 2025-01-03 | 32 | 7 | 12 | Actual |
| 29181 | 487.00 | 2025-01-03 | 92 | 6 | 3 | Actual |
| 38891 | 464.73 | 2025-09-04 | 74 | 6 | 8 | Actual |
| 11378 | 90.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 31573 | 29154.00 | 2025-03-05 | 28 | 7 | 4 | Actual |
| 33981 | 1508328.00 | 2025-05-06 | 10 | 3 | 6 | Actual |
| 12704 | 61.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 8613 | 80.00 | 2023-05-07 | 84 | 6 | 6 | Budget |
| 35310 | 7804.00 | 2025-06-04 | 61 | 6 | 7 | Actual |
| 24114 | 1080.00 | 2024-08-03 | 87 | 1 | 7 | Actual |
| 39057 | 41.19 | 2025-09-04 | 73 | 5 | 11 | Actual |
| 35468 | 18710.52 | 2025-06-04 | 18 | 7 | 8 | Actual |
| 9857 | 200.00 | 2023-06-04 | 78 | 6 | 7 | Budget |
| 22689 | 150.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 19769 | 43230.00 | 2024-04-05 | 14 | 7 | 4 | Actual |
| 31838 | 89.00 | 2025-03-05 | 84 | 6 | 6 | Actual |
| 27792 | 39932.35 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 9419 | 13543.00 | 2023-06-04 | 7 | 7 | 5 | Actual |
| 23751 | 169.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 3752 | 31680.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 14546 | 73.00 | 2023-11-04 | 69 | 6 | 3 | Actual |
| 3876 | 165.00 | 2023-01-04 | 89 | 1 | 6 | Actual |
| 14409 | 8.21 | 2023-10-04 | 84 | 1 | 12 | Actual |
| 676 | 20.00 | 2022-10-04 | 69 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 14751 | 2975.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 8870 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 12084 | 147.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 11830 | 19016.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 16202 | 1535.89 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 17567 | 317.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 35716 | 57409.28 | 2025-06-04 | 12 | 2 | 12 | Actual |
| 17366 | 11.40 | 2024-01-04 | 94 | 5 | 11 | Actual |
| 30409 | 96.00 | 2025-02-03 | 69 | 6 | 4 | Actual |
| 6366 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 32229 | 23589.50 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 28680 | 42889.76 | 2024-12-04 | 40 | 7 | 8 | Actual |
| 37446 | 599.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 1413 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 14738 | 218.00 | 2023-11-04 | 89 | 1 | 5 | Actual |
| 32321 | 32298.17 | 2025-03-05 | 60 | 6 | 12 | Actual |
| 13523 | 25452.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 33475 | 8.00 | 2025-04-05 | 96 | 6 | 12 | Actual |
| 4396 | -185.28 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 13292 | 723.82 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 4684 | 720.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 29587 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 12155 | 60218.87 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 20792 | 644.00 | 2024-05-06 | 97 | 6 | 4 | Actual |
| 32724 | 330.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 19155 | 714.73 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 18666 | 61.00 | 2024-03-05 | 90 | 7 | 3 | Actual |
| 16428 | 1349.72 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 33956 | 855.00 | 2025-05-06 | 61 | 2 | 6 | Actual |
| 29027 | 159.15 | 2024-12-04 | 90 | 1 | 13 | Actual |
| 6746 | 1900.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 5067 | 140.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 8972 | 22865.14 | 2023-05-07 | 32 | 7 | 8 | Actual |
| 19495 | 109.27 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 38667 | 23714.00 | 2025-09-04 | 60 | 6 | 6 | Actual |
| 7694 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 31252 | 14206.34 | 2025-02-03 | 38 | 7 | 12 | Actual |
| 24808 | 12227.00 | 2024-09-03 | 7 | 7 | 4 | Actual |
| 5691 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 26239 | 1134.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 22538 | 9.27 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 21402 | 44.38 | 2024-05-06 | 94 | 3 | 11 | Actual |
| 21041 | 46.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 38662 | 19581.00 | 2025-09-04 | 52 | 6 | 6 | Actual |
| 24735 | 35.00 | 2024-09-03 | 89 | 7 | 3 | Actual |
| 2807 | 2.00 | 2022-12-05 | 96 | 2 | 6 | Actual |
| 39227 | 11093.52 | 2025-09-04 | 94 | 6 | 12 | Actual |
| 17530 | 30805.59 | 2024-01-04 | 21 | 7 | 12 | Actual |
| 23956 | 213.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 2492 | 4000.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 31039 | 448.64 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 5993 | 7264.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 18751 | 186348.00 | 2024-03-05 | 29 | 7 | 4 | Actual |
| 9859 | 636.00 | 2023-06-04 | 80 | 6 | 7 | Actual |
| 37569 | 182333.00 | 2025-08-04 | 37 | 7 | 6 | Actual |
| 1942 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 22954 | 146.00 | 2024-07-04 | 68 | 3 | 6 | Actual |
Generated 2025-11-03 11:43:49.487 UTC