[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22918 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12994 | 80.00 | 2023-09-03 | 85 | 4 | 6 | Budget |
| 11186 | 34500.00 | 2023-07-04 | 99 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 18208 | 191.99 | 2024-02-03 | 68 | 6 | 8 | Actual |
| 28160 | 19756.00 | 2024-12-03 | 18 | 7 | 4 | Actual |
| 14649 | 577.00 | 2023-11-03 | 92 | 1 | 4 | Actual |
| 14846 | 83.00 | 2023-11-03 | 73 | 2 | 6 | Actual |
| 19395 | 96.51 | 2024-03-04 | 87 | 5 | 11 | Actual |
| 24046 | 166.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
| 2349 | 63.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 7149 | 686.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 4470 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
| 3564 | 649.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 29527 | 76.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 25965 | 18168.00 | 2024-10-02 | 7 | 7 | 5 | Actual |
| 7581 | 37148.00 | 2023-04-05 | 12 | 2 | 7 | Actual |
| 9318 | 224.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
| 18218 | 592.00 | 2024-02-03 | 81 | 6 | 8 | Actual |
| 17108 | 29778.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
| 27389 | 117518.00 | 2024-11-02 | 14 | 7 | 7 | Actual |
| 10023 | 12600.00 | 2023-06-03 | 63 | 6 | 8 | Budget |
| 3637 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
| 20428 | 23.10 | 2024-04-04 | 94 | 5 | 11 | Actual |
| 17900 | 113.00 | 2024-02-03 | 87 | 2 | 6 | Actual |
| 36264 | 14.00 | 2025-07-04 | 71 | 2 | 6 | Actual |
| 36878 | 100.76 | 2025-07-04 | 77 | 2 | 12 | Actual |
| 19823 | 61159.00 | 2024-04-04 | 56 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 19336 | 63.53 | 2024-03-04 | 81 | 3 | 11 | Actual |
| 30549 | 58679.00 | 2025-02-02 | 39 | 7 | 5 | Actual |
| 20660 | 614.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 1627 | 30.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 27369 | 785.00 | 2024-11-02 | 81 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-07-04 | 76 | 5 | 11 | Actual |
| 27721 | 88935.39 | 2024-11-02 | 31 | 7 | 11 | Actual |
| 34614 | 559.28 | 2025-05-05 | 81 | 6 | 12 | Actual |
| 21826 | 4414.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 35697 | 42.25 | 2025-06-03 | 71 | 1 | 12 | Actual |
| 21830 | 198.00 | 2024-06-02 | 68 | 1 | 5 | Actual |
| 25134 | 382.00 | 2024-09-02 | 74 | 1 | 7 | Actual |
| 33345 | 32.67 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 30177 | 164.41 | 2025-01-02 | 84 | 2 | 13 | Actual |
| 12608 | 348.00 | 2023-09-03 | 72 | 6 | 4 | Actual |
| 19208 | 2417.79 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 23469 | 222.04 | 2024-07-03 | 92 | 6 | 11 | Actual |
| 8609 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 3707 | 480.00 | 2023-01-03 | 66 | 1 | 5 | Budget |
| 37840 | 68.85 | 2025-08-03 | 92 | 2 | 11 | Actual |
| 18358 | 106.08 | 2024-02-03 | 81 | 4 | 11 | Actual |
| 34511 | 14409.54 | 2025-05-05 | 7 | 7 | 11 | Actual |
| 766 | 3350.00 | 2022-10-03 | 94 | 6 | 6 | Actual |
| 30195 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 2521 | 518.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 839 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
| 7139 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 21112 | 730.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 21050 | 22152.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 14106 | 485.94 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 24791 | 307.00 | 2024-09-02 | 81 | 6 | 4 | Actual |
| 14162 | 266.24 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 32493 | 52042.57 | 2025-03-04 | 39 | 7 | 13 | Actual |
| 9439 | 21850.00 | 2023-06-03 | 38 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2022-11-03 | 31 | 7 | 5 | Actual |
| 15932 | 165.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 30239 | 35087.87 | 2025-01-02 | 34 | 7 | 13 | Actual |
| 38562 | 55.00 | 2025-09-03 | 68 | 2 | 6 | Actual |
| 1261 | 99993.00 | 2022-11-03 | 37 | 7 | 3 | Actual |
| 20992 | 352.00 | 2024-05-05 | 90 | 3 | 6 | Actual |
| 10757 | 650.00 | 2023-07-04 | 62 | 5 | 6 | Budget |
| 31357 | 3717.11 | 2025-02-02 | 22 | 7 | 13 | Actual |
| 23374 | 13.53 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 17784 | 295.00 | 2024-02-03 | 92 | 1 | 5 | Actual |
| 34909 | 129.00 | 2025-06-03 | 82 | 1 | 4 | Actual |
| 1579 | 2886.00 | 2022-11-03 | 23 | 7 | 5 | Actual |
| 14170 | 716.25 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 16284 | 679.50 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 10728 | 372.00 | 2023-07-04 | 77 | 4 | 6 | Actual |
| 14678 | 91.00 | 2023-11-03 | 85 | 6 | 4 | Actual |
| 21461 | 48652.73 | 2024-05-05 | 56 | 6 | 11 | Actual |
| 28056 | 59482.00 | 2024-12-03 | 38 | 7 | 3 | Actual |
| 39180 | 195.44 | 2025-09-03 | 77 | 2 | 12 | Actual |
| 34709 | 4.00 | 2025-05-05 | 96 | 2 | 13 | Actual |
| 25515 | 50737.87 | 2024-09-02 | 15 | 7 | 11 | Actual |
| 34269 | 490.48 | 2025-05-05 | 92 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-05-05 | 69 | 6 | 8 | Actual |
| 36426 | 78982.00 | 2025-07-04 | 60 | 1 | 7 | Actual |
| 7309 | 267.00 | 2023-04-05 | 65 | 3 | 6 | Actual |
| 24208 | 405.63 | 2024-08-02 | 90 | 1 | 8 | Actual |
| 11947 | 36.00 | 2023-08-03 | 69 | 6 | 6 | Actual |
| 34485 | 47.57 | 2025-05-05 | 69 | 6 | 11 | Actual |
| 39259 | 8588.15 | 2025-09-03 | 100 | 7 | 12 | Actual |
| 16121 | 199.57 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 23345 | 178.42 | 2024-07-03 | 80 | 2 | 11 | Actual |
| 19187 | 238.96 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 6393 | 10084.00 | 2023-03-05 | 20 | 7 | 6 | Actual |
| 23616 | 556.00 | 2024-08-02 | 92 | 1 | 3 | Actual |
| 366 | 200.00 | 2022-10-03 | 84 | 1 | 5 | Budget |
| 36927 | 35000.00 | 2025-07-04 | 99 | 6 | 12 | Actual |
| 6148 | 94.00 | 2023-03-05 | 73 | 2 | 6 | Actual |
| 22004 | 26.00 | 2024-06-02 | 69 | 4 | 6 | Actual |
| 33129 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 33639 | 98.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 13957 | 246.00 | 2023-10-03 | 81 | 6 | 6 | Actual |
| 30973 | 262.47 | 2025-02-02 | 73 | 1 | 11 | Actual |
| 38202 | 4332.91 | 2025-08-03 | 18 | 7 | 13 | Actual |
| 22441 | 1566.75 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 17145 | 170.78 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 26894 | 100674.00 | 2024-11-02 | 21 | 7 | 3 | Actual |
| 34635 | 47408.03 | 2025-05-05 | 15 | 7 | 12 | Actual |
| 18146 | 496.54 | 2024-02-03 | 66 | 1 | 8 | Actual |
| 32500 | 7657.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
| 36919 | 575.24 | 2025-07-04 | 87 | 6 | 12 | Actual |
| 27872 | 317.05 | 2024-11-02 | 87 | 1 | 13 | Actual |
| 3459 | 382.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 5636 | 297.00 | 2023-03-05 | 76 | 1 | 3 | Actual |
| 16787 | -262.00 | 2024-01-03 | 91 | 6 | 5 | Actual |
| 17410 | 36920.60 | 2024-01-03 | 14 | 7 | 11 | Actual |
| 34970 | 6998.00 | 2025-06-03 | 23 | 7 | 4 | Actual |
| 13195 | 29347.00 | 2023-09-03 | 53 | 6 | 7 | Actual |
| 27998 | 5133.00 | 2024-12-03 | 53 | 6 | 3 | Actual |
| 8840 | -238.31 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 7093 | 650.00 | 2023-04-05 | 80 | 1 | 5 | Budget |
| 437 | 95.00 | 2022-10-03 | 97 | 6 | 5 | Actual |
| 39248 | 36657.83 | 2025-09-03 | 31 | 7 | 12 | Actual |
Generated 2025-11-03 02:20:18.606 UTC