[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6823 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2276 | 530.00 | 2022-07-05 | 77 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
| 4017 | 81.00 | 2022-08-04 | 85 | 4 | 6 | Actual |
| 31330 | 199.50 | 2024-09-03 | 78 | 6 | 13 | Actual |
| 26194 | 9572.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
| 35015 | 8999.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
| 1801 | 14.00 | 2022-06-04 | 71 | 5 | 6 | Actual |
| 34 | 100.00 | 2022-05-04 | 83 | 1 | 3 | Budget |
| 30875 | 510.18 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 34840 | 13052.00 | 2025-01-02 | 7 | 7 | 3 | Actual |
| 5973 | 59.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 5291 | 3328.00 | 2022-09-04 | 61 | 1 | 7 | Actual |
| 37762 | 41656.40 | 2025-03-04 | 7 | 7 | 8 | Actual |
| 11615 | 184.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2022-07-05 | 62 | 1 | 5 | Budget |
| 34842 | 57568.00 | 2025-01-02 | 13 | 7 | 3 | Actual |
| 39029 | 65.65 | 2025-04-04 | 71 | 4 | 11 | Actual |
| 27199 | 526.00 | 2024-06-03 | 90 | 3 | 6 | Actual |
| 28166 | 35841.00 | 2024-07-04 | 24 | 7 | 4 | Actual |
| 14104 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 33995 | 536.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 616 | 17200.00 | 2022-05-04 | 60 | 4 | 6 | Budget |
| 13132 | 104874.00 | 2023-04-04 | 31 | 7 | 6 | Actual |
| 6925 | 3.00 | 2022-11-04 | 96 | 7 | 3 | Actual |
| 29611 | 26332.00 | 2024-08-03 | 28 | 7 | 6 | Actual |
| 29703 | 33243.00 | 2024-08-03 | 24 | 7 | 7 | Actual |
| 37943 | 152.89 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 15250 | 215.66 | 2023-06-04 | 62 | 2 | 11 | Actual |
| 32984 | 14681.00 | 2024-11-03 | 22 | 7 | 6 | Actual |
| 37898 | 417.79 | 2025-03-04 | 61 | 5 | 11 | Actual |
| 33916 | 61351.00 | 2024-12-04 | 31 | 7 | 5 | Actual |
| 18302 | 27.36 | 2023-09-04 | 78 | 2 | 11 | Actual |
| 29374 | 234.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 16031 | 429.00 | 2023-07-05 | 73 | 6 | 7 | Actual |
| 15121 | 326.84 | 2023-06-04 | 89 | 1 | 8 | Actual |
| 24630 | 175.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 31077 | 36986.55 | 2024-09-03 | 57 | 6 | 11 | Actual |
| 12138 | 8156.00 | 2023-03-04 | 22 | 7 | 7 | Actual |
| 37873 | 219.91 | 2025-03-04 | 65 | 4 | 11 | Actual |
| 19184 | 551.09 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 33621 | -5504.38 | 2024-11-03 | 46 | 7 | 13 | Actual |
| 39299 | 838.11 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 6759 | 338.00 | 2022-11-04 | 73 | 1 | 3 | Actual |
| 36626 | 262528.70 | 2025-02-02 | 29 | 7 | 8 | Actual |
| 20615 | 540.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 7890 | 332.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 10055 | 138.96 | 2023-01-02 | 84 | 6 | 8 | Actual |
| 1915 | 23795.00 | 2022-06-04 | 32 | 7 | 6 | Actual |
| 20770 | 124.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 27533 | 3455.08 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 38692 | -321.00 | 2025-04-04 | 91 | 6 | 6 | Actual |
| 16584 | 16893.00 | 2023-08-04 | 8 | 7 | 3 | Actual |
| 32160 | 27.36 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 31214 | 866.73 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 5265 | 51574.00 | 2022-09-04 | 14 | 7 | 6 | Actual |
| 34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 1717 | 200.00 | 2022-06-04 | 78 | 3 | 6 | Budget |
| 9095 | 275782.00 | 2023-01-02 | 6 | 7 | 3 | Actual |
| 21145 | 16528.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 14391 | 1909.31 | 2023-05-04 | 60 | 1 | 12 | Actual |
| 29534 | 10.00 | 2024-08-03 | 96 | 4 | 6 | Actual |
| 29056 | 401.26 | 2024-07-04 | 92 | 2 | 13 | Actual |
| 20625 | 1023.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 18427 | -99.24 | 2023-09-04 | 91 | 6 | 11 | Actual |
| 2260 | 451.00 | 2022-07-05 | 65 | 1 | 3 | Actual |
| 3649 | 480.00 | 2022-08-04 | 81 | 6 | 4 | Budget |
| 34183 | 369.00 | 2024-12-04 | 92 | 6 | 7 | Actual |
| 25491 | 240.13 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 9978 | 293.51 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
| 25668 | 1156.00 | 2024-05-02 | 85 | 7 | 8 | Actual |
| 30427 | 546.00 | 2024-09-03 | 92 | 6 | 4 | Actual |
| 26320 | 266.24 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 8502 | 20.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 34239 | 614.73 | 2024-12-04 | 90 | 1 | 8 | Actual |
| 2675 | 175.00 | 2022-07-05 | 89 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2023-01-02 | 57 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-04 | 34 | 7 | 8 | Actual |
| 37946 | 34.80 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 33809 | 676415.00 | 2024-12-04 | 6 | 7 | 4 | Actual |
| 15040 | 64584.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 31066 | 375.23 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 11837 | 234.00 | 2023-03-04 | 66 | 4 | 6 | Actual |
| 14511 | 364.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 21542 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 14275 | 1211.42 | 2023-05-04 | 62 | 3 | 11 | Actual |
| 8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 38295 | 24696.00 | 2025-04-04 | 18 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 27758 | 138.00 | 2024-06-03 | 94 | 1 | 12 | Actual |
| 929 | 36755.00 | 2022-05-04 | 31 | 7 | 7 | Actual |
| 28397 | 20.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
| 11074 | 442.00 | 2023-02-02 | 94 | 1 | 8 | Actual |
| 35234 | 291.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
| 25494 | 183.74 | 2024-04-03 | 81 | 6 | 11 | Actual |
| 27507 | 30313.77 | 2024-06-03 | 8 | 7 | 8 | Actual |
| 6407 | 100579.00 | 2022-10-04 | 39 | 7 | 6 | Actual |
| 34357 | 245.44 | 2024-12-04 | 89 | 1 | 11 | Actual |
| 5386 | 109.00 | 2022-09-04 | 85 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
| 2543 | 6.00 | 2022-07-05 | 96 | 6 | 4 | Actual |
| 21492 | 394.00 | 2023-12-05 | 97 | 6 | 11 | Actual |
| 37546 | 47500.00 | 2025-03-04 | 99 | 6 | 6 | Actual |
| 31415 | 45.00 | 2024-10-03 | 69 | 6 | 3 | Actual |
| 38887 | 61.69 | 2025-04-04 | 69 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 30019 | 35.87 | 2024-08-03 | 69 | 1 | 12 | Actual |
| 5097 | 148.00 | 2022-09-04 | 89 | 3 | 6 | Actual |
| 32141 | 185.87 | 2024-10-03 | 92 | 2 | 11 | Actual |
| 34612 | 231.61 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 19041 | 95435.00 | 2023-10-04 | 31 | 7 | 6 | Actual |
| 16937 | 22.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 25013 | 50.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
| 17320 | 39.06 | 2023-08-04 | 68 | 4 | 11 | Actual |
| 3226 | -321.64 | 2022-07-05 | 91 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-04 | 57 | 6 | 8 | Budget |
| 14236 | 57.14 | 2023-05-04 | 84 | 1 | 11 | Actual |
| 6623 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 35512 | -183.28 | 2025-01-02 | 91 | 1 | 11 | Actual |
| 29636 | 926.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 20724 | 67.00 | 2023-12-05 | 90 | 7 | 3 | Actual |
Generated 2025-06-03 20:49:18.085 UTC