[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22980 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11367 | 23.00 | 2023-08-03 | 68 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 18825 | 10.00 | 2024-03-04 | 96 | 6 | 5 | Actual |
| 30749 | 59803.00 | 2025-02-02 | 46 | 7 | 6 | Actual |
| 29740 | 638.97 | 2025-01-02 | 90 | 1 | 8 | Actual |
| 7220 | 35.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
| 7627 | 191.00 | 2023-04-05 | 83 | 6 | 7 | Actual |
| 15995 | 78.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 14848 | 90.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
| 26943 | 1375.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
| 29240 | 6.00 | 2025-01-02 | 96 | 7 | 3 | Actual |
| 35746 | 61638.08 | 2025-06-03 | 56 | 6 | 12 | Actual |
| 28280 | 162.00 | 2024-12-03 | 68 | 1 | 6 | Actual |
| 36473 | 1111.00 | 2025-07-04 | 77 | 6 | 7 | Actual |
| 15125 | 558.67 | 2023-11-03 | 94 | 1 | 8 | Actual |
| 9127 | 75.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 36287 | 426.00 | 2025-07-04 | 65 | 3 | 6 | Actual |
| 952 | 380.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 226 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 23417 | 18.84 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 38410 | 23188.00 | 2025-09-03 | 7 | 7 | 4 | Actual |
| 14161 | 531.39 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 16722 | 102176.00 | 2024-01-03 | 37 | 7 | 4 | Actual |
| 13039 | 68.00 | 2023-09-03 | 84 | 5 | 6 | Actual |
| 16135 | 51429.31 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 14819 | 152.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 38054 | 256.08 | 2025-08-03 | 67 | 6 | 12 | Actual |
| 22579 | 875.24 | 2024-06-02 | 34 | 7 | 12 | Actual |
| 23898 | 26522.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 16104 | 611.70 | 2023-12-04 | 92 | 1 | 8 | Actual |
| 29804 | 463.21 | 2025-01-02 | 92 | 6 | 8 | Actual |
| 24154 | 9.00 | 2024-08-02 | 96 | 6 | 7 | Actual |
| 15245 | 67.78 | 2023-11-03 | 94 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2025-04-04 | 61 | 2 | 11 | Actual |
| 14277 | 156.08 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 33124 | 584.43 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 26571 | 225.23 | 2024-10-02 | 87 | 6 | 11 | Actual |
| 28438 | 519.00 | 2024-12-03 | 92 | 6 | 6 | Actual |
| 23663 | 116682.00 | 2024-08-02 | 15 | 7 | 3 | Actual |
| 39057 | 41.19 | 2025-09-03 | 73 | 5 | 11 | Actual |
| 25063 | 41712.00 | 2024-09-02 | 56 | 6 | 6 | Actual |
| 20754 | 672.00 | 2024-05-05 | 92 | 1 | 4 | Actual |
| 30295 | 869.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 17552 | 786.00 | 2024-02-03 | 66 | 1 | 3 | Actual |
| 10223 | 22401.00 | 2023-07-04 | 24 | 7 | 3 | Actual |
| 38383 | 264.00 | 2025-09-03 | 68 | 6 | 4 | Actual |
| 38893 | 1025.34 | 2025-09-03 | 77 | 6 | 8 | Actual |
| 16250 | 26.29 | 2023-12-04 | 90 | 2 | 11 | Actual |
| 13594 | 166.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 36340 | 148.00 | 2025-07-04 | 66 | 5 | 6 | Actual |
| 28244 | 43000.00 | 2024-12-03 | 99 | 6 | 5 | Actual |
| 5637 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 11833 | 1300.00 | 2023-08-03 | 62 | 4 | 6 | Budget |
| 12719 | 109092.00 | 2023-09-03 | 12 | 2 | 5 | Actual |
| 7397 | 8580.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
| 11938 | 7600.00 | 2023-08-03 | 63 | 6 | 6 | Budget |
| 20400 | 172.04 | 2024-04-04 | 92 | 4 | 11 | Actual |
| 39094 | 517.79 | 2025-09-03 | 77 | 6 | 11 | Actual |
| 29197 | 108251.00 | 2025-01-02 | 21 | 7 | 3 | Actual |
| 14747 | 10754.00 | 2023-11-03 | 54 | 6 | 5 | Actual |
| 39239 | 5255.11 | 2025-09-03 | 18 | 7 | 12 | Actual |
| 11201 | 3719.33 | 2023-07-04 | 23 | 7 | 8 | Actual |
| 31817 | 3333.00 | 2025-03-04 | 57 | 6 | 6 | Actual |
| 21519 | 9491.36 | 2024-05-05 | 40 | 7 | 11 | Actual |
| 10537 | 73549.00 | 2023-07-04 | 13 | 7 | 5 | Actual |
| 30894 | 270.78 | 2025-02-02 | 90 | 2 | 8 | Actual |
| 10512 | 380.00 | 2023-07-04 | 81 | 6 | 5 | Budget |
| 36988 | 441.61 | 2025-07-04 | 66 | 2 | 13 | Actual |
| 8494 | 380.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 5467 | 1228.38 | 2023-02-03 | 87 | 1 | 8 | Actual |
| 18826 | 1150.00 | 2024-03-04 | 97 | 6 | 5 | Actual |
| 31668 | 67818.00 | 2025-03-04 | 31 | 7 | 5 | Actual |
| 37724 | 28757.68 | 2025-08-03 | 53 | 6 | 8 | Actual |
| 1684 | 66.00 | 2022-11-03 | 89 | 2 | 6 | Actual |
| 32744 | 57587.00 | 2025-04-04 | 60 | 6 | 5 | Actual |
| 14188 | 2012421.91 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 7818 | 95.02 | 2023-04-05 | 84 | 6 | 8 | Actual |
| 24858 | 324.00 | 2024-09-02 | 92 | 1 | 5 | Actual |
| 33817 | 20546.00 | 2025-05-05 | 20 | 7 | 4 | Actual |
| 35660 | 113219.89 | 2025-06-03 | 101 | 6 | 11 | Actual |
| 6367 | 79.00 | 2023-03-05 | 83 | 6 | 6 | Actual |
| 29051 | 185.47 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 10573 | 100.00 | 2023-07-04 | 68 | 1 | 6 | Budget |
| 6425 | 200.00 | 2023-03-05 | 68 | 1 | 7 | Budget |
| 8289 | 113.00 | 2023-05-06 | 89 | 6 | 5 | Actual |
| 28273 | 25862.00 | 2024-12-03 | 100 | 7 | 5 | Actual |
| 15446 | 13.53 | 2023-11-03 | 85 | 6 | 12 | Actual |
| 38737 | 728.00 | 2025-09-03 | 76 | 1 | 7 | Actual |
| 14711 | 38575.00 | 2023-11-03 | 38 | 7 | 4 | Actual |
| 16746 | 185.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-08-03 | 85 | 1 | 5 | Budget |
| 39350 | 490891.10 | 2025-09-03 | 6 | 7 | 13 | Actual |
| 25319 | 80081.36 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-03 | 13 | 7 | 8 | Actual |
| 10599 | 90.00 | 2023-07-04 | 85 | 1 | 6 | Budget |
| 29317 | 75343.00 | 2025-01-02 | 21 | 7 | 4 | Actual |
| 32893 | 45.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2024-11-02 | 52 | 6 | 5 | Actual |
| 2141 | 380.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 33921 | 126115.00 | 2025-05-05 | 37 | 7 | 5 | Actual |
| 2664 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 4563 | 20.00 | 2023-02-03 | 69 | 6 | 3 | Actual |
| 28172 | 59300.00 | 2024-12-03 | 34 | 7 | 4 | Actual |
| 11273 | 17700.00 | 2023-08-03 | 60 | 6 | 3 | Budget |
| 26473 | 158.21 | 2024-10-02 | 74 | 3 | 11 | Actual |
| 7138 | 61.00 | 2023-04-05 | 69 | 6 | 5 | Actual |
| 36450 | 734.00 | 2025-07-04 | 92 | 1 | 7 | Actual |
| 9008 | 100.00 | 2023-06-03 | 78 | 1 | 3 | Budget |
| 34693 | 238.10 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 10115 | 80.00 | 2023-07-04 | 71 | 1 | 3 | Budget |
| 23954 | 3087.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 5347 | 2700.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
| 16674 | 266.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
| 12109 | 138.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
| 15046 | 250.00 | 2023-11-03 | 67 | 6 | 7 | Actual |
| 7374 | 117.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 37722 | 8.00 | 2025-08-03 | 96 | 2 | 8 | Actual |
| 24468 | 288.00 | 2024-08-02 | 87 | 6 | 11 | Actual |
| 28837 | 357.15 | 2024-12-03 | 74 | 6 | 11 | Actual |
| 17970 | 165.00 | 2024-02-03 | 74 | 5 | 6 | Actual |
| 16077 | 2774054.00 | 2023-12-04 | 43 | 7 | 7 | Actual |
| 26262 | 148472.00 | 2024-10-02 | 14 | 7 | 7 | Actual |
Generated 2025-11-03 00:22:03.237 UTC