[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22228 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39017 | -96.05 | 2025-09-04 | 91 | 3 | 11 | Actual |
| 4894 | 60.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 25297 | 166.24 | 2024-09-03 | 84 | 6 | 8 | Actual |
| 29509 | 16825.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 9786 | 72.00 | 2023-06-04 | 69 | 1 | 7 | Actual |
| 13807 | 139.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 22085 | 224487.00 | 2024-06-03 | 4 | 7 | 6 | Actual |
| 35865 | 6320.67 | 2025-06-04 | 57 | 6 | 13 | Actual |
| 37915 | 13.53 | 2025-08-04 | 84 | 5 | 11 | Actual |
| 36987 | 485.47 | 2025-07-05 | 65 | 2 | 13 | Actual |
| 5740 | 4811.00 | 2023-03-06 | 23 | 7 | 3 | Actual |
| 19175 | 6749.69 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 15953 | -195.00 | 2023-12-05 | 91 | 6 | 6 | Actual |
| 24983 | 2679.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 9635 | 5.00 | 2023-06-04 | 96 | 4 | 6 | Actual |
| 1684 | 66.00 | 2022-11-04 | 89 | 2 | 6 | Actual |
| 31145 | 34.80 | 2025-02-03 | 69 | 1 | 12 | Actual |
| 38449 | 301.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 35560 | 26.29 | 2025-06-04 | 82 | 3 | 11 | Actual |
| 19636 | 178.00 | 2024-04-05 | 89 | 6 | 3 | Actual |
| 28820 | 12990.36 | 2024-12-04 | 52 | 6 | 11 | Actual |
| 12085 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 9499 | 152.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 32492 | 9903.19 | 2025-03-05 | 38 | 7 | 13 | Actual |
| 3592 | 213.00 | 2023-01-04 | 84 | 1 | 4 | Actual |
| 27093 | 549789.00 | 2024-11-03 | 101 | 6 | 5 | Actual |
| 4059 | 60.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 18929 | 105.00 | 2024-03-05 | 83 | 3 | 6 | Actual |
| 31895 | 316.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
| 9344 | 100.00 | 2023-06-04 | 84 | 1 | 5 | Budget |
| 1280 | 30.00 | 2022-11-04 | 68 | 7 | 3 | Budget |
| 3748 | 4800.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
| 32467 | 901.00 | 2025-03-05 | 97 | 6 | 13 | Actual |
| 34884 | 75.00 | 2025-06-04 | 85 | 7 | 3 | Actual |
| 7796 | 40.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 31731 | 180.00 | 2025-03-05 | 92 | 2 | 6 | Actual |
| 28043 | 25683.00 | 2024-12-04 | 20 | 7 | 3 | Actual |
| 6424 | 150.00 | 2023-03-06 | 68 | 1 | 7 | Actual |
| 18466 | 22.04 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 28601 | 482.91 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 13592 | 25.00 | 2023-10-04 | 69 | 7 | 3 | Actual |
| 39191 | -58.81 | 2025-09-04 | 91 | 2 | 12 | Actual |
| 997 | 200.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 29808 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 20073 | 24229.00 | 2024-04-05 | 34 | 7 | 6 | Actual |
| 28309 | 16.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 16236 | 6.08 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 24345 | 97.57 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 5100 | 302.00 | 2023-02-04 | 92 | 3 | 6 | Actual |
| 15494 | 490.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 3225 | 404.12 | 2022-12-05 | 90 | 1 | 8 | Actual |
| 17774 | 644.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 36251 | 526.00 | 2025-07-05 | 90 | 1 | 6 | Actual |
| 23100 | 435.00 | 2024-07-04 | 74 | 1 | 7 | Actual |
| 15709 | 644.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 11893 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 33964 | 50.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 7062 | 26686.00 | 2023-04-06 | 40 | 7 | 4 | Actual |
| 12801 | 37080.00 | 2023-09-04 | 31 | 7 | 5 | Actual |
| 37818 | 423.11 | 2025-08-04 | 62 | 2 | 11 | Actual |
| 24343 | 182.68 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 29994 | 73358.51 | 2025-01-03 | 21 | 7 | 11 | Actual |
| 12258 | 11671.00 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 32166 | 153.95 | 2025-03-05 | 90 | 3 | 11 | Actual |
| 2150 | 60.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 8292 | 232.00 | 2023-05-07 | 92 | 6 | 5 | Actual |
| 4317 | 234.42 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 13555 | 509046.00 | 2023-10-04 | 101 | 6 | 3 | Actual |
| 24855 | 158.00 | 2024-09-03 | 89 | 1 | 5 | Actual |
| 26388 | 126292.83 | 2024-10-03 | 21 | 7 | 8 | Actual |
| 26109 | 72.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 36449 | -440.00 | 2025-07-05 | 91 | 1 | 7 | Actual |
| 18956 | 47.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 20618 | 175.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 26664 | 58.21 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 11672 | 106362.00 | 2023-08-04 | 29 | 7 | 5 | Actual |
| 6486 | 61.00 | 2023-03-06 | 69 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 16674 | 266.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 9692 | 1300.00 | 2023-06-04 | 61 | 6 | 6 | Budget |
| 7453 | 1210.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 455 | 13062.00 | 2022-10-04 | 28 | 7 | 5 | Actual |
| 36880 | 109.27 | 2025-07-05 | 80 | 2 | 12 | Actual |
| 27619 | 153.95 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 7093 | 650.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 30140 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 34200 | 14681.00 | 2025-05-06 | 22 | 7 | 7 | Actual |
| 5964 | 408.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 29548 | 70.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 27684 | 181.61 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 38529 | 24298.00 | 2025-09-04 | 60 | 1 | 6 | Actual |
| 8405 | 200.00 | 2023-05-07 | 81 | 2 | 6 | Budget |
| 4560 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 27125 | 260.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 31772 | 168.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 10909 | 200.00 | 2023-07-05 | 74 | 1 | 7 | Budget |
| 21631 | 268.00 | 2024-06-03 | 84 | 1 | 3 | Actual |
| 10194 | 70.00 | 2023-07-05 | 84 | 6 | 3 | Budget |
| 38933 | 45062.53 | 2025-09-04 | 38 | 7 | 8 | Actual |
| 1984 | 2500.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 22310 | 23531.82 | 2024-06-03 | 24 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 30705 | 1091.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 22877 | 3790.00 | 2024-07-04 | 23 | 7 | 5 | Actual |
| 30949 | 36995.71 | 2025-02-03 | 24 | 7 | 8 | Actual |
| 6227 | 19474.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 32769 | -334.00 | 2025-04-05 | 91 | 6 | 5 | Actual |
| 14962 | 293.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 23496 | 26998.07 | 2024-07-04 | 37 | 7 | 11 | Actual |
| 26867 | 299.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 7129 | 9200.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 3120 | 561.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 34643 | 7504.09 | 2025-05-06 | 28 | 7 | 12 | Actual |
| 9950 | 650.00 | 2023-06-04 | 87 | 1 | 8 | Budget |
| 23706 | 54.00 | 2024-08-03 | 90 | 7 | 3 | Actual |
| 13862 | 109.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 31353 | 4332.91 | 2025-02-03 | 18 | 7 | 13 | Actual |
| 28162 | 19558.00 | 2024-12-04 | 20 | 7 | 4 | Actual |
| 18124 | 48334.00 | 2024-02-04 | 21 | 7 | 7 | Actual |
| 14310 | 203.95 | 2023-10-04 | 74 | 4 | 11 | Actual |
| 1726 | 150.00 | 2022-11-04 | 83 | 3 | 6 | Actual |
| 22885 | 83697.00 | 2024-07-04 | 35 | 7 | 5 | Actual |
| 28252 | 168539.00 | 2024-12-04 | 15 | 7 | 5 | Actual |
Generated 2025-11-03 13:03:34.615 UTC