[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21667 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34320 | 6561.81 | 2025-05-05 | 23 | 7 | 8 | Actual |
| 17286 | 2.00 | 2024-01-03 | 96 | 2 | 11 | Actual |
| 33213 | 40461.09 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 11781 | 918306.00 | 2023-08-03 | 11 | 3 | 6 | Actual |
| 7628 | 200.00 | 2023-04-05 | 83 | 6 | 7 | Budget |
| 34521 | 1880.58 | 2025-05-05 | 23 | 7 | 11 | Actual |
| 29887 | 45.44 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 36618 | 18710.52 | 2025-07-04 | 18 | 7 | 8 | Actual |
| 5460 | 200.00 | 2023-02-03 | 83 | 1 | 8 | Budget |
| 17853 | 24865.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 21459 | 2746.55 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 9206 | 202.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 25448 | 448.64 | 2024-09-02 | 62 | 5 | 11 | Actual |
| 31022 | 305.02 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 18895 | 85.00 | 2024-03-04 | 76 | 2 | 6 | Actual |
| 26447 | 76.29 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 22374 | 58.21 | 2024-06-02 | 89 | 2 | 11 | Actual |
| 39335 | 594.25 | 2025-09-03 | 81 | 6 | 13 | Actual |
| 4264 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
| 15542 | -194.00 | 2023-12-04 | 91 | 6 | 3 | Actual |
| 9989 | 280.00 | 2023-06-03 | 81 | 2 | 8 | Budget |
| 31061 | 273.10 | 2025-02-02 | 81 | 4 | 11 | Actual |
| 27265 | 311.00 | 2024-11-02 | 66 | 6 | 6 | Actual |
| 32972 | 135485.00 | 2025-04-04 | 101 | 6 | 6 | Actual |
| 33945 | 133.00 | 2025-05-05 | 83 | 1 | 6 | Actual |
| 20490 | 52436.84 | 2024-04-04 | 39 | 7 | 11 | Actual |
| 14178 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 23335 | 84.80 | 2024-07-03 | 66 | 2 | 11 | Actual |
| 26945 | 522.00 | 2024-11-02 | 68 | 1 | 4 | Actual |
| 25065 | 22856.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
| 15131 | 376.85 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 24990 | 30.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 32041 | 516.24 | 2025-03-04 | 74 | 6 | 8 | Actual |
| 27234 | 64.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 1699 | 234.00 | 2022-11-03 | 65 | 3 | 6 | Actual |
| 11362 | 80.00 | 2023-08-03 | 65 | 7 | 3 | Budget |
| 37260 | 25230.00 | 2025-08-03 | 7 | 7 | 4 | Actual |
| 32792 | 72812.00 | 2025-04-04 | 31 | 7 | 5 | Actual |
| 7128 | 3854.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
| 5438 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 4548 | 13500.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 34507 | 27000.00 | 2025-05-05 | 99 | 6 | 11 | Actual |
| 25951 | 180.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 9282 | 11311.00 | 2023-06-03 | 7 | 7 | 4 | Actual |
| 20666 | 191.00 | 2024-05-05 | 89 | 6 | 3 | Actual |
| 21105 | 29488.00 | 2024-05-05 | 40 | 7 | 6 | Actual |
| 26774 | 664.42 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 26487 | 222.04 | 2024-10-02 | 92 | 3 | 11 | Actual |
| 15306 | 142.25 | 2023-11-03 | 66 | 4 | 11 | Actual |
| 422 | 40.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 20925 | 186.00 | 2024-05-05 | 74 | 1 | 6 | Actual |
| 31505 | 950.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 17001 | 120836.00 | 2024-01-03 | 21 | 7 | 6 | Actual |
| 16380 | 3795.51 | 2023-12-04 | 18 | 7 | 11 | Actual |
| 15458 | 484.81 | 2023-11-03 | 7 | 7 | 12 | Actual |
| 17083 | 268462.00 | 2024-01-03 | 101 | 6 | 7 | Actual |
| 2369 | 17216.00 | 2022-12-04 | 14 | 7 | 3 | Actual |
| 28626 | 5007.24 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 32522 | 781.00 | 2025-04-04 | 92 | 1 | 3 | Actual |
| 19781 | 33701.00 | 2024-04-04 | 32 | 7 | 4 | Actual |
| 1875 | 405.00 | 2022-11-03 | 80 | 6 | 6 | Actual |
| 28115 | 19.00 | 2024-12-03 | 96 | 1 | 4 | Actual |
| 35668 | 5255.11 | 2025-06-03 | 18 | 7 | 11 | Actual |
| 38862 | 537.45 | 2025-09-03 | 81 | 2 | 8 | Actual |
| 12489 | 80.00 | 2023-09-03 | 65 | 7 | 3 | Budget |
| 36294 | 165.00 | 2025-07-04 | 74 | 3 | 6 | Actual |
| 19953 | 123.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 13340 | 358.66 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 39386 | -105.00 | 2025-10-02 | 85 | 7 | 6 | Actual |
| 15402 | 3.95 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 4248 | 4100.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 15695 | 245263.00 | 2023-12-04 | 46 | 7 | 4 | Actual |
| 17441 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 34488 | 293.32 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 20994 | 470.00 | 2024-05-05 | 92 | 3 | 6 | Actual |
| 25353 | 25.23 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 34681 | 269.68 | 2025-05-05 | 92 | 1 | 13 | Actual |
| 8036 | 30.00 | 2023-05-06 | 85 | 7 | 3 | Budget |
| 3193 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 9239 | 216.00 | 2023-06-03 | 68 | 6 | 4 | Actual |
| 24939 | 333.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
| 34878 | 118.00 | 2025-06-03 | 78 | 7 | 3 | Actual |
| 27165 | 13.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 25910 | 825.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 1302 | 18.00 | 2022-11-03 | 84 | 7 | 3 | Actual |
| 879 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 3957 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 1711 | 104.00 | 2022-11-03 | 74 | 3 | 6 | Actual |
| 9678 | 84.00 | 2023-06-03 | 90 | 5 | 6 | Actual |
| 17784 | 295.00 | 2024-02-03 | 92 | 1 | 5 | Actual |
| 37986 | 893390.78 | 2025-08-03 | 46 | 7 | 11 | Actual |
| 14135 | 334.42 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 36653 | 907.16 | 2025-07-04 | 80 | 1 | 11 | Actual |
| 35243 | 451.00 | 2025-06-03 | 92 | 6 | 6 | Actual |
| 24924 | -277997.00 | 2024-09-02 | 43 | 7 | 5 | Actual |
| 16 | 54.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 9384 | 291.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 8447 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 716 | 4177.00 | 2022-10-03 | 57 | 6 | 6 | Actual |
| 34795 | 646.00 | 2025-06-03 | 90 | 1 | 3 | Actual |
| 3303 | 43.51 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 26743 | 1004.78 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 20851 | 20949.00 | 2024-05-05 | 52 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-09-03 | 54 | 6 | 8 | Actual |
| 2005 | 200.00 | 2022-11-03 | 74 | 6 | 7 | Budget |
| 35160 | 17373.00 | 2025-06-03 | 60 | 4 | 6 | Actual |
| 22382 | 1269.93 | 2024-06-02 | 62 | 3 | 11 | Actual |
| 21065 | 106.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2025-09-03 | 78 | 6 | 12 | Actual |
| 15950 | 302.00 | 2023-12-04 | 87 | 6 | 6 | Actual |
| 19200 | 6.00 | 2024-03-04 | 96 | 2 | 8 | Actual |
| 23622 | 983.00 | 2024-08-02 | 54 | 6 | 3 | Actual |
| 29699 | 18842.00 | 2025-01-02 | 20 | 7 | 7 | Actual |
| 32094 | 219.91 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 193 | 3449.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 17542 | 8394.53 | 2024-01-03 | 38 | 7 | 12 | Actual |
| 2426 | 31.00 | 2022-12-04 | 84 | 7 | 3 | Actual |
| 27968 | 6669.80 | 2024-11-02 | 100 | 7 | 13 | Actual |
| 25969 | 111391.00 | 2024-10-02 | 15 | 7 | 5 | Actual |
| 6267 | 380.00 | 2023-03-05 | 87 | 4 | 6 | Budget |
| 793 | 22950.00 | 2022-10-03 | 37 | 7 | 6 | Actual |
| 21095 | 20206.00 | 2024-05-05 | 28 | 7 | 6 | Actual |
| 27230 | 1050.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
Generated 2025-11-03 03:57:31.142 UTC