[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23105 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38942 | 620.98 | 2025-09-04 | 65 | 1 | 11 | Actual |
| 20201 | 10.00 | 2024-04-05 | 96 | 1 | 8 | Actual |
| 16816 | 26827.00 | 2024-01-04 | 38 | 7 | 5 | Actual |
| 38328 | 82.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 26781 | 129.32 | 2024-10-03 | 85 | 6 | 13 | Actual |
| 21064 | 309.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
| 21533 | 42.25 | 2024-05-06 | 74 | 1 | 12 | Actual |
| 11266 | 5400.00 | 2023-08-04 | 52 | 6 | 3 | Budget |
| 4443 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 39216 | 939.07 | 2025-09-04 | 80 | 6 | 12 | Actual |
| 1051 | 1000.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 4793 | 7700.00 | 2023-02-04 | 8 | 7 | 4 | Actual |
| 38890 | 442.00 | 2025-09-04 | 73 | 6 | 8 | Actual |
| 36663 | 456.09 | 2025-07-05 | 92 | 1 | 11 | Actual |
| 3540 | 11.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 34331 | 112363.78 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 12135 | 30604.00 | 2023-08-04 | 19 | 7 | 7 | Actual |
| 4382 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 36193 | 290.00 | 2025-07-05 | 90 | 6 | 5 | Actual |
| 36000 | 21186.00 | 2025-07-05 | 22 | 7 | 3 | Actual |
| 8457 | 100.00 | 2023-05-07 | 83 | 3 | 6 | Budget |
| 15698 | 4784.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 501 | 361.00 | 2022-10-04 | 81 | 1 | 6 | Actual |
| 30090 | 49.70 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 5530 | 23224.24 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 11102 | 100.00 | 2023-07-05 | 78 | 2 | 8 | Budget |
| 30541 | 187338.00 | 2025-02-03 | 29 | 7 | 5 | Actual |
| 19580 | 6504.07 | 2024-03-05 | 100 | 7 | 12 | Actual |
| 14352 | 42.25 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 20141 | 265.00 | 2024-04-05 | 92 | 6 | 7 | Actual |
| 9288 | 34976.00 | 2023-06-04 | 19 | 7 | 4 | Actual |
| 3029 | 121422.00 | 2022-12-05 | 29 | 7 | 6 | Actual |
| 35523 | 79.48 | 2025-06-04 | 68 | 2 | 11 | Actual |
| 6749 | 532.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 36679 | 322.04 | 2025-07-05 | 77 | 2 | 11 | Actual |
| 23504 | 301.83 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 22733 | 290.00 | 2024-07-04 | 94 | 1 | 4 | Actual |
| 16097 | 342.00 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 34407 | 30.55 | 2025-05-06 | 82 | 3 | 11 | Actual |
| 3095 | 600.00 | 2022-12-05 | 54 | 6 | 7 | Budget |
| 11706 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 6230 | 1752.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 446 | 10425.00 | 2022-10-04 | 14 | 7 | 5 | Actual |
| 18838 | 10058.00 | 2024-03-05 | 20 | 7 | 5 | Actual |
| 18490 | 216.72 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 639 | 380.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 35798 | 10712.66 | 2025-06-04 | 33 | 7 | 12 | Actual |
| 17426 | 25233.14 | 2024-01-04 | 37 | 7 | 11 | Actual |
| 18708 | 380.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 13687 | 67224.00 | 2023-10-04 | 21 | 7 | 4 | Actual |
| 26766 | 246.87 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 6681 | 200.00 | 2023-03-06 | 74 | 6 | 8 | Budget |
| 29412 | 5248.00 | 2025-01-03 | 23 | 7 | 5 | Actual |
| 24647 | 151.00 | 2024-09-03 | 94 | 1 | 3 | Actual |
| 26626 | 5.01 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 8109 | 5900.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 38463 | 134861.00 | 2025-09-04 | 12 | 2 | 5 | Actual |
| 2762 | 6600.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 359 | 550.00 | 2022-10-04 | 81 | 1 | 5 | Budget |
| 6895 | 8.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 10045 | 204.12 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 37631 | 265.00 | 2025-08-04 | 89 | 6 | 7 | Actual |
| 18470 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 19596 | 955.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 28703 | 148.63 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 9566 | 550.00 | 2023-06-04 | 77 | 3 | 6 | Actual |
| 23395 | 200.76 | 2024-07-04 | 74 | 4 | 11 | Actual |
| 36773 | 52.89 | 2025-07-05 | 94 | 5 | 11 | Actual |
| 3105 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 22555 | 301.83 | 2024-06-03 | 92 | 6 | 12 | Actual |
| 36217 | 65571.00 | 2025-07-05 | 31 | 7 | 5 | Actual |
| 26445 | 53.95 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 11835 | 257.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 8653 | 2510717.00 | 2023-05-07 | 43 | 7 | 6 | Actual |
| 17183 | 296.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 23465 | 288.00 | 2024-07-04 | 87 | 6 | 11 | Actual |
| 25332 | 80245.00 | 2024-09-03 | 39 | 7 | 8 | Actual |
| 3897 | 19.00 | 2023-01-04 | 69 | 2 | 6 | Actual |
| 24305 | 17494.70 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 25540 | 28.42 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 19527 | 32.67 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 28764 | 113.53 | 2024-12-04 | 94 | 3 | 11 | Actual |
| 19726 | 15.00 | 2024-04-05 | 96 | 1 | 4 | Actual |
| 33063 | 71000.00 | 2025-04-05 | 99 | 6 | 7 | Actual |
| 19862 | 53525.00 | 2024-04-05 | 14 | 7 | 5 | Actual |
| 7534 | 38000.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 26723 | 62.66 | 2024-10-03 | 89 | 1 | 13 | Actual |
| 22409 | 1139.08 | 2024-06-03 | 62 | 4 | 11 | Actual |
| 7357 | 280.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 2711 | 57496.00 | 2022-12-05 | 46 | 7 | 5 | Actual |
| 16678 | 46.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 16159 | 234.42 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 10131 | 35.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
| 8956 | 670202.96 | 2023-05-07 | 6 | 7 | 8 | Actual |
| 22647 | 336.00 | 2024-07-04 | 92 | 6 | 3 | Actual |
| 17635 | 42520.00 | 2024-02-04 | 38 | 7 | 3 | Actual |
| 35416 | 173.81 | 2025-06-04 | 85 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 16037 | 650.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 25387 | 32.67 | 2024-09-03 | 90 | 2 | 11 | Actual |
| 26002 | 117.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 24677 | 900.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 28615 | -230.73 | 2024-12-04 | 91 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 517 | 8.00 | 2022-10-04 | 96 | 1 | 6 | Actual |
| 22679 | 497316.00 | 2024-07-04 | 46 | 7 | 3 | Actual |
| 14714 | 430024.00 | 2023-11-04 | 43 | 7 | 4 | Actual |
| 19680 | 52.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 17410 | 36920.60 | 2024-01-04 | 14 | 7 | 11 | Actual |
| 19546 | 131.61 | 2024-03-05 | 90 | 6 | 12 | Actual |
| 18052 | 594.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 15483 | 6081.72 | 2023-11-04 | 100 | 7 | 12 | Actual |
| 36874 | 12.46 | 2025-07-05 | 71 | 2 | 12 | Actual |
| 24156 | 71000.00 | 2024-08-03 | 99 | 6 | 7 | Actual |
| 29417 | 34654.00 | 2025-01-03 | 32 | 7 | 5 | Actual |
| 20714 | 190.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 30725 | 11569.00 | 2025-02-03 | 7 | 7 | 6 | Actual |
| 25825 | 535.00 | 2024-10-03 | 90 | 1 | 4 | Actual |
| 5762 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 6434 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 5042 | 46.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
Generated 2025-11-03 09:22:33.567 UTC