[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22291 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8181 | 43173.00 | 2023-05-06 | 39 | 7 | 4 | Actual |
| 22770 | 621.00 | 2024-07-03 | 97 | 6 | 4 | Actual |
| 8777 | 30604.00 | 2023-05-06 | 19 | 7 | 7 | Actual |
| 105 | 368.00 | 2022-10-03 | 92 | 6 | 3 | Actual |
| 30196 | 211.78 | 2025-01-02 | 68 | 6 | 13 | Actual |
| 28053 | 45056.00 | 2024-12-03 | 34 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 1669 | 65.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 34605 | 44.38 | 2025-05-05 | 69 | 6 | 12 | Actual |
| 417 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 17857 | 311.00 | 2024-02-03 | 66 | 1 | 6 | Actual |
| 36611 | 1001759.14 | 2025-07-04 | 4 | 7 | 8 | Actual |
| 20121 | 208.00 | 2024-04-04 | 67 | 6 | 7 | Actual |
| 22815 | 814.00 | 2024-07-03 | 80 | 1 | 5 | Actual |
| 16325 | 5.01 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 31805 | 50.00 | 2025-03-04 | 84 | 5 | 6 | Actual |
| 24381 | 60.33 | 2024-08-02 | 89 | 3 | 11 | Actual |
| 10887 | 1168871.00 | 2023-07-04 | 43 | 7 | 6 | Actual |
| 23083 | 85046.00 | 2024-07-03 | 37 | 7 | 6 | Actual |
| 26335 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 23665 | 56836.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 36437 | 901.00 | 2025-07-04 | 76 | 1 | 7 | Actual |
| 7876 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 11817 | 100.00 | 2023-08-03 | 84 | 3 | 6 | Budget |
| 9875 | -145.00 | 2023-06-03 | 91 | 6 | 7 | Actual |
| 30563 | 208.00 | 2025-02-02 | 73 | 1 | 6 | Actual |
| 39053 | 31.61 | 2025-09-03 | 67 | 5 | 11 | Actual |
| 28160 | 19756.00 | 2024-12-03 | 18 | 7 | 4 | Actual |
| 3140 | 114.00 | 2022-12-04 | 84 | 6 | 7 | Actual |
| 21812 | 52187.00 | 2024-06-02 | 31 | 7 | 4 | Actual |
| 17071 | 169.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
| 8864 | 254.12 | 2023-05-06 | 74 | 2 | 8 | Actual |
| 31886 | 795.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 2669 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
| 30879 | 52.60 | 2025-02-02 | 69 | 2 | 8 | Actual |
| 28865 | 16743.62 | 2024-12-03 | 19 | 7 | 11 | Actual |
| 3797 | 181.00 | 2023-01-03 | 89 | 6 | 5 | Actual |
| 25870 | 14888.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
| 22635 | 900.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 13848 | 22.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 10552 | 31463.00 | 2023-07-04 | 34 | 7 | 5 | Actual |
| 33738 | -101.00 | 2025-05-05 | 91 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-06-03 | 67 | 1 | 3 | Actual |
| 15527 | 1874.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 24333 | 6108.32 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 5849 | 12.00 | 2023-03-05 | 96 | 1 | 4 | Actual |
| 14886 | 223.00 | 2023-11-03 | 89 | 3 | 6 | Actual |
| 10913 | 750.00 | 2023-07-04 | 77 | 1 | 7 | Budget |
| 19461 | 52995.36 | 2024-03-04 | 39 | 7 | 11 | Actual |
| 19175 | 6749.69 | 2024-03-04 | 61 | 2 | 8 | Actual |
| 39164 | 226.30 | 2025-09-03 | 92 | 1 | 12 | Actual |
| 17570 | 532.00 | 2024-02-03 | 90 | 1 | 3 | Actual |
| 35883 | 457.40 | 2025-06-03 | 81 | 6 | 13 | Actual |
| 20010 | 39.00 | 2024-04-04 | 84 | 5 | 6 | Actual |
| 24223 | 395.03 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 26905 | 297558.00 | 2024-11-02 | 37 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 38369 | 19.00 | 2025-09-03 | 96 | 1 | 4 | Actual |
| 25436 | 34.80 | 2024-09-02 | 83 | 4 | 11 | Actual |
| 35771 | 199.70 | 2025-06-03 | 89 | 6 | 12 | Actual |
| 21313 | 75444.91 | 2024-05-05 | 34 | 7 | 8 | Actual |
| 2794 | 40.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 268 | 200.00 | 2022-10-03 | 74 | 6 | 4 | Budget |
| 10529 | 138.00 | 2023-07-04 | 97 | 6 | 5 | Actual |
| 11514 | 530500.00 | 2023-08-03 | 101 | 6 | 4 | Budget |
| 5533 | 16000.00 | 2023-02-03 | 60 | 6 | 8 | Budget |
| 37658 | 35580.00 | 2025-08-03 | 33 | 7 | 7 | Actual |
| 21486 | 89.06 | 2024-05-05 | 89 | 6 | 11 | Actual |
| 21465 | 1086.95 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 4526 | 94.00 | 2023-02-03 | 84 | 1 | 3 | Actual |
| 25304 | 89908.82 | 2024-09-02 | 94 | 6 | 8 | Actual |
| 2368 | 29712.00 | 2022-12-04 | 13 | 7 | 3 | Actual |
| 23347 | 12.46 | 2024-07-03 | 82 | 2 | 11 | Actual |
| 8764 | 7.00 | 2023-05-06 | 96 | 6 | 7 | Actual |
| 13889 | 67.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 16600 | 58534.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
| 3543 | 40.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
| 19828 | 4136.00 | 2024-04-04 | 63 | 6 | 5 | Actual |
| 10855 | 319.00 | 2023-07-04 | 92 | 6 | 6 | Actual |
| 29685 | 47907.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 29912 | 90.12 | 2025-01-02 | 85 | 3 | 11 | Actual |
| 25376 | 28.42 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 35145 | 314.00 | 2025-06-03 | 76 | 3 | 6 | Actual |
| 29872 | 40.12 | 2025-01-02 | 68 | 2 | 11 | Actual |
| 14145 | 114.72 | 2023-10-03 | 89 | 2 | 8 | Actual |
| 841 | 810.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 21723 | 34.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 3067 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 38607 | -430.00 | 2025-09-03 | 91 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 33919 | 32559.00 | 2025-05-05 | 34 | 7 | 5 | Actual |
| 26596 | 70813.78 | 2024-10-02 | 29 | 7 | 11 | Actual |
| 38137 | 3313.59 | 2025-08-03 | 62 | 2 | 13 | Actual |
| 21203 | 11781.60 | 2024-05-05 | 61 | 1 | 8 | Actual |
| 26124 | 371.00 | 2024-10-02 | 92 | 5 | 6 | Actual |
| 8753 | 100.00 | 2023-05-06 | 84 | 6 | 7 | Budget |
| 15688 | 31303.00 | 2023-12-04 | 34 | 7 | 4 | Actual |
| 38727 | 8231.00 | 2025-09-03 | 61 | 1 | 7 | Actual |
| 29733 | 1331.41 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 23485 | 68205.22 | 2024-07-03 | 21 | 7 | 11 | Actual |
| 18363 | 144.38 | 2024-02-03 | 87 | 4 | 11 | Actual |
| 36108 | 832941.00 | 2025-07-04 | 4 | 7 | 4 | Actual |
| 22187 | 13608.00 | 2024-06-02 | 20 | 7 | 7 | Actual |
| 9926 | 80.00 | 2023-06-03 | 71 | 1 | 8 | Budget |
| 33026 | 394.00 | 2025-04-04 | 94 | 1 | 7 | Actual |
| 34915 | 604.00 | 2025-06-03 | 90 | 1 | 4 | Actual |
| 33413 | 4.00 | 2025-04-04 | 96 | 1 | 12 | Actual |
| 24605 | 3288.05 | 2024-08-02 | 22 | 7 | 12 | Actual |
| 36253 | 702.00 | 2025-07-04 | 92 | 1 | 6 | Actual |
| 28564 | 98274.12 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 39169 | 903.97 | 2025-09-03 | 61 | 2 | 12 | Actual |
| 26950 | 972.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
| 39331 | 4076.77 | 2025-09-03 | 76 | 6 | 13 | Actual |
| 3758 | 13000.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 2127 | 49.57 | 2022-11-03 | 69 | 2 | 8 | Actual |
| 8012 | 27.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 9548 | 332.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
| 3775 | 200.00 | 2023-01-03 | 74 | 6 | 5 | Budget |
| 34842 | 57568.00 | 2025-06-03 | 13 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 13049 | 49.00 | 2023-09-03 | 94 | 5 | 6 | Actual |
| 38038 | 29.48 | 2025-08-03 | 90 | 2 | 12 | Actual |
Generated 2025-11-03 00:43:44.501 UTC