[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22229 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 450 | 7738.00 | 2022-10-03 | 20 | 7 | 5 | Actual |
| 34854 | 114312.00 | 2025-06-03 | 31 | 7 | 3 | Actual |
| 15111 | 775.34 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 30003 | 53931.55 | 2025-01-02 | 34 | 7 | 11 | Actual |
| 25604 | 1.00 | 2024-09-02 | 72 | 6 | 12 | Actual |
| 19465 | 5721.08 | 2024-03-04 | 100 | 7 | 11 | Actual |
| 13003 | 7.00 | 2023-09-03 | 96 | 4 | 6 | Actual |
| 37323 | 690.00 | 2025-08-03 | 65 | 6 | 5 | Actual |
| 15148 | 546.55 | 2023-11-03 | 87 | 2 | 8 | Actual |
| 35577 | 96.51 | 2025-06-03 | 68 | 4 | 11 | Actual |
| 11350 | 34394.00 | 2023-08-03 | 38 | 7 | 3 | Actual |
| 27378 | 447.00 | 2024-11-02 | 92 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2024-04-04 | 57 | 6 | 7 | Actual |
| 2333 | 115.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 3630 | 140.00 | 2023-01-03 | 68 | 6 | 4 | Actual |
| 25159 | 4550.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 26188 | 2692190.00 | 2024-10-02 | 43 | 7 | 6 | Actual |
| 12400 | 6400.00 | 2023-09-03 | 57 | 6 | 3 | Budget |
| 27455 | 867.76 | 2024-11-02 | 81 | 2 | 8 | Actual |
| 37369 | 29922.00 | 2025-08-03 | 33 | 7 | 5 | Actual |
| 7771 | 17908.99 | 2023-04-05 | 53 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-07-04 | 87 | 1 | 11 | Actual |
| 28396 | 198.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 12344 | 28100.00 | 2023-09-03 | 60 | 1 | 3 | Budget |
| 4302 | 442895.00 | 2023-01-03 | 43 | 7 | 7 | Actual |
| 24524 | 7.14 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 19247 | 12972.53 | 2024-03-04 | 20 | 7 | 8 | Actual |
| 9702 | 96.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 4246 | 215.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 29466 | 80.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 16866 | 28.00 | 2024-01-03 | 83 | 2 | 6 | Actual |
| 29853 | 510.34 | 2025-01-02 | 81 | 1 | 11 | Actual |
| 14751 | 2975.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 13587 | 1649.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 28185 | 691.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 2402 | 51.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 36982 | 4.00 | 2025-07-04 | 96 | 1 | 13 | Actual |
| 26678 | 13378.67 | 2024-10-02 | 14 | 7 | 12 | Actual |
| 22339 | 356.08 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 19180 | 210.18 | 2024-03-04 | 68 | 2 | 8 | Actual |
| 25816 | 316.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 34295 | 219.27 | 2025-05-05 | 83 | 6 | 8 | Actual |
| 6277 | 957.00 | 2023-03-05 | 61 | 5 | 6 | Actual |
| 6524 | 685958.00 | 2023-03-05 | 101 | 6 | 7 | Actual |
| 7688 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
| 14605 | 15.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 10659 | 28500.00 | 2023-07-04 | 60 | 3 | 6 | Budget |
| 14055 | 190.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 21062 | 119.00 | 2024-05-05 | 74 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-09-02 | 85 | 1 | 7 | Actual |
| 18758 | 38575.00 | 2024-03-04 | 38 | 7 | 4 | Actual |
| 28324 | -92.00 | 2024-12-03 | 91 | 2 | 6 | Actual |
| 28432 | 99.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2023-04-05 | 57 | 6 | 4 | Budget |
| 32249 | 84.80 | 2025-03-04 | 84 | 6 | 11 | Actual |
| 29103 | 4332.91 | 2024-12-03 | 20 | 7 | 13 | Actual |
| 34088 | 200.00 | 2025-05-05 | 89 | 6 | 6 | Actual |
| 8736 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 24554 | 18.84 | 2024-08-02 | 89 | 2 | 12 | Actual |
| 15795 | 105.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 25102 | 71746.00 | 2024-09-02 | 15 | 7 | 6 | Actual |
| 26258 | 1374748.00 | 2024-10-02 | 6 | 7 | 7 | Actual |
| 20047 | 244.00 | 2024-04-04 | 90 | 6 | 6 | Actual |
| 14620 | -46.00 | 2023-11-03 | 91 | 7 | 3 | Actual |
| 38104 | 13141.43 | 2025-08-03 | 40 | 7 | 12 | Actual |
| 16311 | 285.87 | 2023-12-04 | 62 | 5 | 11 | Actual |
| 1850 | 11863.00 | 2022-11-03 | 63 | 6 | 6 | Actual |
| 2144 | 43.51 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 1343 | 1000.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 15061 | 182.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 32384 | 222.31 | 2025-03-04 | 65 | 1 | 13 | Actual |
| 18352 | 83.74 | 2024-02-03 | 73 | 4 | 11 | Actual |
| 14212 | 32539.57 | 2023-10-03 | 40 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-07-04 | 60 | 6 | 8 | Budget |
| 20813 | 25212.00 | 2024-05-05 | 33 | 7 | 4 | Actual |
| 2864 | 335.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 8850 | 1542.02 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 14918 | 1685.00 | 2023-11-03 | 61 | 5 | 6 | Actual |
| 27794 | 2048.67 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 38878 | 64520.47 | 2025-09-03 | 57 | 6 | 8 | Actual |
| 20731 | 5125.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 24444 | 46318.64 | 2024-08-02 | 56 | 6 | 11 | Actual |
| 38047 | 14872.31 | 2025-08-03 | 57 | 6 | 12 | Actual |
| 35275 | 29350.00 | 2025-06-03 | 100 | 7 | 6 | Actual |
| 3481 | 155300.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
| 5428 | 36400.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 20104 | 336.00 | 2024-04-04 | 90 | 1 | 7 | Actual |
| 20250 | 993.52 | 2024-04-04 | 80 | 6 | 8 | Actual |
| 21759 | 27689.00 | 2024-06-02 | 12 | 2 | 4 | Actual |
| 6127 | 288.00 | 2023-03-05 | 92 | 1 | 6 | Actual |
| 16962 | 1503.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 28986 | 5464.69 | 2024-12-03 | 20 | 7 | 12 | Actual |
| 15766 | 103557.00 | 2023-12-04 | 13 | 7 | 5 | Actual |
| 34569 | 170.98 | 2025-05-05 | 66 | 2 | 12 | Actual |
| 5554 | 198.05 | 2023-02-03 | 73 | 6 | 8 | Actual |
| 4397 | 313.21 | 2023-01-03 | 92 | 2 | 8 | Actual |
| 18002 | 141.00 | 2024-02-03 | 74 | 6 | 6 | Actual |
| 23333 | 707.16 | 2024-07-03 | 62 | 2 | 11 | Actual |
| 18436 | 9165.82 | 2024-02-03 | 7 | 7 | 11 | Actual |
| 23423 | 28.42 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 2499 | 6200.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 15244 | 270.98 | 2023-11-03 | 92 | 1 | 11 | Actual |
| 23504 | 301.83 | 2024-07-03 | 61 | 1 | 12 | Actual |
| 474 | 2080.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 27085 | 176.00 | 2024-11-02 | 89 | 6 | 5 | Actual |
| 37601 | 356.00 | 2025-08-03 | 94 | 1 | 7 | Actual |
| 16428 | 1349.72 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 20265 | 475716.01 | 2024-04-04 | 101 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-03 | 101 | 6 | 8 | Actual |
| 10617 | 100.00 | 2023-07-04 | 66 | 2 | 6 | Budget |
| 5327 | 720.00 | 2023-02-03 | 87 | 1 | 7 | Actual |
| 36998 | 803.02 | 2025-07-04 | 80 | 2 | 13 | Actual |
| 3204 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 9187 | 500.00 | 2023-06-03 | 73 | 1 | 4 | Budget |
| 34234 | 466.24 | 2025-05-05 | 83 | 1 | 8 | Actual |
| 839 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
| 27793 | 3688.06 | 2024-11-02 | 61 | 6 | 12 | Actual |
| 37615 | 228.00 | 2025-08-03 | 68 | 6 | 7 | Actual |
| 3808 | 343048.00 | 2023-01-03 | 6 | 7 | 5 | Actual |
| 26827 | 98.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 30714 | 382.00 | 2025-02-02 | 87 | 6 | 6 | Actual |
| 606 | 104.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 33185 | 591968.17 | 2025-04-04 | 4 | 7 | 8 | Actual |
Generated 2025-11-02 14:24:14.306 UTC