[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21792 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30990 | 9.00 | 2025-02-03 | 96 | 1 | 11 | Actual |
| 24166 | 39785.00 | 2024-08-03 | 19 | 7 | 7 | Actual |
| 37990 | 1591.21 | 2025-08-04 | 62 | 1 | 12 | Actual |
| 20268 | 40191.22 | 2024-04-05 | 7 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-05 | 29 | 7 | 8 | Actual |
| 22652 | 482263.00 | 2024-07-04 | 101 | 6 | 3 | Actual |
| 32565 | 12904.00 | 2025-04-05 | 7 | 7 | 3 | Actual |
| 5107 | 1000.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 6731 | 19577.20 | 2023-03-06 | 33 | 7 | 8 | Actual |
| 852 | 1100.00 | 2022-10-04 | 53 | 6 | 7 | Budget |
| 19240 | 40730.63 | 2024-03-05 | 7 | 7 | 8 | Actual |
| 17509 | 14.59 | 2024-01-04 | 84 | 6 | 12 | Actual |
| 26349 | 27939.48 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 25385 | 48.63 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 17038 | 189.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 30517 | 229.00 | 2025-02-03 | 89 | 6 | 5 | Actual |
| 13084 | 120.00 | 2023-09-04 | 74 | 6 | 6 | Actual |
| 24990 | 30.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-09-04 | 83 | 1 | 5 | Budget |
| 22402 | 115.65 | 2024-06-03 | 90 | 3 | 11 | Actual |
| 31295 | 459.16 | 2025-02-03 | 74 | 2 | 13 | Actual |
| 4307 | 3300.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 4029 | 917.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 25847 | 307.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 15085 | 24008.00 | 2023-11-04 | 24 | 7 | 7 | Actual |
| 32973 | 197586.00 | 2025-04-05 | 4 | 7 | 6 | Actual |
| 35967 | 192.00 | 2025-07-05 | 72 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-07-05 | 76 | 7 | 3 | Budget |
| 16023 | 50006.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 26414 | 76.29 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 9076 | 90.00 | 2023-06-04 | 83 | 6 | 3 | Budget |
| 35277 | 9787.00 | 2025-06-04 | 61 | 1 | 7 | Actual |
| 10171 | 22.00 | 2023-07-05 | 69 | 6 | 3 | Actual |
| 9171 | 3449.00 | 2023-06-04 | 61 | 1 | 4 | Actual |
| 35196 | 117.00 | 2025-06-04 | 74 | 5 | 6 | Actual |
| 36063 | 384.00 | 2025-07-05 | 85 | 1 | 4 | Actual |
| 8500 | 200.00 | 2023-05-07 | 81 | 4 | 6 | Budget |
| 21712 | 20.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 309 | 10646.00 | 2022-10-04 | 20 | 7 | 4 | Actual |
| 8859 | 31.38 | 2023-05-07 | 69 | 2 | 8 | Actual |
| 25716 | 4439.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 6567 | 107.14 | 2023-03-06 | 69 | 1 | 8 | Actual |
| 27821 | 1163.00 | 2024-11-03 | 97 | 6 | 12 | Actual |
| 16690 | 99.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 143 | 480.00 | 2022-10-04 | 61 | 7 | 3 | Budget |
| 17737 | 47498.00 | 2024-02-04 | 14 | 7 | 4 | Actual |
| 26575 | 227.36 | 2024-10-03 | 92 | 6 | 11 | Actual |
| 9891 | 30604.00 | 2023-06-04 | 19 | 7 | 7 | Actual |
| 15118 | 334.42 | 2023-11-04 | 84 | 1 | 8 | Actual |
| 37098 | 60.00 | 2025-08-04 | 94 | 1 | 3 | Actual |
| 6388 | 80489.00 | 2023-03-06 | 13 | 7 | 6 | Actual |
| 21895 | 10701.00 | 2024-06-03 | 18 | 7 | 5 | Actual |
| 12808 | 37080.00 | 2023-09-04 | 39 | 7 | 5 | Actual |
| 33832 | 46206.00 | 2025-05-06 | 40 | 7 | 4 | Actual |
| 8891 | 4.00 | 2023-05-07 | 96 | 2 | 8 | Actual |
| 35540 | -107.75 | 2025-06-04 | 91 | 2 | 11 | Actual |
| 1193 | 344.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 14346 | 64.59 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 5312 | 650.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 19666 | 90149.00 | 2024-04-05 | 37 | 7 | 3 | Actual |
| 16278 | -73.71 | 2023-12-05 | 91 | 3 | 11 | Actual |
| 14483 | 1368.87 | 2023-10-04 | 14 | 7 | 12 | Actual |
| 4282 | 59620.00 | 2023-01-04 | 14 | 7 | 7 | Actual |
| 10770 | 88.00 | 2023-07-05 | 73 | 5 | 6 | Actual |
| 38322 | 13.00 | 2025-09-04 | 69 | 7 | 3 | Actual |
| 18773 | 290.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 31119 | 5412.56 | 2025-02-03 | 20 | 7 | 11 | Actual |
| 36000 | 21186.00 | 2025-07-05 | 22 | 7 | 3 | Actual |
| 6610 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 20923 | 44.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 15799 | 158.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 9482 | 100.00 | 2023-06-04 | 85 | 1 | 6 | Budget |
| 1407 | 44.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 1946 | 200.00 | 2022-11-04 | 74 | 1 | 7 | Budget |
| 8085 | 205.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 1808 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 5512 | 128.36 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-07-05 | 78 | 6 | 3 | Budget |
| 8136 | 480.00 | 2023-05-07 | 81 | 6 | 4 | Budget |
| 11186 | 34500.00 | 2023-07-05 | 99 | 6 | 8 | Actual |
| 10997 | 210.00 | 2023-07-05 | 97 | 6 | 7 | Actual |
| 10660 | 3645.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 27225 | 369.00 | 2024-11-03 | 90 | 4 | 6 | Actual |
| 8217 | 50.00 | 2023-05-07 | 82 | 1 | 5 | Budget |
| 33563 | 4001.33 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 25024 | 19.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 24001 | 240.00 | 2024-08-03 | 90 | 4 | 6 | Actual |
| 9159 | 30.00 | 2023-06-04 | 85 | 7 | 3 | Budget |
| 346 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 20515 | 29.48 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 11921 | 29.00 | 2023-08-04 | 94 | 5 | 6 | Actual |
| 19189 | 555.64 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 12816 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 9619 | 215.00 | 2023-06-04 | 81 | 4 | 6 | Actual |
| 23270 | 89458.81 | 2024-07-04 | 94 | 6 | 8 | Actual |
| 28303 | 546.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 22672 | 37603.00 | 2024-07-04 | 34 | 7 | 3 | Actual |
| 36132 | 48493.00 | 2025-07-05 | 40 | 7 | 4 | Actual |
| 10464 | 720.00 | 2023-07-05 | 87 | 1 | 5 | Actual |
| 3026 | 3402.00 | 2022-12-05 | 23 | 7 | 6 | Actual |
| 21124 | 585.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 10980 | 480.00 | 2023-07-05 | 81 | 6 | 7 | Budget |
| 23738 | 15.00 | 2024-08-03 | 96 | 1 | 4 | Actual |
| 881 | 200.00 | 2022-10-04 | 74 | 6 | 7 | Budget |
| 4444 | 45.02 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 1541 | 162.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 37182 | 90.00 | 2025-08-04 | 83 | 7 | 3 | Actual |
| 33945 | 133.00 | 2025-05-06 | 83 | 1 | 6 | Actual |
| 4635 | 100.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 30241 | 31901.85 | 2025-01-03 | 37 | 7 | 13 | Actual |
| 23854 | 730.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 35771 | 199.70 | 2025-06-04 | 89 | 6 | 12 | Actual |
| 16816 | 26827.00 | 2024-01-04 | 38 | 7 | 5 | Actual |
| 12610 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 26857 | 716.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 21156 | 792.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 11880 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 15402 | 3.95 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 27680 | 90.12 | 2024-11-03 | 68 | 6 | 11 | Actual |
| 10085 | 17318.07 | 2023-06-04 | 28 | 7 | 8 | Actual |
Generated 2025-11-03 17:38:57.648 UTC