[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5518 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19556 | 118.85 | 2023-10-06 | 8 | 7 | 12 | Actual |
| 32909 | 448.00 | 2024-11-05 | 92 | 4 | 6 | Actual |
| 31275 | 87.22 | 2024-09-05 | 83 | 1 | 13 | Actual |
| 31363 | 10434.78 | 2024-09-05 | 32 | 7 | 13 | Actual |
| 1640 | 73.00 | 2022-06-06 | 94 | 1 | 6 | Actual |
| 22294 | 810.00 | 2024-01-04 | 97 | 6 | 8 | Actual |
| 18108 | 259.00 | 2023-09-06 | 92 | 6 | 7 | Actual |
| 14422 | 10.33 | 2023-05-06 | 66 | 2 | 12 | Actual |
| 33478 | 132350.03 | 2024-11-05 | 101 | 6 | 12 | Actual |
| 24284 | 13513.45 | 2024-03-05 | 18 | 7 | 8 | Actual |
| 38964 | 207.15 | 2025-04-06 | 94 | 1 | 11 | Actual |
| 11900 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 33280 | 269.91 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 35777 | 278.00 | 2025-01-04 | 97 | 6 | 12 | Actual |
| 23573 | 3832.75 | 2024-02-04 | 20 | 7 | 12 | Actual |
| 26546 | 2013.56 | 2024-05-05 | 54 | 6 | 11 | Actual |
| 25840 | 423.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 17947 | 69.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
| 24074 | 39785.00 | 2024-03-05 | 19 | 7 | 6 | Actual |
| 1725 | 200.00 | 2022-06-06 | 83 | 3 | 6 | Budget |
| 20494 | 5901.93 | 2023-11-06 | 100 | 7 | 11 | Actual |
| 31798 | 151.00 | 2024-10-05 | 76 | 5 | 6 | Actual |
| 29313 | 205790.00 | 2024-08-05 | 15 | 7 | 4 | Actual |
| 9128 | 70.00 | 2023-01-04 | 65 | 7 | 3 | Budget |
| 20040 | 221.00 | 2023-11-06 | 81 | 6 | 6 | Actual |
| 4023 | 280.00 | 2022-08-06 | 92 | 4 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-05 | 62 | 6 | 13 | Actual |
| 4687 | 280.00 | 2022-09-06 | 67 | 1 | 4 | Budget |
| 5237 | 501.00 | 2022-09-06 | 80 | 6 | 6 | Actual |
| 16702 | 501517.00 | 2023-08-06 | 6 | 7 | 4 | Actual |
| 15092 | 183961.00 | 2023-06-06 | 35 | 7 | 7 | Actual |
| 6331 | 1482.00 | 2022-10-06 | 61 | 6 | 6 | Actual |
| 2647 | 40.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
| 7327 | 168.00 | 2022-11-06 | 78 | 3 | 6 | Actual |
| 28188 | 76.00 | 2024-07-06 | 69 | 1 | 5 | Actual |
| 40 | 540.00 | 2022-05-06 | 87 | 1 | 3 | Actual |
| 9725 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 38081 | 345386.98 | 2025-03-06 | 6 | 7 | 12 | Actual |
| 4995 | 103.00 | 2022-09-06 | 84 | 1 | 6 | Actual |
| 37130 | 526.00 | 2025-03-06 | 90 | 6 | 3 | Actual |
| 36347 | 146.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 11228 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 34892 | 35659.00 | 2025-01-04 | 100 | 7 | 3 | Actual |
| 290 | 142.00 | 2022-05-06 | 89 | 6 | 4 | Actual |
| 14570 | 1006243.00 | 2023-06-06 | 4 | 7 | 3 | Actual |
| 23110 | 900.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 2999 | 116.00 | 2022-07-07 | 84 | 6 | 6 | Actual |
| 22406 | 4.00 | 2024-01-04 | 96 | 3 | 11 | Actual |
| 24027 | 205.00 | 2024-03-05 | 90 | 5 | 6 | Actual |
| 28894 | 249.70 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
| 15384 | 6926.42 | 2023-06-06 | 33 | 7 | 11 | Actual |
| 11467 | 11100.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 35672 | 4552.97 | 2025-01-04 | 22 | 7 | 11 | Actual |
| 33663 | 231.00 | 2024-12-06 | 68 | 6 | 3 | Actual |
| 19533 | 23.10 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 27747 | 636.94 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 28699 | 510.34 | 2024-07-06 | 81 | 1 | 11 | Actual |
| 4400 | 12848.29 | 2022-08-06 | 52 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 20464 | 154.00 | 2023-11-06 | 97 | 6 | 11 | Actual |
| 11520 | 56255.00 | 2023-03-06 | 13 | 7 | 4 | Actual |
| 22518 | 19.91 | 2024-01-04 | 87 | 1 | 12 | Actual |
| 29028 | -125.06 | 2024-07-06 | 91 | 1 | 13 | Actual |
| 38940 | 2848.68 | 2025-04-06 | 61 | 1 | 11 | Actual |
| 32821 | 144.00 | 2024-11-05 | 83 | 1 | 6 | Actual |
| 11010 | 9604.00 | 2023-02-04 | 20 | 7 | 7 | Actual |
| 30829 | 33870.00 | 2024-09-05 | 24 | 7 | 7 | Actual |
| 32558 | 1332.00 | 2024-11-05 | 94 | 6 | 3 | Actual |
| 13696 | 39288.00 | 2023-05-06 | 34 | 7 | 4 | Actual |
| 38684 | 332.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 14228 | 142.25 | 2023-05-06 | 74 | 1 | 11 | Actual |
| 4696 | 220.00 | 2022-09-06 | 74 | 1 | 4 | Actual |
| 34340 | 619.92 | 2024-12-06 | 66 | 1 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-06 | 62 | 6 | 7 | Budget |
| 27105 | 12584.00 | 2024-06-05 | 22 | 7 | 5 | Actual |
| 24599 | 798.65 | 2024-03-05 | 14 | 7 | 12 | Actual |
| 34055 | 277.00 | 2024-12-06 | 87 | 5 | 6 | Actual |
| 37841 | 43.31 | 2025-03-06 | 94 | 2 | 11 | Actual |
| 24623 | 9719.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 39180 | 195.44 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 13680 | 10393.00 | 2023-05-06 | 8 | 7 | 4 | Actual |
| 21653 | 51.00 | 2024-01-04 | 69 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 11549 | 3000.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 27393 | 16941.00 | 2024-06-05 | 20 | 7 | 7 | Actual |
| 24903 | 112936.00 | 2024-04-05 | 13 | 7 | 5 | Actual |
| 8279 | 40.00 | 2022-12-07 | 82 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-04-06 | 56 | 6 | 8 | Actual |
| 21384 | 12.46 | 2023-12-07 | 69 | 3 | 11 | Actual |
| 38424 | 71913.00 | 2025-04-06 | 31 | 7 | 4 | Actual |
| 28515 | 443.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-05-06 | 82 | 1 | 7 | Budget |
| 7365 | 40.00 | 2022-11-06 | 71 | 4 | 6 | Budget |
| 33074 | 16422.00 | 2024-11-05 | 20 | 7 | 7 | Actual |
| 21533 | 42.25 | 2023-12-07 | 74 | 1 | 12 | Actual |
| 16395 | 9699.88 | 2023-07-07 | 38 | 7 | 11 | Actual |
| 801 | 14629.00 | 2022-05-06 | 100 | 7 | 6 | Actual |
| 2282 | 380.00 | 2022-07-07 | 81 | 1 | 3 | Budget |
| 4341 | 100.00 | 2022-08-06 | 84 | 1 | 8 | Budget |
| 6724 | 9005.79 | 2022-10-06 | 22 | 7 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-06 | 60 | 3 | 6 | Actual |
| 17528 | 12093.54 | 2023-08-06 | 19 | 7 | 12 | Actual |
| 38758 | 29573.00 | 2025-04-06 | 57 | 6 | 7 | Actual |
| 25233 | 105.63 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 23659 | 18285.00 | 2024-03-05 | 7 | 7 | 3 | Actual |
| 34366 | 517.79 | 2024-12-06 | 62 | 2 | 11 | Actual |
| 33876 | 89.00 | 2024-12-06 | 69 | 6 | 5 | Actual |
| 34239 | 614.73 | 2024-12-06 | 90 | 1 | 8 | Actual |
| 3994 | 31.00 | 2022-08-06 | 71 | 4 | 6 | Actual |
| 6690 | 669.28 | 2022-10-06 | 80 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-05 | 87 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 36400 | 10311.00 | 2025-02-04 | 7 | 7 | 6 | Actual |
| 34464 | 27.36 | 2024-12-06 | 85 | 5 | 11 | Actual |
| 17544 | 8084.95 | 2023-08-06 | 40 | 7 | 12 | Actual |
| 15325 | -103.49 | 2023-06-06 | 91 | 4 | 11 | Actual |
| 19779 | 190314.00 | 2023-11-06 | 29 | 7 | 4 | Actual |
| 27312 | 214938.00 | 2024-06-05 | 37 | 7 | 6 | Actual |
| 19352 | 95.44 | 2023-10-06 | 66 | 4 | 11 | Actual |
| 5032 | 70.00 | 2022-09-06 | 78 | 2 | 6 | Budget |
| 25909 | 458.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 3952 | 100.00 | 2022-08-06 | 74 | 3 | 6 | Budget |
Generated 2025-06-05 17:44:48.444 UTC