[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21416 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39387 | 945.00 | 2025-10-03 | 92 | 7 | 6 | Actual |
| 9590 | 15600.00 | 2023-06-04 | 60 | 4 | 6 | Budget |
| 30356 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 29451 | -299.00 | 2025-01-03 | 91 | 1 | 6 | Actual |
| 15657 | 125.00 | 2023-12-05 | 84 | 6 | 4 | Actual |
| 4484 | 43374.62 | 2023-01-04 | 37 | 7 | 8 | Actual |
| 8103 | 29120.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 22997 | -148.00 | 2024-07-04 | 91 | 4 | 6 | Actual |
| 19463 | 81373.78 | 2024-03-05 | 43 | 7 | 11 | Actual |
| 4602 | 256527.00 | 2023-02-04 | 4 | 7 | 3 | Actual |
| 36676 | 167.78 | 2025-07-05 | 73 | 2 | 11 | Actual |
| 33503 | 11680.76 | 2025-04-05 | 40 | 7 | 12 | Actual |
| 14912 | 132.00 | 2023-11-04 | 89 | 4 | 6 | Actual |
| 2967 | 395.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 8704 | 43751.00 | 2023-05-07 | 52 | 6 | 7 | Actual |
| 37451 | 120.00 | 2025-08-04 | 83 | 3 | 6 | Actual |
| 19377 | 498.64 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 31082 | 360.34 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 10662 | 3037.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 18523 | 4818.93 | 2024-02-04 | 101 | 6 | 12 | Actual |
| 8524 | 241.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 23331 | 9829.67 | 2024-07-04 | 60 | 2 | 11 | Actual |
| 16047 | 114254.00 | 2023-12-05 | 94 | 6 | 7 | Actual |
| 6887 | 67.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 4653 | 200.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 10209 | 212821.00 | 2023-07-05 | 101 | 6 | 3 | Actual |
| 12322 | 10395.21 | 2023-08-04 | 18 | 7 | 8 | Actual |
| 28361 | 112.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
| 3772 | 224.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 16513 | -142357.28 | 2023-12-05 | 43 | 7 | 12 | Actual |
| 7256 | 1247.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 13094 | 289.00 | 2023-09-04 | 81 | 6 | 6 | Actual |
| 28772 | 76.29 | 2024-12-04 | 68 | 4 | 11 | Actual |
| 37452 | 99.00 | 2025-08-04 | 84 | 3 | 6 | Actual |
| 35368 | 26881.00 | 2025-06-04 | 100 | 7 | 7 | Actual |
| 24794 | 86.00 | 2024-09-03 | 84 | 6 | 4 | Actual |
| 24280 | 26444.00 | 2024-08-03 | 8 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 23939 | 85.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 30573 | 100.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 63 | 2400.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 29034 | 4471.51 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 27086 | 270.00 | 2024-11-03 | 90 | 6 | 5 | Actual |
| 9516 | 200.00 | 2023-06-04 | 77 | 2 | 6 | Budget |
| 2069 | 2851.13 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 26137 | 94.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 3099 | 4700.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 20195 | 1364.74 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 3932 | 20176.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 30130 | 236531.83 | 2025-01-03 | 46 | 7 | 12 | Actual |
| 23862 | 286.00 | 2024-08-03 | 90 | 6 | 5 | Actual |
| 15071 | 1092511.00 | 2023-11-04 | 101 | 6 | 7 | Actual |
| 19744 | 243.00 | 2024-04-05 | 74 | 6 | 4 | Actual |
| 36650 | 435.87 | 2025-07-05 | 76 | 1 | 11 | Actual |
| 37202 | 585.00 | 2025-08-04 | 73 | 1 | 4 | Actual |
| 10803 | 70000.00 | 2023-07-05 | 56 | 6 | 6 | Budget |
| 34250 | 376.85 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 13856 | 996355.00 | 2023-10-04 | 11 | 3 | 6 | Actual |
| 19027 | 9905.00 | 2024-03-05 | 7 | 7 | 6 | Actual |
| 24219 | 304.12 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 6007 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 33027 | 17.00 | 2025-04-05 | 96 | 1 | 7 | Actual |
| 39185 | 56.08 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 1972 | 9.00 | 2022-11-04 | 96 | 1 | 7 | Actual |
| 19826 | 3512.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 699 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Budget |
| 19822 | 2255.00 | 2024-04-05 | 54 | 6 | 5 | Actual |
| 1944 | 362.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 26930 | 77.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 39092 | 294.38 | 2025-09-04 | 74 | 6 | 11 | Actual |
| 34923 | 402.00 | 2025-06-04 | 54 | 6 | 4 | Actual |
| 31078 | 24313.98 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 36093 | 811.00 | 2025-07-05 | 81 | 6 | 4 | Actual |
| 11804 | 280.00 | 2023-08-04 | 76 | 3 | 6 | Budget |
| 9993 | 196.54 | 2023-06-04 | 83 | 2 | 8 | Actual |
| 2406 | 15.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 10515 | 146.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 23199 | 82.90 | 2024-07-04 | 82 | 1 | 8 | Actual |
| 29147 | 54.00 | 2025-01-03 | 94 | 1 | 3 | Actual |
| 10142 | -250.00 | 2023-07-05 | 91 | 1 | 3 | Actual |
| 9308 | 31000.00 | 2023-06-04 | 60 | 1 | 5 | Budget |
| 21679 | 15903.00 | 2024-06-03 | 7 | 7 | 3 | Actual |
| 9165 | 85.00 | 2023-06-04 | 92 | 7 | 3 | Actual |
| 25174 | 614.00 | 2024-09-03 | 81 | 6 | 7 | Actual |
| 33473 | 282.68 | 2025-04-05 | 92 | 6 | 12 | Actual |
| 30950 | 29389.51 | 2025-02-03 | 28 | 7 | 8 | Actual |
| 29167 | 311.00 | 2025-01-03 | 74 | 6 | 3 | Actual |
| 25247 | 3319.32 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 9350 | 204.00 | 2023-06-04 | 90 | 1 | 5 | Actual |
| 4008 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 19221 | 198.05 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 30800 | 1260.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 17219 | 182092.35 | 2024-01-04 | 29 | 7 | 8 | Actual |
| 28877 | 75302.16 | 2024-12-04 | 35 | 7 | 11 | Actual |
| 22260 | 5.00 | 2024-06-03 | 96 | 2 | 8 | Actual |
| 5956 | 56.00 | 2023-03-06 | 69 | 1 | 5 | Actual |
| 37942 | 575.24 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 25428 | 64.59 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 34644 | 75919.19 | 2025-05-06 | 29 | 7 | 12 | Actual |
| 28186 | 351.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 11383 | 100.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 34931 | 839.00 | 2025-06-04 | 66 | 6 | 4 | Actual |
| 33753 | 376.00 | 2025-05-06 | 74 | 1 | 4 | Actual |
| 38031 | 65.65 | 2025-08-04 | 81 | 2 | 12 | Actual |
| 12816 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 38414 | 159573.00 | 2025-09-04 | 15 | 7 | 4 | Actual |
| 10232 | 31359.00 | 2023-07-05 | 38 | 7 | 3 | Actual |
| 15081 | 12609.00 | 2023-11-04 | 20 | 7 | 7 | Actual |
| 12681 | 480.00 | 2023-09-04 | 66 | 1 | 5 | Budget |
| 36197 | 11.00 | 2025-07-05 | 96 | 6 | 5 | Actual |
| 29844 | 165.66 | 2025-01-03 | 68 | 1 | 11 | Actual |
| 22573 | 6746.63 | 2024-06-03 | 24 | 7 | 12 | Actual |
| 33597 | 13027.81 | 2025-04-05 | 7 | 7 | 13 | Actual |
| 3084 | 333.00 | 2022-12-05 | 90 | 1 | 7 | Actual |
| 8453 | 406.00 | 2023-05-07 | 81 | 3 | 6 | Actual |
| 10813 | 7600.00 | 2023-07-05 | 63 | 6 | 6 | Budget |
| 9395 | 500.00 | 2023-06-04 | 81 | 6 | 5 | Actual |
| 6951 | 1000.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 38505 | 95724.00 | 2025-09-04 | 13 | 7 | 5 | Actual |
| 32756 | 434.00 | 2025-04-05 | 74 | 6 | 5 | Actual |
| 1978 | 122573.00 | 2022-11-04 | 56 | 6 | 7 | Actual |
| 31438 | 391472.00 | 2025-03-05 | 101 | 6 | 3 | Actual |
| 22378 | 29.48 | 2024-06-03 | 94 | 2 | 11 | Actual |
Generated 2025-11-03 12:16:58.554 UTC