[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23292 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8974 | 47851.97 | 2023-05-06 | 34 | 7 | 8 | Actual |
| 16949 | 189.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 5869 | 338.00 | 2023-03-05 | 66 | 6 | 4 | Actual |
| 4584 | 74.00 | 2023-02-03 | 83 | 6 | 3 | Actual |
| 729 | 146.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 32796 | 73015.00 | 2025-04-04 | 35 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2023-07-04 | 13 | 7 | 5 | Actual |
| 36347 | 146.00 | 2025-07-04 | 76 | 5 | 6 | Actual |
| 9668 | 12.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 8962 | 10395.21 | 2023-05-06 | 18 | 7 | 8 | Actual |
| 24158 | 1565748.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 22936 | 6.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 2823 | 200.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
| 7010 | 550.00 | 2023-04-05 | 77 | 6 | 4 | Budget |
| 29439 | 237.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 10298 | 187.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 24978 | 84.00 | 2024-09-02 | 92 | 2 | 6 | Actual |
| 9164 | -51.00 | 2023-06-03 | 91 | 7 | 3 | Actual |
| 5604 | 25512.16 | 2023-02-03 | 32 | 7 | 8 | Actual |
| 9489 | 378.00 | 2023-06-03 | 92 | 1 | 6 | Actual |
| 4848 | 572.00 | 2023-02-03 | 81 | 1 | 5 | Actual |
| 22794 | 99355.00 | 2024-07-03 | 37 | 7 | 4 | Actual |
| 11831 | 1951.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
| 31230 | 375471.59 | 2025-02-02 | 4 | 7 | 12 | Actual |
| 8468 | 368.00 | 2023-05-06 | 92 | 3 | 6 | Actual |
| 16536 | 1350.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 18238 | 138432.45 | 2024-02-03 | 14 | 7 | 8 | Actual |
| 1610 | 47.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 1073 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 23582 | 7147.70 | 2024-07-03 | 33 | 7 | 12 | Actual |
| 28446 | 8666.00 | 2024-12-03 | 8 | 7 | 6 | Actual |
| 26148 | 179.00 | 2024-10-02 | 81 | 6 | 6 | Actual |
| 38648 | 266.00 | 2025-09-03 | 77 | 5 | 6 | Actual |
| 31656 | 93116.00 | 2025-03-04 | 13 | 7 | 5 | Actual |
| 2854 | 400.00 | 2022-12-04 | 92 | 3 | 6 | Actual |
| 4037 | 55.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 3126 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 30569 | 344.00 | 2025-02-02 | 81 | 1 | 6 | Actual |
| 19117 | 659113.00 | 2024-03-04 | 101 | 6 | 7 | Actual |
| 36432 | 459.00 | 2025-07-04 | 68 | 1 | 7 | Actual |
| 24629 | 113.00 | 2024-09-02 | 69 | 1 | 3 | Actual |
| 31463 | 53182.00 | 2025-03-04 | 40 | 7 | 3 | Actual |
| 31934 | -337.00 | 2025-03-04 | 91 | 6 | 7 | Actual |
| 8389 | 17.00 | 2023-05-06 | 69 | 2 | 6 | Actual |
| 5331 | -170.00 | 2023-02-03 | 91 | 1 | 7 | Actual |
| 7641 | 143.00 | 2023-04-05 | 97 | 6 | 7 | Actual |
| 28495 | 809.00 | 2024-12-03 | 92 | 1 | 7 | Actual |
| 21519 | 9491.36 | 2024-05-05 | 40 | 7 | 11 | Actual |
| 10465 | 153.00 | 2023-07-04 | 89 | 1 | 5 | Actual |
| 35930 | 583.00 | 2025-07-04 | 67 | 1 | 3 | Actual |
| 36812 | 13404.20 | 2025-07-04 | 7 | 7 | 11 | Actual |
| 26271 | 26607.00 | 2024-10-02 | 28 | 7 | 7 | Actual |
| 13697 | 156291.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 12681 | 480.00 | 2023-09-03 | 66 | 1 | 5 | Budget |
| 9674 | 34.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
| 7849 | 49674.73 | 2023-04-05 | 31 | 7 | 8 | Actual |
| 34717 | 4850.47 | 2025-05-05 | 63 | 6 | 13 | Actual |
| 34832 | 509.00 | 2025-06-03 | 92 | 6 | 3 | Actual |
| 3564 | 649.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 33271 | 133.74 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 17088 | 195883.00 | 2024-01-03 | 13 | 7 | 7 | Actual |
| 17588 | 209.00 | 2024-02-03 | 68 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 27817 | -225.83 | 2024-11-02 | 91 | 6 | 12 | Actual |
| 283 | 100.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 13895 | 293.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 21382 | 56.08 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 33573 | 81.96 | 2025-04-04 | 71 | 6 | 13 | Actual |
| 30107 | 8506.24 | 2025-01-02 | 8 | 7 | 12 | Actual |
| 15501 | 408.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 17904 | 135.00 | 2024-02-03 | 92 | 2 | 6 | Actual |
| 29970 | 33.74 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 20443 | 15.65 | 2024-04-04 | 69 | 6 | 11 | Actual |
| 39154 | 575.24 | 2025-09-03 | 80 | 1 | 12 | Actual |
| 29241 | 36442.00 | 2025-01-02 | 100 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 37777 | 46788.32 | 2025-08-03 | 32 | 7 | 8 | Actual |
| 12107 | 50.00 | 2023-08-03 | 82 | 6 | 7 | Budget |
| 11855 | 100.00 | 2023-08-03 | 78 | 4 | 6 | Budget |
| 1323 | 880.00 | 2022-11-03 | 66 | 1 | 4 | Actual |
| 33295 | 15269.13 | 2025-04-04 | 60 | 4 | 11 | Actual |
| 11095 | 220.78 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 8350 | 495.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 2716 | 1736.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 36214 | 24999.00 | 2025-07-04 | 24 | 7 | 5 | Actual |
| 35267 | 22649.00 | 2025-06-03 | 34 | 7 | 6 | Actual |
| 4980 | 200.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 6151 | 100.00 | 2023-03-05 | 74 | 2 | 6 | Budget |
| 38251 | 8151.00 | 2025-09-03 | 52 | 6 | 3 | Actual |
| 2127 | 49.57 | 2022-11-03 | 69 | 2 | 8 | Actual |
| 23788 | 12240.00 | 2024-08-02 | 22 | 7 | 4 | Actual |
| 23038 | 79.00 | 2024-07-03 | 68 | 6 | 6 | Actual |
| 21164 | 720.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 7482 | 480.00 | 2023-04-05 | 80 | 6 | 6 | Budget |
| 22833 | 39961.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2023-05-06 | 63 | 6 | 7 | Budget |
| 15613 | 274.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 14097 | 8952.76 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 32998 | 1762722.00 | 2025-04-04 | 43 | 7 | 6 | Actual |
| 21514 | 12386.10 | 2024-05-05 | 34 | 7 | 11 | Actual |
| 23322 | 50.76 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 28533 | 2228.00 | 2024-12-03 | 97 | 6 | 7 | Actual |
| 1259 | 11302.00 | 2022-11-03 | 34 | 7 | 3 | Actual |
| 11038 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 24610 | 27891.70 | 2024-08-02 | 31 | 7 | 12 | Actual |
| 36554 | 75.32 | 2025-07-04 | 69 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-09-03 | 78 | 6 | 7 | Budget |
| 17482 | 65.65 | 2024-01-03 | 90 | 2 | 12 | Actual |
| 21177 | 19177.00 | 2024-05-05 | 8 | 7 | 7 | Actual |
| 35904 | 4332.91 | 2025-06-03 | 18 | 7 | 13 | Actual |
| 26715 | 103.01 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 9244 | 275.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 15966 | 12485.00 | 2023-12-04 | 18 | 7 | 6 | Actual |
| 26074 | 16411.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 13825 | -278.00 | 2023-10-03 | 91 | 1 | 6 | Actual |
| 16251 | -19.45 | 2023-12-04 | 91 | 2 | 11 | Actual |
| 21793 | 204.00 | 2024-06-02 | 97 | 6 | 4 | Actual |
| 19547 | -103.49 | 2024-03-04 | 91 | 6 | 12 | Actual |
| 5017 | 70.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
| 86 | 113.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 32960 | 37.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 14027 | 10.00 | 2023-10-03 | 96 | 1 | 7 | Actual |
| 21785 | 82.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 36815 | 41926.01 | 2025-07-04 | 14 | 7 | 11 | Actual |
Generated 2025-11-02 04:27:36.960 UTC