[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22043 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17657 | 41.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-07-04 | 85 | 6 | 5 | Actual |
| 23131 | 72.00 | 2024-07-04 | 69 | 6 | 7 | Actual |
| 34454 | 69.91 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 33951 | -360.00 | 2025-05-06 | 91 | 1 | 6 | Actual |
| 5859 | 23280.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 21312 | 26760.67 | 2024-05-06 | 33 | 7 | 8 | Actual |
| 27308 | 40030.00 | 2024-11-03 | 32 | 7 | 6 | Actual |
| 3149 | 56242.00 | 2022-12-05 | 94 | 6 | 7 | Actual |
| 37041 | 4.00 | 2025-07-05 | 96 | 6 | 13 | Actual |
| 24863 | 35432.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
| 17088 | 195883.00 | 2024-01-04 | 13 | 7 | 7 | Actual |
| 18975 | 76.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-07-05 | 83 | 1 | 3 | Budget |
| 4198 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 3038 | 21349.00 | 2022-12-05 | 40 | 7 | 6 | Actual |
| 21608 | 23428.86 | 2024-05-06 | 39 | 7 | 12 | Actual |
| 12859 | 8.00 | 2023-09-04 | 96 | 1 | 6 | Actual |
| 27547 | 499.70 | 2024-11-03 | 81 | 1 | 11 | Actual |
| 22567 | 3795.51 | 2024-06-03 | 18 | 7 | 12 | Actual |
| 27357 | 615.00 | 2024-11-03 | 66 | 6 | 7 | Actual |
| 19708 | 101.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 34686 | 1557.42 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 10117 | 236.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
| 17720 | 120.00 | 2024-02-04 | 84 | 6 | 4 | Actual |
| 34751 | 78020.25 | 2025-05-06 | 15 | 7 | 13 | Actual |
| 30488 | 167982.00 | 2025-02-03 | 12 | 2 | 5 | Actual |
| 6125 | 216.00 | 2023-03-06 | 90 | 1 | 6 | Actual |
| 13541 | 707.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 12145 | 17156.00 | 2023-08-04 | 33 | 7 | 7 | Actual |
| 29685 | 47907.00 | 2025-01-03 | 94 | 6 | 7 | Actual |
| 23387 | 1117.80 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 477 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 4079 | 51600.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 19185 | 460.18 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 11451 | 16800.00 | 2023-08-04 | 52 | 6 | 4 | Budget |
| 6270 | -188.00 | 2023-03-06 | 91 | 4 | 6 | Actual |
| 4947 | 34084.00 | 2023-02-04 | 31 | 7 | 5 | Actual |
| 30477 | 76.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 1051 | 1000.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 24689 | 20886.00 | 2024-09-03 | 7 | 7 | 3 | Actual |
| 30148 | 20.55 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 29880 | 181.61 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 30132 | 15173.46 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 26231 | 420.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 27921 | 466.17 | 2024-11-03 | 73 | 6 | 13 | Actual |
| 31124 | 7921.12 | 2025-02-03 | 28 | 7 | 11 | Actual |
| 31794 | 19.00 | 2025-03-05 | 69 | 5 | 6 | Actual |
| 19092 | 320.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 37317 | 123371.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 30682 | 125.00 | 2025-02-03 | 89 | 5 | 6 | Actual |
| 14095 | 20206.00 | 2023-10-04 | 100 | 7 | 7 | Actual |
| 16605 | 41301.00 | 2024-01-04 | 40 | 7 | 3 | Actual |
| 37625 | 834.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 26499 | 90.12 | 2024-10-03 | 73 | 4 | 11 | Actual |
| 17924 | 36.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 5151 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 30591 | 108.00 | 2025-02-03 | 74 | 2 | 6 | Actual |
| 28931 | 22.04 | 2024-12-04 | 84 | 2 | 12 | Actual |
| 13342 | 200.00 | 2023-09-04 | 66 | 2 | 8 | Budget |
| 37349 | 43000.00 | 2025-08-04 | 99 | 6 | 5 | Actual |
| 19252 | 20154.49 | 2024-03-05 | 28 | 7 | 8 | Actual |
| 23704 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 24239 | 251.09 | 2024-08-03 | 94 | 2 | 8 | Actual |
| 23590 | -49969.50 | 2024-07-04 | 46 | 7 | 12 | Actual |
| 12474 | 28504.00 | 2023-09-04 | 33 | 7 | 3 | Actual |
| 24183 | 652056.00 | 2024-08-03 | 43 | 7 | 7 | Actual |
| 12489 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 5055 | 978385.00 | 2023-02-04 | 11 | 3 | 6 | Actual |
| 21767 | 1620.00 | 2024-06-03 | 63 | 6 | 4 | Actual |
| 23772 | 28248.00 | 2024-08-03 | 94 | 6 | 4 | Actual |
| 28324 | -92.00 | 2024-12-04 | 91 | 2 | 6 | Actual |
| 29292 | 657.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 33309 | 334.81 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 999 | 231.39 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 12473 | 33676.00 | 2023-09-04 | 32 | 7 | 3 | Actual |
| 39116 | 82432.08 | 2025-09-04 | 13 | 7 | 11 | Actual |
| 23317 | 285.87 | 2024-07-04 | 80 | 1 | 11 | Actual |
| 26999 | 11.00 | 2024-11-03 | 96 | 6 | 4 | Actual |
| 10959 | 280.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 16145 | 505.64 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 27023 | 267310.00 | 2024-11-03 | 35 | 7 | 4 | Actual |
| 24015 | 146.00 | 2024-08-03 | 74 | 5 | 6 | Actual |
| 28001 | 30802.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 5040 | 50.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 4106 | 100.00 | 2023-01-04 | 74 | 6 | 6 | Budget |
| 20044 | 62.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 27096 | 18866.00 | 2024-11-03 | 7 | 7 | 5 | Actual |
| 38242 | 300.00 | 2025-09-04 | 85 | 1 | 3 | Actual |
| 34878 | 118.00 | 2025-06-04 | 78 | 7 | 3 | Actual |
| 29384 | 1118.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 33674 | 59.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
| 34784 | 809.00 | 2025-06-04 | 76 | 1 | 3 | Actual |
| 32457 | 41.60 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 9790 | 455.00 | 2023-06-04 | 73 | 1 | 7 | Actual |
| 12485 | 801.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 16563 | 873.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 37467 | 21.00 | 2025-08-04 | 69 | 4 | 6 | Actual |
| 5170 | 100.00 | 2023-02-04 | 74 | 5 | 6 | Budget |
| 15942 | 281.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 155 | 8.00 | 2022-10-04 | 69 | 7 | 3 | Actual |
| 12175 | 200.00 | 2023-08-04 | 74 | 1 | 8 | Budget |
| 27578 | 53.95 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 31368 | 10117.23 | 2025-02-03 | 38 | 7 | 13 | Actual |
| 31699 | 99.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 25528 | 16573.41 | 2024-09-03 | 34 | 7 | 11 | Actual |
| 5240 | 32.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 39109 | 445.00 | 2025-09-04 | 97 | 6 | 11 | Actual |
| 33621 | -5504.38 | 2025-04-05 | 46 | 7 | 13 | Actual |
| 22450 | 163.53 | 2024-06-03 | 74 | 6 | 11 | Actual |
| 13032 | 351.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 7527 | 38848.00 | 2023-04-06 | 37 | 7 | 6 | Actual |
| 38829 | 588.97 | 2025-09-04 | 74 | 1 | 8 | Actual |
| 3638 | 200.00 | 2023-01-04 | 74 | 6 | 4 | Budget |
| 30899 | 63009.83 | 2025-02-03 | 52 | 6 | 8 | Actual |
| 889 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 18406 | 128.42 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 13153 | 480.00 | 2023-09-04 | 66 | 1 | 7 | Budget |
| 27394 | 83624.00 | 2024-11-03 | 21 | 7 | 7 | Actual |
| 16712 | 12118.00 | 2024-01-04 | 22 | 7 | 4 | Actual |
| 29752 | 202.60 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 5863 | 1629.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 22931 | 41.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
Generated 2025-11-03 11:44:48.442 UTC