[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22166 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13968 | 778.00 | 2023-10-02 | 97 | 6 | 6 | Actual |
| 37009 | 4.00 | 2025-07-03 | 96 | 2 | 13 | Actual |
| 25479 | 1201.85 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 28054 | 333504.00 | 2024-12-02 | 35 | 7 | 3 | Actual |
| 25196 | 12485.00 | 2024-09-01 | 18 | 7 | 7 | Actual |
| 18085 | 47727.00 | 2024-02-02 | 63 | 6 | 7 | Actual |
| 5977 | 185.00 | 2023-03-04 | 84 | 1 | 5 | Actual |
| 1695 | 2434.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 17859 | 116.00 | 2024-02-02 | 68 | 1 | 6 | Actual |
| 6075 | 85187.00 | 2023-03-04 | 35 | 7 | 5 | Actual |
| 27221 | 95.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 37584 | 124.00 | 2025-08-02 | 71 | 1 | 7 | Actual |
| 14998 | 30421.00 | 2023-11-02 | 34 | 7 | 6 | Actual |
| 5520 | 240.48 | 2023-02-02 | 94 | 2 | 8 | Actual |
| 11787 | 3037.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 11854 | 105.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 19342 | 33.74 | 2024-03-03 | 89 | 3 | 11 | Actual |
| 28258 | 5248.00 | 2024-12-02 | 23 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
| 22753 | 200.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-09-02 | 65 | 5 | 6 | Actual |
| 19916 | 87.00 | 2024-04-03 | 66 | 2 | 6 | Actual |
| 15333 | 8571.13 | 2023-11-02 | 57 | 6 | 11 | Actual |
| 2406 | 15.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 23332 | 1009.29 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 24312 | 20.97 | 2024-08-01 | 69 | 1 | 11 | Actual |
| 36927 | 35000.00 | 2025-07-03 | 99 | 6 | 12 | Actual |
| 24611 | 9578.60 | 2024-08-01 | 32 | 7 | 12 | Actual |
| 35340 | 513572.00 | 2025-06-02 | 101 | 6 | 7 | Actual |
| 16535 | 287.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 7371 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 17205 | 1668906.42 | 2024-01-02 | 6 | 7 | 8 | Actual |
| 3466 | 70.00 | 2023-01-02 | 84 | 6 | 3 | Budget |
| 5579 | -147.40 | 2023-02-02 | 91 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-10-02 | 32 | 7 | 8 | Actual |
| 35868 | 3046.92 | 2025-06-02 | 62 | 6 | 13 | Actual |
| 27009 | 115582.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 21377 | 13232.92 | 2024-05-04 | 60 | 3 | 11 | Actual |
| 17906 | 2003586.00 | 2024-02-02 | 10 | 3 | 6 | Actual |
| 8210 | 734.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 39385 | 15229.00 | 2025-10-01 | 93 | 7 | 5 | Actual |
| 16941 | 193.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
| 162 | 60.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 25638 | 6472.16 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 3231 | 19274.17 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 23433 | 25.23 | 2024-07-02 | 89 | 5 | 11 | Actual |
| 23985 | 50.00 | 2024-08-01 | 68 | 4 | 6 | Actual |
| 19785 | 72119.00 | 2024-04-03 | 37 | 7 | 4 | Actual |
| 2827 | 300.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 4711 | 240.00 | 2023-02-02 | 83 | 1 | 4 | Actual |
| 26534 | 11.40 | 2024-10-01 | 83 | 5 | 11 | Actual |
| 34926 | 63986.00 | 2025-06-02 | 60 | 6 | 4 | Actual |
| 31035 | 33.74 | 2025-02-01 | 82 | 3 | 11 | Actual |
| 20740 | 254.00 | 2024-05-04 | 74 | 1 | 4 | Actual |
| 3152 | 29500.00 | 2022-12-03 | 99 | 6 | 7 | Actual |
| 11111 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 21794 | 63000.00 | 2024-06-01 | 99 | 6 | 4 | Actual |
| 31173 | 19.91 | 2025-02-01 | 69 | 2 | 12 | Actual |
| 22906 | 102.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 16077 | 2774054.00 | 2023-12-03 | 43 | 7 | 7 | Actual |
| 34092 | 11.00 | 2025-05-04 | 96 | 6 | 6 | Actual |
| 37756 | 8.00 | 2025-08-02 | 96 | 6 | 8 | Actual |
| 26744 | 622.32 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 3897 | 19.00 | 2023-01-02 | 69 | 2 | 6 | Actual |
| 5705 | 375.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 21806 | 64896.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
| 19682 | 444.00 | 2024-04-03 | 74 | 7 | 3 | Actual |
| 22008 | 176.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 24290 | 22307.56 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-04 | 60 | 1 | 8 | Actual |
| 23763 | 47.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 21618 | 336.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 6918 | 135.00 | 2023-04-04 | 87 | 7 | 3 | Actual |
| 32021 | 454.12 | 2025-03-03 | 92 | 2 | 8 | Actual |
| 27349 | 8163.00 | 2024-11-01 | 54 | 6 | 7 | Actual |
| 24888 | 118.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 24463 | 227.36 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 4427 | 550.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 14987 | 39785.00 | 2023-11-02 | 19 | 7 | 6 | Actual |
| 37905 | 9.27 | 2025-08-02 | 71 | 5 | 11 | Actual |
| 30045 | 34.80 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 74 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 31783 | 275.00 | 2025-03-03 | 90 | 4 | 6 | Actual |
| 26513 | -120.52 | 2024-10-01 | 91 | 4 | 11 | Actual |
| 15259 | 27.36 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 5850 | 65676.00 | 2023-03-04 | 12 | 2 | 4 | Actual |
| 12732 | 2084.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 32964 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
| 26859 | 270.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 2546 | 109200.00 | 2022-12-03 | 101 | 6 | 4 | Budget |
| 2357 | 252.00 | 2022-12-03 | 92 | 6 | 3 | Actual |
| 39007 | 94.38 | 2025-09-02 | 78 | 3 | 11 | Actual |
| 30767 | 102.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 32333 | 391.19 | 2025-03-03 | 74 | 6 | 12 | Actual |
| 32028 | 77805.56 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 26690 | 12045.66 | 2024-10-01 | 32 | 7 | 12 | Actual |
| 10471 | 40819.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 8306 | 8232.00 | 2023-05-05 | 18 | 7 | 5 | Actual |
| 38175 | 369.68 | 2025-08-02 | 73 | 6 | 13 | Actual |
| 25658 | 13111.00 | 2024-09-30 | 93 | 7 | 4 | Actual |
| 31927 | 89.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 3997 | 152.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 24928 | 2296.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 7309 | 267.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 22494 | 8260.49 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 32633 | 1346.00 | 2025-04-03 | 81 | 1 | 4 | Actual |
| 26605 | 11315.86 | 2024-10-01 | 40 | 7 | 11 | Actual |
| 34400 | 175.23 | 2025-05-04 | 73 | 3 | 11 | Actual |
| 13998 | 954914.70 | 2023-10-02 | 45 | 7 | 6 | Actual |
| 14745 | 34435.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
| 12023 | 334.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
| 9817 | 329.00 | 2023-06-02 | 94 | 1 | 7 | Actual |
| 25848 | 221.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
| 8675 | 215.00 | 2023-05-05 | 74 | 1 | 7 | Actual |
| 11243 | 173.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 9425 | 26232.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
| 2626 | 71400.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
| 34162 | 760.00 | 2025-05-04 | 66 | 6 | 7 | Actual |
| 17627 | 25753.00 | 2024-02-02 | 28 | 7 | 3 | Actual |
| 8742 | 550.00 | 2023-05-05 | 77 | 6 | 7 | Budget |
| 15710 | 176.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 16253 | 9.27 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 29769 | -209.52 | 2025-01-01 | 91 | 2 | 8 | Actual |
Generated 2025-11-02 00:32:29.116 UTC