[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22136 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21558 | 23.10 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 26864 | 326.00 | 2024-11-02 | 74 | 6 | 3 | Actual |
| 2641 | 364.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 29550 | 165.00 | 2025-01-02 | 81 | 5 | 6 | Actual |
| 36832 | 13560.59 | 2025-07-04 | 38 | 7 | 11 | Actual |
| 25833 | 85791.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 22318 | 82870.81 | 2024-06-02 | 37 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 7738 | 220.00 | 2023-04-05 | 73 | 2 | 8 | Budget |
| 12779 | 24228.00 | 2023-09-03 | 94 | 6 | 5 | Actual |
| 8118 | 200.00 | 2023-05-06 | 68 | 6 | 4 | Budget |
| 29032 | 43579.26 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 31870 | 182743.00 | 2025-03-04 | 37 | 7 | 6 | Actual |
| 7004 | 300.00 | 2023-04-05 | 73 | 6 | 4 | Budget |
| 14351 | 45.44 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 34519 | 95957.87 | 2025-05-05 | 21 | 7 | 11 | Actual |
| 15475 | 1093.33 | 2023-11-03 | 34 | 7 | 12 | Actual |
| 7671 | 788176.00 | 2023-04-05 | 46 | 7 | 7 | Actual |
| 33657 | 5828.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 24804 | 63000.00 | 2024-09-02 | 99 | 6 | 4 | Actual |
| 8368 | 207.00 | 2023-05-06 | 89 | 1 | 6 | Actual |
| 10702 | 381.00 | 2023-07-04 | 92 | 3 | 6 | Actual |
| 30779 | 56266.00 | 2025-02-02 | 52 | 6 | 7 | Actual |
| 21020 | 329.00 | 2024-05-05 | 92 | 4 | 6 | Actual |
| 1323 | 880.00 | 2022-11-03 | 66 | 1 | 4 | Actual |
| 23636 | 432.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 16195 | 77179.79 | 2023-12-04 | 39 | 7 | 8 | Actual |
| 29988 | 104866.54 | 2025-01-02 | 13 | 7 | 11 | Actual |
| 4413 | 950.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 31081 | 32055.61 | 2025-02-02 | 63 | 6 | 11 | Actual |
| 7443 | 11817.00 | 2023-04-05 | 52 | 6 | 6 | Actual |
| 3831 | 17346.00 | 2023-01-03 | 40 | 7 | 5 | Actual |
| 28821 | 2598.68 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 1667 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
| 38867 | 819.28 | 2025-09-03 | 87 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-09-03 | 82 | 6 | 5 | Budget |
| 28236 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 13279 | 24784.00 | 2023-09-03 | 38 | 7 | 7 | Actual |
| 1261 | 99993.00 | 2022-11-03 | 37 | 7 | 3 | Actual |
| 29461 | 40.00 | 2025-01-02 | 68 | 2 | 6 | Actual |
| 34039 | 190.00 | 2025-05-05 | 66 | 5 | 6 | Actual |
| 4977 | 220.00 | 2023-02-03 | 73 | 1 | 6 | Budget |
| 2038 | 392644.00 | 2022-11-03 | 6 | 7 | 7 | Actual |
| 5972 | 480.00 | 2023-03-05 | 81 | 1 | 5 | Budget |
| 29224 | 209.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 30033 | 101.82 | 2025-01-02 | 89 | 1 | 12 | Actual |
| 5445 | 400.00 | 2023-02-03 | 73 | 1 | 8 | Budget |
| 8880 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 21086 | 35147.00 | 2024-05-05 | 14 | 7 | 6 | Actual |
| 27604 | 128.42 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 26292 | 552.61 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 37255 | 966.00 | 2025-08-03 | 97 | 6 | 4 | Actual |
| 15449 | 212.47 | 2023-11-03 | 90 | 6 | 12 | Actual |
| 32386 | 106.52 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 31840 | 382.00 | 2025-03-04 | 87 | 6 | 6 | Actual |
| 38796 | 109501.00 | 2025-09-03 | 14 | 7 | 7 | Actual |
| 11371 | 30.00 | 2023-08-03 | 71 | 7 | 3 | Budget |
| 23335 | 84.80 | 2024-07-03 | 66 | 2 | 11 | Actual |
| 32558 | 1332.00 | 2025-04-04 | 94 | 6 | 3 | Actual |
| 33873 | 809.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 21829 | 264.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 22478 | 12093.54 | 2024-06-02 | 19 | 7 | 11 | Actual |
| 32000 | 563.21 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 35092 | 127.00 | 2025-06-03 | 78 | 1 | 6 | Actual |
| 10690 | 40.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 12833 | 100.00 | 2023-09-03 | 74 | 1 | 6 | Budget |
| 23873 | 12186.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 23325 | 164.59 | 2024-07-03 | 90 | 1 | 11 | Actual |
| 25562 | 3.00 | 2024-09-02 | 96 | 1 | 12 | Actual |
| 30676 | 168.00 | 2025-02-02 | 81 | 5 | 6 | Actual |
| 12615 | 2000.00 | 2023-09-03 | 76 | 6 | 4 | Budget |
| 3246 | 41.99 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 6388 | 80489.00 | 2023-03-05 | 13 | 7 | 6 | Actual |
| 2415 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 1262 | 35743.00 | 2022-11-03 | 38 | 7 | 3 | Actual |
| 30397 | 13431.00 | 2025-02-02 | 53 | 6 | 4 | Actual |
| 26813 | 11394.45 | 2024-10-02 | 38 | 7 | 13 | Actual |
| 31990 | 402.60 | 2025-03-04 | 89 | 1 | 8 | Actual |
| 23624 | 11542.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 13681 | 80291.00 | 2023-10-03 | 13 | 7 | 4 | Actual |
| 19814 | 270.00 | 2024-04-04 | 90 | 1 | 5 | Actual |
| 21501 | 32265.19 | 2024-05-05 | 15 | 7 | 11 | Actual |
| 25266 | 154.11 | 2024-09-02 | 89 | 2 | 8 | Actual |
| 22738 | 3498.00 | 2024-07-03 | 54 | 6 | 4 | Actual |
| 20103 | 218.00 | 2024-04-04 | 89 | 1 | 7 | Actual |
| 19843 | 38.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 8523 | 1065.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 20145 | 64000.00 | 2024-04-04 | 99 | 6 | 7 | Actual |
| 22343 | 73.10 | 2024-06-02 | 84 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 14330 | 3150.82 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 35440 | 395.03 | 2025-06-03 | 73 | 6 | 8 | Actual |
| 35757 | 111.40 | 2025-06-03 | 71 | 6 | 12 | Actual |
| 13092 | 468.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 35252 | 47173.00 | 2025-06-03 | 13 | 7 | 6 | Actual |
| 25449 | 67.78 | 2024-09-02 | 65 | 5 | 11 | Actual |
| 37766 | 265816.64 | 2025-08-03 | 15 | 7 | 8 | Actual |
| 39029 | 65.65 | 2025-09-03 | 71 | 4 | 11 | Actual |
| 38313 | 143099.00 | 2025-09-03 | 43 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-11-03 | 67 | 1 | 12 | Actual |
| 9091 | 45000.00 | 2023-06-03 | 99 | 6 | 3 | Actual |
| 33300 | 73.10 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 23184 | 8033.05 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 5339 | 37540.00 | 2023-02-03 | 53 | 6 | 7 | Actual |
| 9314 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 8004 | 324.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 34288 | 508.67 | 2025-05-05 | 74 | 6 | 8 | Actual |
| 33980 | 4.00 | 2025-05-05 | 96 | 2 | 6 | Actual |
| 1532 | 321.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 1274 | 72.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 34206 | 39629.00 | 2025-05-05 | 32 | 7 | 7 | Actual |
| 21743 | 441.00 | 2024-06-02 | 76 | 1 | 4 | Actual |
| 18901 | 39.00 | 2024-03-04 | 83 | 2 | 6 | Actual |
| 14413 | 108.21 | 2023-10-03 | 90 | 1 | 12 | Actual |
| 9087 | 294.00 | 2023-06-03 | 92 | 6 | 3 | Actual |
| 16261 | 28.42 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 9424 | 8232.00 | 2023-06-03 | 18 | 7 | 5 | Actual |
| 27970 | 7009.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 38637 | 1387.00 | 2025-09-03 | 61 | 5 | 6 | Actual |
| 33015 | 1820.00 | 2025-04-04 | 80 | 1 | 7 | Actual |
| 19496 | 15.65 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 24818 | 5104.00 | 2024-09-02 | 23 | 7 | 4 | Actual |
| 26343 | 13971.04 | 2024-10-02 | 53 | 6 | 8 | Actual |
Generated 2025-11-03 01:09:17.826 UTC