[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23104 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35297 | 300.00 | 2025-06-03 | 89 | 1 | 7 | Actual |
| 32318 | 55.02 | 2025-03-04 | 54 | 6 | 12 | Actual |
| 3397 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 31661 | 15261.00 | 2025-03-04 | 20 | 7 | 5 | Actual |
| 3109 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 13071 | 223.00 | 2023-09-03 | 66 | 6 | 6 | Actual |
| 32315 | 5.00 | 2025-03-04 | 96 | 1 | 12 | Actual |
| 28718 | 43.31 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 16647 | 439.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 22748 | 99.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 5506 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
| 13763 | 126.00 | 2023-10-03 | 89 | 6 | 5 | Actual |
| 4691 | 72.00 | 2023-02-03 | 69 | 1 | 4 | Actual |
| 30121 | 12168.01 | 2025-01-02 | 32 | 7 | 12 | Actual |
| 575 | 468.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 38352 | 617.00 | 2025-09-03 | 73 | 1 | 4 | Actual |
| 24331 | 5.00 | 2024-08-02 | 96 | 1 | 11 | Actual |
| 1881 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
| 22056 | 2273.00 | 2024-06-02 | 62 | 6 | 6 | Actual |
| 1629 | 111.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
| 10926 | 200.00 | 2023-07-04 | 84 | 1 | 7 | Budget |
| 28168 | 271746.00 | 2024-12-03 | 29 | 7 | 4 | Actual |
| 21313 | 75444.91 | 2024-05-05 | 34 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 24521 | 25.23 | 2024-08-02 | 81 | 1 | 12 | Actual |
| 31601 | 1318.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 22218 | 1264.74 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 19645 | 455501.00 | 2024-04-04 | 4 | 7 | 3 | Actual |
| 489 | 169.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 29165 | 218.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 15215 | 74153.98 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 1645 | 550.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 20096 | 1166.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 173 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 31638 | 76.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 18100 | 45.00 | 2024-02-03 | 82 | 6 | 7 | Actual |
| 4495 | 1432.00 | 2023-02-03 | 62 | 1 | 3 | Actual |
| 19693 | 81.00 | 2024-04-04 | 89 | 7 | 3 | Actual |
| 3664 | 5821.00 | 2023-01-03 | 94 | 6 | 4 | Actual |
| 11535 | 25147.00 | 2023-08-03 | 34 | 7 | 4 | Actual |
| 20650 | 216.00 | 2024-05-05 | 68 | 6 | 3 | Actual |
| 20326 | 40.12 | 2024-04-04 | 66 | 2 | 11 | Actual |
| 31465 | 227566.00 | 2025-03-04 | 46 | 7 | 3 | Actual |
| 19271 | 75.23 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 19918 | 34.00 | 2024-04-04 | 68 | 2 | 6 | Actual |
| 24220 | 228.36 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 25420 | 760.35 | 2024-09-02 | 61 | 4 | 11 | Actual |
| 10337 | 46622.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
| 16176 | 240551.02 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 20476 | 3757.21 | 2024-04-04 | 20 | 7 | 11 | Actual |
| 7618 | 550.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 6714 | 856968.56 | 2023-03-05 | 6 | 7 | 8 | Actual |
| 13024 | 119.00 | 2023-09-03 | 74 | 5 | 6 | Actual |
| 8915 | 60.00 | 2023-05-06 | 68 | 6 | 8 | Budget |
| 11868 | 380.00 | 2023-08-03 | 87 | 4 | 6 | Budget |
| 14757 | 114.00 | 2023-11-03 | 68 | 6 | 5 | Actual |
| 36957 | 31635.17 | 2025-07-04 | 60 | 1 | 13 | Actual |
| 32821 | 144.00 | 2025-04-04 | 83 | 1 | 6 | Actual |
| 6898 | 79.00 | 2023-04-05 | 74 | 7 | 3 | Actual |
| 16255 | 9543.49 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 13226 | 163.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-11-02 | 63 | 6 | 12 | Actual |
| 24729 | 123.00 | 2024-09-02 | 81 | 7 | 3 | Actual |
| 3997 | 152.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 626 | 109.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 25128 | 677.00 | 2024-09-02 | 66 | 1 | 7 | Actual |
| 32829 | 15.00 | 2025-04-04 | 96 | 1 | 6 | Actual |
| 36364 | 128.00 | 2025-07-04 | 54 | 6 | 6 | Actual |
| 3531 | 80.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 17743 | 12118.00 | 2024-02-03 | 22 | 7 | 4 | Actual |
| 28062 | 1557.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 9792 | 242.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
| 3583 | 288.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 36651 | 784.82 | 2025-07-04 | 77 | 1 | 11 | Actual |
| 4788 | 528500.00 | 2023-02-03 | 101 | 6 | 4 | Budget |
| 8066 | 256.00 | 2023-05-06 | 74 | 1 | 4 | Actual |
| 27315 | 38829.00 | 2024-11-02 | 40 | 7 | 6 | Actual |
| 27198 | 343.00 | 2024-11-02 | 89 | 3 | 6 | Actual |
| 31650 | 43000.00 | 2025-03-04 | 99 | 6 | 5 | Actual |
| 36226 | -263091.00 | 2025-07-04 | 43 | 7 | 5 | Actual |
| 17228 | 34416.87 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 9357 | 3800.00 | 2023-06-03 | 52 | 6 | 5 | Budget |
| 34774 | 7632.00 | 2025-06-03 | 61 | 1 | 3 | Actual |
| 36188 | 207.00 | 2025-07-04 | 83 | 6 | 5 | Actual |
| 32528 | 11.00 | 2025-04-04 | 54 | 6 | 3 | Actual |
| 38438 | 3578.00 | 2025-09-03 | 62 | 1 | 5 | Actual |
| 39140 | 24712.92 | 2025-09-03 | 60 | 1 | 12 | Actual |
| 11038 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 9919 | 480.00 | 2023-06-03 | 66 | 1 | 8 | Budget |
| 34596 | 2758.26 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 30246 | -61914.02 | 2025-01-02 | 46 | 7 | 13 | Actual |
| 22793 | 115195.00 | 2024-07-03 | 35 | 7 | 4 | Actual |
| 20331 | 35.87 | 2024-04-04 | 73 | 2 | 11 | Actual |
| 37754 | 523.82 | 2025-08-03 | 92 | 6 | 8 | Actual |
| 24860 | 9.00 | 2024-09-02 | 96 | 1 | 5 | Actual |
| 36545 | 14.00 | 2025-07-04 | 96 | 1 | 8 | Actual |
| 17537 | 7996.65 | 2024-01-03 | 32 | 7 | 12 | Actual |
| 35739 | 75.23 | 2025-06-03 | 90 | 2 | 12 | Actual |
| 5462 | 311.69 | 2023-02-03 | 84 | 1 | 8 | Actual |
| 22184 | 154184.00 | 2024-06-02 | 15 | 7 | 7 | Actual |
| 74 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 31893 | 106.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
| 12165 | 243.51 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 38995 | 1283.76 | 2025-09-03 | 61 | 3 | 11 | Actual |
| 38555 | 95111.00 | 2025-09-03 | 12 | 2 | 6 | Actual |
| 9410 | 336.00 | 2023-06-03 | 92 | 6 | 5 | Actual |
| 2334 | 836.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 35525 | 34.80 | 2025-06-03 | 71 | 2 | 11 | Actual |
| 31119 | 5412.56 | 2025-02-02 | 20 | 7 | 11 | Actual |
| 14397 | 9.27 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 24648 | 15.00 | 2024-09-02 | 96 | 1 | 3 | Actual |
| 20305 | 192.25 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 13909 | 15070.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 31917 | 79.00 | 2025-03-04 | 69 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-10-01 | 85 | 7 | 12 | Actual |
| 32414 | 150.38 | 2025-03-04 | 68 | 2 | 13 | Actual |
| 16223 | -163.07 | 2023-12-04 | 91 | 1 | 11 | Actual |
| 3448 | 161.00 | 2023-01-03 | 73 | 6 | 3 | Actual |
| 19198 | 320.78 | 2024-03-04 | 92 | 2 | 8 | Actual |
| 39329 | 320.56 | 2025-09-03 | 73 | 6 | 13 | Actual |
| 31594 | 122.00 | 2025-03-04 | 69 | 1 | 5 | Actual |
| 15333 | 8571.13 | 2023-11-03 | 57 | 6 | 11 | Actual |
Generated 2025-11-02 22:15:08.441 UTC