[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23044 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8377 | 907.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 37241 | 330.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 13547 | 212.00 | 2023-10-04 | 89 | 6 | 3 | Actual |
| 10255 | 62.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 2433 | 92.00 | 2022-12-05 | 90 | 7 | 3 | Actual |
| 37504 | 62.00 | 2025-08-04 | 84 | 5 | 6 | Actual |
| 26166 | 43236.00 | 2024-10-03 | 13 | 7 | 6 | Actual |
| 38787 | 11.00 | 2025-09-04 | 96 | 6 | 7 | Actual |
| 26136 | 187.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
| 18946 | 29.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 37817 | 1015.67 | 2025-08-04 | 61 | 2 | 11 | Actual |
| 29899 | 90.12 | 2025-01-03 | 68 | 3 | 11 | Actual |
| 4536 | 194.00 | 2023-02-04 | 94 | 1 | 3 | Actual |
| 11650 | 329.00 | 2023-08-04 | 92 | 6 | 5 | Actual |
| 2975 | 40.00 | 2022-12-05 | 69 | 6 | 6 | Actual |
| 20530 | 2.89 | 2024-04-05 | 71 | 2 | 12 | Actual |
| 22892 | 17999.00 | 2024-07-04 | 100 | 7 | 5 | Actual |
| 23432 | 48.63 | 2024-07-04 | 87 | 5 | 11 | Actual |
| 23447 | 205.02 | 2024-07-04 | 65 | 6 | 11 | Actual |
| 1221 | 29.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 31905 | 37554.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 19226 | 131.39 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 32110 | 188.00 | 2025-03-05 | 89 | 1 | 11 | Actual |
| 308 | 34976.00 | 2022-10-04 | 19 | 7 | 4 | Actual |
| 7413 | 81.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 6572 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 7616 | 3200.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 28370 | 253.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 3508 | 12864.00 | 2023-01-04 | 46 | 7 | 3 | Actual |
| 36619 | 59618.86 | 2025-07-05 | 19 | 7 | 8 | Actual |
| 28740 | 2348.68 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 39265 | 169.68 | 2025-09-04 | 67 | 1 | 13 | Actual |
| 37634 | 542.00 | 2025-08-04 | 92 | 6 | 7 | Actual |
| 22528 | 133.74 | 2024-06-03 | 57 | 6 | 12 | Actual |
| 35997 | 78696.00 | 2025-07-05 | 19 | 7 | 3 | Actual |
| 8558 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 8520 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 6251 | 280.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 4228 | 19300.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 29100 | 117692.92 | 2024-12-04 | 15 | 7 | 13 | Actual |
| 22374 | 58.21 | 2024-06-03 | 89 | 2 | 11 | Actual |
| 15596 | 270.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 35608 | 289.06 | 2025-06-04 | 74 | 5 | 11 | Actual |
| 21173 | 826426.00 | 2024-05-06 | 101 | 6 | 7 | Actual |
| 11910 | 60.00 | 2023-08-04 | 83 | 5 | 6 | Budget |
| 28610 | 193.51 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 2691 | 56410.00 | 2022-12-05 | 15 | 7 | 5 | Actual |
| 14789 | 10701.00 | 2023-11-04 | 18 | 7 | 5 | Actual |
| 19480 | 20.97 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 31419 | 236.00 | 2025-03-05 | 74 | 6 | 3 | Actual |
| 17570 | 532.00 | 2024-02-04 | 90 | 1 | 3 | Actual |
| 26215 | -324.00 | 2024-10-03 | 91 | 1 | 7 | Actual |
| 698 | 50.00 | 2022-10-04 | 84 | 5 | 6 | Budget |
| 28300 | 95854.00 | 2024-12-04 | 12 | 2 | 6 | Actual |
| 23069 | 12485.00 | 2024-07-04 | 18 | 7 | 6 | Actual |
| 23879 | 10272.00 | 2024-08-03 | 20 | 7 | 5 | Actual |
| 9316 | 380.00 | 2023-06-04 | 66 | 1 | 5 | Budget |
| 35635 | 134.80 | 2025-06-04 | 67 | 6 | 11 | Actual |
| 28650 | 357.15 | 2024-12-04 | 92 | 6 | 8 | Actual |
| 39192 | 100.76 | 2025-09-04 | 92 | 2 | 12 | Actual |
| 9680 | 112.00 | 2023-06-04 | 92 | 5 | 6 | Actual |
| 6017 | 42.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 35437 | 52.60 | 2025-06-04 | 69 | 6 | 8 | Actual |
| 30989 | 198.64 | 2025-02-03 | 94 | 1 | 11 | Actual |
| 20495 | 1985.90 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 1238 | 156600.00 | 2022-11-04 | 101 | 6 | 3 | Budget |
| 36801 | 103.95 | 2025-07-05 | 89 | 6 | 11 | Actual |
| 28793 | 3627.42 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 38004 | 25.23 | 2025-08-04 | 82 | 1 | 12 | Actual |
| 18664 | 180.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 38940 | 2848.68 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 13273 | 38578.00 | 2023-09-04 | 31 | 7 | 7 | Actual |
| 39282 | 159.15 | 2025-09-04 | 90 | 1 | 13 | Actual |
| 8005 | 70.00 | 2023-05-07 | 65 | 7 | 3 | Budget |
| 36235 | 144.00 | 2025-07-05 | 68 | 1 | 6 | Actual |
| 25702 | 312.00 | 2024-10-03 | 89 | 1 | 3 | Actual |
| 8387 | 60.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 10932 | 246.00 | 2023-07-05 | 90 | 1 | 7 | Actual |
| 22031 | 13.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 7392 | -142.00 | 2023-04-06 | 91 | 4 | 6 | Actual |
| 46 | 214.00 | 2022-10-04 | 94 | 1 | 3 | Actual |
| 710 | 8300.00 | 2022-10-04 | 52 | 6 | 6 | Budget |
| 24735 | 35.00 | 2024-09-03 | 89 | 7 | 3 | Actual |
| 23865 | 45207.00 | 2024-08-03 | 94 | 6 | 5 | Actual |
| 25385 | 48.63 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 29229 | 278.00 | 2025-01-03 | 81 | 7 | 3 | Actual |
| 35062 | 12711.00 | 2025-06-04 | 22 | 7 | 5 | Actual |
| 16144 | 555.64 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-09-04 | 96 | 2 | 8 | Actual |
| 34424 | 113.53 | 2025-05-06 | 68 | 4 | 11 | Actual |
| 28770 | 193.32 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 34046 | 155.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 10863 | 392642.00 | 2023-07-05 | 6 | 7 | 6 | Actual |
| 31928 | 311.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 5606 | 59049.15 | 2023-02-04 | 34 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-09-04 | 71 | 6 | 8 | Budget |
| 31048 | 1614.62 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 26806 | 55979.49 | 2024-10-03 | 29 | 7 | 13 | Actual |
| 6486 | 61.00 | 2023-03-06 | 69 | 6 | 7 | Actual |
| 35644 | 147.57 | 2025-06-04 | 78 | 6 | 11 | Actual |
| 6671 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 10905 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 17292 | 63.53 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 28530 | 426.00 | 2024-12-04 | 92 | 6 | 7 | Actual |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 15334 | 18321.31 | 2023-11-04 | 60 | 6 | 11 | Actual |
| 24019 | 283.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 23255 | 619.27 | 2024-07-04 | 74 | 6 | 8 | Actual |
| 38336 | 71.00 | 2025-09-04 | 89 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 16434 | 7.14 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 5441 | 69.26 | 2023-02-04 | 69 | 1 | 8 | Actual |
| 20747 | 241.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 35590 | 68.85 | 2025-06-04 | 85 | 4 | 11 | Actual |
| 8334 | 380.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 36175 | 248.00 | 2025-07-05 | 67 | 6 | 5 | Actual |
| 21812 | 52187.00 | 2024-06-03 | 31 | 7 | 4 | Actual |
| 21027 | 66.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 33716 | 1859.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 19455 | 8260.49 | 2024-03-05 | 32 | 7 | 11 | Actual |
| 19128 | 57968.00 | 2024-03-05 | 21 | 7 | 7 | Actual |
| 15569 | 230625.00 | 2023-12-05 | 35 | 7 | 3 | Actual |
| 17854 | 3061.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 22140 | 150468.00 | 2024-06-03 | 12 | 2 | 7 | Actual |
Generated 2025-11-03 17:49:41.273 UTC