[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22354 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34270 | 278.36 | 2025-05-06 | 94 | 2 | 8 | Actual |
| 20935 | 340.00 | 2024-05-06 | 87 | 1 | 6 | Actual |
| 2082 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 6893 | 7.00 | 2023-04-06 | 69 | 7 | 3 | Actual |
| 22336 | 146.51 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 33670 | 935.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 16578 | 950.00 | 2024-01-04 | 97 | 6 | 3 | Actual |
| 29221 | 21.00 | 2025-01-03 | 69 | 7 | 3 | Actual |
| 29551 | 16.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 8309 | 44653.00 | 2023-05-07 | 21 | 7 | 5 | Actual |
| 4648 | 107.00 | 2023-02-04 | 74 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-08-04 | 83 | 6 | 6 | Budget |
| 23648 | 148.00 | 2024-08-03 | 89 | 6 | 3 | Actual |
| 25202 | 24008.00 | 2024-09-03 | 24 | 7 | 7 | Actual |
| 20361 | 101.82 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 21743 | 441.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 19464 | 239817.46 | 2024-03-05 | 46 | 7 | 11 | Actual |
| 1607 | 99.00 | 2022-11-04 | 68 | 1 | 6 | Actual |
| 8190 | 2636.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 2474 | 257.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 19591 | 501.00 | 2024-04-05 | 74 | 1 | 3 | Actual |
| 29838 | 35383.33 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 18399 | 53.95 | 2024-02-04 | 54 | 6 | 11 | Actual |
| 797 | 350000.00 | 2022-10-04 | 42 | 7 | 6 | Actual |
| 38515 | 24922.00 | 2025-09-04 | 28 | 7 | 5 | Actual |
| 6829 | 454.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 3584 | 1131.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 31252 | 14206.34 | 2025-02-03 | 38 | 7 | 12 | Actual |
| 9238 | 288.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 17085 | 1267852.00 | 2024-01-04 | 6 | 7 | 7 | Actual |
| 5240 | 32.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 24260 | 270.78 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 34766 | 31070.25 | 2025-05-06 | 37 | 7 | 13 | Actual |
| 26896 | 8660.00 | 2024-11-03 | 23 | 7 | 3 | Actual |
| 26994 | 200.00 | 2024-11-03 | 89 | 6 | 4 | Actual |
| 299 | 112648.00 | 2022-10-04 | 101 | 6 | 4 | Actual |
| 5563 | 643.52 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 14972 | 249.00 | 2023-11-04 | 90 | 6 | 6 | Actual |
| 18914 | 1786.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 27991 | 699.00 | 2024-12-04 | 90 | 1 | 3 | Actual |
| 3088 | 10.00 | 2022-12-05 | 96 | 1 | 7 | Actual |
| 21844 | 743.00 | 2024-06-03 | 87 | 1 | 5 | Actual |
| 6437 | 280.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 38415 | 19756.00 | 2025-09-04 | 18 | 7 | 4 | Actual |
| 31562 | 14736.00 | 2025-03-05 | 8 | 7 | 4 | Actual |
| 24972 | 18.00 | 2024-09-03 | 84 | 2 | 6 | Actual |
| 19718 | 158.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 38331 | 18.00 | 2025-09-04 | 82 | 7 | 3 | Actual |
| 14490 | 1330.57 | 2023-10-04 | 23 | 7 | 12 | Actual |
| 19320 | 1.00 | 2024-03-05 | 96 | 2 | 11 | Actual |
| 7373 | 380.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 30162 | 492.49 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 3669 | 217600.00 | 2023-01-04 | 101 | 6 | 4 | Budget |
| 17717 | 384.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 36874 | 12.46 | 2025-07-05 | 71 | 2 | 12 | Actual |
| 11133 | 3466.30 | 2023-07-05 | 57 | 6 | 8 | Actual |
| 24938 | 186.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
| 4800 | 58455.00 | 2023-02-04 | 21 | 7 | 4 | Actual |
| 35422 | 225.33 | 2025-06-04 | 94 | 2 | 8 | Actual |
| 4744 | 380.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 37169 | 170.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 38346 | 817.00 | 2025-09-04 | 65 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 22660 | 17836.00 | 2024-07-04 | 18 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 28948 | 6882.80 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 25656 | 1311.10 | 2024-10-02 | 85 | 7 | 4 | Actual |
| 17990 | 24613.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 31290 | 155.64 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 38393 | 686.00 | 2025-09-04 | 81 | 6 | 4 | Actual |
| 37095 | 792.00 | 2025-08-04 | 90 | 1 | 3 | Actual |
| 20404 | 588.00 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 8814 | 510.18 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 19063 | 342.00 | 2024-03-05 | 74 | 1 | 7 | Actual |
| 31948 | 17287.00 | 2025-03-05 | 18 | 7 | 7 | Actual |
| 26928 | 95.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 26752 | -247.87 | 2024-10-03 | 91 | 2 | 13 | Actual |
| 19719 | 154.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 318 | 21738.00 | 2022-10-04 | 33 | 7 | 4 | Actual |
| 14428 | 30.55 | 2023-10-04 | 74 | 2 | 12 | Actual |
| 13745 | 442.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 19425 | 67.78 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 18662 | 41.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 25063 | 41712.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 21863 | 102.00 | 2024-06-03 | 68 | 6 | 5 | Actual |
| 35652 | 119.91 | 2025-06-04 | 89 | 6 | 11 | Actual |
| 593 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 3977 | 84.00 | 2023-01-04 | 94 | 3 | 6 | Actual |
| 29617 | 136289.00 | 2025-01-03 | 35 | 7 | 6 | Actual |
| 3262 | 32.90 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 35563 | 70.97 | 2025-06-04 | 85 | 3 | 11 | Actual |
| 6092 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
| 20335 | 34.80 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 26258 | 1374748.00 | 2024-10-03 | 6 | 7 | 7 | Actual |
| 27097 | 13618.00 | 2024-11-03 | 8 | 7 | 5 | Actual |
| 32222 | 80.55 | 2025-03-05 | 92 | 5 | 11 | Actual |
| 25551 | 33.74 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 11636 | 530.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 5374 | 165.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 38798 | 17287.00 | 2025-09-04 | 18 | 7 | 7 | Actual |
| 20662 | 221.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 12336 | 132662.64 | 2023-08-04 | 37 | 7 | 8 | Actual |
| 39016 | 122.04 | 2025-09-04 | 90 | 3 | 11 | Actual |
| 5409 | 41298.00 | 2023-02-04 | 21 | 7 | 7 | Actual |
| 34239 | 614.73 | 2025-05-06 | 90 | 1 | 8 | Actual |
| 24905 | 128273.00 | 2024-09-03 | 15 | 7 | 5 | Actual |
| 14509 | 784.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 29827 | 41589.73 | 2025-01-03 | 32 | 7 | 8 | Actual |
| 4624 | 35743.00 | 2023-02-04 | 38 | 7 | 3 | Actual |
| 16132 | 264.72 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 10828 | 220.00 | 2023-07-05 | 73 | 6 | 6 | Budget |
| 1340 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 36812 | 13404.20 | 2025-07-05 | 7 | 7 | 11 | Actual |
| 7075 | 363.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 34887 | 158.00 | 2025-06-04 | 90 | 7 | 3 | Actual |
| 37431 | 5.00 | 2025-08-04 | 96 | 2 | 6 | Actual |
| 14678 | 91.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 1333 | 572.00 | 2022-11-04 | 73 | 1 | 4 | Actual |
| 27875 | -79.45 | 2024-11-03 | 91 | 1 | 13 | Actual |
| 19158 | 1514.75 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 31937 | 12.00 | 2025-03-05 | 96 | 6 | 7 | Actual |
| 3555 | 3.00 | 2023-01-04 | 96 | 7 | 3 | Actual |
Generated 2025-11-03 09:23:56.896 UTC