[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21540 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26230 | 851.00 | 2024-10-07 | 66 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-07-08 | 72 | 6 | 4 | Actual |
| 32795 | 41545.00 | 2025-04-09 | 34 | 7 | 5 | Actual |
| 18237 | 201291.20 | 2024-02-08 | 13 | 7 | 8 | Actual |
| 25423 | 86.93 | 2024-09-07 | 66 | 4 | 11 | Actual |
| 7376 | 444.00 | 2023-04-10 | 80 | 4 | 6 | Actual |
| 5675 | 1300.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
| 4916 | 145.00 | 2023-02-08 | 84 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 30923 | 313.21 | 2025-02-07 | 83 | 6 | 8 | Actual |
| 8591 | 36.00 | 2023-05-11 | 71 | 6 | 6 | Actual |
| 35212 | 4361.00 | 2025-06-08 | 52 | 6 | 6 | Actual |
| 9610 | 200.00 | 2023-06-08 | 76 | 4 | 6 | Budget |
| 34356 | 747.58 | 2025-05-10 | 87 | 1 | 11 | Actual |
| 6819 | 135.00 | 2023-04-10 | 73 | 6 | 3 | Actual |
| 12239 | 84.42 | 2023-08-08 | 84 | 2 | 8 | Actual |
| 30251 | 1040.00 | 2025-02-07 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2023-10-08 | 65 | 6 | 3 | Actual |
| 978 | 235.93 | 2022-10-08 | 84 | 1 | 8 | Actual |
| 35522 | 107.14 | 2025-06-08 | 67 | 2 | 11 | Actual |
| 14136 | 601.09 | 2023-10-08 | 77 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 5695 | 132.00 | 2023-03-10 | 73 | 6 | 3 | Actual |
| 7539 | 2800.00 | 2023-04-10 | 62 | 1 | 7 | Budget |
| 3076 | 248.00 | 2022-12-09 | 83 | 1 | 7 | Actual |
| 7976 | 47431.00 | 2023-05-11 | 13 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-02-08 | 87 | 6 | 3 | Actual |
| 32477 | 4332.91 | 2025-03-09 | 18 | 7 | 13 | Actual |
| 4535 | 374.00 | 2023-02-08 | 92 | 1 | 3 | Actual |
| 23007 | 17.00 | 2024-07-08 | 69 | 5 | 6 | Actual |
| 5268 | 30604.00 | 2023-02-08 | 19 | 7 | 6 | Actual |
| 20642 | 36756.00 | 2024-05-10 | 57 | 6 | 3 | Actual |
| 37636 | 12.00 | 2025-08-08 | 96 | 6 | 7 | Actual |
| 13916 | 15.00 | 2023-10-08 | 69 | 5 | 6 | Actual |
| 20995 | 12.00 | 2024-05-10 | 96 | 3 | 6 | Actual |
| 16359 | 13.53 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 25561 | 123.10 | 2024-09-07 | 92 | 1 | 12 | Actual |
| 1876 | 251.00 | 2022-11-08 | 81 | 6 | 6 | Actual |
| 22317 | 89233.05 | 2024-06-07 | 35 | 7 | 8 | Actual |
| 1484 | 643.00 | 2022-11-08 | 81 | 1 | 5 | Actual |
| 17711 | 281.00 | 2024-02-08 | 73 | 6 | 4 | Actual |
| 39387 | 945.00 | 2025-10-07 | 92 | 7 | 6 | Actual |
| 37532 | 132.00 | 2025-08-08 | 78 | 6 | 6 | Actual |
| 34788 | 1061.00 | 2025-06-08 | 81 | 1 | 3 | Actual |
| 36461 | 3718.00 | 2025-07-09 | 62 | 6 | 7 | Actual |
| 10062 | 207.15 | 2023-06-08 | 90 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-09-07 | 96 | 2 | 8 | Actual |
| 2916 | 57.00 | 2022-12-09 | 68 | 5 | 6 | Actual |
| 2421 | 98.00 | 2022-12-09 | 81 | 7 | 3 | Actual |
| 39168 | 9788.18 | 2025-09-08 | 60 | 2 | 12 | Actual |
| 11766 | 50.00 | 2023-08-08 | 83 | 2 | 6 | Budget |
| 8158 | 420632.00 | 2023-05-11 | 4 | 7 | 4 | Actual |
| 9693 | 1100.00 | 2023-06-08 | 62 | 6 | 6 | Budget |
| 26698 | 405246.24 | 2024-10-07 | 43 | 7 | 12 | Actual |
| 15119 | 307.15 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 36958 | 2597.79 | 2025-07-09 | 61 | 1 | 13 | Actual |
| 6891 | 26.00 | 2023-04-10 | 68 | 7 | 3 | Actual |
| 37401 | 386.00 | 2025-08-08 | 90 | 1 | 6 | Actual |
| 37279 | 179439.00 | 2025-08-08 | 37 | 7 | 4 | Actual |
| 5211 | 10512.00 | 2023-02-08 | 63 | 6 | 6 | Actual |
| 30217 | 110.00 | 2025-01-07 | 97 | 6 | 13 | Actual |
| 11810 | 550.00 | 2023-08-08 | 80 | 3 | 6 | Budget |
| 9402 | 168.00 | 2023-06-08 | 84 | 6 | 5 | Actual |
| 37802 | 649.71 | 2025-08-08 | 80 | 1 | 11 | Actual |
| 27845 | 68698.85 | 2024-11-07 | 37 | 7 | 12 | Actual |
| 32499 | 6125.00 | 2025-04-09 | 61 | 1 | 3 | Actual |
| 18839 | 46791.00 | 2024-03-09 | 21 | 7 | 5 | Actual |
| 35062 | 12711.00 | 2025-06-08 | 22 | 7 | 5 | Actual |
| 7711 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 32342 | 134.80 | 2025-03-09 | 85 | 6 | 12 | Actual |
| 25403 | 82.68 | 2024-09-07 | 76 | 3 | 11 | Actual |
| 34425 | 33.74 | 2025-05-10 | 69 | 4 | 11 | Actual |
| 30517 | 229.00 | 2025-02-07 | 89 | 6 | 5 | Actual |
| 34868 | 212.00 | 2025-06-08 | 65 | 7 | 3 | Actual |
| 22684 | 196.00 | 2024-07-08 | 66 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-08-07 | 76 | 1 | 3 | Actual |
| 22465 | 2500.81 | 2024-06-07 | 94 | 6 | 11 | Actual |
| 30561 | 32.00 | 2025-02-07 | 69 | 1 | 6 | Actual |
| 7131 | 480.00 | 2023-04-10 | 65 | 6 | 5 | Budget |
| 27674 | 2030.58 | 2024-11-07 | 61 | 6 | 11 | Actual |
| 4403 | 191.99 | 2023-01-08 | 54 | 6 | 8 | Actual |
| 33485 | 62513.63 | 2025-04-09 | 15 | 7 | 12 | Actual |
| 27196 | 120.00 | 2024-11-07 | 85 | 3 | 6 | Actual |
| 16069 | 29778.00 | 2023-12-09 | 32 | 7 | 7 | Actual |
| 35757 | 111.40 | 2025-06-08 | 71 | 6 | 12 | Actual |
| 17162 | 160.18 | 2024-01-08 | 90 | 2 | 8 | Actual |
| 5125 | 200.00 | 2023-02-08 | 76 | 4 | 6 | Budget |
| 26027 | 7.00 | 2024-10-07 | 69 | 2 | 6 | Actual |
| 9586 | 360.00 | 2023-06-08 | 92 | 3 | 6 | Actual |
| 31018 | 2.00 | 2025-02-07 | 96 | 2 | 11 | Actual |
| 35829 | 69.67 | 2025-06-08 | 89 | 1 | 13 | Actual |
| 15131 | 376.85 | 2023-11-08 | 65 | 2 | 8 | Actual |
| 4211 | 242.00 | 2023-01-08 | 94 | 1 | 7 | Actual |
| 28669 | 33600.19 | 2024-12-08 | 24 | 7 | 8 | Actual |
| 8482 | 148.00 | 2023-05-11 | 67 | 4 | 6 | Actual |
| 11733 | 9300.00 | 2023-08-08 | 60 | 2 | 6 | Budget |
| 7519 | 18991.00 | 2023-04-10 | 24 | 7 | 6 | Actual |
| 22981 | 10.00 | 2024-07-08 | 69 | 4 | 6 | Actual |
| 13830 | 668.00 | 2023-10-08 | 61 | 2 | 6 | Actual |
| 31443 | 67221.00 | 2025-03-09 | 13 | 7 | 3 | Actual |
| 5575 | 380.00 | 2023-02-08 | 87 | 6 | 8 | Budget |
| 9021 | 101.00 | 2023-06-08 | 85 | 1 | 3 | Actual |
| 25535 | 158310.23 | 2024-09-07 | 46 | 7 | 11 | Actual |
| 3851 | 60.00 | 2023-01-08 | 71 | 1 | 6 | Budget |
| 9407 | 164.00 | 2023-06-08 | 89 | 6 | 5 | Actual |
| 22762 | 97.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
| 33801 | -245.00 | 2025-05-10 | 91 | 6 | 4 | Actual |
| 14820 | 147.00 | 2023-11-08 | 74 | 1 | 6 | Actual |
| 8612 | 100.00 | 2023-05-11 | 84 | 6 | 6 | Actual |
| 21926 | 162.00 | 2024-06-07 | 74 | 1 | 6 | Actual |
| 9500 | 200.00 | 2023-06-08 | 65 | 2 | 6 | Budget |
| 33147 | 7.00 | 2025-04-09 | 96 | 2 | 8 | Actual |
| 5494 | 246.54 | 2023-02-08 | 74 | 2 | 8 | Actual |
| 27853 | 1822.34 | 2024-11-07 | 61 | 1 | 13 | Actual |
| 29604 | 17287.00 | 2025-01-07 | 18 | 7 | 6 | Actual |
| 17758 | 497885.00 | 2024-02-08 | 46 | 7 | 4 | Actual |
| 14644 | 168.00 | 2023-11-08 | 85 | 1 | 4 | Actual |
| 1138 | 490.00 | 2022-11-08 | 65 | 1 | 3 | Actual |
| 16068 | 51637.00 | 2023-12-09 | 31 | 7 | 7 | Actual |
| 17080 | 8.00 | 2024-01-08 | 96 | 6 | 7 | Actual |
| 35749 | 4197.65 | 2025-06-08 | 61 | 6 | 12 | Actual |
| 1748 | 280.00 | 2022-11-08 | 66 | 4 | 6 | Budget |
| 30402 | 6412.00 | 2025-02-07 | 61 | 6 | 4 | Actual |
| 32890 | 135.00 | 2025-04-09 | 67 | 4 | 6 | Actual |
Generated 2025-11-07 15:13:31.134 UTC