[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2288 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3345 | 87275.43 | 2022-07-07 | 13 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-07-06 | 92 | 2 | 8 | Actual |
| 36030 | 315.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 15028 | 255.00 | 2023-06-06 | 89 | 1 | 7 | Actual |
| 35152 | 114.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 19767 | 8476.00 | 2023-11-06 | 8 | 7 | 4 | Actual |
| 9532 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 744 | 380.00 | 2022-05-06 | 77 | 6 | 6 | Budget |
| 15528 | 416.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
| 36634 | 99086.26 | 2025-02-04 | 39 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 37052 | 4332.91 | 2025-02-04 | 18 | 7 | 13 | Actual |
| 17872 | 91.00 | 2023-09-06 | 85 | 1 | 6 | Actual |
| 16448 | 19.91 | 2023-07-07 | 87 | 2 | 12 | Actual |
| 12272 | 146.54 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 20854 | 85031.00 | 2023-12-07 | 56 | 6 | 5 | Actual |
| 38971 | 219.91 | 2025-04-06 | 66 | 2 | 11 | Actual |
| 29933 | 123.10 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 14308 | 19.91 | 2023-05-06 | 71 | 4 | 11 | Actual |
| 17111 | 20603.00 | 2023-08-06 | 100 | 7 | 7 | Actual |
| 35286 | 323.00 | 2025-01-04 | 74 | 1 | 7 | Actual |
| 26730 | 4694.32 | 2024-05-05 | 61 | 2 | 13 | Actual |
| 8649 | 105451.00 | 2022-12-07 | 37 | 7 | 6 | Actual |
| 36847 | 177.36 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 36345 | 116.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 26087 | 67.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 12994 | 80.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 21512 | 8436.02 | 2023-12-07 | 32 | 7 | 11 | Actual |
| 23510 | 2.89 | 2024-02-04 | 69 | 1 | 12 | Actual |
| 39208 | 62.46 | 2025-04-06 | 69 | 6 | 12 | Actual |
| 36672 | 127.36 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 28669 | 33600.19 | 2024-07-06 | 24 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-09-05 | 87 | 2 | 8 | Actual |
| 18791 | 143381.00 | 2023-10-06 | 12 | 2 | 5 | Actual |
| 22400 | 192.25 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 28685 | 3267.84 | 2024-07-06 | 61 | 1 | 11 | Actual |
| 5379 | 40.00 | 2022-09-06 | 82 | 6 | 7 | Budget |
| 7975 | 5910.00 | 2022-12-07 | 8 | 7 | 3 | Actual |
| 12826 | 100.00 | 2023-04-06 | 68 | 1 | 6 | Budget |
| 30310 | 996.00 | 2024-09-05 | 97 | 6 | 3 | Actual |
| 24023 | 57.00 | 2024-03-05 | 84 | 5 | 6 | Actual |
| 39234 | 10999.90 | 2025-04-06 | 7 | 7 | 12 | Actual |
| 12844 | 31.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 13197 | 210200.00 | 2023-04-06 | 54 | 6 | 7 | Budget |
| 16312 | 44.38 | 2023-07-07 | 65 | 5 | 11 | Actual |
| 26380 | 44448.88 | 2024-05-05 | 7 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-05 | 61 | 2 | 8 | Actual |
| 15793 | 223.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 36403 | 32572.00 | 2025-02-04 | 14 | 7 | 6 | Actual |
| 14588 | 36363.00 | 2023-06-06 | 33 | 7 | 3 | Actual |
| 23819 | 779.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 5259 | 539102.00 | 2022-09-06 | 101 | 6 | 6 | Actual |
| 19162 | 125.33 | 2023-10-06 | 82 | 1 | 8 | Actual |
| 20888 | 518382.00 | 2023-12-07 | 6 | 7 | 5 | Actual |
| 7599 | 576.00 | 2022-11-06 | 65 | 6 | 7 | Actual |
| 38107 | 8254.10 | 2025-03-06 | 100 | 7 | 12 | Actual |
| 224 | 180.00 | 2022-05-06 | 84 | 1 | 4 | Actual |
| 36228 | 21865.00 | 2025-02-04 | 100 | 7 | 5 | Actual |
| 25089 | 291.00 | 2024-04-05 | 90 | 6 | 6 | Actual |
| 13259 | 19766.00 | 2023-04-06 | 7 | 7 | 7 | Actual |
| 7272 | 100.00 | 2022-11-06 | 74 | 2 | 6 | Budget |
| 27351 | 71912.00 | 2024-06-05 | 57 | 6 | 7 | Actual |
| 27090 | 11.00 | 2024-06-05 | 96 | 6 | 5 | Actual |
| 10862 | 244102.00 | 2023-02-04 | 4 | 7 | 6 | Actual |
| 38797 | 219003.00 | 2025-04-06 | 15 | 7 | 7 | Actual |
| 22436 | 24594.83 | 2024-01-04 | 56 | 6 | 11 | Actual |
| 8396 | 131.00 | 2022-12-07 | 76 | 2 | 6 | Actual |
| 29222 | 29.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
| 31859 | 184569.00 | 2024-10-05 | 21 | 7 | 6 | Actual |
| 23620 | 18467.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 38214 | 30759.72 | 2025-03-06 | 34 | 7 | 13 | Actual |
| 11946 | 100.00 | 2023-03-06 | 68 | 6 | 6 | Budget |
| 27512 | 59618.86 | 2024-06-05 | 19 | 7 | 8 | Actual |
| 3514 | 550.00 | 2022-08-06 | 62 | 7 | 3 | Budget |
| 22540 | 32.67 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 28316 | 98.00 | 2024-07-06 | 81 | 2 | 6 | Actual |
| 13778 | 153018.00 | 2023-05-06 | 15 | 7 | 5 | Actual |
| 32629 | 912.00 | 2024-11-05 | 76 | 1 | 4 | Actual |
| 13671 | 412.00 | 2023-05-06 | 92 | 6 | 4 | Actual |
| 13319 | 200.00 | 2023-04-06 | 83 | 1 | 8 | Budget |
| 29718 | 97855.93 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 17499 | 2.89 | 2023-08-06 | 72 | 6 | 12 | Actual |
| 11849 | 100.00 | 2023-03-06 | 74 | 4 | 6 | Budget |
| 34811 | 850.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
| 20126 | 301.00 | 2023-11-06 | 73 | 6 | 7 | Actual |
| 4935 | 54426.00 | 2022-09-06 | 13 | 7 | 5 | Actual |
| 35772 | 307.15 | 2025-01-04 | 90 | 6 | 12 | Actual |
| 20383 | 10.33 | 2023-11-06 | 69 | 4 | 11 | Actual |
| 11078 | 16000.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 16217 | 81.61 | 2023-07-07 | 83 | 1 | 11 | Actual |
| 18561 | 644.00 | 2023-10-06 | 73 | 1 | 3 | Actual |
| 37628 | 271.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 31200 | 3398.69 | 2024-09-05 | 62 | 6 | 12 | Actual |
| 38891 | 464.73 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 31946 | 122023.00 | 2024-10-05 | 14 | 7 | 7 | Actual |
| 26824 | 330.00 | 2024-06-05 | 67 | 1 | 3 | Actual |
| 23999 | 302.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 1907 | 8931.00 | 2022-06-06 | 20 | 7 | 6 | Actual |
| 23059 | 595.00 | 2024-02-04 | 97 | 6 | 6 | Actual |
| 23325 | 164.59 | 2024-02-04 | 90 | 1 | 11 | Actual |
| 18595 | 1095.00 | 2023-10-06 | 72 | 6 | 3 | Actual |
| 33549 | 434.59 | 2024-11-05 | 81 | 2 | 13 | Actual |
| 2064 | 16000.00 | 2022-06-06 | 100 | 7 | 7 | Actual |
| 6223 | -221.00 | 2022-10-06 | 91 | 3 | 6 | Actual |
| 9007 | 490.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 30861 | 596.55 | 2024-09-05 | 83 | 1 | 8 | Actual |
| 17774 | 644.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 5652 | 90.00 | 2022-10-06 | 85 | 1 | 3 | Actual |
| 8802 | 4201.16 | 2022-12-07 | 62 | 1 | 8 | Actual |
| 9424 | 8232.00 | 2023-01-04 | 18 | 7 | 5 | Actual |
| 12583 | 19637.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
| 25101 | 35524.00 | 2024-04-05 | 14 | 7 | 6 | Actual |
| 25988 | 350000.00 | 2024-05-05 | 42 | 7 | 5 | Actual |
| 11690 | 1900.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 31569 | 78753.00 | 2024-10-05 | 21 | 7 | 4 | Actual |
| 35722 | 75.23 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 32799 | 68767.00 | 2024-11-05 | 39 | 7 | 5 | Actual |
| 8333 | 287.00 | 2022-12-07 | 65 | 1 | 6 | Actual |
| 30100 | 7.00 | 2024-08-05 | 96 | 6 | 12 | Actual |
| 25062 | 92.00 | 2024-04-05 | 54 | 6 | 6 | Actual |
| 3089 | 198273.00 | 2022-07-07 | 12 | 2 | 7 | Actual |
| 27317 | 55589.00 | 2024-06-05 | 46 | 7 | 6 | Actual |
| 8207 | 380.00 | 2022-12-07 | 76 | 1 | 5 | Budget |
| 7861 | 20900.00 | 2022-12-07 | 60 | 1 | 3 | Budget |
Generated 2025-06-05 17:11:50.685 UTC