[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22915 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9422 | 35585.00 | 2023-06-03 | 14 | 7 | 5 | Actual |
| 7156 | 380.00 | 2023-04-05 | 81 | 6 | 5 | Budget |
| 6599 | 9.00 | 2023-03-05 | 96 | 1 | 8 | Actual |
| 22727 | 169.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 2993 | 280.00 | 2022-12-04 | 81 | 6 | 6 | Budget |
| 5995 | 0.00 | 2023-03-05 | 54 | 6 | 5 | Budget |
| 34063 | 87553.00 | 2025-05-05 | 56 | 6 | 6 | Actual |
| 4287 | 38158.00 | 2023-01-03 | 21 | 7 | 7 | Actual |
| 9734 | 111.00 | 2023-06-03 | 89 | 6 | 6 | Actual |
| 23735 | -360.00 | 2024-08-02 | 91 | 1 | 4 | Actual |
| 38243 | 1485.00 | 2025-09-03 | 87 | 1 | 3 | Actual |
| 24003 | 320.00 | 2024-08-02 | 92 | 4 | 6 | Actual |
| 3858 | 527.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 14549 | 471.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 39058 | 330.55 | 2025-09-03 | 74 | 5 | 11 | Actual |
| 4481 | 18769.61 | 2023-01-03 | 33 | 7 | 8 | Actual |
| 7005 | 364.00 | 2023-04-05 | 73 | 6 | 4 | Actual |
| 19076 | -279.00 | 2024-03-04 | 91 | 1 | 7 | Actual |
| 17779 | 108.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 22871 | 120869.00 | 2024-07-03 | 15 | 7 | 5 | Actual |
| 26627 | 14.59 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 27270 | 525.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
| 15564 | 257718.00 | 2023-12-04 | 29 | 7 | 3 | Actual |
| 3705 | 553.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
| 26737 | 57.39 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 2017 | 40.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
| 26030 | 90.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
| 1574 | 8232.00 | 2022-11-03 | 18 | 7 | 5 | Actual |
| 5564 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 16384 | 3223.16 | 2023-12-04 | 22 | 7 | 11 | Actual |
| 18576 | 761.00 | 2024-03-04 | 92 | 1 | 3 | Actual |
| 33633 | 395.00 | 2025-05-05 | 74 | 1 | 3 | Actual |
| 22219 | 357.15 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 24965 | 39.00 | 2024-09-02 | 76 | 2 | 6 | Actual |
| 25685 | 791.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
| 474 | 2080.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 5637 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 7328 | 200.00 | 2023-04-05 | 78 | 3 | 6 | Budget |
| 14695 | 99560.00 | 2023-11-03 | 15 | 7 | 4 | Actual |
| 4662 | 40.00 | 2023-02-03 | 83 | 7 | 3 | Budget |
| 12139 | 3402.00 | 2023-08-03 | 23 | 7 | 7 | Actual |
| 7661 | 47193.00 | 2023-04-05 | 31 | 7 | 7 | Actual |
| 11453 | 10200.00 | 2023-08-03 | 53 | 6 | 4 | Budget |
| 9384 | 291.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 8016 | 55.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 6125 | 216.00 | 2023-03-05 | 90 | 1 | 6 | Actual |
| 7449 | 2400.00 | 2023-04-05 | 57 | 6 | 6 | Budget |
| 31068 | 161.40 | 2025-02-02 | 90 | 4 | 11 | Actual |
| 19499 | 6.08 | 2024-03-04 | 68 | 2 | 12 | Actual |
| 26138 | 71.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
| 13650 | 443.00 | 2023-10-03 | 66 | 6 | 4 | Actual |
| 9808 | 192.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
| 6772 | 45.00 | 2023-04-05 | 82 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-04 | 60 | 1 | 3 | Budget |
| 15246 | 7.00 | 2023-11-03 | 96 | 1 | 11 | Actual |
| 13935 | 12979.00 | 2023-10-03 | 52 | 6 | 6 | Actual |
| 34425 | 33.74 | 2025-05-05 | 69 | 4 | 11 | Actual |
| 5810 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 24793 | 104.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 2819 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 8553 | 62.00 | 2023-05-06 | 84 | 5 | 6 | Actual |
| 35241 | 338.00 | 2025-06-03 | 90 | 6 | 6 | Actual |
| 34930 | 923.00 | 2025-06-03 | 65 | 6 | 4 | Actual |
| 5489 | 37.45 | 2023-02-03 | 69 | 2 | 8 | Actual |
| 27308 | 40030.00 | 2024-11-02 | 32 | 7 | 6 | Actual |
| 30339 | 171473.00 | 2025-02-02 | 46 | 7 | 3 | Actual |
| 10006 | 6102.71 | 2023-06-03 | 52 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 35449 | 216.24 | 2025-06-03 | 84 | 6 | 8 | Actual |
| 16843 | 228.00 | 2024-01-03 | 89 | 1 | 6 | Actual |
| 7134 | 273.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
| 17032 | 302.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 15555 | 162442.00 | 2023-12-04 | 15 | 7 | 3 | Actual |
| 27722 | 12897.81 | 2024-11-02 | 32 | 7 | 11 | Actual |
| 23903 | 176.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 9876 | 242.00 | 2023-06-03 | 92 | 6 | 7 | Actual |
| 20151 | 140556.00 | 2024-04-04 | 13 | 7 | 7 | Actual |
| 33903 | 10111.00 | 2025-05-05 | 8 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2024-06-02 | 15 | 7 | 5 | Actual |
| 11765 | 20.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 21198 | 26597.00 | 2024-05-05 | 40 | 7 | 7 | Actual |
| 18427 | -99.24 | 2024-02-03 | 91 | 6 | 11 | Actual |
| 25317 | 43057.94 | 2024-09-02 | 19 | 7 | 8 | Actual |
| 20170 | 46494.00 | 2024-04-04 | 39 | 7 | 7 | Actual |
| 34462 | 34.80 | 2025-05-05 | 83 | 5 | 11 | Actual |
| 34453 | 15.65 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 33924 | 37742.00 | 2025-05-05 | 40 | 7 | 5 | Actual |
| 18104 | 720.00 | 2024-02-03 | 87 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2023-04-05 | 63 | 6 | 5 | Budget |
| 20205 | 5120.87 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 26659 | 42.25 | 2024-10-02 | 81 | 6 | 12 | Actual |
| 5619 | 1500.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 34899 | 360.00 | 2025-06-03 | 68 | 1 | 4 | Actual |
| 31532 | 530.00 | 2025-03-04 | 66 | 6 | 4 | Actual |
| 24469 | 147.57 | 2024-08-02 | 89 | 6 | 11 | Actual |
| 30024 | 479.49 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 27727 | 13947.83 | 2024-11-02 | 38 | 7 | 11 | Actual |
| 3620 | 1600.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 27687 | 426.30 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 858 | 28840.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 34371 | 9.27 | 2025-05-05 | 69 | 2 | 11 | Actual |
| 10209 | 212821.00 | 2023-07-04 | 101 | 6 | 3 | Actual |
| 1550 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
| 12438 | 80.00 | 2023-09-03 | 83 | 6 | 3 | Budget |
| 22702 | 112.00 | 2024-07-03 | 90 | 7 | 3 | Actual |
| 3450 | 100.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
| 8037 | 26.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
| 36693 | 4.00 | 2025-07-04 | 96 | 2 | 11 | Actual |
| 1672 | 100.00 | 2022-11-03 | 81 | 2 | 6 | Budget |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 27235 | 48.00 | 2024-11-02 | 68 | 5 | 6 | Actual |
| 19327 | 32.67 | 2024-03-04 | 68 | 3 | 11 | Actual |
| 27044 | 327.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 29089 | 264.41 | 2024-12-03 | 92 | 6 | 13 | Actual |
| 25629 | 1082.69 | 2024-09-02 | 13 | 7 | 12 | Actual |
| 21886 | 43000.00 | 2024-06-02 | 99 | 6 | 5 | Actual |
| 24 | 535.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 15091 | 62108.00 | 2023-11-03 | 34 | 7 | 7 | Actual |
| 37194 | 10399.00 | 2025-08-03 | 61 | 1 | 4 | Actual |
| 37122 | 1287.00 | 2025-08-03 | 80 | 6 | 3 | Actual |
| 26465 | 1090.14 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 3864 | 280.00 | 2023-01-03 | 81 | 1 | 6 | Budget |
Generated 2025-11-02 20:53:55.046 UTC