[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22291 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16935 | 50.00 | 2024-01-04 | 68 | 5 | 6 | Actual |
| 34024 | 260.00 | 2025-05-06 | 81 | 4 | 6 | Actual |
| 34138 | 1767.00 | 2025-05-06 | 80 | 1 | 7 | Actual |
| 28831 | 184.81 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 9044 | 850.00 | 2023-06-04 | 62 | 6 | 3 | Budget |
| 22822 | 189.00 | 2024-07-04 | 89 | 1 | 5 | Actual |
| 19857 | 514972.00 | 2024-04-05 | 4 | 7 | 5 | Actual |
| 38119 | 281.96 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 35316 | 234.00 | 2025-06-04 | 68 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 36673 | 96.51 | 2025-07-05 | 68 | 2 | 11 | Actual |
| 19291 | 68.85 | 2024-03-05 | 94 | 1 | 11 | Actual |
| 15926 | 47839.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
| 31500 | 437.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 20504 | 11.40 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 11301 | 280.00 | 2023-08-04 | 77 | 6 | 3 | Budget |
| 13626 | 213.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 11754 | 100.00 | 2023-08-04 | 76 | 2 | 6 | Budget |
| 13126 | 119076.00 | 2023-09-04 | 21 | 7 | 6 | Actual |
| 2738 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 38500 | 449538.00 | 2025-09-04 | 101 | 6 | 5 | Actual |
| 15380 | 6443.43 | 2023-11-04 | 28 | 7 | 11 | Actual |
| 28413 | 2374.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 23186 | 737.46 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 21759 | 27689.00 | 2024-06-03 | 12 | 2 | 4 | Actual |
| 6414 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 26295 | 166.24 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 31347 | 555758.98 | 2025-02-03 | 6 | 7 | 13 | Actual |
| 14883 | 96.00 | 2023-11-04 | 84 | 3 | 6 | Actual |
| 19889 | 172.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 641 | 104.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 14646 | 281.00 | 2023-11-04 | 89 | 1 | 4 | Actual |
| 2295 | 376.00 | 2022-12-05 | 90 | 1 | 3 | Actual |
| 17683 | 516.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 21448 | 11.40 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 29531 | 297.00 | 2025-01-03 | 90 | 4 | 6 | Actual |
| 21367 | 34.80 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 9754 | 105139.00 | 2023-06-04 | 21 | 7 | 6 | Actual |
| 26016 | -271.00 | 2024-10-03 | 91 | 1 | 6 | Actual |
| 29759 | 270.78 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 18314 | 11.40 | 2024-02-04 | 94 | 2 | 11 | Actual |
| 38639 | 167.00 | 2025-09-04 | 65 | 5 | 6 | Actual |
| 35952 | 86491.00 | 2025-07-05 | 12 | 2 | 3 | Actual |
| 12432 | 380.00 | 2023-09-04 | 80 | 6 | 3 | Budget |
| 16228 | 3277.42 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 6511 | 144.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
| 5754 | 116673.00 | 2023-03-06 | 46 | 7 | 3 | Actual |
| 27757 | 232.68 | 2024-11-03 | 92 | 1 | 12 | Actual |
| 28267 | 174579.00 | 2024-12-04 | 37 | 7 | 5 | Actual |
| 27077 | 249.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 16118 | 685.94 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 19215 | 49.57 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 33447 | 40715.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 18542 | 7590.26 | 2024-02-04 | 33 | 7 | 12 | Actual |
| 19458 | 36220.58 | 2024-03-05 | 35 | 7 | 11 | Actual |
| 32086 | 1778354.64 | 2025-03-05 | 43 | 7 | 8 | Actual |
| 38413 | 91422.00 | 2025-09-04 | 14 | 7 | 4 | Actual |
| 29941 | 114.59 | 2025-01-03 | 89 | 4 | 11 | Actual |
| 10875 | 17771.00 | 2023-07-05 | 24 | 7 | 6 | Actual |
| 28012 | 385.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 23216 | 219.27 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 2630 | 34240.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 31065 | 77.36 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 2896 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 21578 | 189.06 | 2024-05-06 | 90 | 6 | 12 | Actual |
| 34382 | 37.99 | 2025-05-06 | 84 | 2 | 11 | Actual |
| 23435 | -27.96 | 2024-07-04 | 91 | 5 | 11 | Actual |
| 21767 | 1620.00 | 2024-06-03 | 63 | 6 | 4 | Actual |
| 19903 | 85.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 10084 | 19233.26 | 2023-06-04 | 24 | 7 | 8 | Actual |
| 25542 | 12.46 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 7996 | 28593.00 | 2023-05-07 | 40 | 7 | 3 | Actual |
| 37889 | 96.51 | 2025-08-04 | 85 | 4 | 11 | Actual |
| 12914 | 1675.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 30006 | 12527.59 | 2025-01-03 | 38 | 7 | 11 | Actual |
| 8053 | 650.00 | 2023-05-07 | 65 | 1 | 4 | Budget |
| 32674 | 257.00 | 2025-04-05 | 89 | 6 | 4 | Actual |
| 15741 | 219.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 18 | 300.00 | 2022-10-04 | 73 | 1 | 3 | Budget |
| 1326 | 429.00 | 2022-11-04 | 67 | 1 | 4 | Actual |
| 23178 | 54434.00 | 2024-07-04 | 39 | 7 | 7 | Actual |
| 419 | 414.00 | 2022-10-04 | 81 | 6 | 5 | Actual |
| 13048 | 210.00 | 2023-09-04 | 92 | 5 | 6 | Actual |
| 3591 | 245.00 | 2023-01-04 | 83 | 1 | 4 | Actual |
| 24768 | 15.00 | 2024-09-03 | 96 | 1 | 4 | Actual |
| 14006 | 400.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 17320 | 39.06 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 27532 | 33666.28 | 2024-11-03 | 60 | 1 | 11 | Actual |
| 32085 | 42456.42 | 2025-03-05 | 40 | 7 | 8 | Actual |
| 5841 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 20721 | 40.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 14161 | 531.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 32213 | 105.02 | 2025-03-05 | 81 | 5 | 11 | Actual |
| 12985 | 480.00 | 2023-09-04 | 80 | 4 | 6 | Budget |
| 20659 | 992.00 | 2024-05-06 | 80 | 6 | 3 | Actual |
| 23614 | 417.00 | 2024-08-03 | 90 | 1 | 3 | Actual |
| 39069 | 17.78 | 2025-09-04 | 89 | 5 | 11 | Actual |
| 2261 | 410.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 702 | 200.00 | 2022-10-04 | 87 | 5 | 6 | Budget |
| 8363 | 100.00 | 2023-05-07 | 84 | 1 | 6 | Budget |
| 18056 | 59.00 | 2024-02-04 | 69 | 1 | 7 | Actual |
| 39251 | 21571.37 | 2025-09-04 | 34 | 7 | 12 | Actual |
| 17027 | 93.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 22321 | 30975.90 | 2024-06-03 | 40 | 7 | 8 | Actual |
| 7302 | 27560.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 13008 | 985.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 39007 | 94.38 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 824 | 477.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 20760 | 29.00 | 2024-05-06 | 54 | 6 | 4 | Actual |
| 3466 | 70.00 | 2023-01-04 | 84 | 6 | 3 | Budget |
| 29126 | 1078.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
| 4484 | 43374.62 | 2023-01-04 | 37 | 7 | 8 | Actual |
| 29498 | 421.00 | 2025-01-03 | 81 | 3 | 6 | Actual |
| 33504 | 198492.40 | 2025-04-05 | 43 | 7 | 12 | Actual |
| 38935 | 38989.69 | 2025-09-04 | 40 | 7 | 8 | Actual |
| 5197 | 37737.00 | 2023-02-04 | 52 | 6 | 6 | Actual |
| 3684 | 17241.00 | 2023-01-04 | 28 | 7 | 4 | Actual |
| 26151 | 59.00 | 2024-10-03 | 84 | 6 | 6 | Actual |
| 4707 | 709.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 36694 | 20229.86 | 2025-07-05 | 60 | 3 | 11 | Actual |
| 22294 | 810.00 | 2024-06-03 | 97 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 7367 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
| 983 | 650.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
Generated 2025-11-03 11:44:44.627 UTC