[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9649 | 29.00 | 2023-01-04 | 68 | 5 | 6 | Actual |
| 28674 | 35236.59 | 2024-07-06 | 33 | 7 | 8 | Actual |
| 14941 | 238.00 | 2023-06-06 | 92 | 5 | 6 | Actual |
| 23849 | 236.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 33085 | 87962.00 | 2024-11-05 | 35 | 7 | 7 | Actual |
| 19699 | 29716.00 | 2023-11-06 | 100 | 7 | 3 | Actual |
| 12093 | 236.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 26038 | 18.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
| 787 | 124092.00 | 2022-05-06 | 29 | 7 | 6 | Actual |
| 1635 | 480.00 | 2022-06-06 | 87 | 1 | 6 | Budget |
| 16641 | 195.00 | 2023-08-06 | 67 | 1 | 4 | Actual |
| 5150 | 9700.00 | 2022-09-06 | 60 | 5 | 6 | Budget |
| 2816 | 380.00 | 2022-07-07 | 65 | 3 | 6 | Budget |
| 33285 | 76.29 | 2024-11-05 | 83 | 3 | 11 | Actual |
| 36997 | 225.82 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 13206 | 2000.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 37185 | 338.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 16579 | 45000.00 | 2023-08-06 | 99 | 6 | 3 | Actual |
| 8652 | 22906.00 | 2022-12-07 | 40 | 7 | 6 | Actual |
| 38361 | 395.00 | 2025-04-06 | 84 | 1 | 4 | Actual |
| 12188 | 245.03 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 5069 | 105.00 | 2022-09-06 | 68 | 3 | 6 | Actual |
| 32035 | 328.36 | 2024-10-05 | 67 | 6 | 8 | Actual |
| 30372 | 743.00 | 2024-09-05 | 66 | 1 | 4 | Actual |
| 24796 | 468.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 15902 | 96.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 426 | 116.00 | 2022-05-06 | 84 | 6 | 5 | Actual |
| 31882 | 578.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 29970 | 33.74 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 22462 | 230.55 | 2024-01-04 | 90 | 6 | 11 | Actual |
| 28960 | 193.32 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 26441 | 34.80 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 28696 | 665.67 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 38029 | 36.93 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 30583 | 501.00 | 2024-09-05 | 62 | 2 | 6 | Actual |
| 14644 | 168.00 | 2023-06-06 | 85 | 1 | 4 | Actual |
| 7143 | 300.00 | 2022-11-06 | 73 | 6 | 5 | Budget |
| 3453 | 750.00 | 2022-08-06 | 76 | 6 | 3 | Budget |
| 17218 | 23583.34 | 2023-08-06 | 28 | 7 | 8 | Actual |
| 32970 | 429.00 | 2024-11-05 | 97 | 6 | 6 | Actual |
| 26522 | 11.40 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 20287 | 71200.89 | 2023-11-06 | 37 | 7 | 8 | Actual |
| 12853 | 468.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 14027 | 10.00 | 2023-05-06 | 96 | 1 | 7 | Actual |
| 14749 | 12298.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
| 30713 | 71.00 | 2024-09-05 | 85 | 6 | 6 | Actual |
| 26571 | 225.23 | 2024-05-05 | 87 | 6 | 11 | Actual |
| 23060 | 47500.00 | 2024-02-04 | 99 | 6 | 6 | Actual |
| 10741 | 100.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 7884 | 550.00 | 2022-12-07 | 77 | 1 | 3 | Budget |
| 16356 | 56.08 | 2023-07-07 | 78 | 6 | 11 | Actual |
| 27708 | 12421.20 | 2024-06-05 | 8 | 7 | 11 | Actual |
| 33201 | 99842.34 | 2024-11-05 | 31 | 7 | 8 | Actual |
| 11759 | 60.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 31055 | 184.81 | 2024-09-05 | 73 | 4 | 11 | Actual |
| 35624 | 1.00 | 2025-01-04 | 96 | 5 | 11 | Actual |
| 26185 | 172592.00 | 2024-05-05 | 39 | 7 | 6 | Actual |
| 23971 | 105.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-07 | 62 | 6 | 4 | Actual |
| 39085 | 333.74 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 33340 | 624.17 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 38526 | -14610.00 | 2025-04-06 | 43 | 7 | 5 | Actual |
| 25616 | 39.06 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 16941 | 193.00 | 2023-08-06 | 77 | 5 | 6 | Actual |
| 19046 | 112777.00 | 2023-10-06 | 37 | 7 | 6 | Actual |
| 48 | 23197.00 | 2022-05-06 | 12 | 2 | 3 | Actual |
| 24920 | 88789.00 | 2024-04-05 | 37 | 7 | 5 | Actual |
| 19580 | 6504.07 | 2023-10-06 | 100 | 7 | 12 | Actual |
| 22403 | -90.73 | 2024-01-04 | 91 | 3 | 11 | Actual |
| 2643 | 200.00 | 2022-07-07 | 67 | 6 | 5 | Budget |
| 15118 | 334.42 | 2023-06-06 | 84 | 1 | 8 | Actual |
| 23872 | 17379.00 | 2024-03-05 | 7 | 7 | 5 | Actual |
| 28116 | 228672.00 | 2024-07-06 | 12 | 2 | 4 | Actual |
| 24935 | 34.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 21686 | 17479.00 | 2024-01-04 | 20 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-06-06 | 67 | 4 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-06 | 60 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-06 | 15 | 7 | 8 | Actual |
| 14828 | 81.00 | 2023-06-06 | 84 | 1 | 6 | Actual |
| 3928 | 40.00 | 2022-08-06 | 94 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 25830 | 153521.00 | 2024-05-05 | 12 | 2 | 4 | Actual |
| 1435 | 10866.00 | 2022-06-06 | 20 | 7 | 4 | Actual |
| 31143 | 160.34 | 2024-09-05 | 67 | 1 | 12 | Actual |
| 5306 | 300.00 | 2022-09-06 | 73 | 1 | 7 | Budget |
| 8629 | 423716.00 | 2022-12-07 | 6 | 7 | 6 | Actual |
| 3085 | -266.00 | 2022-07-07 | 91 | 1 | 7 | Actual |
| 26779 | 162.66 | 2024-05-05 | 83 | 6 | 13 | Actual |
| 36520 | 8249.72 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 33569 | 517.05 | 2024-11-05 | 66 | 6 | 13 | Actual |
| 36915 | 43.31 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 22576 | 22312.88 | 2024-01-04 | 31 | 7 | 12 | Actual |
| 14249 | 47.57 | 2023-05-06 | 65 | 2 | 11 | Actual |
| 38904 | -232.25 | 2025-04-06 | 91 | 6 | 8 | Actual |
| 38233 | 288.00 | 2025-04-06 | 74 | 1 | 3 | Actual |
| 6893 | 7.00 | 2022-11-06 | 69 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 4961 | 1800.00 | 2022-09-06 | 61 | 1 | 6 | Budget |
| 10915 | 200.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 4840 | 400.00 | 2022-09-06 | 76 | 1 | 5 | Actual |
| 24696 | 18727.00 | 2024-04-05 | 20 | 7 | 3 | Actual |
| 23162 | 12485.00 | 2024-02-04 | 18 | 7 | 7 | Actual |
| 30212 | 131.08 | 2024-08-05 | 89 | 6 | 13 | Actual |
| 26996 | -245.00 | 2024-06-05 | 91 | 6 | 4 | Actual |
| 32170 | 5.00 | 2024-10-05 | 96 | 3 | 11 | Actual |
| 31887 | 467.00 | 2024-10-05 | 74 | 1 | 7 | Actual |
| 8632 | 65464.00 | 2022-12-07 | 13 | 7 | 6 | Actual |
| 37015 | 3643.43 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 38525 | 36370.00 | 2025-04-06 | 40 | 7 | 5 | Actual |
| 38348 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 38792 | 1084175.00 | 2025-04-06 | 6 | 7 | 7 | Actual |
| 39036 | 350.77 | 2025-04-06 | 81 | 4 | 11 | Actual |
| 28038 | 96548.00 | 2024-07-06 | 13 | 7 | 3 | Actual |
| 23877 | 10701.00 | 2024-03-05 | 18 | 7 | 5 | Actual |
| 27051 | 1134.00 | 2024-06-05 | 87 | 1 | 5 | Actual |
| 16554 | 527.00 | 2023-08-06 | 66 | 6 | 3 | Actual |
| 37079 | 479.00 | 2025-03-06 | 68 | 1 | 3 | Actual |
| 14171 | 208.66 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 21481 | 15.65 | 2023-12-07 | 82 | 6 | 11 | Actual |
| 13378 | 208.66 | 2023-04-06 | 94 | 2 | 8 | Actual |
| 35564 | 375.23 | 2025-01-04 | 87 | 3 | 11 | Actual |
| 17034 | 709.00 | 2023-08-06 | 81 | 1 | 7 | Actual |
| 5481 | 357.15 | 2022-09-06 | 65 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-06-05 | 85 | 1 | 8 | Actual |
Generated 2025-06-05 17:10:59.444 UTC