[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20512 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26883 | 419318.00 | 2024-12-15 | 101 | 6 | 3 | Actual |
| 12166 | 200.00 | 2023-09-15 | 67 | 1 | 8 | Budget |
| 35001 | 921.00 | 2025-07-16 | 81 | 1 | 5 | Actual |
| 19043 | 21818.00 | 2024-04-16 | 33 | 7 | 6 | Actual |
| 30459 | 624563.00 | 2025-03-17 | 46 | 7 | 4 | Actual |
| 16233 | 17.78 | 2024-01-16 | 67 | 2 | 11 | Actual |
| 32612 | 214.00 | 2025-05-17 | 90 | 7 | 3 | Actual |
| 7564 | 650.00 | 2023-05-18 | 81 | 1 | 7 | Budget |
| 35828 | 317.05 | 2025-07-16 | 87 | 1 | 13 | Actual |
| 32593 | 185.00 | 2025-05-17 | 65 | 7 | 3 | Actual |
| 11000 | 102900.00 | 2023-08-16 | 101 | 6 | 7 | Budget |
| 8214 | 840.00 | 2023-06-18 | 80 | 1 | 5 | Actual |
| 13579 | 68168.00 | 2023-11-15 | 39 | 7 | 3 | Actual |
| 12714 | 283.00 | 2023-10-16 | 90 | 1 | 5 | Actual |
| 12256 | 411400.00 | 2023-09-15 | 56 | 6 | 8 | Budget |
| 38258 | 4372.00 | 2025-10-16 | 62 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2025-06-17 | 80 | 6 | 4 | Actual |
| 35688 | 7921.12 | 2025-07-16 | 100 | 7 | 11 | Actual |
| 23993 | 353.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
| 30620 | 263.00 | 2025-03-17 | 76 | 3 | 6 | Actual |
| 12197 | 302.60 | 2023-09-15 | 90 | 1 | 8 | Actual |
| 5783 | 200.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 27475 | 52897.52 | 2024-12-15 | 63 | 6 | 8 | Actual |
| 30463 | 4413.00 | 2025-03-17 | 62 | 1 | 5 | Actual |
| 18255 | 33209.28 | 2024-03-17 | 38 | 7 | 8 | Actual |
| 1481 | 1039.00 | 2022-12-16 | 80 | 1 | 5 | Actual |
| 13737 | 31678.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 35067 | 67518.00 | 2025-07-16 | 31 | 7 | 5 | Actual |
| 30160 | 2543.40 | 2025-02-14 | 61 | 2 | 13 | Actual |
| 3333 | -165.58 | 2023-01-16 | 91 | 6 | 8 | Actual |
| 4264 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 37575 | 26607.00 | 2025-09-15 | 100 | 7 | 6 | Actual |
| 30533 | 14817.00 | 2025-03-17 | 18 | 7 | 5 | Actual |
| 27904 | 6.00 | 2024-12-15 | 96 | 2 | 13 | Actual |
| 6963 | 180.00 | 2023-05-18 | 84 | 1 | 4 | Actual |
| 15699 | 3914.00 | 2024-01-16 | 62 | 1 | 5 | Actual |
| 37839 | -39.67 | 2025-09-15 | 91 | 2 | 11 | Actual |
| 6708 | 4.00 | 2023-04-17 | 96 | 6 | 8 | Actual |
| 34168 | 514.00 | 2025-06-17 | 73 | 6 | 7 | Actual |
| 27516 | 6693.63 | 2024-12-15 | 23 | 7 | 8 | Actual |
| 14452 | 36.93 | 2023-11-15 | 66 | 6 | 12 | Actual |
| 32854 | -89.00 | 2025-05-17 | 91 | 2 | 6 | Actual |
| 31030 | 244.38 | 2025-03-17 | 76 | 3 | 11 | Actual |
| 20409 | 28.42 | 2024-05-17 | 68 | 5 | 11 | Actual |
| 27179 | 2726.00 | 2024-12-15 | 62 | 3 | 6 | Actual |
| 37354 | 10425.00 | 2025-09-15 | 8 | 7 | 5 | Actual |
| 26387 | 18710.52 | 2024-11-14 | 20 | 7 | 8 | Actual |
| 7031 | 285.00 | 2023-05-18 | 92 | 6 | 4 | Actual |
| 23777 | 502417.00 | 2024-09-14 | 4 | 7 | 4 | Actual |
| 1389 | 70.00 | 2022-12-16 | 71 | 6 | 4 | Budget |
| 33240 | 16820.22 | 2025-05-17 | 12 | 2 | 11 | Actual |
| 36027 | 152.00 | 2025-08-16 | 76 | 7 | 3 | Actual |
| 32230 | 1935.90 | 2025-04-16 | 61 | 6 | 11 | Actual |
| 13952 | 138.00 | 2023-11-15 | 74 | 6 | 6 | Actual |
| 36554 | 75.32 | 2025-08-16 | 69 | 2 | 8 | Actual |
| 3299 | 100.00 | 2023-01-16 | 67 | 6 | 8 | Budget |
| 9708 | 261.00 | 2023-07-16 | 72 | 6 | 6 | Actual |
| 37328 | 106.00 | 2025-09-15 | 71 | 6 | 5 | Actual |
| 10225 | 177276.00 | 2023-08-16 | 29 | 7 | 3 | Actual |
| 14415 | 144.38 | 2023-11-15 | 92 | 1 | 12 | Actual |
| 34276 | 44745.85 | 2025-06-17 | 60 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-06-18 | 94 | 1 | 8 | Actual |
| 38040 | 39.06 | 2025-09-15 | 92 | 2 | 12 | Actual |
| 25121 | 2374104.00 | 2024-10-15 | 43 | 7 | 6 | Actual |
| 33467 | 141.19 | 2025-05-17 | 84 | 6 | 12 | Actual |
| 12798 | 13440.00 | 2023-10-16 | 24 | 7 | 5 | Actual |
| 16158 | 67.75 | 2024-01-16 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2023-07-16 | 82 | 6 | 5 | Budget |
| 28582 | 492.00 | 2025-01-15 | 84 | 1 | 8 | Actual |
| 15274 | 1.00 | 2023-12-16 | 96 | 2 | 11 | Actual |
| 3518 | 100.00 | 2023-02-15 | 66 | 7 | 3 | Budget |
| 15215 | 74153.98 | 2023-12-16 | 39 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-11-15 | 74 | 2 | 8 | Budget |
| 11409 | 650.00 | 2023-09-15 | 65 | 1 | 4 | Budget |
| 35734 | 56.08 | 2025-07-16 | 83 | 2 | 12 | Actual |
| 4183 | 300.00 | 2023-02-15 | 73 | 1 | 7 | Budget |
| 313 | 20310.00 | 2022-11-15 | 24 | 7 | 4 | Actual |
| 8303 | 63762.00 | 2023-06-18 | 13 | 7 | 5 | Actual |
| 36164 | 9442.00 | 2025-08-16 | 52 | 6 | 5 | Actual |
| 20001 | 68.00 | 2024-05-17 | 73 | 5 | 6 | Actual |
| 10756 | 582.00 | 2023-08-16 | 62 | 5 | 6 | Actual |
| 3628 | 200.00 | 2023-02-15 | 67 | 6 | 4 | Budget |
| 32570 | 24696.00 | 2025-05-17 | 18 | 7 | 3 | Actual |
| 4925 | 49548.00 | 2023-03-18 | 94 | 6 | 5 | Actual |
| 13486 | -22169.70 | 2023-11-14 | 92 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-12-16 | 43 | 7 | 12 | Actual |
| 5498 | 634.43 | 2023-03-18 | 77 | 2 | 8 | Actual |
| 30998 | 40.12 | 2025-03-17 | 68 | 2 | 11 | Actual |
| 6319 | 34.00 | 2023-04-17 | 94 | 5 | 6 | Actual |
| 12276 | 31.38 | 2023-09-15 | 69 | 6 | 8 | Actual |
| 34765 | 41731.85 | 2025-06-17 | 35 | 7 | 13 | Actual |
| 22584 | 8788.16 | 2024-07-15 | 40 | 7 | 12 | Actual |
| 25512 | 4832.76 | 2024-10-15 | 8 | 7 | 11 | Actual |
| 29021 | 36.34 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 8766 | 64000.00 | 2023-06-18 | 99 | 6 | 7 | Actual |
| 2665 | 40.00 | 2023-01-16 | 82 | 6 | 5 | Budget |
| 19779 | 190314.00 | 2024-05-17 | 29 | 7 | 4 | Actual |
| 19074 | 228.00 | 2024-04-16 | 89 | 1 | 7 | Actual |
| 35623 | 24.16 | 2025-07-16 | 94 | 5 | 11 | Actual |
| 34684 | 30343.92 | 2025-06-17 | 60 | 2 | 13 | Actual |
| 8215 | 480.00 | 2023-06-18 | 81 | 1 | 5 | Budget |
| 7076 | 189.00 | 2023-05-18 | 67 | 1 | 5 | Actual |
| 29402 | 25145.00 | 2025-02-14 | 7 | 7 | 5 | Actual |
| 36123 | 271746.00 | 2025-08-16 | 29 | 7 | 4 | Actual |
| 3004 | 175.00 | 2023-01-16 | 89 | 6 | 6 | Actual |
| 29653 | 19018.00 | 2025-02-14 | 52 | 6 | 7 | Actual |
| 12693 | 427.00 | 2023-10-16 | 76 | 1 | 5 | Actual |
| 7569 | 240.00 | 2023-05-18 | 84 | 1 | 7 | Actual |
| 20649 | 288.00 | 2024-06-17 | 67 | 6 | 3 | Actual |
| 29980 | 6.00 | 2025-02-14 | 96 | 6 | 11 | Actual |
| 18058 | 414.00 | 2024-03-17 | 73 | 1 | 7 | Actual |
| 4058 | 10.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
Generated 2025-12-15 17:11:36.070 UTC