[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22481 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20107 | 371.00 | 2024-04-05 | 94 | 1 | 7 | Actual |
| 20296 | 1700.79 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 17680 | 821.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
| 2015 | 436.00 | 2022-11-04 | 81 | 6 | 7 | Actual |
| 2937 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 4305 | 44545.85 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 23993 | 353.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 32433 | 5.00 | 2025-03-05 | 96 | 2 | 13 | Actual |
| 11777 | 192.00 | 2023-08-04 | 92 | 2 | 6 | Actual |
| 10694 | 124.00 | 2023-07-05 | 84 | 3 | 6 | Actual |
| 30183 | 329.33 | 2025-01-03 | 92 | 2 | 13 | Actual |
| 18880 | -173.00 | 2024-03-05 | 91 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 14672 | 147.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 32202 | 107.14 | 2025-03-05 | 66 | 5 | 11 | Actual |
| 1648 | 480.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 28037 | 13842.00 | 2024-12-04 | 8 | 7 | 3 | Actual |
| 892 | 380.00 | 2022-10-04 | 81 | 6 | 7 | Budget |
| 11417 | 88.00 | 2023-08-04 | 69 | 1 | 4 | Actual |
| 25107 | 10603.00 | 2024-09-03 | 22 | 7 | 6 | Actual |
| 24061 | 265.00 | 2024-08-03 | 92 | 6 | 6 | Actual |
| 21926 | 162.00 | 2024-06-03 | 74 | 1 | 6 | Actual |
| 19991 | 7.00 | 2024-04-05 | 96 | 4 | 6 | Actual |
| 31696 | 36.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 26091 | 56.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 9278 | 158200.00 | 2023-06-04 | 101 | 6 | 4 | Budget |
| 35110 | 137.00 | 2025-06-04 | 66 | 2 | 6 | Actual |
| 23194 | 648.06 | 2024-07-04 | 76 | 1 | 8 | Actual |
| 34017 | 40.00 | 2025-05-06 | 71 | 4 | 6 | Actual |
| 22430 | -114.13 | 2024-06-03 | 91 | 4 | 11 | Actual |
| 753 | 31.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 19851 | 313.00 | 2024-04-05 | 92 | 6 | 5 | Actual |
| 21305 | 11708.88 | 2024-05-06 | 22 | 7 | 8 | Actual |
| 33740 | 11.00 | 2025-05-06 | 94 | 7 | 3 | Actual |
| 9753 | 10180.00 | 2023-06-04 | 20 | 7 | 6 | Actual |
| 23124 | 6320.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 39159 | 102.89 | 2025-09-04 | 85 | 1 | 12 | Actual |
| 7447 | 48060.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 17669 | 5874.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 4806 | 50439.00 | 2023-02-04 | 31 | 7 | 4 | Actual |
| 37169 | 170.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 32732 | 278.00 | 2025-04-05 | 89 | 1 | 5 | Actual |
| 20599 | 7996.65 | 2024-04-05 | 32 | 7 | 12 | Actual |
| 15431 | 15.65 | 2023-11-04 | 67 | 6 | 12 | Actual |
| 8779 | 38158.00 | 2023-05-07 | 21 | 7 | 7 | Actual |
| 16654 | 222.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 31390 | 115.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 15687 | 27151.00 | 2023-12-05 | 33 | 7 | 4 | Actual |
| 19332 | 59.27 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 7645 | 114457.00 | 2023-04-06 | 4 | 7 | 7 | Actual |
| 24922 | 47642.00 | 2024-09-03 | 39 | 7 | 5 | Actual |
| 21593 | 12093.54 | 2024-05-06 | 19 | 7 | 12 | Actual |
| 33051 | 79.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 37062 | 10734.79 | 2025-07-05 | 32 | 7 | 13 | Actual |
| 12256 | 411400.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 24849 | 416.00 | 2024-09-03 | 81 | 1 | 5 | Actual |
| 29674 | 1247.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 30754 | 915.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 34471 | 2.00 | 2025-05-06 | 96 | 5 | 11 | Actual |
| 21394 | 56.08 | 2024-05-06 | 83 | 3 | 11 | Actual |
| 7509 | 11595.00 | 2023-04-06 | 8 | 7 | 6 | Actual |
| 7618 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 7366 | 237.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 29644 | 306.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 34769 | 10434.78 | 2025-05-06 | 40 | 7 | 13 | Actual |
| 5925 | 9416.00 | 2023-03-06 | 22 | 7 | 4 | Actual |
| 4175 | 380.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 27410 | 497318.00 | 2024-11-03 | 46 | 7 | 7 | Actual |
| 3440 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 30677 | 17.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 10975 | 200.00 | 2023-07-05 | 78 | 6 | 7 | Budget |
| 30237 | 10233.02 | 2025-01-03 | 32 | 7 | 13 | Actual |
| 27585 | 75.23 | 2024-11-03 | 94 | 2 | 11 | Actual |
| 12159 | 3090.53 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 9850 | 202.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 36983 | 41302.02 | 2025-07-05 | 12 | 2 | 13 | Actual |
| 16862 | 36.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 2563 | 160116.00 | 2022-12-05 | 29 | 7 | 4 | Actual |
| 8806 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 31384 | 392.00 | 2025-03-05 | 74 | 1 | 3 | Actual |
| 5242 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
| 29399 | 267291.00 | 2025-01-03 | 101 | 6 | 5 | Actual |
| 11232 | 80.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 37182 | 90.00 | 2025-08-04 | 83 | 7 | 3 | Actual |
| 18733 | 327.00 | 2024-03-05 | 97 | 6 | 4 | Actual |
| 20574 | 125.23 | 2024-04-05 | 89 | 6 | 12 | Actual |
| 19423 | 197.57 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 31387 | 428.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 18597 | 439.00 | 2024-03-05 | 74 | 6 | 3 | Actual |
| 12958 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 34193 | 146382.00 | 2025-05-06 | 13 | 7 | 7 | Actual |
| 21390 | 68.85 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 20646 | 11027.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 24486 | 12093.54 | 2024-08-03 | 19 | 7 | 11 | Actual |
| 19651 | 128078.00 | 2024-04-05 | 15 | 7 | 3 | Actual |
| 14740 | -269.00 | 2023-11-04 | 91 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
| 1992 | 480.00 | 2022-11-04 | 66 | 6 | 7 | Budget |
| 32857 | 982134.00 | 2025-04-05 | 10 | 3 | 6 | Actual |
| 18569 | 419.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 1869 | 1400.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
| 38090 | 34058.84 | 2025-08-04 | 21 | 7 | 12 | Actual |
| 21243 | 231.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 28765 | 5.00 | 2024-12-04 | 96 | 3 | 11 | Actual |
| 22312 | 189609.16 | 2024-06-03 | 29 | 7 | 8 | Actual |
| 30760 | 604.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 32977 | 47286.00 | 2025-04-05 | 13 | 7 | 6 | Actual |
| 32104 | 461.41 | 2025-03-05 | 81 | 1 | 11 | Actual |
| 34503 | 384.81 | 2025-05-06 | 92 | 6 | 11 | Actual |
| 10929 | 750.00 | 2023-07-05 | 87 | 1 | 7 | Budget |
| 31652 | 606055.00 | 2025-03-05 | 4 | 7 | 5 | Actual |
| 8522 | 650.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 11833 | 1300.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 21354 | 113.53 | 2024-05-06 | 66 | 2 | 11 | Actual |
| 17666 | 2.00 | 2024-02-04 | 96 | 7 | 3 | Actual |
| 12013 | 13715.00 | 2023-08-04 | 100 | 7 | 6 | Actual |
| 12737 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 10067 | 340.00 | 2023-06-04 | 97 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-07-05 | 91 | 1 | 8 | Actual |
| 3813 | 61748.00 | 2023-01-04 | 15 | 7 | 5 | Actual |
| 37484 | 480.00 | 2025-08-04 | 92 | 4 | 6 | Actual |
| 12188 | 245.03 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 20984 | 524.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
Generated 2025-11-03 14:29:16.367 UTC