[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22386 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12248 | 145.02 | 2023-08-08 | 94 | 2 | 8 | Actual |
| 10514 | 42.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
| 26962 | -371.00 | 2024-11-07 | 91 | 1 | 4 | Actual |
| 11416 | 297.00 | 2023-08-08 | 68 | 1 | 4 | Actual |
| 13295 | 200.00 | 2023-09-08 | 67 | 1 | 8 | Budget |
| 37493 | 19.00 | 2025-08-08 | 69 | 5 | 6 | Actual |
| 7038 | 249935.00 | 2023-04-10 | 4 | 7 | 4 | Actual |
| 1999 | 56.00 | 2022-11-08 | 71 | 6 | 7 | Actual |
| 515 | 364.00 | 2022-10-08 | 92 | 1 | 6 | Actual |
| 37959 | 781473.83 | 2025-08-08 | 101 | 6 | 11 | Actual |
| 12237 | 98.05 | 2023-08-08 | 83 | 2 | 8 | Actual |
| 30225 | 53432.07 | 2025-01-07 | 14 | 7 | 13 | Actual |
| 18694 | 449.00 | 2024-03-09 | 90 | 1 | 4 | Actual |
| 12892 | 12.00 | 2023-09-08 | 82 | 2 | 6 | Actual |
| 13959 | 88.00 | 2023-10-08 | 83 | 6 | 6 | Actual |
| 22376 | -69.45 | 2024-06-07 | 91 | 2 | 11 | Actual |
| 15597 | 48.00 | 2023-12-09 | 89 | 7 | 3 | Actual |
| 30085 | 2234.84 | 2025-01-07 | 76 | 6 | 12 | Actual |
| 14587 | 45018.00 | 2023-11-08 | 32 | 7 | 3 | Actual |
| 34754 | 4418.88 | 2025-05-10 | 20 | 7 | 13 | Actual |
| 26876 | 504.00 | 2024-11-07 | 90 | 6 | 3 | Actual |
| 16432 | 16.72 | 2023-12-09 | 66 | 2 | 12 | Actual |
| 2036 | 351900.00 | 2022-11-08 | 101 | 6 | 7 | Budget |
| 1086 | 107.14 | 2022-10-08 | 84 | 6 | 8 | Actual |
| 36216 | 209982.00 | 2025-07-09 | 29 | 7 | 5 | Actual |
| 34929 | 19396.00 | 2025-06-08 | 63 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2024-11-07 | 80 | 6 | 13 | Actual |
| 10742 | 80.00 | 2023-07-09 | 85 | 4 | 6 | Budget |
| 2769 | 101.00 | 2022-12-09 | 66 | 2 | 6 | Actual |
| 4819 | 29000.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
| 21712 | 20.00 | 2024-06-07 | 71 | 7 | 3 | Actual |
| 32824 | 520.00 | 2025-04-09 | 87 | 1 | 6 | Actual |
| 31670 | 25894.00 | 2025-03-09 | 33 | 7 | 5 | Actual |
| 8085 | 205.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
| 25148 | 552.00 | 2024-09-07 | 92 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
| 28283 | 286.00 | 2024-12-08 | 73 | 1 | 6 | Actual |
| 12802 | 17918.00 | 2023-09-08 | 32 | 7 | 5 | Actual |
| 2213 | 380.00 | 2022-11-08 | 87 | 6 | 8 | Budget |
| 26508 | 40.12 | 2024-10-07 | 84 | 4 | 11 | Actual |
| 5880 | 249.00 | 2023-03-10 | 73 | 6 | 4 | Actual |
| 30084 | 344.38 | 2025-01-07 | 74 | 6 | 12 | Actual |
| 33576 | 545.12 | 2025-04-09 | 74 | 6 | 13 | Actual |
| 8213 | 650.00 | 2023-05-11 | 80 | 1 | 5 | Budget |
| 13066 | 1300.00 | 2023-09-08 | 62 | 6 | 6 | Budget |
| 10784 | 20.00 | 2023-07-09 | 82 | 5 | 6 | Budget |
| 35731 | 243.32 | 2025-06-08 | 80 | 2 | 12 | Actual |
| 29967 | 140.12 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 14000 | 19612.00 | 2023-10-08 | 100 | 7 | 6 | Actual |
| 5952 | 256.00 | 2023-03-10 | 67 | 1 | 5 | Actual |
| 15529 | 376.00 | 2023-12-09 | 74 | 6 | 3 | Actual |
| 23286 | 11592.21 | 2024-07-08 | 22 | 7 | 8 | Actual |
| 23454 | 133.74 | 2024-07-08 | 73 | 6 | 11 | Actual |
| 1416 | 136.00 | 2022-11-08 | 89 | 6 | 4 | Actual |
| 13287 | 4892.08 | 2023-09-08 | 61 | 1 | 8 | Actual |
| 19439 | 217577.15 | 2024-03-09 | 6 | 7 | 11 | Actual |
| 14136 | 601.09 | 2023-10-08 | 77 | 2 | 8 | Actual |
| 20621 | 795.00 | 2024-05-10 | 76 | 1 | 3 | Actual |
| 32903 | 86.00 | 2025-04-09 | 84 | 4 | 6 | Actual |
| 29300 | -222.00 | 2025-01-07 | 91 | 6 | 4 | Actual |
| 9528 | 50.00 | 2023-06-08 | 84 | 2 | 6 | Budget |
| 37091 | 396.00 | 2025-08-08 | 84 | 1 | 3 | Actual |
| 4883 | 13000.00 | 2023-02-08 | 63 | 6 | 5 | Budget |
| 11211 | 24778.82 | 2023-07-09 | 38 | 7 | 8 | Actual |
| 20333 | 48.63 | 2024-04-09 | 76 | 2 | 11 | Actual |
| 9563 | 306.00 | 2023-06-08 | 76 | 3 | 6 | Actual |
| 5283 | 91764.00 | 2023-02-08 | 39 | 7 | 6 | Actual |
| 31550 | 202.00 | 2025-03-09 | 89 | 6 | 4 | Actual |
| 22954 | 146.00 | 2024-07-08 | 68 | 3 | 6 | Actual |
| 31340 | -161.90 | 2025-02-07 | 91 | 6 | 13 | Actual |
| 26207 | 926.00 | 2024-10-07 | 81 | 1 | 7 | Actual |
| 16397 | 9227.53 | 2023-12-09 | 40 | 7 | 11 | Actual |
| 14801 | 44310.00 | 2023-11-08 | 34 | 7 | 5 | Actual |
| 27307 | 147872.00 | 2024-11-07 | 31 | 7 | 6 | Actual |
| 20359 | 206.08 | 2024-04-09 | 74 | 3 | 11 | Actual |
| 4891 | 200.00 | 2023-02-08 | 68 | 6 | 5 | Budget |
| 13865 | 33.00 | 2023-10-08 | 71 | 3 | 6 | Actual |
| 38456 | 1053.00 | 2025-09-08 | 87 | 1 | 5 | Actual |
| 39032 | 275.23 | 2025-09-08 | 76 | 4 | 11 | Actual |
| 36612 | 1192624.82 | 2025-07-09 | 6 | 7 | 8 | Actual |
| 22716 | 99.00 | 2024-07-08 | 71 | 1 | 4 | Actual |
| 31294 | 238.10 | 2025-02-07 | 73 | 2 | 13 | Actual |
| 2395 | 535.00 | 2022-12-09 | 62 | 7 | 3 | Actual |
| 17937 | 151.00 | 2024-02-08 | 65 | 4 | 6 | Actual |
| 37208 | 1275.00 | 2025-08-08 | 81 | 1 | 4 | Actual |
| 23778 | 412230.00 | 2024-08-07 | 6 | 7 | 4 | Actual |
| 13414 | 252.60 | 2023-09-08 | 74 | 6 | 8 | Actual |
| 38016 | 5285.96 | 2025-08-08 | 60 | 2 | 12 | Actual |
| 2126 | 80.00 | 2022-11-08 | 68 | 2 | 8 | Budget |
| 18012 | 378.00 | 2024-02-08 | 87 | 6 | 6 | Actual |
| 20502 | 1.82 | 2024-04-09 | 69 | 1 | 12 | Actual |
| 19825 | 38033.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
| 11761 | 300.00 | 2023-08-08 | 80 | 2 | 6 | Actual |
| 2070 | 2000.00 | 2022-11-08 | 62 | 1 | 8 | Budget |
| 23849 | 236.00 | 2024-08-07 | 73 | 6 | 5 | Actual |
| 21409 | 75.23 | 2024-05-10 | 67 | 4 | 11 | Actual |
| 17690 | 339.00 | 2024-02-08 | 90 | 1 | 4 | Actual |
| 2961 | 1500.00 | 2022-12-09 | 61 | 6 | 6 | Budget |
| 36301 | 144.00 | 2025-07-09 | 83 | 3 | 6 | Actual |
| 16591 | 75343.00 | 2024-01-08 | 21 | 7 | 3 | Actual |
| 15728 | 144604.00 | 2023-12-09 | 56 | 6 | 5 | Actual |
| 12377 | 100.00 | 2023-09-08 | 83 | 1 | 3 | Budget |
| 36696 | 2076.33 | 2025-07-09 | 62 | 3 | 11 | Actual |
| 30312 | 270952.00 | 2025-02-07 | 101 | 6 | 3 | Actual |
| 33719 | 276.00 | 2025-05-10 | 66 | 7 | 3 | Actual |
| 37131 | -421.00 | 2025-08-08 | 91 | 6 | 3 | Actual |
| 26689 | 34426.93 | 2024-10-07 | 31 | 7 | 12 | Actual |
| 20105 | -269.00 | 2024-04-09 | 91 | 1 | 7 | Actual |
| 10613 | 850.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 35663 | 11957.36 | 2025-06-08 | 7 | 7 | 11 | Actual |
| 34611 | 719.92 | 2025-05-10 | 77 | 6 | 12 | Actual |
| 16853 | 94.00 | 2024-01-08 | 66 | 2 | 6 | Actual |
| 17869 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 36070 | 19.00 | 2025-07-09 | 96 | 1 | 4 | Actual |
| 35497 | 68.85 | 2025-06-08 | 71 | 1 | 11 | Actual |
| 5034 | 225.00 | 2023-02-08 | 80 | 2 | 6 | Actual |
| 31888 | 884.00 | 2025-03-09 | 76 | 1 | 7 | Actual |
| 36116 | 62956.00 | 2025-07-09 | 19 | 7 | 4 | Actual |
| 34272 | 5848.16 | 2025-05-10 | 52 | 6 | 8 | Actual |
| 30749 | 59803.00 | 2025-02-07 | 46 | 7 | 6 | Actual |
| 31739 | 252.00 | 2025-03-09 | 66 | 3 | 6 | Actual |
| 26402 | 44621.61 | 2024-10-07 | 40 | 7 | 8 | Actual |
| 37735 | 364.72 | 2025-08-08 | 68 | 6 | 8 | Actual |
| 15885 | 299.00 | 2023-12-09 | 80 | 4 | 6 | Actual |
Generated 2025-11-07 08:14:40.499 UTC