[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23042 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21223 | 338.97 | 2024-05-05 | 89 | 1 | 8 | Actual |
| 22673 | 154494.00 | 2024-07-03 | 35 | 7 | 3 | Actual |
| 4730 | 0.00 | 2023-02-03 | 54 | 6 | 4 | Budget |
| 18493 | 3741.25 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 24768 | 15.00 | 2024-09-02 | 96 | 1 | 4 | Actual |
| 22142 | 12656.00 | 2024-06-02 | 53 | 6 | 7 | Actual |
| 24322 | 60.33 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 24111 | 251.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 24511 | 15.65 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 9011 | 578.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 30364 | 224.00 | 2025-02-02 | 92 | 7 | 3 | Actual |
| 9811 | 850.00 | 2023-06-03 | 87 | 1 | 7 | Budget |
| 37699 | 958.67 | 2025-08-03 | 65 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-05 | 38 | 7 | 8 | Actual |
| 242 | 55000.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
| 4529 | 90.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
| 5968 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 25740 | 483.00 | 2024-10-02 | 92 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 11568 | 650.00 | 2023-08-03 | 77 | 1 | 5 | Budget |
| 8144 | 100.00 | 2023-05-06 | 85 | 6 | 4 | Budget |
| 6129 | 7.00 | 2023-03-05 | 96 | 1 | 6 | Actual |
| 25052 | 29.00 | 2024-09-02 | 84 | 5 | 6 | Actual |
| 30015 | 346.51 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 17122 | 454.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 24015 | 146.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
| 39111 | 152812.12 | 2025-09-03 | 101 | 6 | 11 | Actual |
| 19905 | 340.00 | 2024-04-04 | 87 | 1 | 6 | Actual |
| 31283 | 2.00 | 2025-02-02 | 96 | 1 | 13 | Actual |
| 10465 | 153.00 | 2023-07-04 | 89 | 1 | 5 | Actual |
| 33020 | 322.00 | 2025-04-04 | 85 | 1 | 7 | Actual |
| 25606 | 48.63 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 3647 | 720.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 7269 | 13.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
| 10030 | 122.30 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 28730 | 43.31 | 2024-12-03 | 84 | 2 | 11 | Actual |
| 3987 | 205.00 | 2023-01-03 | 66 | 4 | 6 | Actual |
| 4040 | 11.00 | 2023-01-03 | 69 | 5 | 6 | Actual |
| 23418 | 14.59 | 2024-07-03 | 68 | 5 | 11 | Actual |
| 34409 | 85.87 | 2025-05-05 | 84 | 3 | 11 | Actual |
| 8860 | 61.69 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 28927 | 112.46 | 2024-12-03 | 80 | 2 | 12 | Actual |
| 38527 | 999894.00 | 2025-09-03 | 46 | 7 | 5 | Actual |
| 36686 | 53.95 | 2025-07-04 | 85 | 2 | 11 | Actual |
| 2778 | 100.00 | 2022-12-04 | 73 | 2 | 6 | Budget |
| 10745 | 380.00 | 2023-07-04 | 87 | 4 | 6 | Budget |
| 459 | 16943.00 | 2022-10-03 | 33 | 7 | 5 | Actual |
| 20642 | 36756.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 4195 | 550.00 | 2023-01-03 | 81 | 1 | 7 | Budget |
| 15325 | -103.49 | 2023-11-03 | 91 | 4 | 11 | Actual |
| 29557 | 184.00 | 2025-01-02 | 90 | 5 | 6 | Actual |
| 33351 | 181.61 | 2025-04-04 | 90 | 6 | 11 | Actual |
| 33773 | 31.00 | 2025-05-05 | 54 | 6 | 4 | Actual |
| 35295 | 285.00 | 2025-06-03 | 85 | 1 | 7 | Actual |
| 25946 | 219.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 2386 | 36754.00 | 2022-12-04 | 38 | 7 | 3 | Actual |
| 38244 | 424.00 | 2025-09-03 | 89 | 1 | 3 | Actual |
| 27038 | 87.00 | 2024-11-02 | 69 | 1 | 5 | Actual |
| 1109 | 33121.40 | 2022-10-03 | 19 | 7 | 8 | Actual |
| 38162 | 4896.08 | 2025-08-03 | 53 | 6 | 13 | Actual |
| 7523 | 23573.00 | 2023-04-05 | 32 | 7 | 6 | Actual |
| 12084 | 147.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 28972 | 8434.96 | 2024-12-03 | 94 | 6 | 12 | Actual |
| 5107 | 1000.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 32850 | 27.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
| 19996 | 95.00 | 2024-04-04 | 66 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-09-03 | 78 | 7 | 3 | Budget |
| 11763 | 186.00 | 2023-08-03 | 81 | 2 | 6 | Actual |
| 15597 | 48.00 | 2023-12-04 | 89 | 7 | 3 | Actual |
| 26869 | 775.00 | 2024-11-02 | 81 | 6 | 3 | Actual |
| 738 | 201.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 36174 | 468.00 | 2025-07-04 | 66 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2023-03-05 | 52 | 6 | 5 | Actual |
| 26477 | 223.10 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 10114 | 57.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 9939 | 750.00 | 2023-06-03 | 80 | 1 | 8 | Budget |
| 17255 | -150.30 | 2024-01-03 | 91 | 1 | 11 | Actual |
| 7230 | 157.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 15275 | 9447.74 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 28606 | 1058.68 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 36317 | 36.00 | 2025-07-04 | 69 | 4 | 6 | Actual |
| 38540 | 288.00 | 2025-09-03 | 76 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-07-04 | 71 | 1 | 3 | Budget |
| 36610 | 708199.13 | 2025-07-04 | 101 | 6 | 8 | Actual |
| 26611 | 489.07 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 35888 | 632.84 | 2025-06-03 | 87 | 6 | 13 | Actual |
| 29891 | 50.76 | 2025-01-02 | 94 | 2 | 11 | Actual |
| 36461 | 3718.00 | 2025-07-04 | 62 | 6 | 7 | Actual |
| 14192 | 182433.27 | 2023-10-03 | 13 | 7 | 8 | Actual |
| 25638 | 6472.16 | 2024-09-02 | 24 | 7 | 12 | Actual |
| 16069 | 29778.00 | 2023-12-04 | 32 | 7 | 7 | Actual |
| 10378 | 135.00 | 2023-07-04 | 83 | 6 | 4 | Actual |
| 26812 | 32008.87 | 2024-10-02 | 37 | 7 | 13 | Actual |
| 13469 | 23345.46 | 2023-09-03 | 40 | 7 | 8 | Actual |
| 21038 | 16.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 36426 | 78982.00 | 2025-07-04 | 60 | 1 | 7 | Actual |
| 5535 | 1901.12 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 35777 | 278.00 | 2025-06-03 | 97 | 6 | 12 | Actual |
| 33740 | 11.00 | 2025-05-05 | 94 | 7 | 3 | Actual |
| 12332 | 23586.37 | 2023-08-03 | 32 | 7 | 8 | Actual |
| 31864 | 223368.00 | 2025-03-04 | 29 | 7 | 6 | Actual |
| 7375 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 33161 | 58.66 | 2025-04-04 | 69 | 6 | 8 | Actual |
| 15436 | 24.16 | 2023-11-03 | 73 | 6 | 12 | Actual |
| 4572 | 970.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 1674 | 14.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 19214 | 34.42 | 2024-03-04 | 69 | 6 | 8 | Actual |
| 12116 | 650.00 | 2023-08-03 | 87 | 6 | 7 | Budget |
| 26725 | -74.19 | 2024-10-02 | 91 | 1 | 13 | Actual |
| 17320 | 39.06 | 2024-01-03 | 68 | 4 | 11 | Actual |
| 17272 | 106.08 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 7339 | 100.00 | 2023-04-05 | 85 | 3 | 6 | Budget |
| 25237 | 1501.11 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 28872 | 79570.33 | 2024-12-03 | 29 | 7 | 11 | Actual |
| 1968 | 240.00 | 2022-11-03 | 90 | 1 | 7 | Actual |
| 13641 | 21886.00 | 2023-10-03 | 52 | 6 | 4 | Actual |
| 11815 | 100.00 | 2023-08-03 | 83 | 3 | 6 | Budget |
| 33656 | 47334.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 19473 | 2.89 | 2024-03-04 | 69 | 1 | 12 | Actual |
| 33173 | 219.27 | 2025-04-04 | 84 | 6 | 8 | Actual |
| 38125 | 113.53 | 2025-08-03 | 83 | 1 | 13 | Actual |
| 12385 | 320.00 | 2023-09-03 | 90 | 1 | 3 | Actual |
| 7875 | 43.00 | 2023-05-06 | 69 | 1 | 3 | Actual |
| 17050 | 77845.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
Generated 2025-11-02 12:04:14.463 UTC