[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22728 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29641 | 109.00 | 2025-01-07 | 82 | 1 | 7 | Actual |
| 14925 | 27.00 | 2023-11-08 | 71 | 5 | 6 | Actual |
| 163 | 71.00 | 2022-10-08 | 76 | 7 | 3 | Actual |
| 17808 | 197.00 | 2024-02-08 | 78 | 6 | 5 | Actual |
| 21610 | -103632.97 | 2024-05-10 | 43 | 7 | 12 | Actual |
| 29342 | 70.00 | 2025-01-07 | 69 | 1 | 5 | Actual |
| 556 | 30.00 | 2022-10-08 | 85 | 2 | 6 | Budget |
| 37735 | 364.72 | 2025-08-08 | 68 | 6 | 8 | Actual |
| 28842 | 294.38 | 2024-12-08 | 81 | 6 | 11 | Actual |
| 27995 | 22.00 | 2024-12-08 | 96 | 1 | 3 | Actual |
| 18190 | 546.55 | 2024-02-08 | 87 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-09-08 | 72 | 6 | 8 | Budget |
| 8781 | 3436.00 | 2023-05-11 | 23 | 7 | 7 | Actual |
| 11002 | 629580.00 | 2023-07-09 | 6 | 7 | 7 | Actual |
| 4174 | 531.00 | 2023-01-08 | 66 | 1 | 7 | Actual |
| 38491 | 1053.00 | 2025-09-08 | 87 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2023-12-09 | 60 | 3 | 11 | Actual |
| 30588 | 11.00 | 2025-02-07 | 69 | 2 | 6 | Actual |
| 32854 | -89.00 | 2025-04-09 | 91 | 2 | 6 | Actual |
| 34641 | 1861.43 | 2025-05-10 | 23 | 7 | 12 | Actual |
| 2005 | 200.00 | 2022-11-08 | 74 | 6 | 7 | Budget |
| 2804 | -46.00 | 2022-12-09 | 91 | 2 | 6 | Actual |
| 36673 | 96.51 | 2025-07-09 | 68 | 2 | 11 | Actual |
| 33303 | 22.04 | 2025-04-09 | 71 | 4 | 11 | Actual |
| 5687 | 70.00 | 2023-03-10 | 68 | 6 | 3 | Budget |
| 16058 | 304787.00 | 2023-12-09 | 15 | 7 | 7 | Actual |
| 30479 | 221.00 | 2025-02-07 | 84 | 1 | 5 | Actual |
| 798 | -252025.70 | 2022-10-08 | 43 | 7 | 6 | Actual |
| 8729 | 200.00 | 2023-05-11 | 68 | 6 | 7 | Budget |
| 4835 | 300.00 | 2023-02-08 | 73 | 1 | 5 | Budget |
| 24379 | 28.42 | 2024-08-07 | 85 | 3 | 11 | Actual |
| 19612 | 91311.00 | 2024-04-09 | 56 | 6 | 3 | Actual |
| 13421 | 480.00 | 2023-09-08 | 80 | 6 | 8 | Budget |
| 35270 | 40362.00 | 2025-06-08 | 38 | 7 | 6 | Actual |
| 27903 | 408.28 | 2024-11-07 | 92 | 2 | 13 | Actual |
| 17178 | 205.63 | 2024-01-08 | 67 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-09-08 | 85 | 1 | 5 | Actual |
| 16699 | 63000.00 | 2024-01-08 | 99 | 6 | 4 | Actual |
| 6790 | 4000.00 | 2023-04-10 | 52 | 6 | 3 | Budget |
| 12964 | 200.00 | 2023-09-08 | 65 | 4 | 6 | Budget |
| 7057 | 32358.00 | 2023-04-10 | 34 | 7 | 4 | Actual |
| 9742 | 231400.00 | 2023-06-08 | 101 | 6 | 6 | Budget |
| 18937 | 10.00 | 2024-03-09 | 96 | 3 | 6 | Actual |
| 23095 | 350.00 | 2024-07-08 | 67 | 1 | 7 | Actual |
| 26205 | 383.00 | 2024-10-07 | 78 | 1 | 7 | Actual |
| 33367 | 16743.62 | 2025-04-09 | 19 | 7 | 11 | Actual |
| 10417 | 47874.00 | 2023-07-09 | 37 | 7 | 4 | Actual |
| 4691 | 72.00 | 2023-02-08 | 69 | 1 | 4 | Actual |
| 36625 | 29389.51 | 2025-07-09 | 28 | 7 | 8 | Actual |
| 3704 | 550.00 | 2023-01-08 | 65 | 1 | 5 | Budget |
| 3190 | 813.22 | 2022-12-09 | 65 | 1 | 8 | Actual |
| 13908 | 8.00 | 2023-10-08 | 96 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-07-09 | 85 | 5 | 6 | Budget |
| 25302 | -195.88 | 2024-09-07 | 91 | 6 | 8 | Actual |
| 2994 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 21147 | 640.00 | 2024-05-10 | 66 | 6 | 7 | Actual |
| 17025 | 204.00 | 2024-01-08 | 68 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-09-08 | 82 | 1 | 12 | Actual |
| 34375 | 78.42 | 2025-05-10 | 76 | 2 | 11 | Actual |
| 6715 | 26863.70 | 2023-03-10 | 7 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-12-09 | 92 | 2 | 8 | Actual |
| 23618 | 16.00 | 2024-08-07 | 96 | 1 | 3 | Actual |
| 5794 | 180.00 | 2023-03-10 | 87 | 7 | 3 | Actual |
| 5220 | 73.00 | 2023-02-08 | 68 | 6 | 6 | Actual |
| 15024 | 295.00 | 2023-11-08 | 83 | 1 | 7 | Actual |
| 30526 | 681549.00 | 2025-02-07 | 4 | 7 | 5 | Actual |
| 4138 | 183144.00 | 2023-01-08 | 4 | 7 | 6 | Actual |
| 28297 | -367.00 | 2024-12-08 | 91 | 1 | 6 | Actual |
| 26844 | 50.00 | 2024-11-07 | 94 | 1 | 3 | Actual |
| 34106 | 189981.00 | 2025-05-10 | 21 | 7 | 6 | Actual |
| 24904 | 75290.00 | 2024-09-07 | 14 | 7 | 5 | Actual |
| 36533 | 2428.40 | 2025-07-09 | 80 | 1 | 8 | Actual |
| 4088 | 950.00 | 2023-01-08 | 62 | 6 | 6 | Budget |
| 4432 | 228.36 | 2023-01-08 | 74 | 6 | 8 | Actual |
| 22806 | 190.00 | 2024-07-08 | 67 | 1 | 5 | Actual |
| 7987 | 181086.00 | 2023-05-11 | 29 | 7 | 3 | Actual |
| 37190 | 13.00 | 2025-08-08 | 94 | 7 | 3 | Actual |
| 5270 | 89984.00 | 2023-02-08 | 21 | 7 | 6 | Actual |
| 963 | 200.00 | 2022-10-08 | 74 | 1 | 8 | Budget |
| 7834 | 733776.87 | 2023-04-10 | 6 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-12-08 | 81 | 2 | 8 | Actual |
| 30713 | 71.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
| 33574 | 401.26 | 2025-04-09 | 72 | 6 | 13 | Actual |
| 6568 | 90.00 | 2023-03-10 | 71 | 1 | 8 | Budget |
| 4680 | 4070.00 | 2023-02-08 | 61 | 1 | 4 | Actual |
| 5218 | 100.00 | 2023-02-08 | 67 | 6 | 6 | Budget |
| 6320 | 4.00 | 2023-03-10 | 96 | 5 | 6 | Actual |
| 19859 | 20486.00 | 2024-04-09 | 7 | 7 | 5 | Actual |
| 32070 | 17774.14 | 2025-03-09 | 20 | 7 | 8 | Actual |
| 3460 | 237.00 | 2023-01-08 | 81 | 6 | 3 | Actual |
| 31079 | 1996.54 | 2025-02-07 | 61 | 6 | 11 | Actual |
| 2268 | 39.00 | 2022-12-09 | 71 | 1 | 3 | Actual |
| 28638 | 1022.31 | 2024-12-08 | 77 | 6 | 8 | Actual |
| 15271 | -25.84 | 2023-11-08 | 91 | 2 | 11 | Actual |
| 17246 | 308.21 | 2024-01-08 | 80 | 1 | 11 | Actual |
| 11598 | 130500.00 | 2023-08-08 | 56 | 6 | 5 | Budget |
| 32078 | 43323.10 | 2025-03-09 | 32 | 7 | 8 | Actual |
| 7073 | 399.00 | 2023-04-10 | 65 | 1 | 5 | Actual |
| 31871 | 40787.00 | 2025-03-09 | 38 | 7 | 6 | Actual |
| 27621 | 34.80 | 2024-11-07 | 69 | 4 | 11 | Actual |
| 38838 | 376.85 | 2025-09-08 | 85 | 1 | 8 | Actual |
| 34727 | 1743.39 | 2025-05-10 | 76 | 6 | 13 | Actual |
| 24472 | 301.83 | 2024-08-07 | 92 | 6 | 11 | Actual |
| 18715 | 251.00 | 2024-03-09 | 73 | 6 | 4 | Actual |
| 7530 | 21794.00 | 2023-04-10 | 40 | 7 | 6 | Actual |
| 24321 | 17.78 | 2024-08-07 | 82 | 1 | 11 | Actual |
| 9302 | 26166.00 | 2023-06-08 | 38 | 7 | 4 | Actual |
| 10605 | 320.00 | 2023-07-09 | 92 | 1 | 6 | Actual |
| 8508 | 70.00 | 2023-05-11 | 85 | 4 | 6 | Budget |
| 37593 | 353.00 | 2025-08-08 | 83 | 1 | 7 | Actual |
| 4222 | 25480.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
| 31343 | 224.00 | 2025-02-07 | 97 | 6 | 13 | Actual |
| 33318 | -92.86 | 2025-04-09 | 91 | 4 | 11 | Actual |
| 19121 | 20998.00 | 2024-03-09 | 8 | 7 | 7 | Actual |
| 31370 | 9631.26 | 2025-02-07 | 40 | 7 | 13 | Actual |
| 10347 | 11100.00 | 2023-07-09 | 63 | 6 | 4 | Budget |
| 18725 | 109.00 | 2024-03-09 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2025-03-09 | 85 | 6 | 7 | Actual |
| 15386 | 58400.78 | 2023-11-08 | 35 | 7 | 11 | Actual |
| 39101 | 117.78 | 2025-09-08 | 85 | 6 | 11 | Actual |
| 38505 | 95724.00 | 2025-09-08 | 13 | 7 | 5 | Actual |
| 27866 | 360.91 | 2024-11-07 | 80 | 1 | 13 | Actual |
| 19634 | 176.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 8704 | 43751.00 | 2023-05-11 | 52 | 6 | 7 | Actual |
Generated 2025-11-07 14:09:05.066 UTC