[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22668 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20781 | 42.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 16315 | 15.65 | 2023-12-05 | 68 | 5 | 11 | Actual |
| 19054 | 7201.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 33336 | 60.33 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 21784 | 85.00 | 2024-06-03 | 84 | 6 | 4 | Actual |
| 4000 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 4462 | 428254.52 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 22440 | 1246.53 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 23809 | 430.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 4191 | 200.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 8270 | 2100.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 34534 | 743862.82 | 2025-05-06 | 43 | 7 | 11 | Actual |
| 32147 | 196.51 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 31784 | -220.00 | 2025-03-05 | 91 | 4 | 6 | Actual |
| 37778 | 36327.52 | 2025-08-04 | 33 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-06-04 | 33 | 7 | 8 | Actual |
| 26119 | 38.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 24206 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 21137 | 57849.00 | 2024-05-06 | 52 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 29116 | 9797.93 | 2024-12-04 | 38 | 7 | 13 | Actual |
| 26740 | 399.50 | 2024-10-03 | 76 | 2 | 13 | Actual |
| 2075 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
| 19368 | 144.38 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 3328 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 10589 | 480.00 | 2023-07-05 | 80 | 1 | 6 | Budget |
| 29352 | 293.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 22658 | 50464.00 | 2024-07-04 | 14 | 7 | 3 | Actual |
| 14940 | -142.00 | 2023-11-04 | 91 | 5 | 6 | Actual |
| 29734 | 137.45 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 23628 | 18467.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 36858 | 383.74 | 2025-07-05 | 87 | 1 | 12 | Actual |
| 5799 | 144.00 | 2023-03-06 | 92 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-08-04 | 84 | 1 | 3 | Budget |
| 27950 | 3941.68 | 2024-11-03 | 20 | 7 | 13 | Actual |
| 14175 | 167.75 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 34945 | 290.00 | 2025-06-04 | 83 | 6 | 4 | Actual |
| 16583 | 22543.00 | 2024-01-04 | 7 | 7 | 3 | Actual |
| 7288 | 56.00 | 2023-04-06 | 84 | 2 | 6 | Actual |
| 19064 | 522.00 | 2024-03-05 | 76 | 1 | 7 | Actual |
| 38659 | -209.00 | 2025-09-04 | 91 | 5 | 6 | Actual |
| 34096 | 244745.00 | 2025-05-06 | 4 | 7 | 6 | Actual |
| 38283 | 3173.00 | 2025-09-04 | 94 | 6 | 3 | Actual |
| 34703 | 138.10 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 30680 | 47.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 9425 | 26232.00 | 2023-06-04 | 19 | 7 | 5 | Actual |
| 19956 | 32.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 15952 | 244.00 | 2023-12-05 | 90 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
| 11106 | 200.00 | 2023-07-05 | 81 | 2 | 8 | Budget |
| 2307 | 4400.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 10965 | 750.00 | 2023-07-05 | 72 | 6 | 7 | Budget |
| 38788 | 1508.00 | 2025-09-04 | 97 | 6 | 7 | Actual |
| 22462 | 230.55 | 2024-06-03 | 90 | 6 | 11 | Actual |
| 24778 | 354.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 36527 | 248.06 | 2025-07-05 | 71 | 1 | 8 | Actual |
| 12486 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 6789 | 4467.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 26052 | 239.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
| 30895 | -214.07 | 2025-02-03 | 91 | 2 | 8 | Actual |
| 33068 | 19126.00 | 2025-04-05 | 8 | 7 | 7 | Actual |
| 17195 | 160.18 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 35818 | 559.16 | 2025-06-04 | 74 | 1 | 13 | Actual |
| 34935 | 135.00 | 2025-06-04 | 71 | 6 | 4 | Actual |
| 26201 | 780.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 36404 | 65795.00 | 2025-07-05 | 15 | 7 | 6 | Actual |
| 30743 | 187856.00 | 2025-02-03 | 35 | 7 | 6 | Actual |
| 16363 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 16632 | 177.00 | 2024-01-04 | 92 | 7 | 3 | Actual |
| 16782 | 164.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 36000 | 21186.00 | 2025-07-05 | 22 | 7 | 3 | Actual |
| 17859 | 116.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 17250 | 64.59 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 28234 | 220.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 26034 | 97.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 32815 | 280.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 3929 | 4.00 | 2023-01-04 | 96 | 2 | 6 | Actual |
| 22716 | 99.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 21351 | 846.52 | 2024-05-06 | 61 | 2 | 11 | Actual |
| 30040 | 5188.09 | 2025-01-03 | 60 | 2 | 12 | Actual |
| 21623 | 344.00 | 2024-06-03 | 74 | 1 | 3 | Actual |
| 6727 | 18142.33 | 2023-03-06 | 28 | 7 | 8 | Actual |
| 13667 | 585.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 36463 | 702.00 | 2025-07-05 | 65 | 6 | 7 | Actual |
| 19662 | 42953.00 | 2024-04-05 | 32 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 38841 | 620.79 | 2025-09-04 | 90 | 1 | 8 | Actual |
| 19114 | 10.00 | 2024-03-05 | 96 | 6 | 7 | Actual |
| 13777 | 80334.00 | 2023-10-04 | 14 | 7 | 5 | Actual |
| 6812 | 80.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 38223 | 69069.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 32555 | 354.00 | 2025-04-05 | 90 | 6 | 3 | Actual |
| 33601 | 82318.58 | 2025-04-05 | 15 | 7 | 13 | Actual |
| 31501 | 125.00 | 2025-03-05 | 69 | 1 | 4 | Actual |
| 8556 | 58.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 31804 | 60.00 | 2025-03-05 | 83 | 5 | 6 | Actual |
| 17244 | 230.55 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 20468 | 224410.26 | 2024-04-05 | 6 | 7 | 11 | Actual |
| 22090 | 26055.00 | 2024-06-03 | 14 | 7 | 6 | Actual |
| 35128 | 153.00 | 2025-06-04 | 90 | 2 | 6 | Actual |
| 24298 | 143596.18 | 2024-08-03 | 37 | 7 | 8 | Actual |
| 20932 | 81.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 29811 | 1633045.15 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 1266 | -17111.00 | 2022-11-04 | 46 | 7 | 3 | Actual |
| 18314 | 11.40 | 2024-02-04 | 94 | 2 | 11 | Actual |
| 29635 | 520.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 16416 | 26.29 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 28858 | 701390.42 | 2024-12-04 | 6 | 7 | 11 | Actual |
| 17878 | 11.00 | 2024-02-04 | 96 | 1 | 6 | Actual |
| 25216 | 19612.00 | 2024-09-03 | 100 | 7 | 7 | Actual |
| 18222 | 167.75 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 16278 | -73.71 | 2023-12-05 | 91 | 3 | 11 | Actual |
| 12813 | 23202.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 18291 | 219.91 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 29112 | 8497.90 | 2024-12-04 | 33 | 7 | 13 | Actual |
| 5516 | 132.90 | 2023-02-04 | 89 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-07-05 | 65 | 2 | 8 | Actual |
| 31423 | 1025.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 15804 | 450.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 31986 | 478.36 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 23104 | 1039.00 | 2024-07-04 | 80 | 1 | 7 | Actual |
| 36378 | 137.00 | 2025-07-05 | 73 | 6 | 6 | Actual |
| 31286 | 2597.79 | 2025-02-03 | 61 | 2 | 13 | Actual |
Generated 2025-11-03 07:39:37.235 UTC