[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21791 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6729 | 64317.43 | 2023-03-06 | 31 | 7 | 8 | Actual |
| 701 | 234.00 | 2022-10-04 | 87 | 5 | 6 | Actual |
| 13469 | 23345.46 | 2023-09-04 | 40 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-04-05 | 68 | 1 | 8 | Actual |
| 30671 | 106.00 | 2025-02-03 | 74 | 5 | 6 | Actual |
| 35710 | 118.85 | 2025-06-04 | 89 | 1 | 12 | Actual |
| 4239 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 16941 | 193.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 27337 | 272.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
| 36262 | 32.00 | 2025-07-05 | 68 | 2 | 6 | Actual |
| 38783 | 333.00 | 2025-09-04 | 90 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 34994 | 122.00 | 2025-06-04 | 71 | 1 | 5 | Actual |
| 15150 | 188.96 | 2023-11-04 | 90 | 2 | 8 | Actual |
| 6299 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 16545 | 12451.00 | 2024-01-04 | 53 | 6 | 3 | Actual |
| 21467 | 145.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 32424 | 64.41 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 34696 | 581.96 | 2025-05-06 | 77 | 2 | 13 | Actual |
| 2096 | 75.32 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 22619 | 109446.00 | 2024-07-04 | 56 | 6 | 3 | Actual |
| 34896 | 1044.00 | 2025-06-04 | 65 | 1 | 4 | Actual |
| 29193 | 130103.00 | 2025-01-03 | 15 | 7 | 3 | Actual |
| 31928 | 311.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 8979 | 23586.37 | 2023-05-07 | 40 | 7 | 8 | Actual |
| 12578 | 39112.00 | 2023-09-04 | 12 | 2 | 4 | Actual |
| 14717 | 44894.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 24667 | 335.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-08-04 | 65 | 1 | 7 | Budget |
| 12928 | 237.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 3539 | 107.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 3129 | 177.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 26414 | 76.29 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 33515 | 41.60 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 37706 | 648.06 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 18349 | 48.63 | 2024-02-04 | 68 | 4 | 11 | Actual |
| 35360 | 71607.00 | 2025-06-04 | 34 | 7 | 7 | Actual |
| 21839 | 542.00 | 2024-06-03 | 81 | 1 | 5 | Actual |
| 12476 | 116089.00 | 2023-09-04 | 35 | 7 | 3 | Actual |
| 19900 | 260.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 11057 | 1375.35 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 9055 | 24.00 | 2023-06-04 | 69 | 6 | 3 | Actual |
| 10246 | 70.00 | 2023-07-05 | 66 | 7 | 3 | Budget |
| 38218 | 56379.50 | 2025-08-04 | 39 | 7 | 13 | Actual |
| 27901 | 306.52 | 2024-11-03 | 90 | 2 | 13 | Actual |
| 22087 | 8956.00 | 2024-06-03 | 7 | 7 | 6 | Actual |
| 26318 | 563.21 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 5909 | 6.00 | 2023-03-06 | 96 | 6 | 4 | Actual |
| 14600 | 100.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 31370 | 9631.26 | 2025-02-03 | 40 | 7 | 13 | Actual |
| 39306 | 183.71 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 10215 | 32432.00 | 2023-07-05 | 14 | 7 | 3 | Actual |
| 17788 | 17624.00 | 2024-02-04 | 52 | 6 | 5 | Actual |
| 15777 | 159090.00 | 2023-12-05 | 29 | 7 | 5 | Actual |
| 21935 | 61.00 | 2024-06-03 | 85 | 1 | 6 | Actual |
| 29990 | 144102.38 | 2025-01-03 | 15 | 7 | 11 | Actual |
| 18154 | 1105.65 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 20139 | 199.00 | 2024-04-05 | 90 | 6 | 7 | Actual |
| 11387 | 6.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 3923 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 6115 | 31.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 12380 | 99.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 20798 | 6732.00 | 2024-05-06 | 8 | 7 | 4 | Actual |
| 7102 | 100.00 | 2023-04-06 | 84 | 1 | 5 | Budget |
| 19669 | 37583.00 | 2024-04-05 | 40 | 7 | 3 | Actual |
| 15465 | 3680.61 | 2023-11-04 | 20 | 7 | 12 | Actual |
| 3429 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 28734 | 81.61 | 2024-12-04 | 90 | 2 | 11 | Actual |
| 18790 | 9.00 | 2024-03-05 | 96 | 1 | 5 | Actual |
| 7449 | 2400.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
| 33938 | 158.00 | 2025-05-06 | 74 | 1 | 6 | Actual |
| 8148 | 151.00 | 2023-05-07 | 89 | 6 | 4 | Actual |
| 38958 | 128.42 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 31206 | 67.78 | 2025-02-03 | 69 | 6 | 12 | Actual |
| 10970 | 247.00 | 2023-07-05 | 74 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 3470 | 280.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 15851 | 69.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 30159 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 7723 | 1800.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 4250 | 630.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 9652 | 40.00 | 2023-06-04 | 71 | 5 | 6 | Budget |
| 6232 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 7246 | 177.00 | 2023-04-06 | 89 | 1 | 6 | Actual |
| 35781 | 276586.76 | 2025-06-04 | 6 | 7 | 12 | Actual |
| 31899 | 474.00 | 2025-03-05 | 90 | 1 | 7 | Actual |
| 34053 | 51.00 | 2025-05-06 | 84 | 5 | 6 | Actual |
| 7067 | 31000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 14380 | 9491.36 | 2023-10-04 | 32 | 7 | 11 | Actual |
| 38886 | 219.27 | 2025-09-04 | 68 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-07-04 | 77 | 4 | 11 | Actual |
| 37589 | 412.00 | 2025-08-04 | 78 | 1 | 7 | Actual |
| 795 | 89617.00 | 2022-10-04 | 39 | 7 | 6 | Actual |
| 16861 | 121.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 15867 | 363.00 | 2023-12-05 | 90 | 3 | 6 | Actual |
| 22994 | 227.00 | 2024-07-04 | 87 | 4 | 6 | Actual |
| 10250 | 30.00 | 2023-07-05 | 68 | 7 | 3 | Budget |
| 12910 | 27209.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 14401 | 44.38 | 2023-10-04 | 74 | 1 | 12 | Actual |
| 31296 | 324.06 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 32202 | 107.14 | 2025-03-05 | 66 | 5 | 11 | Actual |
| 17894 | 140.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 37610 | 3058.00 | 2025-08-04 | 62 | 6 | 7 | Actual |
| 25800 | 12.00 | 2024-10-03 | 94 | 7 | 3 | Actual |
| 7901 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 12302 | 104.11 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 36412 | 27704.00 | 2025-07-05 | 28 | 7 | 6 | Actual |
| 35913 | 42930.12 | 2025-06-04 | 31 | 7 | 13 | Actual |
| 14289 | 15.65 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 18123 | 11735.00 | 2024-02-04 | 20 | 7 | 7 | Actual |
| 31129 | 39483.41 | 2025-02-03 | 34 | 7 | 11 | Actual |
| 12859 | 8.00 | 2023-09-04 | 96 | 1 | 6 | Actual |
| 32285 | 12654.19 | 2025-03-05 | 40 | 7 | 11 | Actual |
| 29299 | 277.00 | 2025-01-03 | 90 | 6 | 4 | Actual |
| 23980 | 2154.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-11-04 | 85 | 1 | 11 | Actual |
| 13429 | 90.00 | 2023-09-04 | 84 | 6 | 8 | Budget |
| 14605 | 15.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2024-11-03 | 29 | 7 | 3 | Actual |
| 37109 | 9559.00 | 2025-08-04 | 63 | 6 | 3 | Actual |
| 32960 | 37.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 2674 | 720.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 18000 | 377.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
Generated 2025-11-03 10:33:02.047 UTC