[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2292 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36819 | 5096.60 | 2025-02-02 | 20 | 7 | 11 | Actual |
| 29954 | 2280.59 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 7368 | 200.00 | 2022-11-04 | 74 | 4 | 6 | Budget |
| 28694 | 302.89 | 2024-07-04 | 74 | 1 | 11 | Actual |
| 22683 | 216.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 6487 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 25470 | 89.06 | 2024-04-03 | 92 | 5 | 11 | Actual |
| 14296 | -106.69 | 2023-05-04 | 91 | 3 | 11 | Actual |
| 23327 | 219.91 | 2024-02-02 | 92 | 1 | 11 | Actual |
| 13607 | 118.00 | 2023-05-04 | 90 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-09-04 | 82 | 1 | 8 | Budget |
| 11433 | 729.00 | 2023-03-04 | 81 | 1 | 4 | Actual |
| 11289 | 26.00 | 2023-03-04 | 69 | 6 | 3 | Actual |
| 25797 | 115.00 | 2024-05-03 | 90 | 7 | 3 | Actual |
| 10097 | 989963.75 | 2023-01-02 | 46 | 7 | 8 | Actual |
| 19550 | 19.00 | 2023-10-04 | 97 | 6 | 12 | Actual |
| 13323 | 231.39 | 2023-04-04 | 85 | 1 | 8 | Actual |
| 596 | 550.00 | 2022-05-04 | 80 | 3 | 6 | Budget |
| 29913 | 448.64 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 32248 | 101.82 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 29079 | 715.30 | 2024-07-04 | 80 | 6 | 13 | Actual |
| 26068 | 354.00 | 2024-05-03 | 87 | 3 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 3462 | 20.00 | 2022-08-04 | 82 | 6 | 3 | Budget |
| 19220 | 620.79 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-09-04 | 69 | 6 | 8 | Actual |
| 27178 | 2454.00 | 2024-06-03 | 61 | 3 | 6 | Actual |
| 25445 | 3.00 | 2024-04-03 | 96 | 4 | 11 | Actual |
| 21995 | 528.00 | 2024-01-02 | 92 | 3 | 6 | Actual |
| 4368 | 54.11 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 19229 | 128.36 | 2023-10-04 | 89 | 6 | 8 | Actual |
| 440 | 56105.00 | 2022-05-04 | 101 | 6 | 5 | Actual |
| 33371 | 1861.43 | 2024-11-03 | 23 | 7 | 11 | Actual |
| 14397 | 9.27 | 2023-05-04 | 68 | 1 | 12 | Actual |
| 20370 | 35.87 | 2023-11-04 | 89 | 3 | 11 | Actual |
| 32340 | 168.85 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 5371 | 507.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
| 1302 | 18.00 | 2022-06-04 | 84 | 7 | 3 | Actual |
| 30974 | 255.02 | 2024-09-03 | 74 | 1 | 11 | Actual |
| 7079 | 140.00 | 2022-11-04 | 68 | 1 | 5 | Actual |
| 2329 | 159.00 | 2022-07-05 | 72 | 6 | 3 | Actual |
| 20875 | 161.00 | 2023-12-05 | 84 | 6 | 5 | Actual |
| 7583 | 3100.00 | 2022-11-04 | 52 | 6 | 7 | Budget |
| 36140 | 970.00 | 2025-02-02 | 66 | 1 | 5 | Actual |
| 11451 | 16800.00 | 2023-03-04 | 52 | 6 | 4 | Budget |
| 10535 | 13118.00 | 2023-02-02 | 7 | 7 | 5 | Actual |
| 2106 | 213.21 | 2022-06-04 | 89 | 1 | 8 | Actual |
| 20556 | 46.50 | 2023-11-04 | 66 | 6 | 12 | Actual |
| 6217 | 112.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 18167 | 435.94 | 2023-09-04 | 94 | 1 | 8 | Actual |
| 13972 | 456166.00 | 2023-05-04 | 6 | 7 | 6 | Actual |
| 15793 | 223.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 5839 | 242.00 | 2022-10-04 | 84 | 1 | 4 | Actual |
| 32036 | 243.51 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 3971 | 468.00 | 2022-08-04 | 87 | 3 | 6 | Actual |
| 13678 | 519683.00 | 2023-05-04 | 6 | 7 | 4 | Actual |
| 9764 | 89720.00 | 2023-01-02 | 35 | 7 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 9258 | 546.00 | 2023-01-02 | 81 | 6 | 4 | Actual |
| 29573 | 125.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 21762 | 28707.00 | 2024-01-02 | 56 | 6 | 4 | Actual |
| 35539 | 135.87 | 2025-01-02 | 90 | 2 | 11 | Actual |
| 14463 | 62.46 | 2023-05-04 | 80 | 6 | 12 | Actual |
| 4957 | 249296.00 | 2022-09-04 | 46 | 7 | 5 | Actual |
| 39030 | 260.34 | 2025-04-04 | 73 | 4 | 11 | Actual |
| 38790 | 657189.00 | 2025-04-04 | 101 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2022-09-04 | 57 | 6 | 7 | Budget |
| 15998 | 558.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 23997 | 67.00 | 2024-03-03 | 84 | 4 | 6 | Actual |
| 28241 | 49067.00 | 2024-07-04 | 94 | 6 | 5 | Actual |
| 36532 | 573.82 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 11969 | 100.00 | 2023-03-04 | 83 | 6 | 6 | Budget |
| 21936 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 32139 | 139.06 | 2024-10-03 | 90 | 2 | 11 | Actual |
| 25079 | 378.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
| 15971 | 4378.00 | 2023-07-05 | 23 | 7 | 6 | Actual |
| 29292 | 657.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 3878 | -202.00 | 2022-08-04 | 91 | 1 | 6 | Actual |
| 33784 | 106.00 | 2024-12-04 | 69 | 6 | 4 | Actual |
| 23272 | 1273.00 | 2024-02-02 | 97 | 6 | 8 | Actual |
| 1362 | 88280.00 | 2022-06-04 | 12 | 2 | 4 | Actual |
| 8383 | 200.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 1004 | 80.00 | 2022-05-04 | 68 | 2 | 8 | Budget |
| 16385 | 1358.23 | 2023-07-05 | 23 | 7 | 11 | Actual |
| 36956 | 8338.15 | 2025-02-02 | 100 | 7 | 12 | Actual |
| 35057 | 97922.00 | 2025-01-02 | 15 | 7 | 5 | Actual |
| 7183 | 98949.00 | 2022-11-04 | 15 | 7 | 5 | Actual |
| 29846 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 21187 | 21743.00 | 2023-12-05 | 24 | 7 | 7 | Actual |
| 15440 | 18.84 | 2023-06-04 | 78 | 6 | 12 | Actual |
| 13148 | 3624.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 31207 | 99.70 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 1928 | 3100.00 | 2022-06-04 | 61 | 1 | 7 | Budget |
| 4920 | 650.00 | 2022-09-04 | 87 | 6 | 5 | Budget |
| 3065 | 909.00 | 2022-07-05 | 77 | 1 | 7 | Actual |
| 26514 | 202.89 | 2024-05-03 | 92 | 4 | 11 | Actual |
| 2512 | 380.00 | 2022-07-05 | 72 | 6 | 4 | Budget |
| 23722 | 244.00 | 2024-03-03 | 74 | 1 | 4 | Actual |
| 4676 | 20028.00 | 2022-09-04 | 100 | 7 | 3 | Actual |
| 33150 | 34.42 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 33515 | 41.60 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 6811 | 64.00 | 2022-11-04 | 68 | 6 | 3 | Actual |
| 7945 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 8446 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 5080 | 495.00 | 2022-09-04 | 77 | 3 | 6 | Actual |
| 3750 | 38587.00 | 2022-08-04 | 56 | 6 | 5 | Actual |
| 3536 | 173.00 | 2022-08-04 | 80 | 7 | 3 | Actual |
| 36243 | 661.00 | 2025-02-02 | 80 | 1 | 6 | Actual |
| 8822 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 17790 | 111.00 | 2023-09-04 | 54 | 6 | 5 | Actual |
| 10025 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 3712 | 55.00 | 2022-08-04 | 69 | 1 | 5 | Actual |
| 12317 | 27909.18 | 2023-03-04 | 7 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-05-03 | 94 | 1 | 8 | Actual |
| 38767 | 51.00 | 2025-04-04 | 69 | 6 | 7 | Actual |
| 1058 | 122.30 | 2022-05-04 | 67 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 8674 | 332.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 33343 | 549.71 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 28180 | 31035.00 | 2024-07-04 | 100 | 7 | 4 | Actual |
| 28125 | 636.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
Generated 2025-06-03 12:44:40.226 UTC