[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22791 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20815 | 149950.00 | 2024-05-06 | 35 | 7 | 4 | Actual |
| 22042 | 34.00 | 2024-06-03 | 85 | 5 | 6 | Actual |
| 7159 | 200.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 23432 | 48.63 | 2024-07-04 | 87 | 5 | 11 | Actual |
| 20035 | 165.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 14097 | 8952.76 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 30927 | 275.33 | 2025-02-03 | 89 | 6 | 8 | Actual |
| 29582 | 483.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2025-06-04 | 57 | 6 | 5 | Actual |
| 35930 | 583.00 | 2025-07-05 | 67 | 1 | 3 | Actual |
| 13709 | 4211.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 2444 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 17512 | 139.06 | 2024-01-04 | 89 | 6 | 12 | Actual |
| 16427 | 1833.77 | 2023-12-05 | 12 | 2 | 12 | Actual |
| 27132 | 133.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
| 11041 | 314.72 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-11-04 | 19 | 7 | 8 | Actual |
| 13689 | 5054.00 | 2023-10-04 | 23 | 7 | 4 | Actual |
| 20771 | 35.00 | 2024-05-06 | 69 | 6 | 4 | Actual |
| 1815 | 200.00 | 2022-11-04 | 81 | 5 | 6 | Budget |
| 38972 | 110.34 | 2025-09-04 | 67 | 2 | 11 | Actual |
| 7091 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 19767 | 8476.00 | 2024-04-05 | 8 | 7 | 4 | Actual |
| 12159 | 3090.53 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 28492 | 395.00 | 2024-12-04 | 89 | 1 | 7 | Actual |
| 3639 | 195.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
| 6647 | 4.00 | 2023-03-06 | 96 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-07-05 | 85 | 2 | 8 | Budget |
| 15338 | 141.19 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 10293 | 550.00 | 2023-07-05 | 66 | 1 | 4 | Budget |
| 30032 | 479.49 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 14034 | 59202.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 33770 | 102885.00 | 2025-05-06 | 12 | 2 | 4 | Actual |
| 27002 | 608904.00 | 2024-11-03 | 101 | 6 | 4 | Actual |
| 15831 | 88.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 12201 | 8.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 33907 | 14817.00 | 2025-05-06 | 18 | 7 | 5 | Actual |
| 27317 | 55589.00 | 2024-11-03 | 46 | 7 | 6 | Actual |
| 14627 | 2924.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-07-05 | 76 | 1 | 11 | Actual |
| 13048 | 210.00 | 2023-09-04 | 92 | 5 | 6 | Actual |
| 37993 | 132.68 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 31892 | 1071.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 9447 | 1928.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 6924 | 56.00 | 2023-04-06 | 94 | 7 | 3 | Actual |
| 19858 | 575542.00 | 2024-04-05 | 6 | 7 | 5 | Actual |
| 38763 | 506.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 6635 | 100.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 5674 | 13720.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2025-05-06 | 63 | 6 | 6 | Actual |
| 2300 | 52500.00 | 2022-12-05 | 12 | 2 | 3 | Actual |
| 33185 | 591968.17 | 2025-04-05 | 4 | 7 | 8 | Actual |
| 30404 | 17908.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 6163 | 15.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 2342 | 216.00 | 2022-12-05 | 81 | 6 | 3 | Actual |
| 12285 | 5551.18 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 5629 | 46.00 | 2023-03-06 | 69 | 1 | 3 | Actual |
| 35599 | 503.96 | 2025-06-04 | 61 | 5 | 11 | Actual |
| 8245 | 27440.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 27873 | 66.17 | 2024-11-03 | 89 | 1 | 13 | Actual |
| 27663 | 76.29 | 2024-11-03 | 90 | 5 | 11 | Actual |
| 10439 | 100.00 | 2023-07-05 | 71 | 1 | 5 | Budget |
| 23518 | 27.36 | 2024-07-04 | 81 | 1 | 12 | Actual |
| 35921 | 10334.78 | 2025-06-04 | 40 | 7 | 13 | Actual |
| 23483 | 12093.54 | 2024-07-04 | 19 | 7 | 11 | Actual |
| 5523 | 68300.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 4686 | 550.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 33380 | 27355.52 | 2025-04-05 | 37 | 7 | 11 | Actual |
| 14524 | 252.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
| 4318 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 32228 | 2964.64 | 2025-03-05 | 57 | 6 | 11 | Actual |
| 34460 | 101.82 | 2025-05-06 | 81 | 5 | 11 | Actual |
| 5471 | 622.30 | 2023-02-04 | 92 | 1 | 8 | Actual |
| 25958 | 28824.00 | 2024-10-03 | 94 | 6 | 5 | Actual |
| 19362 | 175.23 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 8789 | 101191.00 | 2023-05-07 | 35 | 7 | 7 | Actual |
| 37292 | 405.00 | 2025-08-04 | 68 | 1 | 5 | Actual |
| 25007 | 11.00 | 2024-09-03 | 96 | 3 | 6 | Actual |
| 5172 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 29566 | 21642.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 1775 | 90.00 | 2022-11-04 | 84 | 4 | 6 | Budget |
| 20399 | -102.43 | 2024-04-05 | 91 | 4 | 11 | Actual |
| 4767 | 823.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 33793 | 717.00 | 2025-05-06 | 81 | 6 | 4 | Actual |
| 20851 | 20949.00 | 2024-05-06 | 52 | 6 | 5 | Actual |
| 16487 | 5557.25 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 20371 | 52.89 | 2024-04-05 | 90 | 3 | 11 | Actual |
| 15814 | 420.00 | 2023-12-05 | 92 | 1 | 6 | Actual |
| 18463 | 189.06 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 18607 | 810.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 38059 | 365.66 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 2777 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 32889 | 270.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 17153 | 163.21 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 22465 | 2500.81 | 2024-06-03 | 94 | 6 | 11 | Actual |
| 35971 | 912.00 | 2025-07-05 | 77 | 6 | 3 | Actual |
| 16529 | 395.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 34848 | 110254.00 | 2025-06-04 | 21 | 7 | 3 | Actual |
| 11215 | 1070253.67 | 2023-07-05 | 46 | 7 | 8 | Actual |
| 10393 | 63000.00 | 2023-07-05 | 99 | 6 | 4 | Actual |
| 5388 | 540.00 | 2023-02-04 | 87 | 6 | 7 | Actual |
| 19443 | 20452.20 | 2024-03-05 | 14 | 7 | 11 | Actual |
| 7551 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 21273 | 246.54 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 28838 | 2000.80 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 33522 | 369.68 | 2025-04-05 | 81 | 1 | 13 | Actual |
| 22475 | 17865.99 | 2024-06-03 | 14 | 7 | 11 | Actual |
| 23310 | 24.16 | 2024-07-04 | 69 | 1 | 11 | Actual |
| 11133 | 3466.30 | 2023-07-05 | 57 | 6 | 8 | Actual |
| 29081 | 45.11 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 12705 | 215.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 18024 | 7115.00 | 2024-02-04 | 8 | 7 | 6 | Actual |
| 2972 | 200.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 18466 | 22.04 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 11928 | 600.00 | 2023-08-04 | 54 | 6 | 6 | Budget |
| 27290 | 341120.00 | 2024-11-03 | 101 | 6 | 6 | Actual |
| 7694 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 5290 | 3700.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 22487 | 9666.90 | 2024-06-03 | 32 | 7 | 11 | Actual |
| 35507 | 120.97 | 2025-06-04 | 84 | 1 | 11 | Actual |
| 17399 | 283.74 | 2024-01-04 | 92 | 6 | 11 | Actual |
| 5446 | 200.00 | 2023-02-04 | 74 | 1 | 8 | Budget |
| 24085 | 25895.00 | 2024-08-03 | 34 | 7 | 6 | Actual |
Generated 2025-11-03 22:39:26.122 UTC