[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22417 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38279 | 233.00 | 2025-09-02 | 89 | 6 | 3 | Actual |
| 27489 | 592.00 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 35765 | 609.28 | 2025-06-02 | 81 | 6 | 12 | Actual |
| 32544 | 1574.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 28603 | 546.55 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 34934 | 92.00 | 2025-06-02 | 69 | 6 | 4 | Actual |
| 6542 | 23350.00 | 2023-03-04 | 32 | 7 | 7 | Actual |
| 8471 | 14040.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 30366 | 5.00 | 2025-02-01 | 96 | 7 | 3 | Actual |
| 8263 | 480.00 | 2023-05-05 | 72 | 6 | 5 | Budget |
| 8896 | 2.60 | 2023-05-05 | 54 | 6 | 8 | Actual |
| 38370 | 170400.00 | 2025-09-02 | 12 | 2 | 4 | Actual |
| 21790 | 262.00 | 2024-06-01 | 92 | 6 | 4 | Actual |
| 9255 | 222.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 7059 | 43165.00 | 2023-04-04 | 37 | 7 | 4 | Actual |
| 13048 | 210.00 | 2023-09-02 | 92 | 5 | 6 | Actual |
| 5350 | 19300.00 | 2023-02-02 | 63 | 6 | 7 | Budget |
| 4871 | 0.00 | 2023-02-02 | 54 | 6 | 5 | Budget |
| 15141 | 181.39 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 29461 | 40.00 | 2025-01-01 | 68 | 2 | 6 | Actual |
| 6035 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 6483 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
| 10827 | 120.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 19121 | 20998.00 | 2024-03-03 | 8 | 7 | 7 | Actual |
| 36279 | -101.00 | 2025-07-03 | 91 | 2 | 6 | Actual |
| 10728 | 372.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 22487 | 9666.90 | 2024-06-01 | 32 | 7 | 11 | Actual |
| 29447 | 90.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 13076 | 86.00 | 2023-09-02 | 68 | 6 | 6 | Actual |
| 3265 | 114.72 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 23167 | 4466.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 22343 | 73.10 | 2024-06-01 | 84 | 1 | 11 | Actual |
| 22409 | 1139.08 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 15296 | 55.02 | 2023-11-02 | 89 | 3 | 11 | Actual |
| 5561 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 12190 | 201.08 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 21889 | 464440.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 26570 | 43.31 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 13376 | -153.46 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 29705 | 261792.00 | 2025-01-01 | 29 | 7 | 7 | Actual |
| 2214 | 546.55 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 6067 | 2886.00 | 2023-03-04 | 23 | 7 | 5 | Actual |
| 29395 | 20272.00 | 2025-01-01 | 94 | 6 | 5 | Actual |
| 15612 | 55.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 8755 | 100.00 | 2023-05-05 | 85 | 6 | 7 | Budget |
| 38748 | 532.00 | 2025-09-02 | 90 | 1 | 7 | Actual |
| 15316 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 17587 | 286.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 23919 | 231.00 | 2024-08-01 | 89 | 1 | 6 | Actual |
| 35979 | 878.00 | 2025-07-03 | 87 | 6 | 3 | Actual |
| 36841 | 273.10 | 2025-07-03 | 65 | 1 | 12 | Actual |
| 29877 | 84.80 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 8940 | 70.00 | 2023-05-05 | 84 | 6 | 8 | Budget |
| 16275 | 144.38 | 2023-12-03 | 87 | 3 | 11 | Actual |
| 8594 | 220.00 | 2023-05-05 | 73 | 6 | 6 | Budget |
| 20831 | 88.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 12008 | 22659.00 | 2023-08-02 | 38 | 7 | 6 | Actual |
| 25705 | 640.00 | 2024-10-01 | 92 | 1 | 3 | Actual |
| 37798 | 279.49 | 2025-08-02 | 74 | 1 | 11 | Actual |
| 32956 | 441.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 25774 | -40042.00 | 2024-10-01 | 46 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 37133 | 2020.00 | 2025-08-02 | 94 | 6 | 3 | Actual |
| 33546 | 669.69 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 6629 | 623.82 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 14597 | 12318.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-09-02 | 78 | 4 | 6 | Budget |
| 23440 | 6516.84 | 2024-07-02 | 53 | 6 | 11 | Actual |
| 26318 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 17095 | 10603.00 | 2024-01-02 | 22 | 7 | 7 | Actual |
| 22676 | 70964.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
| 35564 | 375.23 | 2025-06-02 | 87 | 3 | 11 | Actual |
| 15267 | 10.33 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 13356 | 280.00 | 2023-09-02 | 77 | 2 | 8 | Budget |
| 8737 | 200.00 | 2023-05-05 | 74 | 6 | 7 | Budget |
| 18785 | 140.00 | 2024-03-03 | 89 | 1 | 5 | Actual |
| 3031 | 22461.00 | 2022-12-03 | 32 | 7 | 6 | Actual |
| 28935 | 32.67 | 2024-12-02 | 90 | 2 | 12 | Actual |
| 3320 | 280.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 10481 | 2600.00 | 2023-07-03 | 61 | 6 | 5 | Budget |
| 17036 | 237.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 37745 | 819.28 | 2025-08-02 | 81 | 6 | 8 | Actual |
| 9717 | 380.00 | 2023-06-02 | 77 | 6 | 6 | Budget |
| 1807 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 24129 | 29377.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 28970 | -154.56 | 2024-12-02 | 91 | 6 | 12 | Actual |
| 16396 | 54190.07 | 2023-12-03 | 39 | 7 | 11 | Actual |
| 36589 | 1416.26 | 2025-07-03 | 72 | 6 | 8 | Actual |
| 26556 | 56.08 | 2024-10-01 | 68 | 6 | 11 | Actual |
| 1054 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 22157 | 364.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 16788 | 436.00 | 2024-01-02 | 92 | 6 | 5 | Actual |
| 8901 | 15200.00 | 2023-05-05 | 60 | 6 | 8 | Budget |
| 37521 | 315.00 | 2025-08-02 | 65 | 6 | 6 | Actual |
| 20390 | 226.30 | 2024-04-03 | 80 | 4 | 11 | Actual |
| 25254 | 305.63 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 25501 | 179.49 | 2024-09-01 | 90 | 6 | 11 | Actual |
| 23645 | 151.00 | 2024-08-01 | 84 | 6 | 3 | Actual |
| 4507 | 60.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 29516 | 22.00 | 2025-01-01 | 69 | 4 | 6 | Actual |
| 4114 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 15492 | 187.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 30973 | 262.47 | 2025-02-01 | 73 | 1 | 11 | Actual |
| 4926 | 7.00 | 2023-02-02 | 96 | 6 | 5 | Actual |
| 37423 | 39.00 | 2025-08-02 | 83 | 2 | 6 | Actual |
| 1772 | 100.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
| 27202 | 15.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 11112 | 80.00 | 2023-07-03 | 84 | 2 | 8 | Budget |
| 24570 | 9.27 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 22023 | 10850.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 38882 | 53767.23 | 2025-09-02 | 63 | 6 | 8 | Actual |
| 4692 | 120.00 | 2023-02-02 | 71 | 1 | 4 | Actual |
| 2438 | 20028.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 4893 | 49.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 22536 | 18.84 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 32282 | 56624.15 | 2025-03-03 | 37 | 7 | 11 | Actual |
| 33663 | 231.00 | 2025-05-04 | 68 | 6 | 3 | Actual |
| 16908 | 91.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 28390 | 112.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 23084 | 27616.00 | 2024-07-02 | 38 | 7 | 6 | Actual |
| 16012 | 382.00 | 2023-12-03 | 94 | 1 | 7 | Actual |
Generated 2025-11-01 19:20:45.111 UTC