[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2230 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10594 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
| 5643 | 550.00 | 2022-11-24 | 80 | 1 | 3 | Budget |
| 36564 | 217.75 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 17641 | 913.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 35372 | 1419.29 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 27006 | 11794.00 | 2024-07-24 | 8 | 7 | 4 | Actual |
| 30295 | 869.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 37587 | 752.00 | 2025-04-24 | 76 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-05-25 | 78 | 1 | 6 | Actual |
| 28177 | 41173.00 | 2024-08-24 | 40 | 7 | 4 | Actual |
| 16468 | 16.72 | 2023-08-25 | 73 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 33042 | 152.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
| 31266 | 27.57 | 2024-10-24 | 71 | 1 | 13 | Actual |
| 7310 | 280.00 | 2022-12-25 | 66 | 3 | 6 | Budget |
| 32127 | 219.91 | 2024-11-23 | 74 | 2 | 11 | Actual |
| 876 | 70.00 | 2022-06-24 | 71 | 6 | 7 | Budget |
| 3718 | 200.00 | 2022-09-24 | 74 | 1 | 5 | Budget |
| 36426 | 78982.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 17545 | -104157.55 | 2023-09-24 | 43 | 7 | 12 | Actual |
| 361 | 49.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 31578 | 49515.00 | 2024-11-23 | 34 | 7 | 4 | Actual |
| 12246 | -98.92 | 2023-04-24 | 91 | 2 | 8 | Actual |
| 16757 | 16058.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 37038 | 203.01 | 2025-03-25 | 90 | 6 | 13 | Actual |
| 26788 | 124.00 | 2024-06-23 | 97 | 6 | 13 | Actual |
| 21889 | 464440.00 | 2024-02-22 | 6 | 7 | 5 | Actual |
| 26736 | 39.85 | 2024-06-23 | 69 | 2 | 13 | Actual |
| 13536 | 367.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
| 15422 | 417.79 | 2023-07-25 | 53 | 6 | 12 | Actual |
| 21513 | 7884.95 | 2024-01-25 | 33 | 7 | 11 | Actual |
| 10796 | 192.00 | 2023-03-25 | 92 | 5 | 6 | Actual |
| 4663 | 42.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
| 23766 | 134.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 29604 | 17287.00 | 2024-09-23 | 18 | 7 | 6 | Actual |
| 9997 | 157.14 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 24065 | 255540.00 | 2024-04-23 | 101 | 6 | 6 | Actual |
| 13074 | 114.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 7965 | 310.00 | 2023-01-25 | 92 | 6 | 3 | Actual |
| 7736 | 23.81 | 2022-12-25 | 71 | 2 | 8 | Actual |
| 19392 | 28.42 | 2023-11-24 | 83 | 5 | 11 | Actual |
| 14795 | 18637.00 | 2023-07-25 | 24 | 7 | 5 | Actual |
| 11540 | 25924.00 | 2023-04-24 | 40 | 7 | 4 | Actual |
| 4024 | 62.00 | 2022-09-24 | 94 | 4 | 6 | Actual |
| 19727 | 74166.00 | 2023-12-25 | 12 | 2 | 4 | Actual |
| 5397 | 813400.00 | 2022-10-25 | 101 | 6 | 7 | Budget |
| 26274 | 36827.00 | 2024-06-23 | 32 | 7 | 7 | Actual |
| 22356 | 136.93 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 21976 | 167.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 16063 | 10710.00 | 2023-08-25 | 22 | 7 | 7 | Actual |
| 27094 | 733543.00 | 2024-07-24 | 4 | 7 | 5 | Actual |
| 14336 | 83.74 | 2023-06-24 | 66 | 6 | 11 | Actual |
| 12219 | 54.11 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 17483 | -51.37 | 2023-09-24 | 91 | 2 | 12 | Actual |
| 18389 | 9.27 | 2023-10-25 | 85 | 5 | 11 | Actual |
| 12888 | 200.00 | 2023-05-25 | 80 | 2 | 6 | Budget |
| 31668 | 67818.00 | 2024-11-23 | 31 | 7 | 5 | Actual |
| 35626 | 411.41 | 2025-02-22 | 54 | 6 | 11 | Actual |
| 20040 | 221.00 | 2023-12-25 | 81 | 6 | 6 | Actual |
| 33912 | 5248.00 | 2025-01-24 | 23 | 7 | 5 | Actual |
| 23063 | 320339.00 | 2024-03-24 | 6 | 7 | 6 | Actual |
| 32554 | 231.00 | 2024-12-24 | 89 | 6 | 3 | Actual |
| 14476 | 35000.00 | 2023-06-24 | 99 | 6 | 12 | Actual |
| 6420 | 380.00 | 2022-11-24 | 66 | 1 | 7 | Budget |
| 15401 | 2.89 | 2023-07-25 | 69 | 1 | 12 | Actual |
| 29998 | 8421.13 | 2024-09-23 | 28 | 7 | 11 | Actual |
| 29016 | 271.43 | 2024-08-24 | 76 | 1 | 13 | Actual |
| 21365 | 99.70 | 2024-01-25 | 81 | 2 | 11 | Actual |
| 7139 | 80.00 | 2022-12-25 | 71 | 6 | 5 | Budget |
| 24413 | 4.00 | 2024-04-23 | 96 | 4 | 11 | Actual |
| 6128 | 68.00 | 2022-11-24 | 94 | 1 | 6 | Actual |
| 30035 | -122.64 | 2024-09-23 | 91 | 1 | 12 | Actual |
| 20739 | 367.00 | 2024-01-25 | 73 | 1 | 4 | Actual |
| 37127 | 233.00 | 2025-04-24 | 85 | 6 | 3 | Actual |
| 10515 | 146.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 39297 | 731.09 | 2025-05-25 | 74 | 2 | 13 | Actual |
| 10558 | 131839.00 | 2023-03-25 | 43 | 7 | 5 | Actual |
| 2573 | 164474.00 | 2022-08-25 | 43 | 7 | 4 | Actual |
| 37003 | 146.87 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 21200 | 1495689.00 | 2024-01-25 | 46 | 7 | 7 | Actual |
| 5384 | 100.00 | 2022-10-25 | 84 | 6 | 7 | Budget |
| 4063 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Budget |
| 1400 | 177.00 | 2022-07-25 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 23873 | 12186.00 | 2024-04-23 | 8 | 7 | 5 | Actual |
| 34608 | 310.34 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 21905 | 25028.00 | 2024-02-22 | 32 | 7 | 5 | Actual |
| 34759 | 7150.51 | 2025-01-24 | 28 | 7 | 13 | Actual |
| 1325 | 380.00 | 2022-07-25 | 67 | 1 | 4 | Budget |
| 34949 | 243.00 | 2025-02-22 | 89 | 6 | 4 | Actual |
| 34175 | 63.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 26101 | 1279.00 | 2024-06-23 | 61 | 5 | 6 | Actual |
| 22587 | 6262.58 | 2024-02-22 | 100 | 7 | 12 | Actual |
| 2773 | 38.00 | 2022-08-25 | 68 | 2 | 6 | Actual |
| 23680 | 66070.00 | 2024-04-23 | 39 | 7 | 3 | Actual |
| 34684 | 30343.92 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 10131 | 35.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 14821 | 186.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 8420 | 36.00 | 2023-01-25 | 94 | 2 | 6 | Actual |
| 36744 | -113.07 | 2025-03-25 | 91 | 4 | 11 | Actual |
| 25681 | 86112.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 4687 | 280.00 | 2022-10-25 | 67 | 1 | 4 | Budget |
| 34207 | 30545.00 | 2025-01-24 | 33 | 7 | 7 | Actual |
| 17186 | 661.70 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 19779 | 190314.00 | 2023-12-25 | 29 | 7 | 4 | Actual |
| 37688 | 1910.21 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 23072 | 114313.00 | 2024-03-24 | 21 | 7 | 6 | Actual |
| 2404 | 30.00 | 2022-08-25 | 68 | 7 | 3 | Budget |
| 26571 | 225.23 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 31065 | 77.36 | 2024-10-24 | 85 | 4 | 11 | Actual |
| 38017 | 542.26 | 2025-04-24 | 61 | 2 | 12 | Actual |
| 36697 | 352.89 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 37975 | 65700.92 | 2025-04-24 | 29 | 7 | 11 | Actual |
| 8655 | 16000.00 | 2023-01-25 | 100 | 7 | 6 | Actual |
| 36665 | 10.00 | 2025-03-25 | 96 | 1 | 11 | Actual |
| 36508 | 38829.00 | 2025-03-25 | 32 | 7 | 7 | Actual |
| 31151 | 162.46 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 15114 | 1751.11 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 2017 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 9349 | 133.00 | 2023-02-22 | 89 | 1 | 5 | Actual |
| 27688 | 146.51 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 22369 | 10.33 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 20039 | 356.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
Generated 2025-07-24 23:06:07.888 UTC