[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5979 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23989 | 113.00 | 2024-03-05 | 74 | 4 | 6 | Actual |
| 150 | 80.00 | 2022-05-06 | 66 | 7 | 3 | Budget |
| 37003 | 146.87 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 18996 | 1252.00 | 2023-10-06 | 62 | 6 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 36771 | -58.81 | 2025-02-04 | 91 | 5 | 11 | Actual |
| 6775 | 155.00 | 2022-11-06 | 83 | 1 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-06 | 60 | 4 | 11 | Actual |
| 31678 | 776715.00 | 2024-10-05 | 46 | 7 | 5 | Actual |
| 21980 | 222.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 28586 | 737.46 | 2024-07-06 | 90 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 25795 | 270.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
| 11726 | 162.00 | 2023-03-06 | 89 | 1 | 6 | Actual |
| 6093 | 200.00 | 2022-10-06 | 67 | 1 | 6 | Budget |
| 32778 | 18038.00 | 2024-11-05 | 7 | 7 | 5 | Actual |
| 6303 | 152.00 | 2022-10-06 | 81 | 5 | 6 | Actual |
| 22184 | 154184.00 | 2024-01-04 | 15 | 7 | 7 | Actual |
| 1030 | 546.55 | 2022-05-06 | 87 | 2 | 8 | Actual |
| 31416 | 68.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
| 11500 | 144.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
| 12016 | 3900.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 34046 | 155.00 | 2024-12-06 | 76 | 5 | 6 | Actual |
| 19588 | 129.00 | 2023-11-06 | 69 | 1 | 3 | Actual |
| 24885 | 42.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-07 | 60 | 5 | 11 | Actual |
| 33061 | 13.00 | 2024-11-05 | 96 | 6 | 7 | Actual |
| 27039 | 131.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 5024 | 110.00 | 2022-09-06 | 73 | 2 | 6 | Budget |
| 18187 | 135.93 | 2023-09-06 | 83 | 2 | 8 | Actual |
| 23539 | 15.65 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 32107 | 149.70 | 2024-10-05 | 84 | 1 | 11 | Actual |
| 36440 | 1856.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 1641 | 8.00 | 2022-06-06 | 96 | 1 | 6 | Actual |
| 5921 | 10976.00 | 2022-10-06 | 18 | 7 | 4 | Actual |
| 22135 | 277.00 | 2024-01-04 | 90 | 1 | 7 | Actual |
| 24795 | 83.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 19256 | 24924.27 | 2023-10-06 | 33 | 7 | 8 | Actual |
| 2562 | 18460.00 | 2022-07-07 | 28 | 7 | 4 | Actual |
| 8767 | 625022.00 | 2022-12-07 | 101 | 6 | 7 | Actual |
| 26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 24789 | 132.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 5436 | 620.79 | 2022-09-06 | 66 | 1 | 8 | Actual |
| 18133 | 75532.00 | 2023-09-06 | 34 | 7 | 7 | Actual |
| 24256 | 343.51 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 27851 | 8004.10 | 2024-06-05 | 100 | 7 | 12 | Actual |
| 7831 | 283600.00 | 2022-11-06 | 101 | 6 | 8 | Budget |
| 11343 | 179178.00 | 2023-03-06 | 29 | 7 | 3 | Actual |
| 21993 | 396.00 | 2024-01-04 | 90 | 3 | 6 | Actual |
| 27067 | 396.00 | 2024-06-05 | 66 | 6 | 5 | Actual |
| 26722 | 317.05 | 2024-05-05 | 87 | 1 | 13 | Actual |
| 31777 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 32356 | 7143.45 | 2024-10-05 | 8 | 7 | 12 | Actual |
| 38613 | 190.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 11660 | 10438.00 | 2023-03-06 | 8 | 7 | 5 | Actual |
| 11947 | 36.00 | 2023-03-06 | 69 | 6 | 6 | Actual |
| 873 | 161.00 | 2022-05-06 | 68 | 6 | 7 | Actual |
| 37598 | 456.00 | 2025-03-06 | 90 | 1 | 7 | Actual |
| 27477 | 348.06 | 2024-06-05 | 66 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-06 | 29 | 7 | 8 | Actual |
| 2908 | 728.00 | 2022-07-07 | 62 | 5 | 6 | Actual |
| 33547 | 190.73 | 2024-11-05 | 78 | 2 | 13 | Actual |
| 10259 | 74.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 13458 | 19987.82 | 2023-04-06 | 24 | 7 | 8 | Actual |
| 31796 | 124.00 | 2024-10-05 | 73 | 5 | 6 | Actual |
| 29830 | 132192.94 | 2024-08-05 | 35 | 7 | 8 | Actual |
| 32124 | 16.72 | 2024-10-05 | 69 | 2 | 11 | Actual |
| 24114 | 1080.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 5792 | 34.00 | 2022-10-06 | 85 | 7 | 3 | Actual |
| 17332 | 49.70 | 2023-08-06 | 84 | 4 | 11 | Actual |
| 7954 | 90.00 | 2022-12-07 | 83 | 6 | 3 | Actual |
| 20415 | 101.82 | 2023-11-06 | 77 | 5 | 11 | Actual |
| 33407 | 383.74 | 2024-11-05 | 87 | 1 | 12 | Actual |
| 37612 | 660.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 5192 | 133.00 | 2022-09-06 | 90 | 5 | 6 | Actual |
| 20073 | 24229.00 | 2023-11-06 | 34 | 7 | 6 | Actual |
| 38710 | 6123.00 | 2025-04-06 | 23 | 7 | 6 | Actual |
| 14515 | 546.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 28677 | 211147.44 | 2024-07-06 | 37 | 7 | 8 | Actual |
| 30373 | 399.00 | 2024-09-05 | 67 | 1 | 4 | Actual |
| 13573 | 45431.00 | 2023-05-06 | 32 | 7 | 3 | Actual |
| 37364 | 26343.00 | 2025-03-06 | 24 | 7 | 5 | Actual |
| 5025 | 76.00 | 2022-09-06 | 73 | 2 | 6 | Actual |
| 11324 | 273.00 | 2023-03-06 | 97 | 6 | 3 | Actual |
| 24808 | 12227.00 | 2024-04-05 | 7 | 7 | 4 | Actual |
| 25101 | 35524.00 | 2024-04-05 | 14 | 7 | 6 | Actual |
| 33076 | 14681.00 | 2024-11-05 | 22 | 7 | 7 | Actual |
| 15612 | 55.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 23333 | 707.16 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 27318 | 25510.00 | 2024-06-05 | 100 | 7 | 6 | Actual |
| 21227 | 569.27 | 2023-12-07 | 94 | 1 | 8 | Actual |
| 28772 | 76.29 | 2024-07-06 | 68 | 4 | 11 | Actual |
| 25114 | 23999.00 | 2024-04-05 | 33 | 7 | 6 | Actual |
| 31422 | 266.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 5848 | 116.00 | 2022-10-06 | 94 | 1 | 4 | Actual |
| 39220 | 189.06 | 2025-04-06 | 84 | 6 | 12 | Actual |
| 14500 | 9699.88 | 2023-05-06 | 38 | 7 | 12 | Actual |
| 25316 | 13513.45 | 2024-04-05 | 18 | 7 | 8 | Actual |
| 33995 | 536.00 | 2024-12-06 | 77 | 3 | 6 | Actual |
| 27748 | 394.38 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 29044 | 1024.08 | 2024-07-06 | 77 | 2 | 13 | Actual |
| 36093 | 811.00 | 2025-02-04 | 81 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2022-09-06 | 63 | 6 | 8 | Budget |
| 4643 | 14.00 | 2022-09-06 | 69 | 7 | 3 | Actual |
| 36042 | 4.00 | 2025-02-04 | 96 | 7 | 3 | Actual |
| 6284 | 70.00 | 2022-10-06 | 67 | 5 | 6 | Budget |
| 12157 | 5561.79 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-10-06 | 87 | 6 | 8 | Budget |
| 13148 | 3624.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 24910 | 9180.00 | 2024-04-05 | 22 | 7 | 5 | Actual |
| 5368 | 200.00 | 2022-09-06 | 74 | 6 | 7 | Budget |
| 19691 | 75.00 | 2023-11-06 | 85 | 7 | 3 | Actual |
| 656 | 107.00 | 2022-05-06 | 89 | 4 | 6 | Actual |
| 30407 | 442.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 24228 | 779.88 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 14565 | 18744.00 | 2023-06-06 | 94 | 6 | 3 | Actual |
| 8081 | 256.00 | 2022-12-07 | 83 | 1 | 4 | Actual |
| 32243 | 484.81 | 2024-10-05 | 77 | 6 | 11 | Actual |
| 39101 | 117.78 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 6668 | 429.88 | 2022-10-06 | 66 | 6 | 8 | Actual |
| 30050 | 364.60 | 2024-08-05 | 74 | 2 | 12 | Actual |
| 16476 | 10.33 | 2023-07-07 | 83 | 6 | 12 | Actual |
| 766 | 3350.00 | 2022-05-06 | 94 | 6 | 6 | Actual |
| 11800 | 313.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
Generated 2025-06-05 22:21:44.355 UTC