[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22604 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37305 | 240.00 | 2025-08-04 | 85 | 1 | 5 | Actual |
| 3775 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
| 4469 | 152423.62 | 2023-01-04 | 15 | 7 | 8 | Actual |
| 22917 | 367.00 | 2024-07-04 | 92 | 1 | 6 | Actual |
| 17863 | 179.00 | 2024-02-04 | 74 | 1 | 6 | Actual |
| 35909 | 1534.61 | 2025-06-04 | 23 | 7 | 13 | Actual |
| 32767 | 271.00 | 2025-04-05 | 89 | 6 | 5 | Actual |
| 23473 | 27000.00 | 2024-07-04 | 99 | 6 | 11 | Actual |
| 2626 | 71400.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 28512 | 66.00 | 2024-12-04 | 69 | 6 | 7 | Actual |
| 30082 | 978.44 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 36148 | 1288.00 | 2025-07-05 | 77 | 1 | 5 | Actual |
| 14871 | 134.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
| 33705 | 56614.00 | 2025-05-06 | 32 | 7 | 3 | Actual |
| 6697 | 132.90 | 2023-03-06 | 84 | 6 | 8 | Actual |
| 17510 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 20141 | 265.00 | 2024-04-05 | 92 | 6 | 7 | Actual |
| 9060 | 161.00 | 2023-06-04 | 73 | 6 | 3 | Actual |
| 8764 | 7.00 | 2023-05-07 | 96 | 6 | 7 | Actual |
| 23455 | 188.00 | 2024-07-04 | 74 | 6 | 11 | Actual |
| 17086 | 42893.00 | 2024-01-04 | 7 | 7 | 7 | Actual |
| 28621 | 56202.13 | 2024-12-04 | 54 | 6 | 8 | Actual |
| 28384 | 157.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 8298 | 383801.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 11880 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 36261 | 43.00 | 2025-07-05 | 67 | 2 | 6 | Actual |
| 31089 | 234.81 | 2025-02-03 | 73 | 6 | 11 | Actual |
| 9076 | 90.00 | 2023-06-04 | 83 | 6 | 3 | Budget |
| 1619 | 380.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 11079 | 1600.00 | 2023-07-05 | 61 | 2 | 8 | Budget |
| 7556 | 535.00 | 2023-04-06 | 76 | 1 | 7 | Actual |
| 13594 | 166.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 31093 | 153.95 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 1356 | 176.00 | 2022-11-04 | 89 | 1 | 4 | Actual |
| 24861 | 120734.00 | 2024-09-03 | 12 | 2 | 5 | Actual |
| 16914 | 148.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 14366 | 4337.01 | 2023-10-04 | 8 | 7 | 11 | Actual |
| 36210 | 15113.00 | 2025-07-05 | 20 | 7 | 5 | Actual |
| 31643 | 251.00 | 2025-03-05 | 89 | 6 | 5 | Actual |
| 25947 | 901.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 37555 | 17287.00 | 2025-08-04 | 18 | 7 | 6 | Actual |
| 11134 | 19100.00 | 2023-07-05 | 60 | 6 | 8 | Budget |
| 33320 | 93.31 | 2025-04-05 | 94 | 4 | 11 | Actual |
| 10251 | 9.00 | 2023-07-05 | 69 | 7 | 3 | Actual |
| 21450 | 9.27 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 34780 | 101.00 | 2025-06-04 | 69 | 1 | 3 | Actual |
| 24343 | 182.68 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 5385 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 14390 | 6563.65 | 2023-10-04 | 100 | 7 | 11 | Actual |
| 6170 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 33045 | 439.00 | 2025-04-05 | 74 | 6 | 7 | Actual |
| 7481 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 14548 | 1205.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 26805 | 6738.22 | 2024-10-03 | 28 | 7 | 13 | Actual |
| 25951 | 180.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 22193 | 157848.00 | 2024-06-03 | 29 | 7 | 7 | Actual |
| 14106 | 485.94 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 19584 | 1290.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 28522 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 27289 | 47500.00 | 2024-11-03 | 99 | 6 | 6 | Actual |
| 18541 | 8524.32 | 2024-02-04 | 32 | 7 | 12 | Actual |
| 12859 | 8.00 | 2023-09-04 | 96 | 1 | 6 | Actual |
| 2095 | 749.58 | 2022-11-04 | 81 | 1 | 8 | Actual |
| 33550 | 43.36 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 23044 | 869.00 | 2024-07-04 | 76 | 6 | 6 | Actual |
| 38322 | 13.00 | 2025-09-04 | 69 | 7 | 3 | Actual |
| 15969 | 122649.00 | 2023-12-05 | 21 | 7 | 6 | Actual |
| 7974 | 9447.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 35289 | 412.00 | 2025-06-04 | 78 | 1 | 7 | Actual |
| 9106 | 4811.00 | 2023-06-04 | 23 | 7 | 3 | Actual |
| 9949 | 100.00 | 2023-06-04 | 85 | 1 | 8 | Budget |
| 1744 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 28298 | 612.00 | 2024-12-04 | 92 | 1 | 6 | Actual |
| 29629 | 1345.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 10478 | 33810.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 30323 | 105410.00 | 2025-02-03 | 21 | 7 | 3 | Actual |
| 32943 | 1796.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 29101 | 4332.91 | 2024-12-04 | 18 | 7 | 13 | Actual |
| 22841 | 60.00 | 2024-07-04 | 69 | 6 | 5 | Actual |
| 10739 | 117.00 | 2023-07-05 | 83 | 4 | 6 | Actual |
| 18004 | 363.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 32991 | 33566.00 | 2025-04-05 | 33 | 7 | 6 | Actual |
| 10596 | 104.00 | 2023-07-05 | 84 | 1 | 6 | Actual |
| 21627 | 1440.00 | 2024-06-03 | 80 | 1 | 3 | Actual |
| 11510 | 11569.00 | 2023-08-04 | 94 | 6 | 4 | Actual |
| 9714 | 1159.00 | 2023-06-04 | 76 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
| 14561 | 200.00 | 2023-11-04 | 89 | 6 | 3 | Actual |
| 25029 | 139.00 | 2024-09-03 | 89 | 4 | 6 | Actual |
| 23173 | 22545.00 | 2024-07-04 | 33 | 7 | 7 | Actual |
| 10848 | 92.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 32898 | 106.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 37302 | 86.00 | 2025-08-04 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 16732 | 619.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 3364 | 58452.17 | 2022-12-05 | 39 | 7 | 8 | Actual |
| 22476 | 35733.34 | 2024-06-03 | 15 | 7 | 11 | Actual |
| 16560 | 390.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 37864 | 128.42 | 2025-08-04 | 89 | 3 | 11 | Actual |
| 1498 | 432.00 | 2022-11-04 | 92 | 1 | 5 | Actual |
| 28185 | 691.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
| 25633 | 12093.54 | 2024-09-03 | 19 | 7 | 12 | Actual |
| 10956 | 380.00 | 2023-07-05 | 66 | 6 | 7 | Budget |
| 27058 | 196091.00 | 2024-11-03 | 12 | 2 | 5 | Actual |
| 3381 | 96.00 | 2023-01-04 | 68 | 1 | 3 | Actual |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 20604 | 9979.67 | 2024-04-05 | 38 | 7 | 12 | Actual |
| 21263 | 4858.75 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 6214 | 140.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 16920 | 72.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 33546 | 669.69 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 36469 | 1200.00 | 2025-07-05 | 72 | 6 | 7 | Actual |
| 21924 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 19968 | 965.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 17721 | 109.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 28216 | 4213.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 39236 | 46712.27 | 2025-09-04 | 13 | 7 | 12 | Actual |
| 20520 | 3.00 | 2024-04-05 | 96 | 1 | 12 | Actual |
| 21368 | 29.48 | 2024-05-06 | 84 | 2 | 11 | Actual |
| 25076 | 180.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 10579 | 220.00 | 2023-07-05 | 73 | 1 | 6 | Budget |
Generated 2025-11-04 00:33:26.552 UTC