[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22042 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29006 | 2285.50 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 32560 | 522.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2024-07-31 | 34 | 7 | 3 | Actual |
| 34278 | 3214.78 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 31442 | 9742.00 | 2025-03-02 | 8 | 7 | 3 | Actual |
| 13728 | 236.00 | 2023-10-01 | 89 | 1 | 5 | Actual |
| 39000 | 90.12 | 2025-09-01 | 68 | 3 | 11 | Actual |
| 10734 | 280.00 | 2023-07-02 | 81 | 4 | 6 | Budget |
| 12860 | 68105.00 | 2023-09-01 | 12 | 2 | 6 | Actual |
| 13136 | 78225.00 | 2023-09-01 | 35 | 7 | 6 | Actual |
| 8367 | 480.00 | 2023-05-04 | 87 | 1 | 6 | Budget |
| 15731 | 4514.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 18704 | 33584.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 25030 | 214.00 | 2024-08-31 | 90 | 4 | 6 | Actual |
| 33412 | 99.70 | 2025-04-02 | 94 | 1 | 12 | Actual |
| 26863 | 497.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 11206 | 25512.16 | 2023-07-02 | 32 | 7 | 8 | Actual |
| 9409 | -202.00 | 2023-06-01 | 91 | 6 | 5 | Actual |
| 19878 | 55240.00 | 2024-04-02 | 37 | 7 | 5 | Actual |
| 17006 | 173460.00 | 2024-01-01 | 29 | 7 | 6 | Actual |
| 23803 | 593425.00 | 2024-07-31 | 46 | 7 | 4 | Actual |
| 17298 | 87.99 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 1533 | 218.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 238 | 3900.00 | 2022-10-01 | 52 | 6 | 4 | Budget |
| 11389 | 21.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 27341 | 408.00 | 2024-10-31 | 90 | 1 | 7 | Actual |
| 17940 | 53.00 | 2024-02-01 | 68 | 4 | 6 | Actual |
| 3046 | 2912.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 19489 | -40.73 | 2024-03-02 | 91 | 1 | 12 | Actual |
| 37749 | 237.45 | 2025-08-01 | 85 | 6 | 8 | Actual |
| 7542 | 746.00 | 2023-04-03 | 66 | 1 | 7 | Actual |
| 20626 | 106.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 13924 | 152.00 | 2023-10-01 | 81 | 5 | 6 | Actual |
| 29701 | 14830.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 30896 | 360.18 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 20429 | 2.00 | 2024-04-02 | 96 | 5 | 11 | Actual |
| 16106 | 9.00 | 2023-12-02 | 96 | 1 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-02 | 7 | 7 | 8 | Actual |
| 30594 | 68.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 16221 | 133.74 | 2023-12-02 | 89 | 1 | 11 | Actual |
| 19820 | 22063.00 | 2024-04-02 | 52 | 6 | 5 | Actual |
| 5095 | 527.00 | 2023-02-01 | 87 | 3 | 6 | Actual |
| 19775 | 12118.00 | 2024-04-02 | 22 | 7 | 4 | Actual |
| 3642 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 18264 | 240.13 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 21287 | -173.16 | 2024-05-03 | 91 | 6 | 8 | Actual |
| 15000 | 169243.00 | 2023-11-01 | 37 | 7 | 6 | Actual |
| 120 | 43720.00 | 2022-10-01 | 19 | 7 | 3 | Actual |
| 3094 | 534.00 | 2022-12-02 | 54 | 6 | 7 | Actual |
| 28801 | 9.27 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 30729 | 78890.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
| 14303 | 122.04 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 5718 | 142.00 | 2023-03-03 | 89 | 6 | 3 | Actual |
| 25923 | 423.00 | 2024-09-30 | 94 | 1 | 5 | Actual |
| 9584 | 270.00 | 2023-06-01 | 90 | 3 | 6 | Actual |
| 13081 | 387.00 | 2023-09-01 | 72 | 6 | 6 | Actual |
| 3664 | 5821.00 | 2023-01-01 | 94 | 6 | 4 | Actual |
| 36030 | 315.00 | 2025-07-02 | 80 | 7 | 3 | Actual |
| 1537 | 2703.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 5045 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 31792 | 86.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 6835 | 90.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 32526 | 13852.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 37802 | 649.71 | 2025-08-01 | 80 | 1 | 11 | Actual |
| 18295 | 12.46 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 1499 | 285.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 11701 | 80.00 | 2023-08-01 | 71 | 1 | 6 | Budget |
| 3210 | 1349.59 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 15085 | 24008.00 | 2023-11-01 | 24 | 7 | 7 | Actual |
| 12781 | 563.00 | 2023-09-01 | 97 | 6 | 5 | Actual |
| 7184 | 8232.00 | 2023-04-03 | 18 | 7 | 5 | Actual |
| 26848 | 4193.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 12909 | 526197.00 | 2023-09-01 | 11 | 3 | 6 | Actual |
| 22807 | 140.00 | 2024-07-01 | 68 | 1 | 5 | Actual |
| 32857 | 982134.00 | 2025-04-02 | 10 | 3 | 6 | Actual |
| 34866 | 2219.00 | 2025-06-01 | 61 | 7 | 3 | Actual |
| 32127 | 219.91 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 28415 | 3193.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 22873 | 34101.00 | 2024-07-01 | 19 | 7 | 5 | Actual |
| 19221 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 6532 | 9604.00 | 2023-03-03 | 18 | 7 | 7 | Actual |
| 29408 | 47217.00 | 2024-12-31 | 19 | 7 | 5 | Actual |
| 13149 | 2500.00 | 2023-09-01 | 62 | 1 | 7 | Budget |
| 33350 | 118.85 | 2025-04-02 | 89 | 6 | 11 | Actual |
| 5990 | 29058.00 | 2023-03-03 | 52 | 6 | 5 | Actual |
| 21573 | 14.59 | 2024-05-03 | 83 | 6 | 12 | Actual |
| 6616 | 37.45 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 7063 | 387474.00 | 2023-04-03 | 43 | 7 | 4 | Actual |
| 36765 | 43.31 | 2025-07-02 | 83 | 5 | 11 | Actual |
| 36008 | 26306.00 | 2025-07-02 | 34 | 7 | 3 | Actual |
| 33356 | 217.00 | 2025-04-02 | 97 | 6 | 11 | Actual |
| 21643 | 55620.00 | 2024-05-31 | 56 | 6 | 3 | Actual |
| 13368 | 128.36 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 24480 | 6009.38 | 2024-07-31 | 7 | 7 | 11 | Actual |
| 19287 | 133.74 | 2024-03-02 | 89 | 1 | 11 | Actual |
| 37869 | 6.00 | 2025-08-01 | 96 | 3 | 11 | Actual |
| 15293 | 28.42 | 2023-11-01 | 84 | 3 | 11 | Actual |
| 18353 | 231.61 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 14950 | 1342.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 20437 | 950.78 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 17062 | 536.00 | 2024-01-01 | 72 | 6 | 7 | Actual |
| 31399 | 57.00 | 2025-03-02 | 94 | 1 | 3 | Actual |
| 1742 | 1671.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 1535 | 200.00 | 2022-11-01 | 74 | 6 | 5 | Budget |
| 15786 | 26515.00 | 2023-12-02 | 40 | 7 | 5 | Actual |
| 39171 | 147.57 | 2025-09-01 | 65 | 2 | 12 | Actual |
| 30920 | 1375.35 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 10219 | 13994.00 | 2023-07-02 | 20 | 7 | 3 | Actual |
| 4536 | 194.00 | 2023-02-01 | 94 | 1 | 3 | Actual |
| 31821 | 4278.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2024-07-31 | 60 | 3 | 6 | Actual |
| 22965 | 103.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
| 7105 | 650.00 | 2023-04-03 | 87 | 1 | 5 | Budget |
| 5069 | 105.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
| 35332 | 248.00 | 2025-06-01 | 89 | 6 | 7 | Actual |
| 31838 | 89.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
| 28885 | 29361.94 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 18932 | 378.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 4145 | 9604.00 | 2023-01-01 | 18 | 7 | 6 | Actual |
| 35086 | 21.00 | 2025-06-01 | 69 | 1 | 6 | Actual |
| 2351 | 80.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 6782 | 267.00 | 2023-04-03 | 89 | 1 | 3 | Actual |
| 4465 | 22771.20 | 2023-01-01 | 7 | 7 | 8 | Actual |
Generated 2025-11-01 04:04:26.043 UTC