[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20042 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27096 | 18866.00 | 2024-11-07 | 7 | 7 | 5 | Actual |
| 36475 | 1337.00 | 2025-07-09 | 80 | 6 | 7 | Actual |
| 26410 | 1543.34 | 2024-10-07 | 62 | 1 | 11 | Actual |
| 35044 | -216.00 | 2025-06-08 | 91 | 6 | 5 | Actual |
| 31227 | 829.00 | 2025-02-07 | 97 | 6 | 12 | Actual |
| 23709 | 18.00 | 2024-08-07 | 94 | 7 | 3 | Actual |
| 37342 | 226.00 | 2025-08-08 | 89 | 6 | 5 | Actual |
| 11037 | 843.52 | 2023-07-09 | 66 | 1 | 8 | Actual |
| 22772 | 257906.00 | 2024-07-08 | 101 | 6 | 4 | Actual |
| 17032 | 302.00 | 2024-01-08 | 78 | 1 | 7 | Actual |
| 34548 | 293.32 | 2025-05-10 | 76 | 1 | 12 | Actual |
| 337 | 440.00 | 2022-10-08 | 65 | 1 | 5 | Actual |
| 7596 | 4127.00 | 2023-04-10 | 63 | 6 | 7 | Actual |
| 26972 | 5882.00 | 2024-11-07 | 61 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-07-09 | 71 | 4 | 11 | Actual |
| 19750 | 33.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 32552 | 167.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 38387 | 486.00 | 2025-09-08 | 73 | 6 | 4 | Actual |
| 27009 | 115582.00 | 2024-11-07 | 15 | 7 | 4 | Actual |
| 29252 | 499.00 | 2025-01-07 | 74 | 1 | 4 | Actual |
| 5717 | 280.00 | 2023-03-10 | 87 | 6 | 3 | Budget |
| 27416 | 1351.11 | 2024-11-07 | 66 | 1 | 8 | Actual |
| 12125 | 606780.00 | 2023-08-08 | 101 | 6 | 7 | Actual |
| 1164 | 100.00 | 2022-11-08 | 83 | 1 | 3 | Budget |
| 16741 | 772.00 | 2024-01-08 | 77 | 1 | 5 | Actual |
| 37316 | 6729.00 | 2025-08-08 | 54 | 6 | 5 | Actual |
| 16132 | 264.72 | 2023-12-09 | 92 | 2 | 8 | Actual |
| 19844 | 135.00 | 2024-04-09 | 83 | 6 | 5 | Actual |
| 26311 | 967.77 | 2024-10-07 | 92 | 1 | 8 | Actual |
| 34028 | 75.00 | 2025-05-10 | 85 | 4 | 6 | Actual |
| 22416 | 97.57 | 2024-06-07 | 73 | 4 | 11 | Actual |
| 11130 | 112431.96 | 2023-07-09 | 56 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-08 | 53 | 6 | 8 | Actual |
| 28149 | 12.00 | 2024-12-08 | 96 | 6 | 4 | Actual |
| 33508 | 2438.14 | 2025-04-09 | 61 | 1 | 13 | Actual |
| 27382 | 71000.00 | 2024-11-07 | 99 | 6 | 7 | Actual |
| 16746 | 185.00 | 2024-01-08 | 83 | 1 | 5 | Actual |
| 3086 | 444.00 | 2022-12-09 | 92 | 1 | 7 | Actual |
| 11890 | 8.00 | 2023-08-08 | 69 | 5 | 6 | Actual |
| 23355 | 143.31 | 2024-07-08 | 92 | 2 | 11 | Actual |
| 38309 | 273197.00 | 2025-09-08 | 37 | 7 | 3 | Actual |
| 1510 | 8048.00 | 2022-11-08 | 57 | 6 | 5 | Actual |
| 34761 | 57298.81 | 2025-05-10 | 31 | 7 | 13 | Actual |
| 8592 | 380.00 | 2023-05-11 | 72 | 6 | 6 | Budget |
| 38104 | 13141.43 | 2025-08-08 | 40 | 7 | 12 | Actual |
| 38945 | 210.34 | 2025-09-08 | 68 | 1 | 11 | Actual |
| 1759 | 200.00 | 2022-11-08 | 74 | 4 | 6 | Budget |
| 5870 | 380.00 | 2023-03-10 | 66 | 6 | 4 | Budget |
| 17934 | 14466.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
| 3247 | 50.00 | 2022-12-09 | 71 | 2 | 8 | Budget |
| 13079 | 60.00 | 2023-09-08 | 71 | 6 | 6 | Budget |
| 27662 | 49.70 | 2024-11-07 | 89 | 5 | 11 | Actual |
| 29843 | 225.23 | 2025-01-07 | 67 | 1 | 11 | Actual |
| 2608 | 60.00 | 2022-12-09 | 82 | 1 | 5 | Budget |
| 30922 | 90.48 | 2025-02-07 | 82 | 6 | 8 | Actual |
| 17825 | 664309.00 | 2024-02-08 | 4 | 7 | 5 | Actual |
| 15506 | 547.00 | 2023-12-09 | 90 | 1 | 3 | Actual |
| 29376 | 48.00 | 2025-01-07 | 69 | 6 | 5 | Actual |
| 5926 | 3849.00 | 2023-03-10 | 23 | 7 | 4 | Actual |
| 20590 | 12093.54 | 2024-04-09 | 19 | 7 | 12 | Actual |
| 4979 | 160.00 | 2023-02-08 | 74 | 1 | 6 | Actual |
| 25655 | 10122.00 | 2024-10-06 | 93 | 7 | 3 | Actual |
| 18920 | 39.00 | 2024-03-09 | 71 | 3 | 6 | Actual |
| 7214 | 280.00 | 2023-04-10 | 66 | 1 | 6 | Budget |
| 35753 | 650.77 | 2025-06-08 | 66 | 6 | 12 | Actual |
| 11296 | 100.00 | 2023-08-08 | 74 | 6 | 3 | Budget |
| 2474 | 257.00 | 2022-12-09 | 84 | 1 | 4 | Actual |
| 26699 | -60105.68 | 2024-10-07 | 45 | 7 | 12 | Actual |
| 37452 | 99.00 | 2025-08-08 | 84 | 3 | 6 | Actual |
| 20875 | 161.00 | 2024-05-10 | 84 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-10-08 | 62 | 1 | 6 | Actual |
| 34287 | 366.24 | 2025-05-10 | 73 | 6 | 8 | Actual |
| 31279 | 76.69 | 2025-02-07 | 89 | 1 | 13 | Actual |
| 13084 | 120.00 | 2023-09-08 | 74 | 6 | 6 | Actual |
| 38053 | 503.96 | 2025-08-08 | 66 | 6 | 12 | Actual |
| 3075 | 200.00 | 2022-12-09 | 83 | 1 | 7 | Budget |
| 35812 | 197.75 | 2025-06-08 | 66 | 1 | 13 | Actual |
| 32371 | 10814.79 | 2025-03-09 | 33 | 7 | 12 | Actual |
| 30523 | 1031.00 | 2025-02-07 | 97 | 6 | 5 | Actual |
| 27593 | 115.65 | 2024-11-07 | 68 | 3 | 11 | Actual |
| 27759 | 6.00 | 2024-11-07 | 96 | 1 | 12 | Actual |
| 10683 | 200.00 | 2023-07-09 | 78 | 3 | 6 | Budget |
| 14372 | 4174.24 | 2023-10-08 | 20 | 7 | 11 | Actual |
| 32151 | 19.91 | 2025-03-09 | 69 | 3 | 11 | Actual |
| 20944 | 541.00 | 2024-05-10 | 62 | 2 | 6 | Actual |
| 30318 | 53817.00 | 2025-02-07 | 14 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2024-05-10 | 33 | 7 | 3 | Actual |
| 7526 | 36770.00 | 2023-04-10 | 35 | 7 | 6 | Actual |
| 35233 | 470.00 | 2025-06-08 | 80 | 6 | 6 | Actual |
| 8439 | 80.00 | 2023-05-11 | 71 | 3 | 6 | Budget |
| 25228 | 751.10 | 2024-09-07 | 76 | 1 | 8 | Actual |
| 38308 | 289755.00 | 2025-09-08 | 35 | 7 | 3 | Actual |
| 20206 | 673.82 | 2024-04-09 | 65 | 2 | 8 | Actual |
| 16419 | 8.21 | 2023-12-09 | 84 | 1 | 12 | Actual |
| 22510 | 18.84 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 9145 | 100.00 | 2023-06-08 | 77 | 7 | 3 | Budget |
| 1341 | 277.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 3134 | 380.00 | 2022-12-09 | 81 | 6 | 7 | Budget |
| 6699 | 80.00 | 2023-03-10 | 85 | 6 | 8 | Budget |
| 28359 | 298.00 | 2024-12-08 | 66 | 4 | 6 | Actual |
| 33133 | 916.25 | 2025-04-09 | 77 | 2 | 8 | Actual |
| 23091 | 7019.00 | 2024-07-08 | 61 | 1 | 7 | Actual |
| 30302 | 193.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
| 25218 | 7936.08 | 2024-09-07 | 61 | 1 | 8 | Actual |
| 32321 | 32298.17 | 2025-03-09 | 60 | 6 | 12 | Actual |
| 37277 | 52160.00 | 2025-08-08 | 34 | 7 | 4 | Actual |
| 28510 | 308.00 | 2024-12-08 | 67 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-07-09 | 54 | 6 | 4 | Actual |
| 24371 | 77.36 | 2024-08-07 | 76 | 3 | 11 | Actual |
| 3106 | 13500.00 | 2022-12-09 | 63 | 6 | 7 | Budget |
| 37916 | 13.53 | 2025-08-08 | 85 | 5 | 11 | Actual |
| 11036 | 380.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 15568 | 56854.00 | 2023-12-09 | 34 | 7 | 3 | Actual |
| 36758 | 268.85 | 2025-07-09 | 74 | 5 | 11 | Actual |
| 27147 | 13.00 | 2024-11-07 | 96 | 1 | 6 | Actual |
| 9860 | 750.00 | 2023-06-08 | 80 | 6 | 7 | Budget |
| 7046 | 34976.00 | 2023-04-10 | 19 | 7 | 4 | Actual |
| 2388 | 28910.00 | 2022-12-09 | 40 | 7 | 3 | Actual |
| 12029 | 52.00 | 2023-08-08 | 71 | 1 | 7 | Actual |
| 22330 | 67.78 | 2024-06-07 | 67 | 1 | 11 | Actual |
| 30010 | 295633.76 | 2025-01-07 | 46 | 7 | 11 | Actual |
| 26775 | 203.01 | 2024-10-07 | 78 | 6 | 13 | Actual |
| 21996 | 11.00 | 2024-06-07 | 96 | 3 | 6 | Actual |
| 10984 | 200.00 | 2023-07-09 | 83 | 6 | 7 | Budget |
Generated 2025-11-07 17:59:44.174 UTC