[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21542 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27929 | 243.36 | 2024-11-07 | 83 | 6 | 13 | Actual |
| 30806 | 1080.00 | 2025-02-07 | 87 | 6 | 7 | Actual |
| 3639 | 195.00 | 2023-01-08 | 74 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-10-08 | 82 | 1 | 3 | Actual |
| 4774 | 100.00 | 2023-02-08 | 84 | 6 | 4 | Budget |
| 33197 | 6693.63 | 2025-04-09 | 23 | 7 | 8 | Actual |
| 6504 | 380.00 | 2023-03-10 | 81 | 6 | 7 | Budget |
| 17153 | 163.21 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 29991 | 5255.11 | 2025-01-07 | 18 | 7 | 11 | Actual |
| 21742 | 244.00 | 2024-06-07 | 74 | 1 | 4 | Actual |
| 29731 | 525.33 | 2025-01-07 | 78 | 1 | 8 | Actual |
| 19313 | 11.40 | 2024-03-09 | 85 | 2 | 11 | Actual |
| 33803 | 21720.00 | 2025-05-10 | 94 | 6 | 4 | Actual |
| 38728 | 4115.00 | 2025-09-08 | 62 | 1 | 7 | Actual |
| 26012 | 50.00 | 2024-10-07 | 85 | 1 | 6 | Actual |
| 3423 | 73700.00 | 2023-01-08 | 56 | 6 | 3 | Budget |
| 30925 | 249.57 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 5753 | 96075.00 | 2023-03-10 | 43 | 7 | 3 | Actual |
| 17921 | 136.00 | 2024-02-08 | 78 | 3 | 6 | Actual |
| 4669 | 200.00 | 2023-02-08 | 87 | 7 | 3 | Budget |
| 37634 | 542.00 | 2025-08-08 | 92 | 6 | 7 | Actual |
| 15918 | 113.00 | 2023-12-09 | 89 | 5 | 6 | Actual |
| 15791 | 2185.00 | 2023-12-09 | 61 | 1 | 6 | Actual |
| 4323 | 442.00 | 2023-01-08 | 73 | 1 | 8 | Actual |
| 10896 | 480.00 | 2023-07-09 | 65 | 1 | 7 | Budget |
| 1918 | 90735.00 | 2022-11-08 | 35 | 7 | 6 | Actual |
| 14918 | 1685.00 | 2023-11-08 | 61 | 5 | 6 | Actual |
| 28350 | 371.00 | 2024-12-08 | 89 | 3 | 6 | Actual |
| 31985 | 137.45 | 2025-03-09 | 82 | 1 | 8 | Actual |
| 12022 | 480.00 | 2023-08-08 | 66 | 1 | 7 | Budget |
| 29662 | 480.00 | 2025-01-07 | 65 | 6 | 7 | Actual |
| 20051 | 331.00 | 2024-04-09 | 97 | 6 | 6 | Actual |
| 10720 | 29.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
| 21929 | 96.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 23015 | 180.00 | 2024-07-08 | 81 | 5 | 6 | Actual |
| 8819 | 380.00 | 2023-05-11 | 76 | 1 | 8 | Budget |
| 31347 | 555758.98 | 2025-02-07 | 6 | 7 | 13 | Actual |
| 26744 | 622.32 | 2024-10-07 | 81 | 2 | 13 | Actual |
| 32195 | 249.70 | 2025-03-09 | 92 | 4 | 11 | Actual |
| 16384 | 3223.16 | 2023-12-09 | 22 | 7 | 11 | Actual |
| 34811 | 850.00 | 2025-06-08 | 66 | 6 | 3 | Actual |
| 36131 | 75908.00 | 2025-07-09 | 39 | 7 | 4 | Actual |
| 10634 | 60.00 | 2023-07-09 | 78 | 2 | 6 | Budget |
| 19932 | 151.00 | 2024-04-09 | 87 | 2 | 6 | Actual |
| 16157 | 638.97 | 2023-12-09 | 81 | 6 | 8 | Actual |
| 20136 | 128.00 | 2024-04-09 | 85 | 6 | 7 | Actual |
| 36372 | 162.00 | 2025-07-09 | 66 | 6 | 6 | Actual |
| 14252 | 16.72 | 2023-10-08 | 68 | 2 | 11 | Actual |
| 32793 | 36370.00 | 2025-04-09 | 32 | 7 | 5 | Actual |
| 6542 | 23350.00 | 2023-03-10 | 32 | 7 | 7 | Actual |
| 26694 | 46926.10 | 2024-10-07 | 37 | 7 | 12 | Actual |
| 7494 | 380.00 | 2023-04-10 | 87 | 6 | 6 | Budget |
| 18169 | 328376.90 | 2024-02-08 | 12 | 2 | 8 | Actual |
| 34603 | 205.02 | 2025-05-10 | 67 | 6 | 12 | Actual |
| 31509 | 1210.00 | 2025-03-09 | 81 | 1 | 4 | Actual |
| 11054 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 10107 | 380.00 | 2023-07-09 | 66 | 1 | 3 | Budget |
| 17990 | 24613.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
| 22307 | 68641.75 | 2024-06-07 | 21 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-07-08 | 57 | 6 | 8 | Actual |
| 29464 | 72.00 | 2025-01-07 | 73 | 2 | 6 | Actual |
| 25294 | 513.21 | 2024-09-07 | 81 | 6 | 8 | Actual |
| 26779 | 162.66 | 2024-10-07 | 83 | 6 | 13 | Actual |
| 35332 | 248.00 | 2025-06-08 | 89 | 6 | 7 | Actual |
| 19627 | 1009.00 | 2024-04-09 | 77 | 6 | 3 | Actual |
| 23983 | 125.00 | 2024-08-07 | 66 | 4 | 6 | Actual |
| 17027 | 93.00 | 2024-01-08 | 71 | 1 | 7 | Actual |
| 2013 | 650.00 | 2022-11-08 | 80 | 6 | 7 | Budget |
| 18970 | 27.00 | 2024-03-09 | 68 | 5 | 6 | Actual |
| 20501 | 6.08 | 2024-04-09 | 68 | 1 | 12 | Actual |
| 35609 | 43.31 | 2025-06-08 | 76 | 5 | 11 | Actual |
| 31326 | 366.17 | 2025-02-07 | 73 | 6 | 13 | Actual |
| 27942 | 391727.85 | 2024-11-07 | 6 | 7 | 13 | Actual |
| 32900 | 265.00 | 2025-04-09 | 81 | 4 | 6 | Actual |
| 37262 | 114029.00 | 2025-08-08 | 13 | 7 | 4 | Actual |
| 20069 | 157848.00 | 2024-04-09 | 29 | 7 | 6 | Actual |
| 14487 | 3984.88 | 2023-10-08 | 20 | 7 | 12 | Actual |
| 30321 | 78696.00 | 2025-02-07 | 19 | 7 | 3 | Actual |
| 14757 | 114.00 | 2023-11-08 | 68 | 6 | 5 | Actual |
| 610 | 259.00 | 2022-10-08 | 90 | 3 | 6 | Actual |
| 32169 | 118.85 | 2025-03-09 | 94 | 3 | 11 | Actual |
| 27056 | 312.00 | 2024-11-07 | 94 | 1 | 5 | Actual |
| 13006 | 1300.00 | 2023-09-08 | 61 | 5 | 6 | Budget |
| 5012 | 567.00 | 2023-02-08 | 62 | 2 | 6 | Actual |
| 15101 | 8467.91 | 2023-11-08 | 61 | 1 | 8 | Actual |
| 2989 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 22176 | 71000.00 | 2024-06-07 | 99 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2025-02-07 | 77 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-08-08 | 85 | 6 | 6 | Actual |
| 28089 | 81282.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
| 34044 | 132.00 | 2025-05-10 | 73 | 5 | 6 | Actual |
| 2470 | 82.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 31000 | 17.78 | 2025-02-07 | 71 | 2 | 11 | Actual |
| 18110 | 8.00 | 2024-02-08 | 96 | 6 | 7 | Actual |
| 10430 | 712.00 | 2023-07-09 | 65 | 1 | 5 | Actual |
| 16940 | 107.00 | 2024-01-08 | 76 | 5 | 6 | Actual |
| 15091 | 62108.00 | 2023-11-08 | 34 | 7 | 7 | Actual |
| 36793 | 127.36 | 2025-07-09 | 78 | 6 | 11 | Actual |
| 28158 | 89319.00 | 2024-12-08 | 14 | 7 | 4 | Actual |
| 36520 | 8249.72 | 2025-07-09 | 61 | 1 | 8 | Actual |
| 16820 | 639130.00 | 2024-01-08 | 46 | 7 | 5 | Actual |
| 26065 | 100.00 | 2024-10-07 | 83 | 3 | 6 | Actual |
| 5506 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 16834 | 432.00 | 2024-01-08 | 77 | 1 | 6 | Actual |
| 18835 | 143867.00 | 2024-03-09 | 15 | 7 | 5 | Actual |
| 4493 | 1900.00 | 2023-02-08 | 61 | 1 | 3 | Budget |
| 19355 | 11.40 | 2024-03-09 | 69 | 4 | 11 | Actual |
| 13274 | 22683.00 | 2023-09-08 | 32 | 7 | 7 | Actual |
| 4549 | 1300.00 | 2023-02-08 | 61 | 6 | 3 | Budget |
| 37670 | 5767.86 | 2025-08-08 | 62 | 1 | 8 | Actual |
| 22539 | 1.82 | 2024-06-07 | 72 | 6 | 12 | Actual |
| 33488 | 4833.83 | 2025-04-09 | 20 | 7 | 12 | Actual |
| 28172 | 59300.00 | 2024-12-08 | 34 | 7 | 4 | Actual |
| 11839 | 100.00 | 2023-08-08 | 67 | 4 | 6 | Budget |
| 20625 | 1023.00 | 2024-05-10 | 81 | 1 | 3 | Actual |
| 3998 | 125.00 | 2023-01-08 | 74 | 4 | 6 | Actual |
| 24997 | 327.00 | 2024-09-07 | 81 | 3 | 6 | Actual |
| 8363 | 100.00 | 2023-05-11 | 84 | 1 | 6 | Budget |
| 25768 | 57661.00 | 2024-10-07 | 38 | 7 | 3 | Actual |
| 38593 | 248.00 | 2025-09-08 | 73 | 3 | 6 | Actual |
| 11652 | 8.00 | 2023-08-08 | 96 | 6 | 5 | Actual |
| 29775 | 1182.92 | 2025-01-07 | 54 | 6 | 8 | Actual |
| 26814 | 44814.37 | 2024-10-07 | 39 | 7 | 13 | Actual |
| 13073 | 100.00 | 2023-09-08 | 67 | 6 | 6 | Budget |
Generated 2025-11-07 23:36:28.320 UTC