[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22043 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25823 | 1112.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 9215 | 11.00 | 2023-06-03 | 96 | 1 | 4 | Actual |
| 20195 | 1364.74 | 2024-04-04 | 87 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 37681 | 545.03 | 2025-08-03 | 78 | 1 | 8 | Actual |
| 13861 | 210.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
| 4199 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 31314 | 15710.32 | 2025-02-02 | 57 | 6 | 13 | Actual |
| 31174 | 28.42 | 2025-02-02 | 71 | 2 | 12 | Actual |
| 15805 | 279.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 28269 | 71414.00 | 2024-12-03 | 39 | 7 | 5 | Actual |
| 3800 | 371.00 | 2023-01-03 | 92 | 6 | 5 | Actual |
| 6560 | 550.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
| 891 | 418.00 | 2022-10-03 | 81 | 6 | 7 | Actual |
| 28812 | 17.78 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 10512 | 380.00 | 2023-07-04 | 81 | 6 | 5 | Budget |
| 23851 | 2843.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 34017 | 40.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-09-03 | 80 | 2 | 6 | Actual |
| 15325 | -103.49 | 2023-11-03 | 91 | 4 | 11 | Actual |
| 36770 | 75.23 | 2025-07-04 | 90 | 5 | 11 | Actual |
| 6322 | 6700.00 | 2023-03-05 | 52 | 6 | 6 | Budget |
| 28045 | 21397.00 | 2024-12-03 | 22 | 7 | 3 | Actual |
| 33257 | 20.97 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 18138 | 31512.00 | 2024-02-03 | 40 | 7 | 7 | Actual |
| 15671 | 15372.00 | 2023-12-04 | 7 | 7 | 4 | Actual |
| 27225 | 369.00 | 2024-11-02 | 90 | 4 | 6 | Actual |
| 27476 | 382.91 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 10272 | 30.00 | 2023-07-04 | 84 | 7 | 3 | Budget |
| 21648 | 8928.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 1617 | 250.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 14086 | 150430.00 | 2023-10-03 | 35 | 7 | 7 | Actual |
| 9568 | 200.00 | 2023-06-03 | 78 | 3 | 6 | Budget |
| 11360 | 415.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-09-03 | 65 | 1 | 8 | Actual |
| 37549 | 402944.00 | 2025-08-03 | 6 | 7 | 6 | Actual |
| 16279 | 124.17 | 2023-12-04 | 92 | 3 | 11 | Actual |
| 31279 | 76.69 | 2025-02-02 | 89 | 1 | 13 | Actual |
| 5726 | 198765.00 | 2023-03-05 | 101 | 6 | 3 | Actual |
| 19623 | 653.00 | 2024-04-04 | 72 | 6 | 3 | Actual |
| 35216 | 13085.00 | 2025-06-03 | 57 | 6 | 6 | Actual |
| 18222 | 167.75 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 32708 | 232402.00 | 2025-04-04 | 43 | 7 | 4 | Actual |
| 15638 | 3481.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 10507 | 182.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 20292 | 1747032.26 | 2024-04-04 | 46 | 7 | 8 | Actual |
| 30669 | 18.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 37134 | 15.00 | 2025-08-03 | 96 | 6 | 3 | Actual |
| 31739 | 252.00 | 2025-03-04 | 66 | 3 | 6 | Actual |
| 6279 | 550.00 | 2023-03-05 | 62 | 5 | 6 | Budget |
| 13275 | 19580.00 | 2023-09-03 | 33 | 7 | 7 | Actual |
| 27033 | 4424.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 6706 | 264.72 | 2023-03-05 | 92 | 6 | 8 | Actual |
| 31336 | 127.57 | 2025-02-02 | 85 | 6 | 13 | Actual |
| 27774 | 52.89 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 10976 | 212.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 36534 | 1502.62 | 2025-07-04 | 81 | 1 | 8 | Actual |
| 38507 | 122991.00 | 2025-09-03 | 15 | 7 | 5 | Actual |
| 23585 | 26998.07 | 2024-07-03 | 37 | 7 | 12 | Actual |
| 4871 | 0.00 | 2023-02-03 | 54 | 6 | 5 | Budget |
| 20430 | 1310.36 | 2024-04-04 | 52 | 6 | 11 | Actual |
| 26439 | 70.97 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 16072 | 172852.00 | 2023-12-04 | 35 | 7 | 7 | Actual |
| 12941 | 40.00 | 2023-09-03 | 82 | 3 | 6 | Budget |
| 12674 | 4200.00 | 2023-09-03 | 61 | 1 | 5 | Budget |
| 28874 | 12532.91 | 2024-12-03 | 32 | 7 | 11 | Actual |
| 5663 | 1987.00 | 2023-03-05 | 52 | 6 | 3 | Actual |
| 39381 | -13120.20 | 2025-10-02 | 92 | 7 | 4 | Actual |
| 24191 | 492.00 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 27699 | 285.87 | 2024-11-02 | 92 | 6 | 11 | Actual |
| 28829 | 409.28 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 37269 | 17118.00 | 2025-08-03 | 22 | 7 | 4 | Actual |
| 35290 | 1646.00 | 2025-06-03 | 80 | 1 | 7 | Actual |
| 29178 | 237.00 | 2025-01-02 | 89 | 6 | 3 | Actual |
| 38658 | 261.00 | 2025-09-03 | 90 | 5 | 6 | Actual |
| 35242 | -270.00 | 2025-06-03 | 91 | 6 | 6 | Actual |
| 38359 | 129.00 | 2025-09-03 | 82 | 1 | 4 | Actual |
| 6320 | 4.00 | 2023-03-05 | 96 | 5 | 6 | Actual |
| 35508 | 116.72 | 2025-06-03 | 85 | 1 | 11 | Actual |
| 18363 | 144.38 | 2024-02-03 | 87 | 4 | 11 | Actual |
| 9665 | 200.00 | 2023-06-03 | 81 | 5 | 6 | Budget |
| 1340 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 19453 | 52724.08 | 2024-03-04 | 29 | 7 | 11 | Actual |
| 6639 | 80.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 7997 | -17259.00 | 2023-05-06 | 43 | 7 | 3 | Actual |
| 8912 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 3418 | 4300.00 | 2023-01-03 | 52 | 6 | 3 | Budget |
| 39076 | 9169.02 | 2025-09-03 | 53 | 6 | 11 | Actual |
| 31744 | 208.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 4068 | 112.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
| 35134 | 28159.00 | 2025-06-03 | 60 | 3 | 6 | Actual |
| 21868 | 226.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
| 34064 | 16984.00 | 2025-05-05 | 57 | 6 | 6 | Actual |
| 25004 | 389.00 | 2024-09-02 | 90 | 3 | 6 | Actual |
| 22744 | 8382.00 | 2024-07-03 | 63 | 6 | 4 | Actual |
| 6946 | 256.00 | 2023-04-05 | 74 | 1 | 4 | Actual |
| 59 | 1600.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
| 36937 | 16743.62 | 2025-07-04 | 19 | 7 | 12 | Actual |
| 20148 | 1041155.00 | 2024-04-04 | 6 | 7 | 7 | Actual |
| 26268 | 14978.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
| 28834 | 65.65 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 35985 | 13.00 | 2025-07-04 | 96 | 6 | 3 | Actual |
| 3961 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
| 3307 | 213.21 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 1714 | 263.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 23912 | 505.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 28698 | 824.18 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 20718 | 14.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 32507 | 819.00 | 2025-04-04 | 73 | 1 | 3 | Actual |
| 16251 | -19.45 | 2023-12-04 | 91 | 2 | 11 | Actual |
| 17269 | 56.08 | 2024-01-03 | 73 | 2 | 11 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 29580 | 464.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 17831 | 140574.00 | 2024-02-03 | 15 | 7 | 5 | Actual |
| 23403 | 47.57 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 26292 | 552.61 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 13781 | 11129.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 38445 | 456.00 | 2025-09-03 | 73 | 1 | 5 | Actual |
| 25032 | 285.00 | 2024-09-02 | 92 | 4 | 6 | Actual |
| 13332 | 145656.83 | 2023-09-03 | 12 | 2 | 8 | Actual |
| 36787 | 65.65 | 2025-07-04 | 71 | 6 | 11 | Actual |
Generated 2025-11-03 00:43:48.146 UTC