[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21668 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26285 | 122497.00 | 2024-10-02 | 46 | 7 | 7 | Actual |
| 10139 | 480.00 | 2023-07-04 | 87 | 1 | 3 | Budget |
| 23944 | 14.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 6356 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 32812 | 53.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 19267 | 3016.77 | 2024-03-04 | 61 | 1 | 11 | Actual |
| 17890 | 148.00 | 2024-02-03 | 74 | 2 | 6 | Actual |
| 19621 | 77.00 | 2024-04-04 | 69 | 6 | 3 | Actual |
| 9350 | 204.00 | 2023-06-03 | 90 | 1 | 5 | Actual |
| 38701 | 8128.00 | 2025-09-03 | 8 | 7 | 6 | Actual |
| 33390 | 196.51 | 2025-04-04 | 65 | 1 | 12 | Actual |
| 7491 | 80.00 | 2023-04-05 | 84 | 6 | 6 | Budget |
| 10632 | 193.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 16267 | 134.80 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 31775 | 368.00 | 2025-03-04 | 80 | 4 | 6 | Actual |
| 8230 | 320.00 | 2023-05-06 | 92 | 1 | 5 | Actual |
| 22873 | 34101.00 | 2024-07-03 | 19 | 7 | 5 | Actual |
| 19638 | -218.00 | 2024-04-04 | 91 | 6 | 3 | Actual |
| 37552 | 55001.00 | 2025-08-03 | 13 | 7 | 6 | Actual |
| 35579 | 44.38 | 2025-06-03 | 71 | 4 | 11 | Actual |
| 2739 | 127.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 8675 | 215.00 | 2023-05-06 | 74 | 1 | 7 | Actual |
| 14498 | 40320.66 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 10187 | 393.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 34464 | 27.36 | 2025-05-05 | 85 | 5 | 11 | Actual |
| 21737 | 246.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 39091 | 242.25 | 2025-09-03 | 73 | 6 | 11 | Actual |
| 27194 | 150.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
| 8681 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 22034 | 80.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
| 30831 | 223368.00 | 2025-02-02 | 29 | 7 | 7 | Actual |
| 10073 | 24712.15 | 2023-06-03 | 7 | 7 | 8 | Actual |
| 25801 | 4.00 | 2024-10-02 | 96 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2025-03-04 | 60 | 3 | 11 | Actual |
| 14869 | 357.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
| 31886 | 795.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 20745 | 651.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 25091 | 388.00 | 2024-09-02 | 92 | 6 | 6 | Actual |
| 10999 | 114297.00 | 2023-07-04 | 101 | 6 | 7 | Actual |
| 9313 | 2100.00 | 2023-06-03 | 62 | 1 | 5 | Budget |
| 35424 | 8451.24 | 2025-06-03 | 52 | 6 | 8 | Actual |
| 35202 | 15.00 | 2025-06-03 | 82 | 5 | 6 | Actual |
| 5090 | 100.00 | 2023-02-03 | 83 | 3 | 6 | Budget |
| 15004 | 4137561.00 | 2023-11-03 | 43 | 7 | 6 | Actual |
| 36249 | 520.00 | 2025-07-04 | 87 | 1 | 6 | Actual |
| 29023 | 106.52 | 2024-12-03 | 84 | 1 | 13 | Actual |
| 17709 | 68.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
| 25106 | 120484.00 | 2024-09-02 | 21 | 7 | 6 | Actual |
| 20204 | 5120.87 | 2024-04-04 | 61 | 2 | 8 | Actual |
| 33515 | 41.60 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 36978 | 141.61 | 2025-07-04 | 89 | 1 | 13 | Actual |
| 20353 | 76.29 | 2024-04-04 | 66 | 3 | 11 | Actual |
| 19133 | 168258.00 | 2024-03-04 | 29 | 7 | 7 | Actual |
| 4821 | 3264.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 9579 | 111.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
| 31892 | 1071.00 | 2025-03-04 | 81 | 1 | 7 | Actual |
| 22157 | 364.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
| 15611 | 35.00 | 2023-12-04 | 69 | 1 | 4 | Actual |
| 38764 | 460.00 | 2025-09-03 | 66 | 6 | 7 | Actual |
| 1218 | 281.00 | 2022-11-03 | 81 | 6 | 3 | Actual |
| 17754 | 37523.00 | 2024-02-03 | 38 | 7 | 4 | Actual |
| 36416 | 35580.00 | 2025-07-04 | 33 | 7 | 6 | Actual |
| 29150 | 17459.00 | 2025-01-02 | 52 | 6 | 3 | Actual |
| 26184 | 42062.00 | 2024-10-02 | 38 | 7 | 6 | Actual |
| 28883 | 397697.53 | 2024-12-03 | 46 | 7 | 11 | Actual |
| 3603 | 11.00 | 2023-01-03 | 96 | 1 | 4 | Actual |
| 3149 | 56242.00 | 2022-12-04 | 94 | 6 | 7 | Actual |
| 12466 | 57156.00 | 2023-09-03 | 21 | 7 | 3 | Actual |
| 4979 | 160.00 | 2023-02-03 | 74 | 1 | 6 | Actual |
| 14158 | 4310.25 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 28538 | 46698.00 | 2024-12-03 | 7 | 7 | 7 | Actual |
| 24233 | 135.93 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 9470 | 200.00 | 2023-06-03 | 78 | 1 | 6 | Budget |
| 11011 | 44816.00 | 2023-07-04 | 21 | 7 | 7 | Actual |
| 14777 | 45759.00 | 2023-11-03 | 94 | 6 | 5 | Actual |
| 8778 | 10180.00 | 2023-05-06 | 20 | 7 | 7 | Actual |
| 26977 | 352.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 37812 | 293.32 | 2025-08-03 | 92 | 1 | 11 | Actual |
| 8515 | 201.00 | 2023-05-06 | 92 | 4 | 6 | Actual |
| 27155 | 35.00 | 2024-11-02 | 68 | 2 | 6 | Actual |
| 22589 | 12038.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 23372 | 213.53 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 6813 | 18.00 | 2023-04-05 | 69 | 6 | 3 | Actual |
| 32698 | 268998.00 | 2025-04-04 | 29 | 7 | 4 | Actual |
| 34577 | 211.40 | 2025-05-05 | 77 | 2 | 12 | Actual |
| 15761 | 550422.00 | 2023-12-04 | 101 | 6 | 5 | Actual |
| 27223 | 382.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 5416 | 21794.00 | 2023-02-03 | 32 | 7 | 7 | Actual |
| 10041 | 4840.57 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 16991 | 218595.00 | 2024-01-03 | 4 | 7 | 6 | Actual |
| 23993 | 353.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 26448 | 136.93 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 13055 | 53802.00 | 2023-09-03 | 54 | 6 | 6 | Actual |
| 33896 | 13.00 | 2025-05-05 | 96 | 6 | 5 | Actual |
| 18694 | 449.00 | 2024-03-04 | 90 | 1 | 4 | Actual |
| 12964 | 200.00 | 2023-09-03 | 65 | 4 | 6 | Budget |
| 31255 | 400222.39 | 2025-02-02 | 43 | 7 | 12 | Actual |
| 10638 | 100.00 | 2023-07-04 | 81 | 2 | 6 | Budget |
| 37084 | 891.00 | 2025-08-03 | 76 | 1 | 3 | Actual |
| 26786 | 281.96 | 2024-10-02 | 92 | 6 | 13 | Actual |
| 7050 | 3926.00 | 2023-04-05 | 23 | 7 | 4 | Actual |
| 35757 | 111.40 | 2025-06-03 | 71 | 6 | 12 | Actual |
| 18453 | 17067.03 | 2024-02-03 | 34 | 7 | 11 | Actual |
| 8161 | 7731.00 | 2023-05-06 | 8 | 7 | 4 | Actual |
| 17510 | 13.53 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 33697 | 22226.00 | 2025-05-05 | 20 | 7 | 3 | Actual |
| 9151 | 68.00 | 2023-06-03 | 81 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-07-04 | 62 | 4 | 6 | Actual |
| 35417 | 955.64 | 2025-06-03 | 87 | 2 | 8 | Actual |
| 36335 | 11.00 | 2025-07-04 | 96 | 4 | 6 | Actual |
| 22421 | 238.00 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 21340 | 53.95 | 2024-05-05 | 84 | 1 | 11 | Actual |
| 38791 | 877735.00 | 2025-09-03 | 4 | 7 | 7 | Actual |
| 4424 | 32.90 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 7111 | 192.00 | 2023-04-05 | 94 | 1 | 5 | Actual |
| 32967 | -358.00 | 2025-04-04 | 91 | 6 | 6 | Actual |
| 5050 | -86.00 | 2023-02-03 | 91 | 2 | 6 | Actual |
| 22662 | 17657.00 | 2024-07-03 | 20 | 7 | 3 | Actual |
| 10965 | 750.00 | 2023-07-04 | 72 | 6 | 7 | Budget |
| 2732 | 155.00 | 2022-12-04 | 74 | 1 | 6 | Actual |
| 15468 | 1330.57 | 2023-11-03 | 23 | 7 | 12 | Actual |
| 13245 | 630.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 15016 | 592.00 | 2023-11-03 | 73 | 1 | 7 | Actual |
| 37735 | 364.72 | 2025-08-03 | 68 | 6 | 8 | Actual |
Generated 2025-11-02 12:12:33.883 UTC