[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22540 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18102 | 129.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 31992 | -492.85 | 2025-03-05 | 91 | 1 | 8 | Actual |
| 35596 | 112.46 | 2025-06-04 | 94 | 4 | 11 | Actual |
| 37188 | -127.00 | 2025-08-04 | 91 | 7 | 3 | Actual |
| 20091 | 457.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 8462 | 112.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 21072 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 6217 | 112.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 2535 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 31494 | 88274.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 12154 | 15696.00 | 2023-08-04 | 100 | 7 | 7 | Actual |
| 29055 | -239.09 | 2024-12-04 | 91 | 2 | 13 | Actual |
| 8992 | 380.00 | 2023-06-04 | 66 | 1 | 3 | Budget |
| 35266 | 33902.00 | 2025-06-04 | 33 | 7 | 6 | Actual |
| 20450 | 61.40 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 10835 | 380.00 | 2023-07-05 | 77 | 6 | 6 | Budget |
| 23251 | 61.69 | 2024-07-04 | 69 | 6 | 8 | Actual |
| 12794 | 7738.00 | 2023-09-04 | 20 | 7 | 5 | Actual |
| 24436 | 31.61 | 2024-08-03 | 90 | 5 | 11 | Actual |
| 32672 | 238.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 15378 | 1344.40 | 2023-11-04 | 23 | 7 | 11 | Actual |
| 17528 | 12093.54 | 2024-01-04 | 19 | 7 | 12 | Actual |
| 29003 | 168696.18 | 2024-12-04 | 46 | 7 | 12 | Actual |
| 32128 | 153.95 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 20430 | 1310.36 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 36711 | 89.06 | 2025-07-05 | 83 | 3 | 11 | Actual |
| 23855 | 452.00 | 2024-08-03 | 81 | 6 | 5 | Actual |
| 6860 | 43720.00 | 2023-04-06 | 19 | 7 | 3 | Actual |
| 15962 | 8396.00 | 2023-12-05 | 8 | 7 | 6 | Actual |
| 3488 | 45440.00 | 2023-01-04 | 15 | 7 | 3 | Actual |
| 2719 | 280.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 32119 | 839.07 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 13817 | 295.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 18160 | 246.54 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 32555 | 354.00 | 2025-04-05 | 90 | 6 | 3 | Actual |
| 37381 | 1557.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 8672 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget |
| 35868 | 3046.92 | 2025-06-04 | 62 | 6 | 13 | Actual |
| 20401 | 41.19 | 2024-04-05 | 94 | 4 | 11 | Actual |
| 2179 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 16271 | 11.40 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 22966 | 85.00 | 2024-07-04 | 84 | 3 | 6 | Actual |
| 19236 | 34500.00 | 2024-03-05 | 99 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-05 | 4 | 7 | 8 | Actual |
| 21932 | 22.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 4458 | 5.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
| 33431 | 7.14 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 8032 | 32.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 5863 | 1629.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 20669 | 392.00 | 2024-05-06 | 92 | 6 | 3 | Actual |
| 23135 | 412.00 | 2024-07-04 | 74 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 17987 | 22465.00 | 2024-02-04 | 53 | 6 | 6 | Actual |
| 37865 | 197.57 | 2025-08-04 | 90 | 3 | 11 | Actual |
| 15181 | 132.90 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 29522 | 102.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 8761 | -178.00 | 2023-05-07 | 91 | 6 | 7 | Actual |
| 36604 | -220.13 | 2025-07-05 | 91 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-07-04 | 99 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-07-04 | 84 | 1 | 8 | Actual |
| 20476 | 3757.21 | 2024-04-05 | 20 | 7 | 11 | Actual |
| 12465 | 13720.00 | 2023-09-04 | 20 | 7 | 3 | Actual |
| 37500 | 326.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 14501 | 29220.45 | 2023-10-04 | 39 | 7 | 12 | Actual |
| 10646 | 40.00 | 2023-07-05 | 85 | 2 | 6 | Budget |
| 20820 | -102214.00 | 2024-05-06 | 43 | 7 | 4 | Actual |
| 10162 | 5321.00 | 2023-07-05 | 63 | 6 | 3 | Actual |
| 8210 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 21866 | 704.00 | 2024-06-03 | 72 | 6 | 5 | Actual |
| 29559 | 246.00 | 2025-01-03 | 92 | 5 | 6 | Actual |
| 454 | 15979.00 | 2022-10-04 | 24 | 7 | 5 | Actual |
| 24523 | 9.27 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 2238 | 18857.49 | 2022-11-04 | 24 | 7 | 8 | Actual |
| 12394 | 3655.00 | 2023-09-04 | 53 | 6 | 3 | Actual |
| 8507 | 70.00 | 2023-05-07 | 84 | 4 | 6 | Budget |
| 27447 | 64.72 | 2024-11-03 | 69 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 5701 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 6238 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 21576 | 48.63 | 2024-05-06 | 87 | 6 | 12 | Actual |
| 30712 | 75.00 | 2025-02-03 | 84 | 6 | 6 | Actual |
| 6022 | 345.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 13622 | 373.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 36322 | 415.00 | 2025-07-05 | 77 | 4 | 6 | Actual |
| 27843 | 24477.81 | 2024-11-03 | 34 | 7 | 12 | Actual |
| 14860 | -89.00 | 2023-11-04 | 91 | 2 | 6 | Actual |
| 37273 | 301938.00 | 2025-08-04 | 29 | 7 | 4 | Actual |
| 26807 | 46740.72 | 2024-10-03 | 31 | 7 | 13 | Actual |
| 16929 | 11930.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 30642 | 23.00 | 2025-02-03 | 69 | 4 | 6 | Actual |
| 34951 | -299.00 | 2025-06-04 | 91 | 6 | 4 | Actual |
| 3297 | 270.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 751 | 280.00 | 2022-10-04 | 81 | 6 | 6 | Budget |
| 33611 | 52961.89 | 2025-04-05 | 31 | 7 | 13 | Actual |
| 29016 | 271.43 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 3165 | 44626.00 | 2022-12-05 | 21 | 7 | 7 | Actual |
| 16202 | 1535.89 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 3595 | 196.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 7626 | 54.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 20813 | 25212.00 | 2024-05-06 | 33 | 7 | 4 | Actual |
| 38624 | 356.00 | 2025-09-04 | 80 | 4 | 6 | Actual |
| 4969 | 159.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 25717 | 4796.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 20743 | 247.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 15738 | 27.00 | 2023-12-05 | 69 | 6 | 5 | Actual |
| 23904 | 134.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 1061 | 91.99 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 32946 | 300.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 31194 | 4720.00 | 2025-02-03 | 53 | 6 | 12 | Actual |
| 36337 | 1919.00 | 2025-07-05 | 61 | 5 | 6 | Actual |
| 14305 | 55.02 | 2023-10-04 | 67 | 4 | 11 | Actual |
| 32519 | 381.00 | 2025-04-05 | 89 | 1 | 3 | Actual |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 6140 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 12439 | 76.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 33744 | 8691.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 24132 | 234.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 34823 | 648.00 | 2025-06-04 | 81 | 6 | 3 | Actual |
| 14432 | 22.04 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 7357 | 280.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 36939 | 33886.50 | 2025-07-05 | 21 | 7 | 12 | Actual |
| 24454 | 22.04 | 2024-08-03 | 69 | 6 | 11 | Actual |
| 6452 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 32483 | 7782.10 | 2025-03-05 | 24 | 7 | 13 | Actual |
Generated 2025-11-03 17:48:24.881 UTC