[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39315 > < TAKE 512 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27225 | 369.00 | 2024-07-02 | 90 | 4 | 6 | Actual |
| 36673 | 96.51 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 1680 | 30.00 | 2022-07-03 | 85 | 2 | 6 | Budget |
| 11395 | 90.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
| 20294 | 20707.53 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 1099 | 241800.00 | 2022-06-02 | 101 | 6 | 8 | Budget |
| 26955 | 106.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 14982 | 8277.00 | 2023-07-03 | 8 | 7 | 6 | Actual |
| 35507 | 120.97 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 25805 | 5456.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 38146 | 380.21 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 21241 | 387.45 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 38234 | 767.00 | 2025-05-03 | 76 | 1 | 3 | Actual |
| 38402 | 400.00 | 2025-05-03 | 92 | 6 | 4 | Actual |
| 13752 | 326.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 12134 | 9604.00 | 2023-04-02 | 18 | 7 | 7 | Actual |
| 14802 | 164688.00 | 2023-07-03 | 35 | 7 | 5 | Actual |
| 5344 | 23520.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 23797 | 190705.00 | 2024-04-01 | 35 | 7 | 4 | Actual |
| 28999 | 12139.28 | 2024-08-02 | 38 | 7 | 12 | Actual |
| 35888 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 31337 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 9077 | 86.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 11015 | 13867.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 23460 | 193.32 | 2024-03-02 | 81 | 6 | 11 | Actual |
| 27222 | 85.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 2336 | 380.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 34124 | 78200.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 15597 | 48.00 | 2023-08-03 | 89 | 7 | 3 | Actual |
| 31649 | 1113.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 28571 | 96.54 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 29003 | 168696.18 | 2024-08-02 | 46 | 7 | 12 | Actual |
| 15390 | 9403.06 | 2023-07-03 | 40 | 7 | 11 | Actual |
| 37465 | 100.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 22279 | 513.21 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 342 | 152.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
| 6223 | -221.00 | 2022-11-02 | 91 | 3 | 6 | Actual |
| 6637 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 8818 | 563.21 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 701 | 234.00 | 2022-06-02 | 87 | 5 | 6 | Actual |
| 33215 | 4151.90 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 38439 | 655.00 | 2025-05-03 | 65 | 1 | 5 | Actual |
| 29611 | 26332.00 | 2024-09-01 | 28 | 7 | 6 | Actual |
| 32487 | 9029.49 | 2024-11-01 | 32 | 7 | 13 | Actual |
| 1191 | 2400.00 | 2022-07-03 | 63 | 6 | 3 | Budget |
| 37021 | 211.78 | 2025-03-03 | 68 | 6 | 13 | Actual |
| 1389 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
| 14415 | 144.38 | 2023-06-02 | 92 | 1 | 12 | Actual |
| 27839 | 73003.18 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 29468 | 48.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 14485 | 3795.51 | 2023-06-02 | 18 | 7 | 12 | Actual |
| 1989 | 15640.00 | 2022-07-03 | 63 | 6 | 7 | Actual |
| 7255 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 10286 | 49082.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-05-03 | 77 | 1 | 13 | Actual |
| 3234 | 2120.82 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 2835 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 10013 | 172896.73 | 2023-01-31 | 56 | 6 | 8 | Actual |
| 4199 | 200.00 | 2022-09-02 | 83 | 1 | 7 | Budget |
| 26220 | 51345.00 | 2024-06-01 | 52 | 6 | 7 | Actual |
| 24404 | 53.95 | 2024-04-01 | 83 | 4 | 11 | Actual |
| 29013 | 55.64 | 2024-08-02 | 71 | 1 | 13 | Actual |
| 38031 | 65.65 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 4593 | 186.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 26745 | 66.17 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 35783 | 5531.71 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 13926 | 51.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 35185 | 9.00 | 2025-01-31 | 96 | 4 | 6 | Actual |
| 16957 | 258.00 | 2023-09-02 | 54 | 6 | 6 | Actual |
| 24793 | 104.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 21848 | 448.00 | 2024-01-31 | 92 | 1 | 5 | Actual |
| 39015 | 79.48 | 2025-05-03 | 89 | 3 | 11 | Actual |
| 18988 | 177.00 | 2023-11-02 | 92 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 37806 | 114.59 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 37351 | 596264.00 | 2025-04-02 | 4 | 7 | 5 | Actual |
| 32464 | -139.10 | 2024-11-01 | 91 | 6 | 13 | Actual |
| 324 | 23636.00 | 2022-06-02 | 40 | 7 | 4 | Actual |
| 24212 | 9.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 34952 | 499.00 | 2025-01-31 | 92 | 6 | 4 | Actual |
| 21578 | 189.06 | 2024-01-03 | 90 | 6 | 12 | Actual |
| 16804 | 58537.00 | 2023-09-02 | 21 | 7 | 5 | Actual |
| 19522 | 3404.01 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 33583 | 238.10 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 34347 | 445.45 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 18576 | 761.00 | 2023-11-02 | 92 | 1 | 3 | Actual |
| 8935 | 20.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 26051 | 263.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 34430 | 396.51 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 17679 | 456.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 1378 | 10488.00 | 2022-07-03 | 63 | 6 | 4 | Actual |
| 35970 | 2110.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 33726 | 200.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
Generated 2025-07-02 22:46:13.242 UTC