[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23197 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12807 | 20232.00 | 2023-09-07 | 38 | 7 | 5 | Actual |
| 24409 | 142.25 | 2024-08-06 | 90 | 4 | 11 | Actual |
| 283 | 100.00 | 2022-10-07 | 83 | 6 | 4 | Budget |
| 11276 | 1775.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
| 9431 | 13715.00 | 2023-06-07 | 28 | 7 | 5 | Actual |
| 22715 | 64.00 | 2024-07-07 | 69 | 1 | 4 | Actual |
| 7650 | 88437.00 | 2023-04-09 | 14 | 7 | 7 | Actual |
| 24869 | 2899.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
| 23381 | -90.73 | 2024-07-07 | 91 | 3 | 11 | Actual |
| 33311 | 20.97 | 2025-04-08 | 82 | 4 | 11 | Actual |
| 9179 | 280.00 | 2023-06-07 | 67 | 1 | 4 | Budget |
| 38063 | 245.44 | 2025-08-07 | 78 | 6 | 12 | Actual |
| 36526 | 169.27 | 2025-07-08 | 69 | 1 | 8 | Actual |
| 31650 | 43000.00 | 2025-03-08 | 99 | 6 | 5 | Actual |
| 14274 | 1345.47 | 2023-10-07 | 61 | 3 | 11 | Actual |
| 22010 | 90.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 20692 | 40061.00 | 2024-05-09 | 32 | 7 | 3 | Actual |
| 6193 | 130.00 | 2023-03-09 | 68 | 3 | 6 | Actual |
| 29264 | 491.00 | 2025-01-06 | 90 | 1 | 4 | Actual |
| 7139 | 80.00 | 2023-04-09 | 71 | 6 | 5 | Budget |
| 35205 | 41.00 | 2025-06-07 | 85 | 5 | 6 | Actual |
| 35585 | 405.02 | 2025-06-07 | 80 | 4 | 11 | Actual |
| 29354 | 234.00 | 2025-01-06 | 85 | 1 | 5 | Actual |
| 13995 | 28910.00 | 2023-10-07 | 40 | 7 | 6 | Actual |
| 12228 | 100.00 | 2023-08-07 | 78 | 2 | 8 | Budget |
| 20810 | 196260.00 | 2024-05-09 | 29 | 7 | 4 | Actual |
| 24060 | -159.00 | 2024-08-06 | 91 | 6 | 6 | Actual |
| 24980 | 1137408.00 | 2024-09-06 | 10 | 3 | 6 | Actual |
| 691 | 200.00 | 2022-10-07 | 81 | 5 | 6 | Budget |
| 24441 | 7237.06 | 2024-08-06 | 52 | 6 | 11 | Actual |
| 33711 | 92888.00 | 2025-05-09 | 39 | 7 | 3 | Actual |
| 7018 | 50.00 | 2023-04-09 | 82 | 6 | 4 | Budget |
| 8558 | 200.00 | 2023-05-10 | 87 | 5 | 6 | Budget |
| 30423 | 1170.00 | 2025-02-06 | 87 | 6 | 4 | Actual |
| 31588 | 7799.00 | 2025-03-08 | 61 | 1 | 5 | Actual |
| 24012 | 16.00 | 2024-08-06 | 69 | 5 | 6 | Actual |
| 7052 | 18286.00 | 2023-04-09 | 28 | 7 | 4 | Actual |
| 2010 | 674.00 | 2022-11-07 | 77 | 6 | 7 | Actual |
| 38884 | 552.61 | 2025-09-07 | 66 | 6 | 8 | Actual |
| 34556 | 87.99 | 2025-05-09 | 85 | 1 | 12 | Actual |
| 33339 | 320.98 | 2025-04-08 | 74 | 6 | 11 | Actual |
| 259 | 100.00 | 2022-10-07 | 68 | 6 | 4 | Budget |
| 23759 | 562.00 | 2024-08-06 | 77 | 6 | 4 | Actual |
| 27243 | 232.00 | 2024-11-06 | 80 | 5 | 6 | Actual |
| 26519 | 164.59 | 2024-10-06 | 62 | 5 | 11 | Actual |
| 28889 | 343.32 | 2024-12-07 | 66 | 1 | 12 | Actual |
| 11771 | 40.00 | 2023-08-07 | 85 | 2 | 6 | Budget |
| 32137 | 299.70 | 2025-03-08 | 87 | 2 | 11 | Actual |
| 21931 | 226.00 | 2024-06-06 | 81 | 1 | 6 | Actual |
| 3250 | 326.84 | 2022-12-08 | 74 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-09-07 | 62 | 2 | 8 | Actual |
| 24151 | -190.00 | 2024-08-06 | 91 | 6 | 7 | Actual |
| 34304 | 6.00 | 2025-05-09 | 96 | 6 | 8 | Actual |
| 2968 | 280.00 | 2022-12-08 | 65 | 6 | 6 | Budget |
| 10577 | 80.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 8327 | 25506.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 33565 | 5604.87 | 2025-04-08 | 61 | 6 | 13 | Actual |
| 24840 | 122.00 | 2024-09-06 | 68 | 1 | 5 | Actual |
| 3087 | 354.00 | 2022-12-08 | 94 | 1 | 7 | Actual |
| 4635 | 100.00 | 2023-02-07 | 65 | 7 | 3 | Budget |
| 20887 | 494396.00 | 2024-05-09 | 4 | 7 | 5 | Actual |
| 14374 | 3288.05 | 2023-10-07 | 22 | 7 | 11 | Actual |
| 26912 | 1908.00 | 2024-11-06 | 61 | 7 | 3 | Actual |
| 7466 | 82.00 | 2023-04-09 | 68 | 6 | 6 | Actual |
| 18079 | 722.00 | 2024-02-07 | 54 | 6 | 7 | Actual |
| 7997 | -17259.00 | 2023-05-10 | 43 | 7 | 3 | Actual |
| 8555 | 40.00 | 2023-05-10 | 85 | 5 | 6 | Budget |
| 27184 | 49.00 | 2024-11-06 | 69 | 3 | 6 | Actual |
| 29617 | 136289.00 | 2025-01-06 | 35 | 7 | 6 | Actual |
| 29859 | 206.08 | 2025-01-06 | 89 | 1 | 11 | Actual |
| 33221 | 109.27 | 2025-04-08 | 71 | 1 | 11 | Actual |
| 34444 | 5.00 | 2025-05-09 | 96 | 4 | 11 | Actual |
| 13421 | 480.00 | 2023-09-07 | 80 | 6 | 8 | Budget |
| 37544 | 13.00 | 2025-08-07 | 96 | 6 | 6 | Actual |
| 24133 | 171.00 | 2024-08-06 | 68 | 6 | 7 | Actual |
| 3264 | 90.00 | 2022-12-08 | 83 | 2 | 8 | Budget |
| 5797 | 108.00 | 2023-03-09 | 90 | 7 | 3 | Actual |
| 37385 | 102.00 | 2025-08-07 | 68 | 1 | 6 | Actual |
| 30242 | 10861.10 | 2025-01-06 | 38 | 7 | 13 | Actual |
| 29359 | 582.00 | 2025-01-06 | 92 | 1 | 5 | Actual |
| 24107 | 307.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 8893 | 48300.00 | 2023-05-10 | 52 | 6 | 8 | Budget |
| 6704 | 198.05 | 2023-03-09 | 90 | 6 | 8 | Actual |
| 8346 | 118.00 | 2023-05-10 | 74 | 1 | 6 | Actual |
| 21857 | 2945.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 32020 | -270.13 | 2025-03-08 | 91 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-08-07 | 85 | 4 | 6 | Budget |
| 14634 | 307.00 | 2023-11-07 | 73 | 1 | 4 | Actual |
| 16078 | 698969.00 | 2023-12-08 | 46 | 7 | 7 | Actual |
| 13840 | 64.00 | 2023-10-07 | 76 | 2 | 6 | Actual |
| 23127 | 720.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 32958 | 568.00 | 2025-04-08 | 80 | 6 | 6 | Actual |
| 33591 | 6.00 | 2025-04-08 | 96 | 6 | 13 | Actual |
| 4391 | 141.99 | 2023-01-07 | 85 | 2 | 8 | Actual |
| 12894 | 42.00 | 2023-09-07 | 83 | 2 | 6 | Actual |
| 25714 | 61803.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 27923 | 3241.66 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 18592 | 243.00 | 2024-03-08 | 68 | 6 | 3 | Actual |
| 28319 | 29.00 | 2024-12-07 | 84 | 2 | 6 | Actual |
| 35507 | 120.97 | 2025-06-07 | 84 | 1 | 11 | Actual |
| 12839 | 135.00 | 2023-09-07 | 78 | 1 | 6 | Actual |
| 8117 | 161.00 | 2023-05-10 | 68 | 6 | 4 | Actual |
| 13909 | 15070.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 4042 | 30.00 | 2023-01-07 | 71 | 5 | 6 | Budget |
| 23315 | 264.59 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 9085 | 220.00 | 2023-06-07 | 90 | 6 | 3 | Actual |
| 33634 | 842.00 | 2025-05-09 | 76 | 1 | 3 | Actual |
| 30196 | 211.78 | 2025-01-06 | 68 | 6 | 13 | Actual |
| 308 | 34976.00 | 2022-10-07 | 19 | 7 | 4 | Actual |
| 1491 | 200.00 | 2022-11-07 | 85 | 1 | 5 | Budget |
| 12745 | 132.00 | 2023-09-07 | 68 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-08-07 | 53 | 6 | 6 | Budget |
| 32167 | -121.58 | 2025-03-08 | 91 | 3 | 11 | Actual |
| 29083 | 132.83 | 2024-12-07 | 84 | 6 | 13 | Actual |
| 9823 | 21275.00 | 2023-06-07 | 53 | 6 | 7 | Actual |
| 1935 | 550.00 | 2022-11-07 | 66 | 1 | 7 | Budget |
| 1080 | 280.00 | 2022-10-07 | 81 | 6 | 8 | Budget |
| 1999 | 56.00 | 2022-11-07 | 71 | 6 | 7 | Actual |
| 3935 | 1815.00 | 2023-01-07 | 61 | 3 | 6 | Actual |
| 24587 | 142.25 | 2024-08-06 | 90 | 6 | 12 | Actual |
| 18236 | 28251.61 | 2024-02-07 | 8 | 7 | 8 | Actual |
| 2372 | 43720.00 | 2022-12-08 | 19 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2024-11-06 | 62 | 2 | 13 | Actual |
| 24818 | 5104.00 | 2024-09-06 | 23 | 7 | 4 | Actual |
Generated 2025-11-07 00:35:21.316 UTC