[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22478 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5755 | 8080.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
| 5043 | 50.00 | 2023-02-08 | 84 | 2 | 6 | Budget |
| 27754 | 114.59 | 2024-11-07 | 89 | 1 | 12 | Actual |
| 23249 | 273.81 | 2024-07-08 | 67 | 6 | 8 | Actual |
| 6129 | 7.00 | 2023-03-10 | 96 | 1 | 6 | Actual |
| 3283 | 124900.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
| 8828 | 50.00 | 2023-05-11 | 82 | 1 | 8 | Budget |
| 31664 | 5301.00 | 2025-03-09 | 23 | 7 | 5 | Actual |
| 27562 | 922.05 | 2024-11-07 | 62 | 2 | 11 | Actual |
| 19266 | 24492.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
| 17376 | 710.35 | 2024-01-08 | 63 | 6 | 11 | Actual |
| 36216 | 209982.00 | 2025-07-09 | 29 | 7 | 5 | Actual |
| 5462 | 311.69 | 2023-02-08 | 84 | 1 | 8 | Actual |
| 5401 | 20565.00 | 2023-02-08 | 7 | 7 | 7 | Actual |
| 1985 | 2545.00 | 2022-11-08 | 61 | 6 | 7 | Actual |
| 34215 | 1819050.00 | 2025-05-10 | 46 | 7 | 7 | Actual |
| 9011 | 578.00 | 2023-06-08 | 80 | 1 | 3 | Actual |
| 21391 | 242.25 | 2024-05-10 | 80 | 3 | 11 | Actual |
| 748 | 480.00 | 2022-10-08 | 80 | 6 | 6 | Budget |
| 9764 | 89720.00 | 2023-06-08 | 35 | 7 | 6 | Actual |
| 7772 | 213.21 | 2023-04-10 | 54 | 6 | 8 | Actual |
| 26890 | 117004.00 | 2024-11-07 | 15 | 7 | 3 | Actual |
| 527 | 149.00 | 2022-10-08 | 66 | 2 | 6 | Actual |
| 22514 | 1.82 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 7614 | 235.00 | 2023-04-10 | 74 | 6 | 7 | Actual |
| 29164 | 109.00 | 2025-01-07 | 71 | 6 | 3 | Actual |
| 23397 | 197.57 | 2024-07-08 | 77 | 4 | 11 | Actual |
| 34559 | 138.00 | 2025-05-10 | 90 | 1 | 12 | Actual |
| 17496 | 15.65 | 2024-01-08 | 68 | 6 | 12 | Actual |
| 18593 | 72.00 | 2024-03-09 | 69 | 6 | 3 | Actual |
| 8342 | 70.00 | 2023-05-11 | 71 | 1 | 6 | Budget |
| 29769 | -209.52 | 2025-01-07 | 91 | 2 | 8 | Actual |
| 31454 | 336252.00 | 2025-03-09 | 29 | 7 | 3 | Actual |
| 29263 | 319.00 | 2025-01-07 | 89 | 1 | 4 | Actual |
| 23378 | 192.25 | 2024-07-08 | 87 | 3 | 11 | Actual |
| 17095 | 10603.00 | 2024-01-08 | 22 | 7 | 7 | Actual |
| 6335 | 6100.00 | 2023-03-10 | 63 | 6 | 6 | Budget |
| 1949 | 793.00 | 2022-11-08 | 77 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-08-08 | 82 | 5 | 11 | Actual |
| 24527 | 66.72 | 2024-08-07 | 89 | 1 | 12 | Actual |
| 35897 | 542169.25 | 2025-06-08 | 4 | 7 | 13 | Actual |
| 33511 | 234.59 | 2025-04-09 | 66 | 1 | 13 | Actual |
| 27523 | 108219.76 | 2024-11-07 | 34 | 7 | 8 | Actual |
| 31643 | 251.00 | 2025-03-09 | 89 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-10-07 | 57 | 6 | 13 | Actual |
| 38435 | 30094.00 | 2025-09-08 | 100 | 7 | 4 | Actual |
| 14401 | 44.38 | 2023-10-08 | 74 | 1 | 12 | Actual |
| 10519 | 117.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 35719 | 903.97 | 2025-06-08 | 62 | 2 | 12 | Actual |
| 27989 | 1485.00 | 2024-12-08 | 87 | 1 | 3 | Actual |
| 15194 | 46538.31 | 2023-11-08 | 7 | 7 | 8 | Actual |
| 33315 | 299.70 | 2025-04-09 | 87 | 4 | 11 | Actual |
| 23996 | 77.00 | 2024-08-07 | 83 | 4 | 6 | Actual |
| 18943 | 85.00 | 2024-03-09 | 67 | 4 | 6 | Actual |
| 30876 | 463.21 | 2025-02-07 | 66 | 2 | 8 | Actual |
| 8271 | 650.00 | 2023-05-11 | 77 | 6 | 5 | Budget |
| 22307 | 68641.75 | 2024-06-07 | 21 | 7 | 8 | Actual |
| 6901 | 70.00 | 2023-04-10 | 76 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-07-08 | 78 | 2 | 11 | Actual |
| 16394 | 49069.76 | 2023-12-09 | 37 | 7 | 11 | Actual |
| 1413 | 100.00 | 2022-11-08 | 85 | 6 | 4 | Budget |
| 18260 | 21869.67 | 2024-02-08 | 100 | 7 | 8 | Actual |
| 4997 | 92.00 | 2023-02-08 | 85 | 1 | 6 | Actual |
| 685 | 243.00 | 2022-10-08 | 77 | 5 | 6 | Actual |
| 21405 | 1258.23 | 2024-05-10 | 61 | 4 | 11 | Actual |
| 2801 | 200.00 | 2022-12-09 | 87 | 2 | 6 | Budget |
| 21291 | 917.00 | 2024-05-10 | 97 | 6 | 8 | Actual |
| 10677 | 100.00 | 2023-07-09 | 74 | 3 | 6 | Budget |
| 32887 | 1603.00 | 2025-04-09 | 62 | 4 | 6 | Actual |
| 20230 | 23784.86 | 2024-04-09 | 52 | 6 | 8 | Actual |
| 24924 | -277997.00 | 2024-09-07 | 43 | 7 | 5 | Actual |
| 6223 | -221.00 | 2023-03-10 | 91 | 3 | 6 | Actual |
| 9191 | 495.00 | 2023-06-08 | 76 | 1 | 4 | Actual |
| 39348 | 487315.60 | 2025-09-08 | 101 | 6 | 13 | Actual |
| 25709 | 25579.00 | 2024-10-07 | 52 | 6 | 3 | Actual |
| 18899 | 109.00 | 2024-03-09 | 81 | 2 | 6 | Actual |
| 2448 | 750.00 | 2022-12-09 | 66 | 1 | 4 | Budget |
| 18934 | 336.00 | 2024-03-09 | 90 | 3 | 6 | Actual |
| 18516 | 138.00 | 2024-02-08 | 89 | 6 | 12 | Actual |
| 1425 | 288400.00 | 2022-11-08 | 101 | 6 | 4 | Budget |
| 23865 | 45207.00 | 2024-08-07 | 94 | 6 | 5 | Actual |
| 33539 | 253.89 | 2025-04-09 | 67 | 2 | 13 | Actual |
| 28014 | 335.00 | 2024-12-08 | 74 | 6 | 3 | Actual |
| 5634 | 138.00 | 2023-03-10 | 74 | 1 | 3 | Actual |
| 23830 | 285.00 | 2024-08-07 | 94 | 1 | 5 | Actual |
| 14995 | 104149.00 | 2023-11-08 | 31 | 7 | 6 | Actual |
| 36286 | 2397.00 | 2025-07-09 | 62 | 3 | 6 | Actual |
| 30912 | 95.02 | 2025-02-07 | 69 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-08 | 101 | 6 | 8 | Budget |
| 15177 | 473.82 | 2023-11-08 | 81 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-11-08 | 73 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-11-07 | 35 | 7 | 8 | Actual |
| 7302 | 27560.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 25267 | 237.45 | 2024-09-07 | 90 | 2 | 8 | Actual |
| 28196 | 752.00 | 2024-12-08 | 81 | 1 | 5 | Actual |
| 7979 | 13720.00 | 2023-05-11 | 18 | 7 | 3 | Actual |
| 27156 | 9.00 | 2024-11-07 | 69 | 2 | 6 | Actual |
| 15098 | 306136.00 | 2023-11-08 | 46 | 7 | 7 | Actual |
| 1050 | 1201.10 | 2022-10-08 | 62 | 6 | 8 | Actual |
| 15695 | 245263.00 | 2023-12-09 | 46 | 7 | 4 | Actual |
| 16829 | 35.00 | 2024-01-08 | 69 | 1 | 6 | Actual |
| 37964 | 71628.69 | 2025-08-08 | 13 | 7 | 11 | Actual |
| 1700 | 213.00 | 2022-11-08 | 66 | 3 | 6 | Actual |
| 27620 | 116.72 | 2024-11-07 | 68 | 4 | 11 | Actual |
| 22074 | 78.00 | 2024-06-07 | 84 | 6 | 6 | Actual |
| 26424 | 30.55 | 2024-10-07 | 82 | 1 | 11 | Actual |
| 28546 | 78807.00 | 2024-12-08 | 21 | 7 | 7 | Actual |
| 25901 | 548.00 | 2024-10-07 | 65 | 1 | 5 | Actual |
| 8808 | 382.91 | 2023-05-11 | 67 | 1 | 8 | Actual |
| 28799 | 22.04 | 2024-12-08 | 68 | 5 | 11 | Actual |
| 2000 | 70.00 | 2022-11-08 | 71 | 6 | 7 | Budget |
| 38765 | 242.00 | 2025-09-08 | 67 | 6 | 7 | Actual |
| 16247 | 9.27 | 2023-12-09 | 85 | 2 | 11 | Actual |
| 3260 | 280.00 | 2022-12-09 | 81 | 2 | 8 | Budget |
| 38650 | 336.00 | 2025-09-08 | 80 | 5 | 6 | Actual |
| 32160 | 27.36 | 2025-03-09 | 82 | 3 | 11 | Actual |
| 15700 | 533.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
| 20844 | 201.00 | 2024-05-10 | 89 | 1 | 5 | Actual |
| 12558 | 1000.00 | 2023-09-08 | 80 | 1 | 4 | Budget |
| 24038 | 5366.00 | 2024-08-07 | 63 | 6 | 6 | Actual |
| 8324 | 435902.00 | 2023-05-11 | 43 | 7 | 5 | Actual |
| 10021 | 750.00 | 2023-06-08 | 62 | 6 | 8 | Budget |
| 14248 | 303.96 | 2023-10-08 | 62 | 2 | 11 | Actual |
| 24027 | 205.00 | 2024-08-07 | 90 | 5 | 6 | Actual |
Generated 2025-11-08 00:51:32.688 UTC