[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21168 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 884 | 3100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
| 13395 | 2102.64 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 10199 | 280.00 | 2023-07-05 | 87 | 6 | 3 | Budget |
| 2419 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 8720 | 17000.00 | 2023-05-07 | 63 | 6 | 7 | Budget |
| 23476 | 184462.71 | 2024-07-04 | 6 | 7 | 11 | Actual |
| 31844 | 462.00 | 2025-03-05 | 92 | 6 | 6 | Actual |
| 26250 | -250.00 | 2024-10-03 | 91 | 6 | 7 | Actual |
| 11692 | 458.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 22140 | 150468.00 | 2024-06-03 | 12 | 2 | 7 | Actual |
| 19021 | 9.00 | 2024-03-05 | 96 | 6 | 6 | Actual |
| 11846 | 167.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 2336 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 12486 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 26537 | 37.99 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 5555 | 213.21 | 2023-02-04 | 74 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-06 | 4 | 7 | 8 | Actual |
| 32725 | 1336.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 3130 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 32011 | 1158.68 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 337 | 440.00 | 2022-10-04 | 65 | 1 | 5 | Actual |
| 27469 | 21360.57 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 36793 | 127.36 | 2025-07-05 | 78 | 6 | 11 | Actual |
| 30628 | 97.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 38753 | 216872.00 | 2025-09-04 | 12 | 2 | 7 | Actual |
| 35463 | 34118.38 | 2025-06-04 | 7 | 7 | 8 | Actual |
| 10362 | 234.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
| 37163 | 66511.00 | 2025-08-04 | 43 | 7 | 3 | Actual |
| 6108 | 125.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 31497 | 1254.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 31614 | 159809.00 | 2025-03-05 | 12 | 2 | 5 | Actual |
| 31264 | 67.92 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 5256 | 497.00 | 2023-02-04 | 97 | 6 | 6 | Actual |
| 25663 | -19199.70 | 2024-10-02 | 92 | 7 | 6 | Actual |
| 13559 | 9469.00 | 2023-10-04 | 8 | 7 | 3 | Actual |
| 27717 | 1861.43 | 2024-11-03 | 23 | 7 | 11 | Actual |
| 27421 | 937.46 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 4227 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 24835 | 5119.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
| 9327 | 205.00 | 2023-06-04 | 74 | 1 | 5 | Actual |
| 19088 | 4663.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 16277 | 93.31 | 2023-12-05 | 90 | 3 | 11 | Actual |
| 19784 | 87805.00 | 2024-04-05 | 35 | 7 | 4 | Actual |
| 11725 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 34563 | 5.00 | 2025-05-06 | 96 | 1 | 12 | Actual |
| 19272 | 57.14 | 2024-03-05 | 68 | 1 | 11 | Actual |
| 38624 | 356.00 | 2025-09-04 | 80 | 4 | 6 | Actual |
| 9978 | 293.51 | 2023-06-04 | 74 | 2 | 8 | Actual |
| 39301 | 1013.55 | 2025-09-04 | 80 | 2 | 13 | Actual |
| 9577 | 117.00 | 2023-06-04 | 84 | 3 | 6 | Actual |
| 30094 | 670.98 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 3185 | 3000.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 30587 | 39.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 39361 | 1520.58 | 2025-09-04 | 23 | 7 | 13 | Actual |
| 14814 | 203.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
| 18184 | 623.82 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 250 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 18464 | 142.25 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 5985 | -222.00 | 2023-03-06 | 91 | 1 | 5 | Actual |
| 11116 | 546.55 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 13104 | 410.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 15595 | 48.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 6913 | 30.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 20080 | -15728.00 | 2024-04-05 | 46 | 7 | 6 | Actual |
| 23657 | 606496.00 | 2024-08-03 | 4 | 7 | 3 | Actual |
| 36031 | 195.00 | 2025-07-05 | 81 | 7 | 3 | Actual |
| 29889 | -54.56 | 2025-01-03 | 91 | 2 | 11 | Actual |
| 37098 | 60.00 | 2025-08-04 | 94 | 1 | 3 | Actual |
| 29112 | 8497.90 | 2024-12-04 | 33 | 7 | 13 | Actual |
| 9972 | 160.18 | 2023-06-04 | 68 | 2 | 8 | Actual |
| 37113 | 315.00 | 2025-08-04 | 68 | 6 | 3 | Actual |
| 37633 | -325.00 | 2025-08-04 | 91 | 6 | 7 | Actual |
| 38584 | 25502.00 | 2025-09-04 | 60 | 3 | 6 | Actual |
| 17410 | 36920.60 | 2024-01-04 | 14 | 7 | 11 | Actual |
| 31119 | 5412.56 | 2025-02-03 | 20 | 7 | 11 | Actual |
| 27289 | 47500.00 | 2024-11-03 | 99 | 6 | 6 | Actual |
| 30967 | 359.28 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 12456 | 194887.00 | 2023-09-04 | 4 | 7 | 3 | Actual |
| 35702 | 160.34 | 2025-06-04 | 78 | 1 | 12 | Actual |
| 6701 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 5116 | 80.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 5646 | 32.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 4461 | 492500.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
| 21104 | 112664.00 | 2024-05-06 | 39 | 7 | 6 | Actual |
| 15296 | 55.02 | 2023-11-04 | 89 | 3 | 11 | Actual |
| 10527 | 12261.00 | 2023-07-05 | 94 | 6 | 5 | Actual |
| 36314 | 331.00 | 2025-07-05 | 66 | 4 | 6 | Actual |
| 33512 | 122.31 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 32251 | 448.64 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 32162 | 79.48 | 2025-03-05 | 84 | 3 | 11 | Actual |
| 4316 | 308.66 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 36805 | 5102.98 | 2025-07-05 | 94 | 6 | 11 | Actual |
| 7144 | 354.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 29922 | 1199.72 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 8662 | 512.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 25604 | 1.00 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 19886 | 1782.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 38702 | 62792.00 | 2025-09-04 | 13 | 7 | 6 | Actual |
| 23299 | 30975.90 | 2024-07-04 | 40 | 7 | 8 | Actual |
| 26936 | 13.00 | 2024-11-03 | 94 | 7 | 3 | Actual |
| 9733 | 410.00 | 2023-06-04 | 87 | 6 | 6 | Actual |
| 30754 | 915.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 42 | 201.00 | 2022-10-04 | 89 | 1 | 3 | Actual |
| 16033 | 8501.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 22871 | 120869.00 | 2024-07-04 | 15 | 7 | 5 | Actual |
| 6756 | 39.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 19477 | 12.46 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 26424 | 30.55 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-07-05 | 60 | 4 | 11 | Actual |
| 1200 | 116.00 | 2022-11-04 | 68 | 6 | 3 | Actual |
| 35697 | 42.25 | 2025-06-04 | 71 | 1 | 12 | Actual |
| 17069 | 488.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 33281 | 96.51 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 29067 | 310.03 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 17818 | -230.00 | 2024-02-04 | 91 | 6 | 5 | Actual |
| 21378 | 1494.40 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 32063 | 46054.97 | 2025-03-05 | 7 | 7 | 8 | Actual |
| 4835 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 1500 | 9.00 | 2022-11-04 | 96 | 1 | 5 | Actual |
| 3267 | 80.00 | 2022-12-05 | 84 | 2 | 8 | Budget |
| 7471 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 20619 | 721.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 8018 | 90.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
Generated 2025-11-03 19:25:57.623 UTC