[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21732 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30950 | 29389.51 | 2025-02-07 | 28 | 7 | 8 | Actual |
| 13931 | 154.00 | 2023-10-08 | 90 | 5 | 6 | Actual |
| 4381 | 480.00 | 2023-01-08 | 80 | 2 | 8 | Budget |
| 37607 | 186717.00 | 2025-08-08 | 56 | 6 | 7 | Actual |
| 9315 | 480.00 | 2023-06-08 | 65 | 1 | 5 | Budget |
| 17868 | 315.00 | 2024-02-08 | 81 | 1 | 6 | Actual |
| 38604 | 554.00 | 2025-09-08 | 87 | 3 | 6 | Actual |
| 18555 | 976.00 | 2024-03-09 | 65 | 1 | 3 | Actual |
| 27028 | 747411.00 | 2024-11-07 | 43 | 7 | 4 | Actual |
| 14544 | 341.00 | 2023-11-08 | 67 | 6 | 3 | Actual |
| 35238 | 81.00 | 2025-06-08 | 85 | 6 | 6 | Actual |
| 28138 | 717.00 | 2024-12-08 | 81 | 6 | 4 | Actual |
| 11346 | 25308.00 | 2023-08-08 | 33 | 7 | 3 | Actual |
| 6350 | 220.00 | 2023-03-10 | 73 | 6 | 6 | Budget |
| 27198 | 343.00 | 2024-11-07 | 89 | 3 | 6 | Actual |
| 35555 | 210.34 | 2025-06-08 | 76 | 3 | 11 | Actual |
| 3770 | 60.00 | 2023-01-08 | 71 | 6 | 5 | Budget |
| 24349 | 8.21 | 2024-08-07 | 82 | 2 | 11 | Actual |
| 10952 | 4571.00 | 2023-07-09 | 63 | 6 | 7 | Actual |
| 35103 | 436.00 | 2025-06-08 | 92 | 1 | 6 | Actual |
| 20502 | 1.82 | 2024-04-09 | 69 | 1 | 12 | Actual |
| 39347 | 17000.00 | 2025-09-08 | 99 | 6 | 13 | Actual |
| 6535 | 47387.00 | 2023-03-10 | 21 | 7 | 7 | Actual |
| 2065 | 47515.60 | 2022-11-08 | 60 | 1 | 8 | Actual |
| 27613 | 6.00 | 2024-11-07 | 96 | 3 | 11 | Actual |
| 29352 | 293.00 | 2025-01-07 | 83 | 1 | 5 | Actual |
| 13430 | 172.30 | 2023-09-08 | 84 | 6 | 8 | Actual |
| 22724 | 60.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
| 32033 | 704.12 | 2025-03-09 | 65 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-08 | 52 | 6 | 8 | Actual |
| 5769 | 13.00 | 2023-03-10 | 69 | 7 | 3 | Actual |
| 35596 | 112.46 | 2025-06-08 | 94 | 4 | 11 | Actual |
| 12196 | 196.54 | 2023-08-08 | 89 | 1 | 8 | Actual |
| 21735 | 528.00 | 2024-06-07 | 65 | 1 | 4 | Actual |
| 328 | -27492.00 | 2022-10-08 | 46 | 7 | 4 | Actual |
| 31138 | 28481.08 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 18580 | 18258.00 | 2024-03-09 | 52 | 6 | 3 | Actual |
| 21800 | 56553.00 | 2024-06-07 | 13 | 7 | 4 | Actual |
| 33422 | 6.08 | 2025-04-09 | 69 | 2 | 12 | Actual |
| 813 | 324.00 | 2022-10-08 | 67 | 1 | 7 | Actual |
| 17214 | 77129.79 | 2024-01-08 | 21 | 7 | 8 | Actual |
| 33312 | 72.04 | 2025-04-09 | 83 | 4 | 11 | Actual |
| 13913 | 137.00 | 2023-10-08 | 66 | 5 | 6 | Actual |
| 2636 | 8700.00 | 2022-12-09 | 63 | 6 | 5 | Budget |
| 37473 | 108.00 | 2025-08-08 | 78 | 4 | 6 | Actual |
| 16831 | 216.00 | 2024-01-08 | 73 | 1 | 6 | Actual |
| 5242 | 100.00 | 2023-02-08 | 83 | 6 | 6 | Budget |
| 37641 | 1007057.00 | 2025-08-08 | 6 | 7 | 7 | Actual |
| 9780 | 655.00 | 2023-06-08 | 66 | 1 | 7 | Actual |
| 29792 | 1002.61 | 2025-01-07 | 77 | 6 | 8 | Actual |
| 20671 | 9.00 | 2024-05-10 | 96 | 6 | 3 | Actual |
| 21308 | 21227.23 | 2024-05-10 | 28 | 7 | 8 | Actual |
| 26724 | 95.99 | 2024-10-07 | 90 | 1 | 13 | Actual |
| 19789 | 131047.00 | 2024-04-09 | 43 | 7 | 4 | Actual |
| 21593 | 12093.54 | 2024-05-10 | 19 | 7 | 12 | Actual |
| 17094 | 52502.00 | 2024-01-08 | 21 | 7 | 7 | Actual |
| 16207 | 24.16 | 2023-12-09 | 69 | 1 | 11 | Actual |
| 27137 | 302.00 | 2024-11-07 | 81 | 1 | 6 | Actual |
| 31980 | 1072.31 | 2025-03-09 | 76 | 1 | 8 | Actual |
| 35891 | -168.92 | 2025-06-08 | 91 | 6 | 13 | Actual |
| 14768 | 35.00 | 2023-11-08 | 82 | 6 | 5 | Actual |
| 25204 | 169992.00 | 2024-09-07 | 29 | 7 | 7 | Actual |
| 31766 | 94.00 | 2025-03-09 | 67 | 4 | 6 | Actual |
| 4583 | 21.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 17527 | 3795.51 | 2024-01-08 | 18 | 7 | 12 | Actual |
| 33031 | 563.00 | 2025-04-09 | 54 | 6 | 7 | Actual |
| 32992 | 23216.00 | 2025-04-09 | 34 | 7 | 6 | Actual |
| 2743 | 304.00 | 2022-12-09 | 81 | 1 | 6 | Actual |
| 35700 | 247.57 | 2025-06-08 | 76 | 1 | 12 | Actual |
| 9087 | 294.00 | 2023-06-08 | 92 | 6 | 3 | Actual |
| 1105 | 57521.85 | 2022-10-08 | 13 | 7 | 8 | Actual |
| 621 | 280.00 | 2022-10-08 | 65 | 4 | 6 | Budget |
| 16959 | 8655.00 | 2024-01-08 | 57 | 6 | 6 | Actual |
| 10138 | 495.00 | 2023-07-09 | 87 | 1 | 3 | Actual |
| 300 | 138120.00 | 2022-10-08 | 4 | 7 | 4 | Actual |
| 34516 | 5255.11 | 2025-05-10 | 18 | 7 | 11 | Actual |
| 35249 | 302391.00 | 2025-06-08 | 6 | 7 | 6 | Actual |
| 13737 | 31678.00 | 2023-10-08 | 54 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-07-09 | 78 | 2 | 11 | Actual |
| 13940 | 21022.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
| 29058 | 36519.48 | 2024-12-08 | 52 | 6 | 13 | Actual |
| 7398 | 858.00 | 2023-04-10 | 61 | 5 | 6 | Actual |
| 32472 | 15269.96 | 2025-03-09 | 7 | 7 | 13 | Actual |
| 34752 | 4332.91 | 2025-05-10 | 18 | 7 | 13 | Actual |
| 30743 | 187856.00 | 2025-02-07 | 35 | 7 | 6 | Actual |
| 11558 | 48.00 | 2023-08-08 | 69 | 1 | 5 | Actual |
| 15572 | 78930.00 | 2023-12-09 | 39 | 7 | 3 | Actual |
| 26878 | 672.00 | 2024-11-07 | 92 | 6 | 3 | Actual |
| 37030 | 722.32 | 2025-07-09 | 80 | 6 | 13 | Actual |
| 1894 | 349.00 | 2022-11-08 | 97 | 6 | 6 | Actual |
| 32624 | 380.00 | 2025-04-09 | 68 | 1 | 4 | Actual |
| 36979 | 217.05 | 2025-07-09 | 90 | 1 | 13 | Actual |
| 3708 | 280.00 | 2023-01-08 | 67 | 1 | 5 | Budget |
| 25079 | 378.00 | 2024-09-07 | 77 | 6 | 6 | Actual |
| 4697 | 200.00 | 2023-02-08 | 74 | 1 | 4 | Budget |
| 30107 | 8506.24 | 2025-01-07 | 8 | 7 | 12 | Actual |
| 16376 | 6801.95 | 2023-12-09 | 8 | 7 | 11 | Actual |
| 19531 | 6.08 | 2024-03-09 | 71 | 6 | 12 | Actual |
| 13559 | 9469.00 | 2023-10-08 | 8 | 7 | 3 | Actual |
| 4788 | 528500.00 | 2023-02-08 | 101 | 6 | 4 | Budget |
| 18881 | 288.00 | 2024-03-09 | 92 | 1 | 6 | Actual |
| 2489 | 63500.00 | 2022-12-09 | 56 | 6 | 4 | Budget |
| 7834 | 733776.87 | 2023-04-10 | 6 | 7 | 8 | Actual |
| 29793 | 299.57 | 2025-01-07 | 78 | 6 | 8 | Actual |
| 19075 | 349.00 | 2024-03-09 | 90 | 1 | 7 | Actual |
| 6462 | 23600.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
| 5735 | 13720.00 | 2023-03-10 | 18 | 7 | 3 | Actual |
| 26703 | 1783.74 | 2024-10-07 | 61 | 1 | 13 | Actual |
| 12603 | 200.00 | 2023-09-08 | 68 | 6 | 4 | Actual |
| 12971 | 23.00 | 2023-09-08 | 69 | 4 | 6 | Actual |
| 22807 | 140.00 | 2024-07-08 | 68 | 1 | 5 | Actual |
| 2458 | 281.00 | 2022-12-09 | 74 | 1 | 4 | Actual |
| 23597 | 512.00 | 2024-08-07 | 67 | 1 | 3 | Actual |
| 13983 | 4466.00 | 2023-10-08 | 23 | 7 | 6 | Actual |
| 3945 | 100.00 | 2023-01-08 | 68 | 3 | 6 | Budget |
| 23478 | 3689.13 | 2024-07-08 | 8 | 7 | 11 | Actual |
| 11881 | 492.00 | 2023-08-08 | 62 | 5 | 6 | Actual |
| 8875 | 385.94 | 2023-05-11 | 81 | 2 | 8 | Actual |
| 4367 | 52.60 | 2023-01-08 | 69 | 2 | 8 | Actual |
| 31136 | 670702.27 | 2025-02-07 | 46 | 7 | 11 | Actual |
| 6204 | 562.00 | 2023-03-10 | 77 | 3 | 6 | Actual |
| 17960 | 9042.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
| 12033 | 170.00 | 2023-08-08 | 74 | 1 | 7 | Actual |
| 32896 | 202.00 | 2025-04-09 | 76 | 4 | 6 | Actual |
Generated 2025-11-07 16:24:51.861 UTC