[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21855 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28752 | 110.34 | 2024-12-08 | 78 | 3 | 11 | Actual |
| 18391 | 17.78 | 2024-02-08 | 89 | 5 | 11 | Actual |
| 18598 | 3573.00 | 2024-03-09 | 76 | 6 | 3 | Actual |
| 25198 | 12235.00 | 2024-09-07 | 20 | 7 | 7 | Actual |
| 1586 | 22143.00 | 2022-11-08 | 34 | 7 | 5 | Actual |
| 36870 | 75.23 | 2025-07-09 | 66 | 2 | 12 | Actual |
| 24281 | 200312.39 | 2024-08-07 | 13 | 7 | 8 | Actual |
| 33484 | 35163.12 | 2025-04-09 | 14 | 7 | 12 | Actual |
| 1618 | 449.00 | 2022-11-08 | 77 | 1 | 6 | Actual |
| 10477 | 4000.00 | 2023-07-09 | 57 | 6 | 5 | Budget |
| 25461 | 70.97 | 2024-09-07 | 81 | 5 | 11 | Actual |
| 16322 | 27.36 | 2023-12-09 | 78 | 5 | 11 | Actual |
| 11669 | 2886.00 | 2023-08-08 | 23 | 7 | 5 | Actual |
| 3710 | 189.00 | 2023-01-08 | 68 | 1 | 5 | Actual |
| 27788 | 20756.47 | 2024-11-07 | 52 | 6 | 12 | Actual |
| 9595 | 280.00 | 2023-06-08 | 65 | 4 | 6 | Budget |
| 31867 | 34573.00 | 2025-03-09 | 33 | 7 | 6 | Actual |
| 37474 | 445.00 | 2025-08-08 | 80 | 4 | 6 | Actual |
| 31432 | -289.00 | 2025-03-09 | 91 | 6 | 3 | Actual |
| 14671 | 515.00 | 2023-11-08 | 77 | 6 | 4 | Actual |
| 11011 | 44816.00 | 2023-07-09 | 21 | 7 | 7 | Actual |
| 6182 | 2434.00 | 2023-03-10 | 61 | 3 | 6 | Actual |
| 25859 | 241.00 | 2024-10-07 | 89 | 6 | 4 | Actual |
| 10417 | 47874.00 | 2023-07-09 | 37 | 7 | 4 | Actual |
| 2967 | 395.00 | 2022-12-09 | 65 | 6 | 6 | Actual |
| 14365 | 5861.51 | 2023-10-08 | 7 | 7 | 11 | Actual |
| 23761 | 737.00 | 2024-08-07 | 80 | 6 | 4 | Actual |
| 21486 | 89.06 | 2024-05-10 | 89 | 6 | 11 | Actual |
| 14331 | 13488.24 | 2023-10-08 | 60 | 6 | 11 | Actual |
| 31037 | 102.89 | 2025-02-07 | 84 | 3 | 11 | Actual |
| 10628 | 200.00 | 2023-07-09 | 74 | 2 | 6 | Budget |
| 22912 | 71.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 1214 | 113.00 | 2022-11-08 | 78 | 6 | 3 | Actual |
| 19309 | 37.99 | 2024-03-09 | 81 | 2 | 11 | Actual |
| 34407 | 30.55 | 2025-05-10 | 82 | 3 | 11 | Actual |
| 13953 | 870.00 | 2023-10-08 | 76 | 6 | 6 | Actual |
| 10997 | 210.00 | 2023-07-09 | 97 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 36257 | 783.00 | 2025-07-09 | 61 | 2 | 6 | Actual |
| 31258 | 16141.90 | 2025-02-07 | 60 | 1 | 13 | Actual |
| 14953 | 180.00 | 2023-11-08 | 66 | 6 | 6 | Actual |
| 36288 | 387.00 | 2025-07-09 | 66 | 3 | 6 | Actual |
| 22794 | 99355.00 | 2024-07-08 | 37 | 7 | 4 | Actual |
| 35325 | 1351.00 | 2025-06-08 | 80 | 6 | 7 | Actual |
| 13892 | 131.00 | 2023-10-08 | 73 | 4 | 6 | Actual |
| 16680 | 213.00 | 2024-01-08 | 73 | 6 | 4 | Actual |
| 35988 | 256906.00 | 2025-07-09 | 101 | 6 | 3 | Actual |
| 38901 | 1092.01 | 2025-09-08 | 87 | 6 | 8 | Actual |
| 36742 | 93.31 | 2025-07-09 | 89 | 4 | 11 | Actual |
| 27284 | 320.00 | 2024-11-07 | 90 | 6 | 6 | Actual |
| 15285 | 149.70 | 2023-11-08 | 74 | 3 | 11 | Actual |
| 39285 | 3.00 | 2025-09-08 | 96 | 1 | 13 | Actual |
| 6303 | 152.00 | 2023-03-10 | 81 | 5 | 6 | Actual |
| 28260 | 25627.00 | 2024-12-08 | 28 | 7 | 5 | Actual |
| 19581 | 87009.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
| 16868 | 22.00 | 2024-01-08 | 85 | 2 | 6 | Actual |
| 14374 | 3288.05 | 2023-10-08 | 22 | 7 | 11 | Actual |
| 8277 | 380.00 | 2023-05-11 | 81 | 6 | 5 | Budget |
| 18769 | 209.00 | 2024-03-09 | 67 | 1 | 5 | Actual |
| 22213 | 99.57 | 2024-06-07 | 69 | 1 | 8 | Actual |
| 37083 | 410.00 | 2025-08-08 | 74 | 1 | 3 | Actual |
| 35499 | 300.76 | 2025-06-08 | 74 | 1 | 11 | Actual |
| 35815 | 22.30 | 2025-06-08 | 69 | 1 | 13 | Actual |
| 3440 | 100.00 | 2023-01-08 | 67 | 6 | 3 | Budget |
| 17187 | 220.78 | 2024-01-08 | 78 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-11-08 | 84 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-05-10 | 73 | 2 | 8 | Actual |
| 26640 | 65042.40 | 2024-10-07 | 56 | 6 | 12 | Actual |
| 36186 | 605.00 | 2025-07-09 | 81 | 6 | 5 | Actual |
| 21178 | 149585.00 | 2024-05-10 | 13 | 7 | 7 | Actual |
| 22224 | 251.09 | 2024-06-07 | 84 | 1 | 8 | Actual |
| 16645 | 317.00 | 2024-01-08 | 73 | 1 | 4 | Actual |
| 4573 | 750.00 | 2023-02-08 | 76 | 6 | 3 | Budget |
| 1620 | 100.00 | 2022-11-08 | 78 | 1 | 6 | Budget |
| 17026 | 58.00 | 2024-01-08 | 69 | 1 | 7 | Actual |
| 38361 | 395.00 | 2025-09-08 | 84 | 1 | 4 | Actual |
| 5378 | 386.00 | 2023-02-08 | 81 | 6 | 7 | Actual |
| 12376 | 124.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
| 5270 | 89984.00 | 2023-02-08 | 21 | 7 | 6 | Actual |
| 24916 | 23045.00 | 2024-09-07 | 32 | 7 | 5 | Actual |
| 35183 | -216.00 | 2025-06-08 | 91 | 4 | 6 | Actual |
| 656 | 107.00 | 2022-10-08 | 89 | 4 | 6 | Actual |
| 19810 | 135.00 | 2024-04-09 | 84 | 1 | 5 | Actual |
| 11294 | 220.00 | 2023-08-08 | 73 | 6 | 3 | Budget |
| 18632 | 267630.00 | 2024-03-09 | 29 | 7 | 3 | Actual |
| 8660 | 2800.00 | 2023-05-11 | 62 | 1 | 7 | Budget |
| 1951 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Budget |
| 7539 | 2800.00 | 2023-04-10 | 62 | 1 | 7 | Budget |
| 4807 | 22874.00 | 2023-02-08 | 32 | 7 | 4 | Actual |
| 3892 | 100.00 | 2023-01-08 | 66 | 2 | 6 | Budget |
| 23741 | 29338.00 | 2024-08-07 | 53 | 6 | 4 | Actual |
| 12330 | 151628.15 | 2023-08-08 | 29 | 7 | 8 | Actual |
| 1926 | 39240.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
| 23671 | 26036.00 | 2024-08-07 | 28 | 7 | 3 | Actual |
| 3048 | 550.00 | 2022-12-09 | 65 | 1 | 7 | Budget |
| 11639 | 189.00 | 2023-08-08 | 83 | 6 | 5 | Actual |
| 21318 | 30975.90 | 2024-05-10 | 40 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-11-07 | 8 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2025-04-09 | 52 | 6 | 8 | Actual |
| 38072 | 307.15 | 2025-08-08 | 90 | 6 | 12 | Actual |
| 11790 | 473.00 | 2023-08-08 | 66 | 3 | 6 | Actual |
| 5265 | 51574.00 | 2023-02-08 | 14 | 7 | 6 | Actual |
| 26531 | 45.44 | 2024-10-07 | 80 | 5 | 11 | Actual |
| 10687 | 380.00 | 2023-07-09 | 81 | 3 | 6 | Budget |
| 35421 | 364.72 | 2025-06-08 | 92 | 2 | 8 | Actual |
| 6397 | 17945.00 | 2023-03-10 | 24 | 7 | 6 | Actual |
| 29487 | 325.00 | 2025-01-07 | 66 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-10-08 | 77 | 6 | 11 | Actual |
| 31963 | 45886.00 | 2025-03-09 | 38 | 7 | 7 | Actual |
| 2150 | 60.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 19358 | 180.55 | 2024-03-09 | 74 | 4 | 11 | Actual |
| 11842 | 90.00 | 2023-08-08 | 68 | 4 | 6 | Actual |
| 38160 | 4.00 | 2025-08-08 | 96 | 2 | 13 | Actual |
| 14140 | 38.96 | 2023-10-08 | 82 | 2 | 8 | Actual |
| 3073 | 71.00 | 2022-12-09 | 82 | 1 | 7 | Actual |
| 25290 | 6623.93 | 2024-09-07 | 76 | 6 | 8 | Actual |
| 38200 | 36752.81 | 2025-08-08 | 14 | 7 | 13 | Actual |
| 38376 | 52118.00 | 2025-09-08 | 60 | 6 | 4 | Actual |
| 18342 | 3.00 | 2024-02-08 | 96 | 3 | 11 | Actual |
| 30713 | 71.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
| 37958 | 27000.00 | 2025-08-08 | 99 | 6 | 11 | Actual |
| 17644 | 141.00 | 2024-02-08 | 66 | 7 | 3 | Actual |
| 28363 | 50.00 | 2024-12-08 | 71 | 4 | 6 | Actual |
| 5088 | 40.00 | 2023-02-08 | 82 | 3 | 6 | Budget |
Generated 2025-11-07 13:04:46.929 UTC