[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22167 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29321 | 34170.00 | 2025-01-01 | 28 | 7 | 4 | Actual |
| 24783 | 54.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 11932 | 20600.00 | 2023-08-02 | 60 | 6 | 6 | Budget |
| 33076 | 14681.00 | 2025-04-03 | 22 | 7 | 7 | Actual |
| 2898 | 137.00 | 2022-12-03 | 89 | 4 | 6 | Actual |
| 9132 | 34.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 1773 | 98.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 34373 | 60.33 | 2025-05-04 | 73 | 2 | 11 | Actual |
| 36551 | 670.79 | 2025-07-03 | 66 | 2 | 8 | Actual |
| 8556 | 58.00 | 2023-05-05 | 85 | 5 | 6 | Actual |
| 8374 | 118654.00 | 2023-05-05 | 12 | 2 | 6 | Actual |
| 134 | 36417.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 618 | 1502.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 662 | 9984.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 11974 | 410.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 24649 | 119408.00 | 2024-09-01 | 12 | 2 | 3 | Actual |
| 1315 | 44440.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
| 15010 | 984.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 12700 | 963.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 39005 | 177.36 | 2025-09-02 | 76 | 3 | 11 | Actual |
| 6681 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 14164 | 60.17 | 2023-10-02 | 69 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 25897 | 29781.00 | 2024-10-01 | 100 | 7 | 4 | Actual |
| 10780 | 300.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
| 31695 | 351.00 | 2025-03-03 | 81 | 1 | 6 | Actual |
| 27667 | 2.00 | 2024-11-01 | 96 | 5 | 11 | Actual |
| 39381 | -13120.20 | 2025-10-01 | 92 | 7 | 4 | Actual |
| 10401 | 41556.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
| 39329 | 320.56 | 2025-09-02 | 73 | 6 | 13 | Actual |
| 19695 | -99.00 | 2024-04-03 | 91 | 7 | 3 | Actual |
| 32944 | 1571.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
| 19269 | 157.15 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 29113 | 37230.02 | 2024-12-02 | 34 | 7 | 13 | Actual |
| 16361 | 36.93 | 2023-12-03 | 84 | 6 | 11 | Actual |
| 23327 | 219.91 | 2024-07-02 | 92 | 1 | 11 | Actual |
| 38729 | 688.00 | 2025-09-02 | 65 | 1 | 7 | Actual |
| 20944 | 541.00 | 2024-05-04 | 62 | 2 | 6 | Actual |
| 11519 | 7895.00 | 2023-08-02 | 8 | 7 | 4 | Actual |
| 38228 | 380.00 | 2025-09-02 | 67 | 1 | 3 | Actual |
| 5307 | 166.00 | 2023-02-02 | 74 | 1 | 7 | Actual |
| 9390 | 650.00 | 2023-06-02 | 77 | 6 | 5 | Budget |
| 7741 | 308.66 | 2023-04-04 | 74 | 2 | 8 | Actual |
| 13514 | -353.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 12342 | 17977.17 | 2023-08-02 | 100 | 7 | 8 | Actual |
| 19675 | 356.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 9002 | 100.00 | 2023-06-02 | 74 | 1 | 3 | Budget |
| 9117 | 47717.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
| 36960 | 331.08 | 2025-07-03 | 65 | 1 | 13 | Actual |
| 19829 | 336.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
| 1673 | 135.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 26530 | 18.84 | 2024-10-01 | 78 | 5 | 11 | Actual |
| 23516 | 12.46 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 10308 | 910.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 30577 | -349.00 | 2025-02-01 | 91 | 1 | 6 | Actual |
| 13807 | 139.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 21895 | 10701.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 27367 | 330.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 30440 | 19756.00 | 2025-02-01 | 18 | 7 | 4 | Actual |
| 33657 | 5828.00 | 2025-05-04 | 61 | 6 | 3 | Actual |
| 1860 | 20.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 11701 | 80.00 | 2023-08-02 | 71 | 1 | 6 | Budget |
| 37893 | -163.07 | 2025-08-02 | 91 | 4 | 11 | Actual |
| 21048 | 10225.00 | 2024-05-04 | 52 | 6 | 6 | Actual |
| 15793 | 223.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 30481 | 1134.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 35242 | -270.00 | 2025-06-02 | 91 | 6 | 6 | Actual |
| 9555 | 117.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
| 6825 | 380.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
| 33933 | 174.00 | 2025-05-04 | 67 | 1 | 6 | Actual |
| 31409 | 2255.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 427 | 112.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 36104 | 13.00 | 2025-07-03 | 96 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 37520 | 4876.00 | 2025-08-02 | 63 | 6 | 6 | Actual |
| 791 | 14553.00 | 2022-10-02 | 34 | 7 | 6 | Actual |
| 15111 | 775.34 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 15004 | 4137561.00 | 2023-11-02 | 43 | 7 | 6 | Actual |
| 17242 | 163.53 | 2024-01-02 | 74 | 1 | 11 | Actual |
| 19897 | 320.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 797 | 350000.00 | 2022-10-02 | 42 | 7 | 6 | Actual |
| 22941 | 44.00 | 2024-07-02 | 89 | 2 | 6 | Actual |
| 328 | -27492.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
| 423 | 140.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 37468 | 30.00 | 2025-08-02 | 71 | 4 | 6 | Actual |
| 29324 | 43918.00 | 2025-01-01 | 32 | 7 | 4 | Actual |
| 28939 | 1.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 4467 | 117782.06 | 2023-01-02 | 13 | 7 | 8 | Actual |
| 27388 | 178132.00 | 2024-11-01 | 13 | 7 | 7 | Actual |
| 3735 | 200.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 11398 | -43.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 1019 | 380.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 33838 | 3241.00 | 2025-05-04 | 62 | 1 | 5 | Actual |
| 4873 | 123664.00 | 2023-02-02 | 56 | 6 | 5 | Actual |
| 1611 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 13580 | 42540.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 9450 | 1900.00 | 2023-06-02 | 62 | 1 | 6 | Budget |
| 8156 | 436600.00 | 2023-05-05 | 101 | 6 | 4 | Budget |
| 32692 | 19360.00 | 2025-04-03 | 20 | 7 | 4 | Actual |
| 39316 | 206994.58 | 2025-09-02 | 56 | 6 | 13 | Actual |
| 16263 | 11.40 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 5810 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 30215 | 267.92 | 2025-01-01 | 92 | 6 | 13 | Actual |
| 19441 | 4351.90 | 2024-03-03 | 8 | 7 | 11 | Actual |
| 4595 | 249.00 | 2023-02-02 | 92 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2023-08-02 | 53 | 6 | 4 | Budget |
| 21769 | 383.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 24510 | 30.55 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 5613 | 555264.65 | 2023-02-02 | 46 | 7 | 8 | Actual |
| 14237 | 53.95 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 29568 | 1777.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 5310 | 364.00 | 2023-02-02 | 76 | 1 | 7 | Actual |
| 8035 | 27.00 | 2023-05-05 | 84 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-02-01 | 63 | 6 | 3 | Actual |
| 20523 | 110.34 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 4284 | 9604.00 | 2023-01-02 | 18 | 7 | 7 | Actual |
| 11369 | 7.00 | 2023-08-02 | 69 | 7 | 3 | Actual |
| 33992 | 221.00 | 2025-05-04 | 73 | 3 | 6 | Actual |
| 27700 | 73099.99 | 2024-11-01 | 94 | 6 | 11 | Actual |
| 14999 | 198269.00 | 2023-11-02 | 35 | 7 | 6 | Actual |
| 2479 | 850.00 | 2022-12-03 | 87 | 1 | 4 | Budget |
| 31445 | 90602.00 | 2025-03-03 | 15 | 7 | 3 | Actual |
| 33203 | 35963.87 | 2025-04-03 | 33 | 7 | 8 | Actual |
| 31767 | 73.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
Generated 2025-11-01 13:22:46.232 UTC