[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21355 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2457 | 557.00 | 2022-12-09 | 73 | 1 | 4 | Actual |
| 1182 | 5220.00 | 2022-11-08 | 53 | 6 | 3 | Actual |
| 752 | 30.00 | 2022-10-08 | 82 | 6 | 6 | Budget |
| 35190 | 109.00 | 2025-06-08 | 66 | 5 | 6 | Actual |
| 29439 | 237.00 | 2025-01-07 | 76 | 1 | 6 | Actual |
| 29704 | 26607.00 | 2025-01-07 | 28 | 7 | 7 | Actual |
| 35442 | 6704.24 | 2025-06-08 | 76 | 6 | 8 | Actual |
| 17539 | 796.52 | 2024-01-08 | 34 | 7 | 12 | Actual |
| 10463 | 650.00 | 2023-07-09 | 87 | 1 | 5 | Budget |
| 14152 | 53033.89 | 2023-10-08 | 53 | 6 | 8 | Actual |
| 21591 | 2475.27 | 2024-05-10 | 15 | 7 | 12 | Actual |
| 8482 | 148.00 | 2023-05-11 | 67 | 4 | 6 | Actual |
| 3938 | 280.00 | 2023-01-08 | 65 | 3 | 6 | Budget |
| 29640 | 1093.00 | 2025-01-07 | 81 | 1 | 7 | Actual |
| 5532 | 23757.58 | 2023-02-08 | 60 | 6 | 8 | Actual |
| 8816 | 376.85 | 2023-05-11 | 74 | 1 | 8 | Actual |
| 1661 | 66.00 | 2022-11-08 | 73 | 2 | 6 | Actual |
| 37858 | 330.55 | 2025-08-08 | 81 | 3 | 11 | Actual |
| 33529 | 181.96 | 2025-04-09 | 90 | 1 | 13 | Actual |
| 9963 | 1100.00 | 2023-06-08 | 62 | 2 | 8 | Budget |
| 26105 | 50.00 | 2024-10-07 | 67 | 5 | 6 | Actual |
| 15070 | 64000.00 | 2023-11-08 | 99 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-11-08 | 72 | 6 | 8 | Actual |
| 2021 | 100.00 | 2022-11-08 | 84 | 6 | 7 | Budget |
| 35258 | 159130.00 | 2025-06-08 | 21 | 7 | 6 | Actual |
| 13981 | 119509.00 | 2023-10-08 | 21 | 7 | 6 | Actual |
| 4059 | 60.00 | 2023-01-08 | 83 | 5 | 6 | Budget |
| 17207 | 33377.46 | 2024-01-08 | 8 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-07-08 | 100 | 7 | 8 | Actual |
| 36314 | 331.00 | 2025-07-09 | 66 | 4 | 6 | Actual |
| 22849 | 638.00 | 2024-07-08 | 80 | 6 | 5 | Actual |
| 34050 | 182.00 | 2025-05-10 | 81 | 5 | 6 | Actual |
| 13443 | 529000.00 | 2023-09-08 | 101 | 6 | 8 | Budget |
| 18243 | 81025.32 | 2024-02-08 | 21 | 7 | 8 | Actual |
| 10141 | 313.00 | 2023-07-09 | 90 | 1 | 3 | Actual |
| 3564 | 649.00 | 2023-01-08 | 65 | 1 | 4 | Actual |
| 5185 | 57.00 | 2023-02-08 | 84 | 5 | 6 | Actual |
| 20978 | 46.00 | 2024-05-10 | 71 | 3 | 6 | Actual |
| 29346 | 573.00 | 2025-01-07 | 76 | 1 | 5 | Actual |
| 14818 | 34.00 | 2023-11-08 | 71 | 1 | 6 | Actual |
| 1732 | 480.00 | 2022-11-08 | 87 | 3 | 6 | Budget |
| 20737 | 56.00 | 2024-05-10 | 69 | 1 | 4 | Actual |
| 4467 | 117782.06 | 2023-01-08 | 13 | 7 | 8 | Actual |
| 29938 | 92.25 | 2025-01-07 | 84 | 4 | 11 | Actual |
| 31176 | 465.66 | 2025-02-07 | 74 | 2 | 12 | Actual |
| 2306 | 50200.00 | 2022-12-09 | 56 | 6 | 3 | Budget |
| 11034 | 2400.00 | 2023-07-09 | 62 | 1 | 8 | Budget |
| 5015 | 103.00 | 2023-02-08 | 66 | 2 | 6 | Actual |
| 38354 | 864.00 | 2025-09-08 | 76 | 1 | 4 | Actual |
| 14141 | 137.45 | 2023-10-08 | 83 | 2 | 8 | Actual |
| 4789 | 480434.00 | 2023-02-08 | 101 | 6 | 4 | Actual |
| 26270 | 34497.00 | 2024-10-07 | 24 | 7 | 7 | Actual |
| 20393 | 49.70 | 2024-04-09 | 83 | 4 | 11 | Actual |
| 34988 | 4772.00 | 2025-06-08 | 62 | 1 | 5 | Actual |
| 8964 | 9458.83 | 2023-05-11 | 20 | 7 | 8 | Actual |
| 1407 | 44.00 | 2022-11-08 | 82 | 6 | 4 | Actual |
| 296 | 95.00 | 2022-10-08 | 97 | 6 | 4 | Actual |
| 22937 | 21.00 | 2024-07-08 | 83 | 2 | 6 | Actual |
| 16900 | -256.00 | 2024-01-08 | 91 | 3 | 6 | Actual |
| 32899 | 428.00 | 2025-04-09 | 80 | 4 | 6 | Actual |
| 36059 | 1321.00 | 2025-07-09 | 81 | 1 | 4 | Actual |
| 31951 | 81621.00 | 2025-03-09 | 21 | 7 | 7 | Actual |
| 3205 | 613.21 | 2022-12-09 | 76 | 1 | 8 | Actual |
| 30822 | 245021.00 | 2025-02-07 | 15 | 7 | 7 | Actual |
| 35027 | 60.00 | 2025-06-08 | 69 | 6 | 5 | Actual |
| 38337 | 109.00 | 2025-09-08 | 90 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-07-08 | 80 | 5 | 11 | Actual |
| 17288 | 1099.72 | 2024-01-08 | 61 | 3 | 11 | Actual |
| 33849 | 318.00 | 2025-05-10 | 78 | 1 | 5 | Actual |
| 23311 | 35.87 | 2024-07-08 | 71 | 1 | 11 | Actual |
| 26492 | 1009.29 | 2024-10-07 | 62 | 4 | 11 | Actual |
| 20090 | 100.00 | 2024-04-09 | 71 | 1 | 7 | Actual |
| 55 | 3800.00 | 2022-10-08 | 57 | 6 | 3 | Budget |
| 5881 | 300.00 | 2023-03-10 | 73 | 6 | 4 | Budget |
| 14905 | 283.00 | 2023-11-08 | 80 | 4 | 6 | Actual |
| 11779 | 4.00 | 2023-08-08 | 96 | 2 | 6 | Actual |
| 5711 | 83.00 | 2023-03-10 | 83 | 6 | 3 | Actual |
| 6463 | 27438.00 | 2023-03-10 | 53 | 6 | 7 | Actual |
| 29957 | 408.21 | 2025-01-07 | 66 | 6 | 11 | Actual |
| 20453 | 14.59 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 22642 | 161.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 29403 | 16189.00 | 2025-01-07 | 8 | 7 | 5 | Actual |
| 5288 | 33280.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
| 9098 | 41367.00 | 2023-06-08 | 13 | 7 | 3 | Actual |
| 8900 | 19819.63 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 3551 | 107.00 | 2023-01-08 | 90 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2025-01-07 | 18 | 7 | 3 | Actual |
| 29377 | 76.00 | 2025-01-07 | 71 | 6 | 5 | Actual |
| 17732 | 583636.00 | 2024-02-08 | 4 | 7 | 4 | Actual |
| 15846 | 3061.00 | 2023-12-09 | 61 | 3 | 6 | Actual |
| 22963 | 305.00 | 2024-07-08 | 81 | 3 | 6 | Actual |
| 11686 | 23800.00 | 2023-08-08 | 60 | 1 | 6 | Budget |
| 10299 | 52.00 | 2023-07-09 | 69 | 1 | 4 | Actual |
| 15371 | 34846.09 | 2023-11-08 | 14 | 7 | 11 | Actual |
| 13991 | 144960.00 | 2023-10-08 | 35 | 7 | 6 | Actual |
| 33385 | 530831.74 | 2025-04-09 | 46 | 7 | 11 | Actual |
| 6541 | 43297.00 | 2023-03-10 | 31 | 7 | 7 | Actual |
| 15634 | 58.00 | 2023-12-09 | 54 | 6 | 4 | Actual |
| 27532 | 33666.28 | 2024-11-07 | 60 | 1 | 11 | Actual |
| 9028 | 210.00 | 2023-06-08 | 94 | 1 | 3 | Actual |
| 37557 | 18324.00 | 2025-08-08 | 20 | 7 | 6 | Actual |
| 32797 | 69999.00 | 2025-04-09 | 37 | 7 | 5 | Actual |
| 8518 | 8700.00 | 2023-05-11 | 60 | 5 | 6 | Budget |
| 32147 | 196.51 | 2025-03-09 | 65 | 3 | 11 | Actual |
| 29982 | 27000.00 | 2025-01-07 | 99 | 6 | 11 | Actual |
| 29944 | 234.81 | 2025-01-07 | 92 | 4 | 11 | Actual |
| 5174 | 200.00 | 2023-02-08 | 77 | 5 | 6 | Budget |
| 21166 | 230.00 | 2024-05-10 | 90 | 6 | 7 | Actual |
| 2368 | 29712.00 | 2022-12-09 | 13 | 7 | 3 | Actual |
| 6600 | 164837.49 | 2023-03-10 | 12 | 2 | 8 | Actual |
| 327 | 291070.00 | 2022-10-08 | 45 | 7 | 4 | Actual |
| 4280 | 11690.00 | 2023-01-08 | 8 | 7 | 7 | Actual |
| 24495 | 7909.42 | 2024-08-07 | 32 | 7 | 11 | Actual |
| 34839 | 408288.00 | 2025-06-08 | 6 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-07-09 | 71 | 7 | 3 | Budget |
| 25567 | 10.33 | 2024-09-07 | 65 | 2 | 12 | Actual |
| 12081 | 380.00 | 2023-08-08 | 65 | 6 | 7 | Budget |
| 23592 | 95680.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
| 38697 | 279740.00 | 2025-09-08 | 101 | 6 | 6 | Actual |
| 31642 | 1053.00 | 2025-03-09 | 87 | 6 | 5 | Actual |
| 32145 | 1640.15 | 2025-03-09 | 61 | 3 | 11 | Actual |
| 36013 | 52039.00 | 2025-07-09 | 40 | 7 | 3 | Actual |
| 20944 | 541.00 | 2024-05-10 | 62 | 2 | 6 | Actual |
| 18872 | 221.00 | 2024-03-09 | 81 | 1 | 6 | Actual |
Generated 2025-11-07 20:00:05.308 UTC