[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4025 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26689 | 34426.93 | 2024-05-02 | 31 | 7 | 12 | Actual |
| 14609 | 169.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 27890 | 517.05 | 2024-06-02 | 76 | 2 | 13 | Actual |
| 3074 | 60.00 | 2022-07-04 | 82 | 1 | 7 | Budget |
| 26045 | 4.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 34362 | 10.00 | 2024-12-03 | 96 | 1 | 11 | Actual |
| 11281 | 260.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 36823 | 10009.46 | 2025-02-01 | 24 | 7 | 11 | Actual |
| 2247 | 23756.07 | 2022-06-03 | 38 | 7 | 8 | Actual |
| 31781 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 21326 | 118.85 | 2023-12-04 | 66 | 1 | 11 | Actual |
| 22243 | 355.63 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 20586 | 1696.54 | 2023-11-03 | 13 | 7 | 12 | Actual |
| 15403 | 14.59 | 2023-06-03 | 73 | 1 | 12 | Actual |
| 39013 | 59.27 | 2025-04-03 | 85 | 3 | 11 | Actual |
| 9990 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 23331 | 9829.67 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 21950 | 10.00 | 2024-01-01 | 69 | 2 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-03-02 | 74 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-03 | 28 | 7 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 15979 | 171222.00 | 2023-07-04 | 35 | 7 | 6 | Actual |
| 11784 | 3000.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 27209 | 81.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
| 28353 | 761.00 | 2024-07-03 | 92 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 11282 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 5855 | 1.00 | 2022-10-03 | 54 | 6 | 4 | Actual |
| 1529 | 60.00 | 2022-06-03 | 71 | 6 | 5 | Actual |
| 36115 | 19756.00 | 2025-02-01 | 18 | 7 | 4 | Actual |
| 6303 | 152.00 | 2022-10-03 | 81 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-02 | 29 | 7 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 26042 | 121.00 | 2024-05-02 | 90 | 2 | 6 | Actual |
| 34429 | 219.91 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-02 | 62 | 2 | 11 | Actual |
| 6222 | 276.00 | 2022-10-03 | 90 | 3 | 6 | Actual |
| 28162 | 19558.00 | 2024-07-03 | 20 | 7 | 4 | Actual |
| 2714 | 19800.00 | 2022-07-04 | 60 | 1 | 6 | Budget |
| 25929 | 72982.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
| 3071 | 550.00 | 2022-07-04 | 81 | 1 | 7 | Budget |
| 1933 | 531.00 | 2022-06-03 | 65 | 1 | 7 | Actual |
| 15447 | 58.21 | 2023-06-03 | 87 | 6 | 12 | Actual |
| 8751 | 200.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 15083 | 10603.00 | 2023-06-03 | 22 | 7 | 7 | Actual |
| 34898 | 486.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 10542 | 8561.00 | 2023-02-01 | 20 | 7 | 5 | Actual |
| 5402 | 14097.00 | 2022-09-03 | 8 | 7 | 7 | Actual |
| 12467 | 11887.00 | 2023-04-03 | 22 | 7 | 3 | Actual |
| 33237 | 409.28 | 2024-11-02 | 92 | 1 | 11 | Actual |
| 32895 | 166.00 | 2024-11-02 | 74 | 4 | 6 | Actual |
| 24489 | 3256.14 | 2024-03-02 | 22 | 7 | 11 | Actual |
| 9940 | 975.34 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 7461 | 213.00 | 2022-11-03 | 66 | 6 | 6 | Actual |
| 35790 | 44049.45 | 2025-01-01 | 21 | 7 | 12 | Actual |
| 33962 | 6.00 | 2024-12-03 | 69 | 2 | 6 | Actual |
| 36113 | 60602.00 | 2025-02-01 | 14 | 7 | 4 | Actual |
| 37007 | -195.24 | 2025-02-01 | 91 | 2 | 13 | Actual |
| 28652 | 7.00 | 2024-07-03 | 96 | 6 | 8 | Actual |
| 21111 | 4810.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 10569 | 280.00 | 2023-02-01 | 66 | 1 | 6 | Budget |
| 14352 | 42.25 | 2023-05-03 | 85 | 6 | 11 | Actual |
| 4151 | 17945.00 | 2022-08-03 | 24 | 7 | 6 | Actual |
| 29717 | 26881.00 | 2024-08-02 | 100 | 7 | 7 | Actual |
| 24832 | 525343.00 | 2024-04-02 | 46 | 7 | 4 | Actual |
| 5680 | 2981.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 35721 | 150.76 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 4099 | 33.00 | 2022-08-03 | 69 | 6 | 6 | Actual |
| 18619 | 20930.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 24559 | 77.36 | 2024-03-02 | 52 | 6 | 12 | Actual |
| 33489 | 34058.84 | 2024-11-02 | 21 | 7 | 12 | Actual |
| 11653 | 511.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
| 16128 | 682.91 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 13175 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 33743 | 77004.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 15019 | 1155.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 32933 | 167.00 | 2024-11-02 | 90 | 5 | 6 | Actual |
| 10693 | 100.00 | 2023-02-01 | 84 | 3 | 6 | Budget |
| 30296 | 274.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 20155 | 39785.00 | 2023-11-03 | 19 | 7 | 7 | Actual |
| 27446 | 231.39 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 32429 | 195.99 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 12812 | 11755.00 | 2023-04-03 | 100 | 7 | 5 | Actual |
| 16271 | 11.40 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 34050 | 182.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 37254 | 12.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
| 28656 | 1768152.21 | 2024-07-03 | 4 | 7 | 8 | Actual |
| 39072 | 34.80 | 2025-04-03 | 92 | 5 | 11 | Actual |
| 28204 | -306.00 | 2024-07-03 | 91 | 1 | 5 | Actual |
| 10844 | 115.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 32269 | 16743.62 | 2024-10-02 | 19 | 7 | 11 | Actual |
| 14663 | 164.00 | 2023-06-03 | 67 | 6 | 4 | Actual |
| 2351 | 80.00 | 2022-07-04 | 85 | 6 | 3 | Budget |
| 6257 | 280.00 | 2022-10-03 | 81 | 4 | 6 | Budget |
| 1439 | 20907.00 | 2022-06-03 | 24 | 7 | 4 | Actual |
| 10769 | 110.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
| 29658 | 56856.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
| 38046 | 59838.04 | 2025-03-03 | 56 | 6 | 12 | Actual |
| 3351 | 60276.45 | 2022-07-04 | 21 | 7 | 8 | Actual |
| 1299 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
| 22378 | 29.48 | 2024-01-01 | 94 | 2 | 11 | Actual |
| 7645 | 114457.00 | 2022-11-03 | 4 | 7 | 7 | Actual |
| 8194 | 516.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 32535 | 488.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 12490 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 3268 | 60.00 | 2022-07-04 | 85 | 2 | 8 | Budget |
| 10915 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 16659 | -410.00 | 2023-08-03 | 91 | 1 | 4 | Actual |
| 22879 | 17659.00 | 2024-02-01 | 28 | 7 | 5 | Actual |
| 6599 | 9.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 8078 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 20660 | 614.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 1799 | 60.00 | 2022-06-03 | 68 | 5 | 6 | Budget |
| 21329 | 13.53 | 2023-12-04 | 69 | 1 | 11 | Actual |
| 30746 | 140131.00 | 2024-09-02 | 39 | 7 | 6 | Actual |
| 22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 19353 | 48.63 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 26093 | 45.00 | 2024-05-02 | 85 | 4 | 6 | Actual |
Generated 2025-06-03 01:23:05.265 UTC