[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22542 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8475 | 1404.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 26752 | -247.87 | 2024-10-03 | 91 | 2 | 13 | Actual |
| 14146 | 176.84 | 2023-10-04 | 90 | 2 | 8 | Actual |
| 5671 | 6625.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
| 16075 | 57131.00 | 2023-12-05 | 39 | 7 | 7 | Actual |
| 34945 | 290.00 | 2025-06-04 | 83 | 6 | 4 | Actual |
| 29543 | 21.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 33764 | 309.00 | 2025-05-06 | 89 | 1 | 4 | Actual |
| 10211 | 308882.00 | 2023-07-05 | 6 | 7 | 3 | Actual |
| 31390 | 115.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 29428 | 21642.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 37560 | 6184.00 | 2025-08-04 | 23 | 7 | 6 | Actual |
| 18530 | 1680.58 | 2024-02-04 | 15 | 7 | 12 | Actual |
| 13359 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 22747 | 135.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 3937 | 1300.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 16699 | 63000.00 | 2024-01-04 | 99 | 6 | 4 | Actual |
| 32594 | 167.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 37557 | 18324.00 | 2025-08-04 | 20 | 7 | 6 | Actual |
| 32256 | 15265.94 | 2025-03-05 | 94 | 6 | 11 | Actual |
| 35223 | 153.00 | 2025-06-04 | 67 | 6 | 6 | Actual |
| 28396 | 198.00 | 2024-12-04 | 81 | 5 | 6 | Actual |
| 29026 | 104.76 | 2024-12-04 | 89 | 1 | 13 | Actual |
| 35204 | 44.00 | 2025-06-04 | 84 | 5 | 6 | Actual |
| 37409 | 156.00 | 2025-08-04 | 65 | 2 | 6 | Actual |
| 10023 | 12600.00 | 2023-06-04 | 63 | 6 | 8 | Budget |
| 37027 | 1476.72 | 2025-07-05 | 76 | 6 | 13 | Actual |
| 31279 | 76.69 | 2025-02-03 | 89 | 1 | 13 | Actual |
| 22713 | 296.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 34873 | 29.00 | 2025-06-04 | 71 | 7 | 3 | Actual |
| 8285 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Budget |
| 32466 | 4.00 | 2025-03-05 | 96 | 6 | 13 | Actual |
| 36959 | 1624.09 | 2025-07-05 | 62 | 1 | 13 | Actual |
| 167 | 39.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 36136 | 64584.00 | 2025-07-05 | 60 | 1 | 5 | Actual |
| 19515 | 66.72 | 2024-03-05 | 90 | 2 | 12 | Actual |
| 5075 | 118.00 | 2023-02-04 | 74 | 3 | 6 | Actual |
| 13716 | 365.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 17444 | 10.33 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 4626 | 30181.00 | 2023-02-04 | 40 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2025-04-05 | 22 | 7 | 3 | Actual |
| 24164 | 173501.00 | 2024-08-03 | 15 | 7 | 7 | Actual |
| 5473 | 9.00 | 2023-02-04 | 96 | 1 | 8 | Actual |
| 6790 | 4000.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 35141 | 50.00 | 2025-06-04 | 69 | 3 | 6 | Actual |
| 7514 | 30604.00 | 2023-04-06 | 19 | 7 | 6 | Actual |
| 22990 | 17.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 7606 | 58.00 | 2023-04-06 | 69 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-08-04 | 57 | 6 | 7 | Budget |
| 32806 | 2022.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 3565 | 590.00 | 2023-01-04 | 66 | 1 | 4 | Actual |
| 19641 | 11.00 | 2024-04-05 | 96 | 6 | 3 | Actual |
| 29437 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 37711 | 835.95 | 2025-08-04 | 81 | 2 | 8 | Actual |
| 14326 | 3.00 | 2023-10-04 | 96 | 4 | 11 | Actual |
| 35941 | 88.00 | 2025-07-05 | 82 | 1 | 3 | Actual |
| 27659 | 40.12 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 150 | 80.00 | 2022-10-04 | 66 | 7 | 3 | Budget |
| 29306 | 395131.00 | 2025-01-03 | 101 | 6 | 4 | Actual |
| 29264 | 491.00 | 2025-01-03 | 90 | 1 | 4 | Actual |
| 6009 | 380.00 | 2023-03-06 | 65 | 6 | 5 | Budget |
| 31077 | 36986.55 | 2025-02-03 | 57 | 6 | 11 | Actual |
| 17016 | 2152505.00 | 2024-01-04 | 43 | 7 | 6 | Actual |
| 11449 | 11.00 | 2023-08-04 | 96 | 1 | 4 | Actual |
| 20925 | 186.00 | 2024-05-06 | 74 | 1 | 6 | Actual |
| 37384 | 135.00 | 2025-08-04 | 67 | 1 | 6 | Actual |
| 32534 | 2968.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 30448 | 271746.00 | 2025-02-03 | 29 | 7 | 4 | Actual |
| 290 | 142.00 | 2022-10-04 | 89 | 6 | 4 | Actual |
| 2145 | 20.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 10078 | 10395.21 | 2023-06-04 | 18 | 7 | 8 | Actual |
| 2470 | 82.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 6344 | 62.00 | 2023-03-06 | 68 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 22504 | 3.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 2614 | 160.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 33026 | 394.00 | 2025-04-05 | 94 | 1 | 7 | Actual |
| 35780 | 224187.92 | 2025-06-04 | 4 | 7 | 12 | Actual |
| 30645 | 145.00 | 2025-02-03 | 74 | 4 | 6 | Actual |
| 28638 | 1022.31 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 33258 | 69.91 | 2025-04-05 | 83 | 2 | 11 | Actual |
| 33509 | 1625.84 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 16388 | 53247.50 | 2023-12-05 | 29 | 7 | 11 | Actual |
| 36383 | 463.00 | 2025-07-05 | 80 | 6 | 6 | Actual |
| 4059 | 60.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 16537 | 310.00 | 2024-01-04 | 89 | 1 | 3 | Actual |
| 32207 | 73.10 | 2025-03-05 | 73 | 5 | 11 | Actual |
| 14684 | 25826.00 | 2023-11-04 | 94 | 6 | 4 | Actual |
| 27746 | 169.91 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 13334 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 26757 | 68577.97 | 2024-10-03 | 54 | 6 | 13 | Actual |
| 15274 | 1.00 | 2023-11-04 | 96 | 2 | 11 | Actual |
| 16909 | 68.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 29513 | 203.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 21050 | 22152.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 35232 | 120.00 | 2025-06-04 | 78 | 6 | 6 | Actual |
| 25996 | 168.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 35482 | 138965.79 | 2025-06-04 | 37 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 2811 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 26655 | 228.42 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 27766 | 25.23 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 19639 | 365.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 2712 | 14106.00 | 2022-12-05 | 100 | 7 | 5 | Actual |
| 30124 | 36345.05 | 2025-01-03 | 35 | 7 | 12 | Actual |
| 33006 | 476.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-07-05 | 85 | 2 | 12 | Actual |
| 26703 | 1783.74 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 11853 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 26046 | 1737676.00 | 2024-10-03 | 10 | 3 | 6 | Actual |
| 3336 | 4.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-10-04 | 97 | 6 | 8 | Actual |
| 1482 | 850.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
| 11863 | 100.00 | 2023-08-04 | 83 | 4 | 6 | Budget |
| 30989 | 198.64 | 2025-02-03 | 94 | 1 | 11 | Actual |
| 36333 | -238.00 | 2025-07-05 | 91 | 4 | 6 | Actual |
| 23249 | 273.81 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 4031 | 550.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 19481 | 13.53 | 2024-03-05 | 81 | 1 | 12 | Actual |
| 18368 | 31.61 | 2024-02-04 | 94 | 4 | 11 | Actual |
| 15069 | 2458.00 | 2023-11-04 | 97 | 6 | 7 | Actual |
Generated 2025-11-03 04:39:03.074 UTC