[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4042 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23454 | 133.74 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 14853 | 10.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 19530 | 3.95 | 2023-10-06 | 69 | 6 | 12 | Actual |
| 26787 | 4.00 | 2024-05-05 | 96 | 6 | 13 | Actual |
| 28808 | 59.27 | 2024-07-06 | 81 | 5 | 11 | Actual |
| 39096 | 652.90 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 31010 | 36.93 | 2024-09-05 | 84 | 2 | 11 | Actual |
| 13414 | 252.60 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 29067 | 310.03 | 2024-07-06 | 65 | 6 | 13 | Actual |
| 7350 | 15600.00 | 2022-11-06 | 60 | 4 | 6 | Budget |
| 33896 | 13.00 | 2024-12-06 | 96 | 6 | 5 | Actual |
| 30761 | 397.00 | 2024-09-05 | 74 | 1 | 7 | Actual |
| 16117 | 395.03 | 2023-07-07 | 73 | 2 | 8 | Actual |
| 19533 | 23.10 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 7672 | 16305.00 | 2022-11-06 | 100 | 7 | 7 | Actual |
| 28502 | 215095.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 27819 | 27506.59 | 2024-06-05 | 94 | 6 | 12 | Actual |
| 9580 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 36205 | 73282.00 | 2025-02-04 | 13 | 7 | 5 | Actual |
| 36539 | 1910.21 | 2025-02-04 | 87 | 1 | 8 | Actual |
| 29038 | 295.99 | 2024-07-06 | 68 | 2 | 13 | Actual |
| 24056 | 54.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 11259 | 421.00 | 2023-03-06 | 90 | 1 | 3 | Actual |
| 9221 | 52267.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 22087 | 8956.00 | 2024-01-04 | 7 | 7 | 6 | Actual |
| 31119 | 5412.56 | 2024-09-05 | 20 | 7 | 11 | Actual |
| 33574 | 401.26 | 2024-11-05 | 72 | 6 | 13 | Actual |
| 22509 | 10.33 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 20584 | 365.66 | 2023-11-06 | 7 | 7 | 12 | Actual |
| 19725 | 284.00 | 2023-11-06 | 94 | 1 | 4 | Actual |
| 2718 | 1200.00 | 2022-07-07 | 62 | 1 | 6 | Budget |
| 5950 | 480.00 | 2022-10-06 | 66 | 1 | 5 | Budget |
| 36470 | 490.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 14403 | 31.61 | 2023-05-06 | 77 | 1 | 12 | Actual |
| 1806 | 100.00 | 2022-06-06 | 74 | 5 | 6 | Budget |
| 27031 | 53903.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 35623 | 24.16 | 2025-01-04 | 94 | 5 | 11 | Actual |
| 26127 | 6158.00 | 2024-05-05 | 53 | 6 | 6 | Actual |
| 33083 | 33566.00 | 2024-11-05 | 33 | 7 | 7 | Actual |
| 10285 | 50900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 2547 | 99243.00 | 2022-07-07 | 101 | 6 | 4 | Actual |
| 24622 | 86112.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 2804 | -46.00 | 2022-07-07 | 91 | 2 | 6 | Actual |
| 26967 | 18267.00 | 2024-06-05 | 52 | 6 | 4 | Actual |
| 37547 | 316575.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 2094 | 480.00 | 2022-06-06 | 81 | 1 | 8 | Budget |
| 6705 | -156.49 | 2022-10-06 | 91 | 6 | 8 | Actual |
| 26712 | 496.00 | 2024-05-05 | 74 | 1 | 13 | Actual |
| 33213 | 40461.09 | 2024-11-05 | 60 | 1 | 11 | Actual |
| 25968 | 55695.00 | 2024-05-05 | 14 | 7 | 5 | Actual |
| 7992 | 156732.00 | 2022-12-07 | 35 | 7 | 3 | Actual |
| 38465 | 8990.00 | 2025-04-06 | 53 | 6 | 5 | Actual |
| 9490 | 89.00 | 2023-01-04 | 94 | 1 | 6 | Actual |
| 16770 | 52.00 | 2023-08-06 | 69 | 6 | 5 | Actual |
| 37782 | 41383.67 | 2025-03-06 | 38 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-04-06 | 97 | 6 | 8 | Actual |
| 36510 | 75918.00 | 2025-02-04 | 34 | 7 | 7 | Actual |
| 9563 | 306.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 16790 | 10.00 | 2023-08-06 | 96 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 37033 | 157.40 | 2025-02-04 | 83 | 6 | 13 | Actual |
| 32235 | 190.12 | 2024-10-05 | 67 | 6 | 11 | Actual |
| 35073 | 34596.00 | 2025-01-04 | 38 | 7 | 5 | Actual |
| 34181 | 277.00 | 2024-12-06 | 90 | 6 | 7 | Actual |
| 36771 | -58.81 | 2025-02-04 | 91 | 5 | 11 | Actual |
| 22826 | 297.00 | 2024-02-04 | 94 | 1 | 5 | Actual |
| 11562 | 322.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 2263 | 200.00 | 2022-07-07 | 67 | 1 | 3 | Budget |
| 10194 | 70.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 22429 | 144.38 | 2024-01-04 | 90 | 4 | 11 | Actual |
| 11539 | 51712.00 | 2023-03-06 | 39 | 7 | 4 | Actual |
| 30031 | 95.44 | 2024-08-05 | 85 | 1 | 12 | Actual |
| 16059 | 12485.00 | 2023-07-07 | 18 | 7 | 7 | Actual |
| 18867 | 114.00 | 2023-10-06 | 74 | 1 | 6 | Actual |
| 15090 | 24727.00 | 2023-06-06 | 33 | 7 | 7 | Actual |
| 35045 | 360.00 | 2025-01-04 | 92 | 6 | 5 | Actual |
| 36983 | 41302.02 | 2025-02-04 | 12 | 2 | 13 | Actual |
| 8324 | 435902.00 | 2022-12-07 | 43 | 7 | 5 | Actual |
| 13072 | 280.00 | 2023-04-06 | 66 | 6 | 6 | Budget |
| 27994 | 56.00 | 2024-07-06 | 94 | 1 | 3 | Actual |
| 29170 | 267.00 | 2024-08-05 | 78 | 6 | 3 | Actual |
| 14474 | 6.00 | 2023-05-06 | 96 | 6 | 12 | Actual |
| 25752 | 123286.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 22289 | 216.24 | 2024-01-04 | 90 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-02-04 | 74 | 6 | 8 | Actual |
| 30336 | 110567.00 | 2024-09-05 | 39 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2024-06-05 | 20 | 7 | 3 | Actual |
| 6453 | 234.00 | 2022-10-06 | 89 | 1 | 7 | Actual |
| 12259 | 11100.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 33288 | 299.70 | 2024-11-05 | 87 | 3 | 11 | Actual |
| 7930 | 100.00 | 2022-12-07 | 67 | 6 | 3 | Budget |
| 21430 | 4.00 | 2023-12-07 | 96 | 4 | 11 | Actual |
| 34966 | 62956.00 | 2025-01-04 | 19 | 7 | 4 | Actual |
| 37058 | 7861.05 | 2025-02-04 | 24 | 7 | 13 | Actual |
| 3893 | 70.00 | 2022-08-06 | 67 | 2 | 6 | Budget |
| 12088 | 30.00 | 2023-03-06 | 69 | 6 | 7 | Actual |
| 2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
| 16851 | 797.00 | 2023-08-06 | 62 | 2 | 6 | Actual |
| 45 | 412.00 | 2022-05-06 | 92 | 1 | 3 | Actual |
| 24564 | 265.66 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 29941 | 114.59 | 2024-08-05 | 89 | 4 | 11 | Actual |
| 14287 | 228.42 | 2023-05-06 | 80 | 3 | 11 | Actual |
| 26361 | 276.84 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 30486 | 299.00 | 2024-09-05 | 94 | 1 | 5 | Actual |
| 24274 | 1546.00 | 2024-03-05 | 97 | 6 | 8 | Actual |
| 7507 | 579787.00 | 2022-11-06 | 6 | 7 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-06 | 56 | 6 | 8 | Actual |
| 18999 | 182.00 | 2023-10-06 | 66 | 6 | 6 | Actual |
| 31232 | 11854.17 | 2024-09-05 | 7 | 7 | 12 | Actual |
| 28908 | -124.77 | 2024-07-06 | 91 | 1 | 12 | Actual |
| 34536 | 8671.13 | 2024-12-06 | 100 | 7 | 11 | Actual |
| 17293 | 47.57 | 2023-08-06 | 68 | 3 | 11 | Actual |
| 1469 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Actual |
| 39056 | 11.40 | 2025-04-06 | 71 | 5 | 11 | Actual |
| 4434 | 2600.00 | 2022-08-06 | 76 | 6 | 8 | Budget |
| 32405 | 253.89 | 2024-10-05 | 92 | 1 | 13 | Actual |
| 5445 | 400.00 | 2022-09-06 | 73 | 1 | 8 | Budget |
| 32483 | 7782.10 | 2024-10-05 | 24 | 7 | 13 | Actual |
| 10923 | 197.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 6425 | 200.00 | 2022-10-06 | 68 | 1 | 7 | Budget |
| 14600 | 100.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 33629 | 441.00 | 2024-12-06 | 68 | 1 | 3 | Actual |
| 18520 | 6.00 | 2023-09-06 | 96 | 6 | 12 | Actual |
Generated 2025-06-05 19:40:51.583 UTC