[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21293 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37169 | 170.00 | 2025-08-08 | 66 | 7 | 3 | Actual |
| 19243 | 150525.10 | 2024-03-09 | 14 | 7 | 8 | Actual |
| 20786 | 187.00 | 2024-05-10 | 89 | 6 | 4 | Actual |
| 8978 | 51906.59 | 2023-05-11 | 39 | 7 | 8 | Actual |
| 262 | 63.00 | 2022-10-08 | 71 | 6 | 4 | Actual |
| 13714 | 57.00 | 2023-10-08 | 69 | 1 | 5 | Actual |
| 31495 | 10869.00 | 2025-03-09 | 61 | 1 | 4 | Actual |
| 16397 | 9227.53 | 2023-12-09 | 40 | 7 | 11 | Actual |
| 37508 | 242.00 | 2025-08-08 | 90 | 5 | 6 | Actual |
| 38953 | 745.45 | 2025-09-08 | 80 | 1 | 11 | Actual |
| 20599 | 7996.65 | 2024-04-09 | 32 | 7 | 12 | Actual |
| 31756 | 318.00 | 2025-03-09 | 89 | 3 | 6 | Actual |
| 14150 | 4.00 | 2023-10-08 | 96 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-10 | 6 | 7 | 8 | Actual |
| 23729 | 224.00 | 2024-08-07 | 83 | 1 | 4 | Actual |
| 32132 | 226.30 | 2025-03-09 | 81 | 2 | 11 | Actual |
| 7822 | 280.00 | 2023-04-10 | 87 | 6 | 8 | Budget |
| 13832 | 88.00 | 2023-10-08 | 65 | 2 | 6 | Actual |
| 32191 | 375.23 | 2025-03-09 | 87 | 4 | 11 | Actual |
| 263 | 70.00 | 2022-10-08 | 71 | 6 | 4 | Budget |
| 18240 | 13513.45 | 2024-02-08 | 18 | 7 | 8 | Actual |
| 28482 | 867.00 | 2024-12-08 | 76 | 1 | 7 | Actual |
| 37297 | 743.00 | 2025-08-08 | 76 | 1 | 5 | Actual |
| 3595 | 196.00 | 2023-01-08 | 85 | 1 | 4 | Actual |
| 13492 | 8283.00 | 2023-10-08 | 61 | 1 | 3 | Actual |
| 8338 | 140.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
| 37235 | 156.00 | 2025-08-08 | 71 | 6 | 4 | Actual |
| 38965 | 9.00 | 2025-09-08 | 96 | 1 | 11 | Actual |
| 28213 | 19430.00 | 2024-12-08 | 57 | 6 | 5 | Actual |
| 21123 | 945.00 | 2024-05-10 | 80 | 1 | 7 | Actual |
| 4844 | 229.00 | 2023-02-08 | 78 | 1 | 5 | Actual |
| 9222 | 73200.00 | 2023-06-08 | 56 | 6 | 4 | Budget |
| 37216 | -510.00 | 2025-08-08 | 91 | 1 | 4 | Actual |
| 15491 | 131.00 | 2023-12-09 | 69 | 1 | 3 | Actual |
| 11348 | 185480.00 | 2023-08-08 | 35 | 7 | 3 | Actual |
| 28149 | 12.00 | 2024-12-08 | 96 | 6 | 4 | Actual |
| 11332 | 50883.00 | 2023-08-08 | 13 | 7 | 3 | Actual |
| 32066 | 155940.35 | 2025-03-09 | 14 | 7 | 8 | Actual |
| 9870 | 100.00 | 2023-06-08 | 85 | 6 | 7 | Budget |
| 39146 | 112.46 | 2025-09-08 | 68 | 1 | 12 | Actual |
| 33063 | 71000.00 | 2025-04-09 | 99 | 6 | 7 | Actual |
| 30376 | 123.00 | 2025-02-07 | 71 | 1 | 4 | Actual |
| 8662 | 512.00 | 2023-05-11 | 65 | 1 | 7 | Actual |
| 14172 | 772.31 | 2023-10-08 | 80 | 6 | 8 | Actual |
| 36780 | 2326.33 | 2025-07-09 | 62 | 6 | 11 | Actual |
| 33744 | 8691.00 | 2025-05-10 | 61 | 1 | 4 | Actual |
| 6702 | 546.55 | 2023-03-10 | 87 | 6 | 8 | Actual |
| 19198 | 320.78 | 2024-03-09 | 92 | 2 | 8 | Actual |
| 38013 | 90.12 | 2025-08-08 | 94 | 1 | 12 | Actual |
| 19065 | 940.00 | 2024-03-09 | 77 | 1 | 7 | Actual |
| 3147 | -138.00 | 2022-12-09 | 91 | 6 | 7 | Actual |
| 23957 | 193.00 | 2024-08-07 | 66 | 3 | 6 | Actual |
| 21161 | 178.00 | 2024-05-10 | 83 | 6 | 7 | Actual |
| 10767 | 17.00 | 2023-07-09 | 71 | 5 | 6 | Actual |
| 2418 | 159.00 | 2022-12-09 | 80 | 7 | 3 | Actual |
| 34676 | 125.82 | 2025-05-10 | 85 | 1 | 13 | Actual |
| 20516 | 64.59 | 2024-04-09 | 89 | 1 | 12 | Actual |
| 31562 | 14736.00 | 2025-03-09 | 8 | 7 | 4 | Actual |
| 36577 | 157620.68 | 2025-07-09 | 56 | 6 | 8 | Actual |
| 34962 | 105324.00 | 2025-06-08 | 13 | 7 | 4 | Actual |
| 33468 | 136.93 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 27636 | 170.98 | 2024-11-07 | 90 | 4 | 11 | Actual |
| 8749 | 48.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-09-08 | 63 | 6 | 4 | Actual |
| 3678 | 34976.00 | 2023-01-08 | 19 | 7 | 4 | Actual |
| 33170 | 749.58 | 2025-04-09 | 81 | 6 | 8 | Actual |
| 22131 | 184.00 | 2024-06-07 | 84 | 1 | 7 | Actual |
| 33175 | 1092.01 | 2025-04-09 | 87 | 6 | 8 | Actual |
| 7482 | 480.00 | 2023-04-10 | 80 | 6 | 6 | Budget |
| 277 | 749.00 | 2022-10-08 | 80 | 6 | 4 | Actual |
| 24742 | 57722.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 9062 | 90.00 | 2023-06-08 | 74 | 6 | 3 | Budget |
| 18386 | 3.95 | 2024-02-08 | 82 | 5 | 11 | Actual |
| 3429 | 1300.00 | 2023-01-08 | 61 | 6 | 3 | Budget |
| 11126 | 4158.73 | 2023-07-09 | 53 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-10-08 | 56 | 6 | 7 | Budget |
| 21987 | 35.00 | 2024-06-07 | 82 | 3 | 6 | Actual |
| 1898 | 483229.00 | 2022-11-08 | 4 | 7 | 6 | Actual |
| 25401 | 73.10 | 2024-09-07 | 73 | 3 | 11 | Actual |
| 4651 | 102.00 | 2023-02-08 | 76 | 7 | 3 | Actual |
| 18941 | 189.00 | 2024-03-09 | 65 | 4 | 6 | Actual |
| 13020 | 40.00 | 2023-09-08 | 71 | 5 | 6 | Budget |
| 18841 | 3790.00 | 2024-03-09 | 23 | 7 | 5 | Actual |
| 21242 | 696.55 | 2024-05-10 | 77 | 2 | 8 | Actual |
| 37268 | 82812.00 | 2025-08-08 | 21 | 7 | 4 | Actual |
| 39211 | 388.00 | 2025-09-08 | 73 | 6 | 12 | Actual |
| 20041 | 22.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
| 5766 | 62.00 | 2023-03-10 | 67 | 7 | 3 | Actual |
| 39069 | 17.78 | 2025-09-08 | 89 | 5 | 11 | Actual |
| 36356 | 277.00 | 2025-07-09 | 87 | 5 | 6 | Actual |
| 9368 | 9200.00 | 2023-06-08 | 63 | 6 | 5 | Budget |
| 26484 | 108.21 | 2024-10-07 | 89 | 3 | 11 | Actual |
| 6158 | 254.00 | 2023-03-10 | 80 | 2 | 6 | Actual |
| 20888 | 518382.00 | 2024-05-10 | 6 | 7 | 5 | Actual |
| 4307 | 3300.00 | 2023-01-08 | 61 | 1 | 8 | Budget |
| 28232 | 73.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 26465 | 1090.14 | 2024-10-07 | 62 | 3 | 11 | Actual |
| 6307 | 51.00 | 2023-03-10 | 83 | 5 | 6 | Actual |
| 16986 | 421.00 | 2024-01-08 | 92 | 6 | 6 | Actual |
| 5492 | 220.00 | 2023-02-08 | 73 | 2 | 8 | Budget |
| 4878 | 3360.00 | 2023-02-08 | 61 | 6 | 5 | Actual |
| 17219 | 182092.35 | 2024-01-08 | 29 | 7 | 8 | Actual |
| 5389 | 116.00 | 2023-02-08 | 89 | 6 | 7 | Actual |
| 34948 | 1170.00 | 2025-06-08 | 87 | 6 | 4 | Actual |
| 1843 | 16692.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
| 31147 | 241.19 | 2025-02-07 | 73 | 1 | 12 | Actual |
| 24703 | 70789.00 | 2024-09-07 | 31 | 7 | 3 | Actual |
| 26606 | 79337.36 | 2024-10-07 | 43 | 7 | 11 | Actual |
| 23848 | 340.00 | 2024-08-07 | 72 | 6 | 5 | Actual |
| 11411 | 550.00 | 2023-08-08 | 66 | 1 | 4 | Budget |
| 20048 | -195.00 | 2024-04-09 | 91 | 6 | 6 | Actual |
| 3417 | 3883.00 | 2023-01-08 | 52 | 6 | 3 | Actual |
| 37678 | 542.00 | 2025-08-08 | 74 | 1 | 8 | Actual |
| 24054 | 67.00 | 2024-08-07 | 83 | 6 | 6 | Actual |
| 28096 | 110.00 | 2024-12-08 | 69 | 1 | 4 | Actual |
| 20444 | 23.10 | 2024-04-09 | 71 | 6 | 11 | Actual |
| 11382 | 200.00 | 2023-08-08 | 80 | 7 | 3 | Budget |
| 35553 | 178.42 | 2025-06-08 | 73 | 3 | 11 | Actual |
| 24162 | 135229.00 | 2024-08-07 | 13 | 7 | 7 | Actual |
| 30309 | 14.00 | 2025-02-07 | 96 | 6 | 3 | Actual |
| 3268 | 60.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 14825 | 256.00 | 2023-11-08 | 81 | 1 | 6 | Actual |
| 854 | 28863.00 | 2022-10-08 | 56 | 6 | 7 | Actual |
| 38936 | 71685.24 | 2025-09-08 | 43 | 7 | 8 | Actual |
Generated 2025-11-07 14:29:06.715 UTC