[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22792 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1619 | 380.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 22220 | 1375.35 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 12940 | 380.00 | 2023-09-03 | 81 | 3 | 6 | Budget |
| 12512 | 133.00 | 2023-09-03 | 81 | 7 | 3 | Actual |
| 14964 | 360.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
| 25898 | 57641.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 32169 | 118.85 | 2025-03-04 | 94 | 3 | 11 | Actual |
| 14687 | 63000.00 | 2023-11-03 | 99 | 6 | 4 | Actual |
| 17977 | 36.00 | 2024-02-03 | 83 | 5 | 6 | Actual |
| 6973 | 11.00 | 2023-04-05 | 96 | 1 | 4 | Actual |
| 35602 | 53.95 | 2025-06-03 | 66 | 5 | 11 | Actual |
| 37978 | 10100.95 | 2025-08-03 | 33 | 7 | 11 | Actual |
| 9745 | 399924.00 | 2023-06-03 | 6 | 7 | 6 | Actual |
| 32635 | 493.00 | 2025-04-04 | 83 | 1 | 4 | Actual |
| 2844 | 150.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 32494 | 11036.55 | 2025-03-04 | 40 | 7 | 13 | Actual |
| 32819 | 394.00 | 2025-04-04 | 81 | 1 | 6 | Actual |
| 1384 | 200.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 30763 | 1323.00 | 2025-02-02 | 77 | 1 | 7 | Actual |
| 17628 | 272586.00 | 2024-02-03 | 29 | 7 | 3 | Actual |
| 26825 | 255.00 | 2024-11-02 | 68 | 1 | 3 | Actual |
| 24048 | 1098.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 24797 | 129.00 | 2024-09-02 | 89 | 6 | 4 | Actual |
| 30285 | 473.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
| 26316 | 7660.31 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 13866 | 158.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 24218 | 613.21 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 17029 | 325.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
| 27658 | 44.38 | 2024-11-02 | 83 | 5 | 11 | Actual |
| 38188 | 360.91 | 2025-08-03 | 90 | 6 | 13 | Actual |
| 20971 | 3154.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 38965 | 9.00 | 2025-09-03 | 96 | 1 | 11 | Actual |
| 27968 | 6669.80 | 2024-11-02 | 100 | 7 | 13 | Actual |
| 14379 | 52596.42 | 2023-10-03 | 31 | 7 | 11 | Actual |
| 35162 | 1248.00 | 2025-06-03 | 62 | 4 | 6 | Actual |
| 32319 | 70330.79 | 2025-03-04 | 56 | 6 | 12 | Actual |
| 32389 | 34.59 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 16797 | 16559.00 | 2024-01-03 | 8 | 7 | 5 | Actual |
| 17119 | 69.26 | 2024-01-03 | 69 | 1 | 8 | Actual |
| 38005 | 86.93 | 2025-08-03 | 83 | 1 | 12 | Actual |
| 36059 | 1321.00 | 2025-07-04 | 81 | 1 | 4 | Actual |
| 28967 | 670.98 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 7531 | 1212750.00 | 2023-04-05 | 43 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2022-12-04 | 34 | 7 | 6 | Actual |
| 27828 | 46343.11 | 2024-11-02 | 13 | 7 | 12 | Actual |
| 21451 | 48.63 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 24900 | 697138.00 | 2024-09-02 | 6 | 7 | 5 | Actual |
| 38739 | 424.00 | 2025-09-03 | 78 | 1 | 7 | Actual |
| 3154 | 561151.00 | 2022-12-04 | 101 | 6 | 7 | Actual |
| 14926 | 106.00 | 2023-11-03 | 73 | 5 | 6 | Actual |
| 4736 | 27400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
| 8213 | 650.00 | 2023-05-06 | 80 | 1 | 5 | Budget |
| 31112 | 18206.42 | 2025-02-02 | 7 | 7 | 11 | Actual |
| 20167 | 82051.00 | 2024-04-04 | 35 | 7 | 7 | Actual |
| 11193 | 116932.05 | 2023-07-04 | 13 | 7 | 8 | Actual |
| 32933 | 167.00 | 2025-04-04 | 90 | 5 | 6 | Actual |
| 35023 | 604.00 | 2025-06-03 | 65 | 6 | 5 | Actual |
| 36051 | 163.00 | 2025-07-04 | 69 | 1 | 4 | Actual |
| 32861 | 1814.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 20795 | 436601.00 | 2024-05-05 | 4 | 7 | 4 | Actual |
| 18369 | 3.00 | 2024-02-03 | 96 | 4 | 11 | Actual |
| 25886 | 34909.00 | 2024-10-02 | 33 | 7 | 4 | Actual |
| 37686 | 385.94 | 2025-08-03 | 84 | 1 | 8 | Actual |
| 5130 | 380.00 | 2023-02-03 | 80 | 4 | 6 | Budget |
| 16840 | 98.00 | 2024-01-03 | 84 | 1 | 6 | Actual |
| 23948 | -44.00 | 2024-08-02 | 91 | 2 | 6 | Actual |
| 32956 | 441.00 | 2025-04-04 | 77 | 6 | 6 | Actual |
| 19439 | 217577.15 | 2024-03-04 | 6 | 7 | 11 | Actual |
| 33013 | 1499.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 29316 | 19360.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
| 9220 | 4128.00 | 2023-06-03 | 53 | 6 | 4 | Actual |
| 27727 | 13947.83 | 2024-11-02 | 38 | 7 | 11 | Actual |
| 16765 | 6022.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 11145 | 200.00 | 2023-07-04 | 66 | 6 | 8 | Budget |
| 4483 | 55883.94 | 2023-01-03 | 35 | 7 | 8 | Actual |
| 21053 | 3221.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 8178 | 113212.00 | 2023-05-06 | 35 | 7 | 4 | Actual |
| 16414 | 12.46 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 31805 | 50.00 | 2025-03-04 | 84 | 5 | 6 | Actual |
| 12643 | 116175.00 | 2023-09-03 | 101 | 6 | 4 | Actual |
| 28481 | 450.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 23012 | 229.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 10086 | 145846.22 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 36309 | 17.00 | 2025-07-04 | 96 | 3 | 6 | Actual |
| 29019 | 553.89 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 11132 | 5500.00 | 2023-07-04 | 57 | 6 | 8 | Budget |
| 7809 | 380.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
| 16328 | 11.40 | 2023-12-04 | 85 | 5 | 11 | Actual |
| 3174 | 40280.00 | 2022-12-04 | 34 | 7 | 7 | Actual |
| 23725 | 254.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 24254 | 70.78 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 17111 | 20603.00 | 2024-01-03 | 100 | 7 | 7 | Actual |
| 32434 | 13634.84 | 2025-03-04 | 52 | 6 | 13 | Actual |
| 13421 | 480.00 | 2023-09-03 | 80 | 6 | 8 | Budget |
| 21505 | 55623.07 | 2024-05-05 | 21 | 7 | 11 | Actual |
| 26421 | 113.53 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 127 | 175368.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 38367 | 790.00 | 2025-09-03 | 92 | 1 | 4 | Actual |
| 16348 | 58.21 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 8355 | 670.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 20320 | 7.00 | 2024-04-04 | 96 | 1 | 11 | Actual |
| 18054 | 275.00 | 2024-02-03 | 67 | 1 | 7 | Actual |
| 10928 | 158.00 | 2023-07-04 | 85 | 1 | 7 | Actual |
| 31406 | 11744.00 | 2025-03-04 | 57 | 6 | 3 | Actual |
| 6063 | 26232.00 | 2023-03-05 | 19 | 7 | 5 | Actual |
| 37740 | 711.70 | 2025-08-03 | 74 | 6 | 8 | Actual |
| 17738 | 83820.00 | 2024-02-03 | 15 | 7 | 4 | Actual |
| 15775 | 17472.00 | 2023-12-04 | 24 | 7 | 5 | Actual |
| 25539 | 214.59 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 25198 | 12235.00 | 2024-09-02 | 20 | 7 | 7 | Actual |
| 18424 | 192.25 | 2024-02-03 | 87 | 6 | 11 | Actual |
| 30441 | 62956.00 | 2025-02-02 | 19 | 7 | 4 | Actual |
| 35288 | 1296.00 | 2025-06-03 | 77 | 1 | 7 | Actual |
| 20542 | 19.91 | 2024-04-04 | 87 | 2 | 12 | Actual |
| 31825 | 89.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
| 27041 | 380.00 | 2024-11-02 | 74 | 1 | 5 | Actual |
| 6155 | 200.00 | 2023-03-05 | 77 | 2 | 6 | Budget |
| 16639 | 390.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 15107 | 79.87 | 2023-11-03 | 69 | 1 | 8 | Actual |
| 4693 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
| 5430 | 7201.22 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 25072 | 97.00 | 2024-09-02 | 68 | 6 | 6 | Actual |
| 5317 | 550.00 | 2023-02-03 | 81 | 1 | 7 | Budget |
| 5853 | 11200.00 | 2023-03-05 | 53 | 6 | 4 | Budget |
Generated 2025-11-03 00:43:58.274 UTC