[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23039 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17658 | 35.00 | 2024-02-08 | 84 | 7 | 3 | Actual |
| 13260 | 13249.00 | 2023-09-08 | 8 | 7 | 7 | Actual |
| 10697 | 550.00 | 2023-07-09 | 87 | 3 | 6 | Budget |
| 31029 | 280.55 | 2025-02-07 | 74 | 3 | 11 | Actual |
| 17959 | 6.00 | 2024-02-08 | 96 | 4 | 6 | Actual |
| 8414 | 200.00 | 2023-05-11 | 87 | 2 | 6 | Budget |
| 11828 | 10.00 | 2023-08-08 | 96 | 3 | 6 | Actual |
| 5111 | 200.00 | 2023-02-08 | 66 | 4 | 6 | Budget |
| 38729 | 688.00 | 2025-09-08 | 65 | 1 | 7 | Actual |
| 20500 | 7.14 | 2024-04-09 | 67 | 1 | 12 | Actual |
| 33108 | 1255.65 | 2025-04-09 | 81 | 1 | 8 | Actual |
| 32252 | 106.08 | 2025-03-09 | 89 | 6 | 11 | Actual |
| 25088 | 189.00 | 2024-09-07 | 89 | 6 | 6 | Actual |
| 23155 | 297307.00 | 2024-07-08 | 4 | 7 | 7 | Actual |
| 19831 | 156.00 | 2024-04-09 | 67 | 6 | 5 | Actual |
| 5516 | 132.90 | 2023-02-08 | 89 | 2 | 8 | Actual |
| 13497 | 435.00 | 2023-10-08 | 68 | 1 | 3 | Actual |
| 28066 | 98.00 | 2024-12-08 | 67 | 7 | 3 | Actual |
| 16506 | 7663.67 | 2023-12-09 | 33 | 7 | 12 | Actual |
| 2625 | 19000.00 | 2022-12-09 | 52 | 6 | 5 | Budget |
| 5116 | 80.00 | 2023-02-08 | 68 | 4 | 6 | Budget |
| 29299 | 277.00 | 2025-01-07 | 90 | 6 | 4 | Actual |
| 17406 | 348311.50 | 2024-01-08 | 6 | 7 | 11 | Actual |
| 22128 | 657.00 | 2024-06-07 | 81 | 1 | 7 | Actual |
| 36215 | 23981.00 | 2025-07-09 | 28 | 7 | 5 | Actual |
| 31632 | 388.00 | 2025-03-09 | 74 | 6 | 5 | Actual |
| 3800 | 371.00 | 2023-01-08 | 92 | 6 | 5 | Actual |
| 11537 | 128308.00 | 2023-08-08 | 37 | 7 | 4 | Actual |
| 16513 | -142357.28 | 2023-12-09 | 43 | 7 | 12 | Actual |
| 32705 | 50984.00 | 2025-04-09 | 38 | 7 | 4 | Actual |
| 4860 | 285.00 | 2023-02-08 | 90 | 1 | 5 | Actual |
| 9433 | 37080.00 | 2023-06-08 | 31 | 7 | 5 | Actual |
| 33968 | 49.00 | 2025-05-10 | 78 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-07-08 | 71 | 1 | 11 | Actual |
| 27401 | 38028.00 | 2024-11-07 | 32 | 7 | 7 | Actual |
| 15103 | 784.43 | 2023-11-08 | 65 | 1 | 8 | Actual |
| 11820 | 100.00 | 2023-08-08 | 85 | 3 | 6 | Budget |
| 30293 | 244.00 | 2025-02-07 | 74 | 6 | 3 | Actual |
| 8594 | 220.00 | 2023-05-11 | 73 | 6 | 6 | Budget |
| 18442 | 12093.54 | 2024-02-08 | 19 | 7 | 11 | Actual |
| 6890 | 40.00 | 2023-04-10 | 67 | 7 | 3 | Budget |
| 20820 | -102214.00 | 2024-05-10 | 43 | 7 | 4 | Actual |
| 35527 | 298.64 | 2025-06-08 | 74 | 2 | 11 | Actual |
| 31649 | 1113.00 | 2025-03-09 | 97 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2023-01-08 | 63 | 6 | 5 | Budget |
| 10850 | 380.00 | 2023-07-09 | 87 | 6 | 6 | Budget |
| 1944 | 362.00 | 2022-11-08 | 73 | 1 | 7 | Actual |
| 3352 | 8828.52 | 2022-12-09 | 22 | 7 | 8 | Actual |
| 20540 | 3.95 | 2024-04-09 | 84 | 2 | 12 | Actual |
| 12907 | 3.00 | 2023-09-08 | 96 | 2 | 6 | Actual |
| 22056 | 2273.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
| 18492 | 361.40 | 2024-02-08 | 57 | 6 | 12 | Actual |
| 36837 | 8004.10 | 2025-07-09 | 100 | 7 | 11 | Actual |
| 8651 | 92139.00 | 2023-05-11 | 39 | 7 | 6 | Actual |
| 8612 | 100.00 | 2023-05-11 | 84 | 6 | 6 | Actual |
| 33373 | 9088.16 | 2025-04-09 | 28 | 7 | 11 | Actual |
| 15374 | 12093.54 | 2023-11-08 | 19 | 7 | 11 | Actual |
| 34151 | 218027.00 | 2025-05-10 | 12 | 2 | 7 | Actual |
| 20527 | 8.21 | 2024-04-09 | 67 | 2 | 12 | Actual |
| 2238 | 18857.49 | 2022-11-08 | 24 | 7 | 8 | Actual |
| 27790 | 76600.06 | 2024-11-07 | 56 | 6 | 12 | Actual |
| 19993 | 1247.00 | 2024-04-09 | 61 | 5 | 6 | Actual |
| 16848 | 53087.00 | 2024-01-08 | 12 | 2 | 6 | Actual |
| 18904 | 151.00 | 2024-03-09 | 87 | 2 | 6 | Actual |
| 30010 | 295633.76 | 2025-01-07 | 46 | 7 | 11 | Actual |
| 38410 | 23188.00 | 2025-09-08 | 7 | 7 | 4 | Actual |
| 20522 | 1183.76 | 2024-04-09 | 60 | 2 | 12 | Actual |
| 5307 | 166.00 | 2023-02-08 | 74 | 1 | 7 | Actual |
| 16675 | 140.00 | 2024-01-08 | 67 | 6 | 4 | Actual |
| 1434 | 34976.00 | 2022-11-08 | 19 | 7 | 4 | Actual |
| 22675 | 41644.00 | 2024-07-08 | 38 | 7 | 3 | Actual |
| 12751 | 300.00 | 2023-09-08 | 73 | 6 | 5 | Budget |
| 26544 | 2126.33 | 2024-10-07 | 52 | 6 | 11 | Actual |
| 14049 | 255.00 | 2023-10-08 | 78 | 6 | 7 | Actual |
| 28607 | 655.64 | 2024-12-08 | 81 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 8734 | 2500.00 | 2023-05-11 | 72 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2023-08-08 | 60 | 6 | 7 | Budget |
| 19454 | 60805.08 | 2024-03-09 | 31 | 7 | 11 | Actual |
| 7183 | 98949.00 | 2023-04-10 | 15 | 7 | 5 | Actual |
| 16032 | 382.00 | 2023-12-09 | 74 | 6 | 7 | Actual |
| 30000 | 78096.90 | 2025-01-07 | 31 | 7 | 11 | Actual |
| 10698 | 527.00 | 2023-07-09 | 87 | 3 | 6 | Actual |
| 19957 | 111.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
| 18424 | 192.25 | 2024-02-08 | 87 | 6 | 11 | Actual |
| 30714 | 382.00 | 2025-02-07 | 87 | 6 | 6 | Actual |
| 30411 | 447.00 | 2025-02-07 | 72 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2025-07-09 | 60 | 1 | 4 | Actual |
| 12834 | 260.00 | 2023-09-08 | 76 | 1 | 6 | Actual |
| 6874 | 34057.00 | 2023-04-10 | 38 | 7 | 3 | Actual |
| 27182 | 220.00 | 2024-11-07 | 67 | 3 | 6 | Actual |
| 28179 | 492345.00 | 2024-12-08 | 46 | 7 | 4 | Actual |
| 15756 | 381.00 | 2023-12-09 | 92 | 6 | 5 | Actual |
| 4683 | 650.00 | 2023-02-08 | 65 | 1 | 4 | Budget |
| 18163 | 240.48 | 2024-02-08 | 89 | 1 | 8 | Actual |
| 15562 | 30739.00 | 2023-12-09 | 24 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2025-05-10 | 35 | 7 | 3 | Actual |
| 26552 | 1106.10 | 2024-10-07 | 63 | 6 | 11 | Actual |
| 38428 | 234012.00 | 2025-09-08 | 35 | 7 | 4 | Actual |
| 37065 | 28289.50 | 2025-07-09 | 35 | 7 | 13 | Actual |
| 7991 | 20273.00 | 2023-05-11 | 34 | 7 | 3 | Actual |
| 30630 | 261.00 | 2025-02-07 | 89 | 3 | 6 | Actual |
| 35650 | 92.25 | 2025-06-08 | 85 | 6 | 11 | Actual |
| 3469 | 60.00 | 2023-01-08 | 85 | 6 | 3 | Budget |
| 15609 | 169.00 | 2023-12-09 | 67 | 1 | 4 | Actual |
| 3518 | 100.00 | 2023-01-08 | 66 | 7 | 3 | Budget |
| 30486 | 299.00 | 2025-02-07 | 94 | 1 | 5 | Actual |
| 11932 | 20600.00 | 2023-08-08 | 60 | 6 | 6 | Budget |
| 18747 | 12118.00 | 2024-03-09 | 22 | 7 | 4 | Actual |
| 30751 | 72450.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 24972 | 18.00 | 2024-09-07 | 84 | 2 | 6 | Actual |
| 15615 | 380.00 | 2023-12-09 | 76 | 1 | 4 | Actual |
| 29289 | 1009.00 | 2025-01-07 | 77 | 6 | 4 | Actual |
| 36455 | 24012.00 | 2025-07-09 | 53 | 6 | 7 | Actual |
| 38633 | -207.00 | 2025-09-08 | 91 | 4 | 6 | Actual |
| 23669 | 6381.00 | 2024-08-07 | 23 | 7 | 3 | Actual |
| 4695 | 483.00 | 2023-02-08 | 73 | 1 | 4 | Actual |
| 38653 | 75.00 | 2025-09-08 | 83 | 5 | 6 | Actual |
| 23884 | 16301.00 | 2024-08-07 | 28 | 7 | 5 | Actual |
| 23065 | 6406.00 | 2024-07-08 | 8 | 7 | 6 | Actual |
| 24508 | 235.87 | 2024-08-07 | 62 | 1 | 12 | Actual |
| 20498 | 13.53 | 2024-04-09 | 65 | 1 | 12 | Actual |
| 38901 | 1092.01 | 2025-09-08 | 87 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-10-07 | 73 | 6 | 8 | Actual |
Generated 2025-11-07 15:31:09.476 UTC