[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39262 > < TAKE 512 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34051 | 18.00 | 2025-01-05 | 82 | 5 | 6 | Actual |
| 15140 | 540.49 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 20510 | 22.04 | 2023-12-06 | 81 | 1 | 12 | Actual |
| 23998 | 62.00 | 2024-04-04 | 85 | 4 | 6 | Actual |
| 34197 | 55087.00 | 2025-01-05 | 19 | 7 | 7 | Actual |
| 9337 | 480.00 | 2023-02-03 | 81 | 1 | 5 | Budget |
| 38918 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 17303 | 11.40 | 2023-09-05 | 82 | 3 | 11 | Actual |
| 28207 | 13.00 | 2024-08-05 | 96 | 1 | 5 | Actual |
| 26442 | 26.29 | 2024-06-04 | 68 | 2 | 11 | Actual |
| 37808 | 598.64 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 36499 | 55087.00 | 2025-03-06 | 19 | 7 | 7 | Actual |
| 20434 | 5457.24 | 2023-12-06 | 57 | 6 | 11 | Actual |
| 17159 | 101.08 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 7128 | 3854.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
| 19770 | 83917.00 | 2023-12-06 | 15 | 7 | 4 | Actual |
| 8708 | 5.00 | 2023-01-06 | 54 | 6 | 7 | Actual |
| 6035 | 50.00 | 2022-11-05 | 82 | 6 | 5 | Budget |
| 27582 | 103.95 | 2024-07-05 | 90 | 2 | 11 | Actual |
| 10057 | 131.39 | 2023-02-03 | 85 | 6 | 8 | Actual |
| 30790 | 276.00 | 2024-10-05 | 67 | 6 | 7 | Actual |
| 12648 | 54698.00 | 2023-05-06 | 13 | 7 | 4 | Actual |
| 22750 | 46.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 34101 | 34541.00 | 2025-01-05 | 14 | 7 | 6 | Actual |
| 23277 | 32788.06 | 2024-03-05 | 7 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-04-04 | 96 | 1 | 8 | Actual |
| 591 | 558.00 | 2022-06-05 | 77 | 3 | 6 | Actual |
| 22118 | 297.00 | 2024-02-03 | 67 | 1 | 7 | Actual |
| 5195 | 40.00 | 2022-10-06 | 94 | 5 | 6 | Actual |
| 31891 | 1731.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 19830 | 305.00 | 2023-12-06 | 66 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2022-09-05 | 61 | 1 | 5 | Actual |
| 2104 | 1092.01 | 2022-07-06 | 87 | 1 | 8 | Actual |
| 24307 | 1616.75 | 2024-04-04 | 62 | 1 | 11 | Actual |
| 9692 | 1300.00 | 2023-02-03 | 61 | 6 | 6 | Budget |
| 650 | 72.00 | 2022-06-05 | 84 | 4 | 6 | Actual |
| 4274 | 29500.00 | 2022-09-05 | 99 | 6 | 7 | Actual |
| 33312 | 72.04 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 17188 | 819.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 27632 | 90.12 | 2024-07-05 | 84 | 4 | 11 | Actual |
| 24142 | 888.00 | 2024-04-04 | 80 | 6 | 7 | Actual |
| 32121 | 142.25 | 2024-11-04 | 66 | 2 | 11 | Actual |
| 25400 | 17.78 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 37248 | 1080.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 14580 | 80376.00 | 2023-07-06 | 21 | 7 | 3 | Actual |
| 723 | 6900.00 | 2022-06-05 | 63 | 6 | 6 | Budget |
| 30010 | 295633.76 | 2024-09-04 | 46 | 7 | 11 | Actual |
| 29527 | 76.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 22500 | 69.91 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 39358 | 4634.67 | 2025-05-06 | 20 | 7 | 13 | Actual |
| 15263 | 35.87 | 2023-07-06 | 81 | 2 | 11 | Actual |
| 11726 | 162.00 | 2023-04-05 | 89 | 1 | 6 | Actual |
| 10243 | 80.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 24234 | 682.91 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 5800 | 72.00 | 2022-11-05 | 94 | 7 | 3 | Actual |
| 12312 | 34500.00 | 2023-04-05 | 99 | 6 | 8 | Actual |
| 3773 | 301.00 | 2022-09-05 | 73 | 6 | 5 | Actual |
| 14585 | 250284.00 | 2023-07-06 | 29 | 7 | 3 | Actual |
| 30919 | 345.03 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 25637 | 1358.23 | 2024-05-05 | 23 | 7 | 12 | Actual |
| 2785 | 200.00 | 2022-08-06 | 77 | 2 | 6 | Budget |
| 10724 | 100.00 | 2023-03-06 | 74 | 4 | 6 | Budget |
| 39195 | 3480.61 | 2025-05-06 | 52 | 6 | 12 | Actual |
| 26537 | 37.99 | 2024-06-04 | 87 | 5 | 11 | Actual |
| 32236 | 145.44 | 2024-11-04 | 68 | 6 | 11 | Actual |
| 14634 | 307.00 | 2023-07-06 | 73 | 1 | 4 | Actual |
| 24188 | 8133.05 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2024-10-05 | 57 | 6 | 8 | Actual |
| 27850 | 188830.24 | 2024-07-05 | 46 | 7 | 12 | Actual |
| 31377 | 1320.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 2135 | 322.30 | 2022-07-06 | 76 | 2 | 8 | Actual |
| 8051 | 4449.00 | 2023-01-06 | 62 | 1 | 4 | Actual |
| 30338 | -81887.00 | 2024-10-05 | 43 | 7 | 3 | Actual |
| 36724 | 289.06 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 21487 | 135.87 | 2024-01-06 | 90 | 6 | 11 | Actual |
| 25619 | -92.86 | 2024-05-05 | 91 | 6 | 12 | Actual |
| 38419 | 17118.00 | 2025-05-06 | 22 | 7 | 4 | Actual |
| 9988 | 537.45 | 2023-02-03 | 81 | 2 | 8 | Actual |
| 33583 | 238.10 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 34897 | 950.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 28550 | 29898.00 | 2024-08-05 | 28 | 7 | 7 | Actual |
| 11607 | 1699.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 18657 | 68.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 18913 | 2551.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 7842 | 9666.41 | 2022-12-06 | 20 | 7 | 8 | Actual |
| 33323 | 3090.18 | 2024-12-05 | 53 | 6 | 11 | Actual |
| 10888 | 303011.00 | 2023-03-06 | 46 | 7 | 6 | Actual |
| 30548 | 35689.00 | 2024-10-05 | 38 | 7 | 5 | Actual |
| 17787 | 146871.00 | 2023-10-06 | 12 | 2 | 5 | Actual |
| 16912 | 126.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 26158 | 11.00 | 2024-06-04 | 96 | 6 | 6 | Actual |
| 19880 | 51712.00 | 2023-12-06 | 39 | 7 | 5 | Actual |
| 4332 | 1035.95 | 2022-09-05 | 80 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-11-05 | 53 | 6 | 8 | Budget |
| 18792 | 8434.00 | 2023-11-05 | 52 | 6 | 5 | Actual |
| 10583 | 260.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 16026 | 300.00 | 2023-08-06 | 67 | 6 | 7 | Actual |
| 28278 | 436.00 | 2024-08-05 | 66 | 1 | 6 | Actual |
| 19385 | 170.98 | 2023-11-05 | 74 | 5 | 11 | Actual |
| 37395 | 33.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 15614 | 194.00 | 2023-08-06 | 74 | 1 | 4 | Actual |
| 38574 | 53.00 | 2025-05-06 | 84 | 2 | 6 | Actual |
| 4864 | 8.00 | 2022-10-06 | 96 | 1 | 5 | Actual |
| 18199 | 255746.76 | 2023-10-06 | 56 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-11-05 | 73 | 6 | 8 | Actual |
| 22385 | 75.23 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 16934 | 67.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 29431 | 260.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 30625 | 35.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 4540 | 7500.00 | 2022-10-06 | 52 | 6 | 3 | Budget |
| 19463 | 81373.78 | 2023-11-05 | 43 | 7 | 11 | Actual |
| 39303 | 66.17 | 2025-05-06 | 82 | 2 | 13 | Actual |
| 12286 | 2700.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
| 4721 | 393.00 | 2022-10-06 | 92 | 1 | 4 | Actual |
| 4135 | 9000.00 | 2022-09-05 | 99 | 6 | 6 | Actual |
| 34319 | 16210.47 | 2025-01-05 | 22 | 7 | 8 | Actual |
| 27968 | 6669.80 | 2024-07-05 | 100 | 7 | 13 | Actual |
| 32724 | 330.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 7130 | 609.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 25836 | 48510.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 29884 | 36.93 | 2024-09-04 | 84 | 2 | 11 | Actual |
| 16060 | 39785.00 | 2023-08-06 | 19 | 7 | 7 | Actual |
| 8431 | 280.00 | 2023-01-06 | 65 | 3 | 6 | Budget |
| 34253 | 126.84 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 5052 | 31.00 | 2022-10-06 | 94 | 2 | 6 | Actual |
| 3070 | 950.00 | 2022-08-06 | 80 | 1 | 7 | Budget |
| 5691 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
| 19521 | 130.55 | 2023-11-05 | 57 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2022-08-06 | 63 | 6 | 5 | Budget |
| 34246 | 4531.47 | 2025-01-05 | 61 | 2 | 8 | Actual |
| 19501 | 2.89 | 2023-11-05 | 71 | 2 | 12 | Actual |
| 11679 | 19220.00 | 2023-04-05 | 38 | 7 | 5 | Actual |
| 27250 | 109.00 | 2024-07-05 | 89 | 5 | 6 | Actual |
| 39201 | 4097.64 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-04-04 | 82 | 2 | 12 | Actual |
| 16152 | 519.27 | 2023-08-06 | 74 | 6 | 8 | Actual |
| 21198 | 26597.00 | 2024-01-06 | 40 | 7 | 7 | Actual |
| 35308 | 15407.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 34564 | 59447.61 | 2025-01-05 | 12 | 2 | 12 | Actual |
| 9206 | 202.00 | 2023-02-03 | 85 | 1 | 4 | Actual |
| 37575 | 26607.00 | 2025-04-05 | 100 | 7 | 6 | Actual |
| 25985 | 38602.00 | 2024-06-04 | 38 | 7 | 5 | Actual |
| 1751 | 137.00 | 2022-07-06 | 68 | 4 | 6 | Actual |
| 26517 | 2655.06 | 2024-06-04 | 60 | 5 | 11 | Actual |
| 30469 | 114.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
Generated 2025-07-05 07:47:38.237 UTC