[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21417 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3066 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 24046 | 166.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
| 34611 | 719.92 | 2025-05-04 | 77 | 6 | 12 | Actual |
| 6535 | 47387.00 | 2023-03-04 | 21 | 7 | 7 | Actual |
| 15065 | -235.00 | 2023-11-02 | 91 | 6 | 7 | Actual |
| 35901 | 63532.26 | 2025-06-02 | 13 | 7 | 13 | Actual |
| 7950 | 280.00 | 2023-05-05 | 81 | 6 | 3 | Budget |
| 28300 | 95854.00 | 2024-12-02 | 12 | 2 | 6 | Actual |
| 11461 | 38272.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 2435 | 123.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
| 8303 | 63762.00 | 2023-05-05 | 13 | 7 | 5 | Actual |
| 9200 | 72.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
| 9456 | 200.00 | 2023-06-02 | 67 | 1 | 6 | Budget |
| 8646 | 17529.00 | 2023-05-05 | 33 | 7 | 6 | Actual |
| 16591 | 75343.00 | 2024-01-02 | 21 | 7 | 3 | Actual |
| 15689 | 203136.00 | 2023-12-03 | 35 | 7 | 4 | Actual |
| 21220 | 346.54 | 2024-05-04 | 84 | 1 | 8 | Actual |
| 34544 | 48.63 | 2025-05-04 | 69 | 1 | 12 | Actual |
| 5832 | 650.00 | 2023-03-04 | 81 | 1 | 4 | Budget |
| 8313 | 12931.00 | 2023-05-05 | 28 | 7 | 5 | Actual |
| 9673 | 40.00 | 2023-06-02 | 85 | 5 | 6 | Budget |
| 15487 | 1312.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 2424 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 24296 | 95331.65 | 2024-08-01 | 34 | 7 | 8 | Actual |
| 2358 | 7822.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 10194 | 70.00 | 2023-07-03 | 84 | 6 | 3 | Budget |
| 32428 | 790.74 | 2025-03-03 | 87 | 2 | 13 | Actual |
| 716 | 4177.00 | 2022-10-02 | 57 | 6 | 6 | Actual |
| 6276 | 950.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 27119 | 955953.00 | 2024-11-01 | 43 | 7 | 5 | Actual |
| 15777 | 159090.00 | 2023-12-03 | 29 | 7 | 5 | Actual |
| 38772 | 5342.00 | 2025-09-02 | 76 | 6 | 7 | Actual |
| 12531 | 47564.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 27819 | 27506.59 | 2024-11-01 | 94 | 6 | 12 | Actual |
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 27882 | 622.32 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 6791 | 6600.00 | 2023-04-04 | 53 | 6 | 3 | Budget |
| 36099 | 235.00 | 2025-07-03 | 89 | 6 | 4 | Actual |
| 28889 | 343.32 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 22974 | 15973.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 16949 | 189.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 9641 | 650.00 | 2023-06-02 | 62 | 5 | 6 | Budget |
| 19278 | 302.89 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 6611 | 182.90 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 19883 | 971486.00 | 2024-04-03 | 46 | 7 | 5 | Actual |
| 708 | 4.00 | 2022-10-02 | 96 | 5 | 6 | Actual |
| 4155 | 22906.00 | 2023-01-02 | 32 | 7 | 6 | Actual |
| 4870 | 1.00 | 2023-02-02 | 54 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 34062 | 1.00 | 2025-05-04 | 54 | 6 | 6 | Actual |
| 8277 | 380.00 | 2023-05-05 | 81 | 6 | 5 | Budget |
| 36310 | 19871.00 | 2025-07-03 | 60 | 4 | 6 | Actual |
| 28818 | 27.36 | 2024-12-02 | 94 | 5 | 11 | Actual |
| 32115 | 8.00 | 2025-03-03 | 96 | 1 | 11 | Actual |
| 1703 | 117.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 21132 | -192.00 | 2024-05-04 | 91 | 1 | 7 | Actual |
| 6711 | 565200.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 34124 | 78200.00 | 2025-05-04 | 60 | 1 | 7 | Actual |
| 35222 | 307.00 | 2025-06-02 | 66 | 6 | 6 | Actual |
| 33897 | 626.00 | 2025-05-04 | 97 | 6 | 5 | Actual |
| 32849 | 29.00 | 2025-04-03 | 84 | 2 | 6 | Actual |
| 25516 | 3795.51 | 2024-09-01 | 18 | 7 | 11 | Actual |
| 8878 | 90.00 | 2023-05-05 | 83 | 2 | 8 | Budget |
| 34147 | -399.00 | 2025-05-04 | 91 | 1 | 7 | Actual |
| 25281 | 432.91 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 34539 | 2485.91 | 2025-05-04 | 62 | 1 | 12 | Actual |
| 32090 | 3689.13 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 12179 | 982.92 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 5759 | 646.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 33253 | 328.42 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 16021 | 5246.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 19538 | 51.82 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 21436 | 15.65 | 2024-05-04 | 67 | 5 | 11 | Actual |
| 6206 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 2207 | 158.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 4623 | 155982.00 | 2023-02-02 | 37 | 7 | 3 | Actual |
| 29518 | 151.00 | 2025-01-01 | 73 | 4 | 6 | Actual |
| 27053 | 403.00 | 2024-11-01 | 90 | 1 | 5 | Actual |
| 8778 | 10180.00 | 2023-05-05 | 20 | 7 | 7 | Actual |
| 36006 | 54326.00 | 2025-07-03 | 32 | 7 | 3 | Actual |
| 25062 | 92.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
| 16077 | 2774054.00 | 2023-12-03 | 43 | 7 | 7 | Actual |
| 31804 | 60.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 31632 | 388.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 24475 | 554.00 | 2024-08-01 | 97 | 6 | 11 | Actual |
| 19316 | 37.99 | 2024-03-03 | 90 | 2 | 11 | Actual |
| 32351 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 29714 | 38829.00 | 2025-01-01 | 40 | 7 | 7 | Actual |
| 36902 | 488.00 | 2025-07-03 | 66 | 6 | 12 | Actual |
| 37465 | 100.00 | 2025-08-02 | 67 | 4 | 6 | Actual |
| 16636 | 53058.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 10909 | 200.00 | 2023-07-03 | 74 | 1 | 7 | Budget |
| 26974 | 30445.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 35154 | 520.00 | 2025-06-02 | 87 | 3 | 6 | Actual |
| 24390 | 119.91 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 8785 | 36331.00 | 2023-05-05 | 31 | 7 | 7 | Actual |
| 13421 | 480.00 | 2023-09-02 | 80 | 6 | 8 | Budget |
| 38430 | 50013.00 | 2025-09-02 | 38 | 7 | 4 | Actual |
| 24145 | 188.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 4423 | 114.72 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 2885 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 45 | 412.00 | 2022-10-02 | 92 | 1 | 3 | Actual |
| 1388 | 48.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
| 19092 | 320.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
| 35483 | 46900.44 | 2025-06-02 | 38 | 7 | 8 | Actual |
| 18455 | 42238.78 | 2024-02-02 | 37 | 7 | 11 | Actual |
| 27816 | 283.74 | 2024-11-01 | 90 | 6 | 12 | Actual |
| 6443 | 75.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
| 3165 | 44626.00 | 2022-12-03 | 21 | 7 | 7 | Actual |
| 29482 | 835735.00 | 2025-01-01 | 11 | 3 | 6 | Actual |
| 425 | 100.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 8349 | 280.00 | 2023-05-05 | 76 | 1 | 6 | Budget |
| 10009 | 18309.00 | 2023-06-02 | 53 | 6 | 8 | Actual |
| 22646 | -202.00 | 2024-07-02 | 91 | 6 | 3 | Actual |
| 12288 | 380.00 | 2023-08-02 | 77 | 6 | 8 | Budget |
| 2689 | 43121.00 | 2022-12-03 | 13 | 7 | 5 | Actual |
| 8235 | 16100.00 | 2023-05-05 | 52 | 6 | 5 | Budget |
| 837 | 147.00 | 2022-10-02 | 84 | 1 | 7 | Actual |
| 34569 | 170.98 | 2025-05-04 | 66 | 2 | 12 | Actual |
| 36956 | 8338.15 | 2025-07-03 | 100 | 7 | 12 | Actual |
| 30183 | 329.33 | 2025-01-01 | 92 | 2 | 13 | Actual |
| 34996 | 346.00 | 2025-06-02 | 74 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2023-09-02 | 62 | 1 | 5 | Budget |
| 12214 | 100.00 | 2023-08-02 | 67 | 2 | 8 | Budget |
Generated 2025-11-02 00:56:52.321 UTC