[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23416 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28676 | 268122.74 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 23106 | 64.00 | 2024-07-04 | 82 | 1 | 7 | Actual |
| 26165 | 6405.00 | 2024-10-03 | 8 | 7 | 6 | Actual |
| 28136 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 16642 | 146.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
| 37140 | 14925.00 | 2025-08-04 | 7 | 7 | 3 | Actual |
| 5956 | 56.00 | 2023-03-06 | 69 | 1 | 5 | Actual |
| 18877 | 340.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 3409 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 13491 | 80730.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 16204 | 210.34 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 2076 | 304.12 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 33538 | 504.77 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 37364 | 26343.00 | 2025-08-04 | 24 | 7 | 5 | Actual |
| 8709 | 0.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 33290 | 126.29 | 2025-04-05 | 90 | 3 | 11 | Actual |
| 21662 | 656.00 | 2024-06-03 | 81 | 6 | 3 | Actual |
| 18042 | 143596.00 | 2024-02-04 | 37 | 7 | 6 | Actual |
| 36446 | 1530.00 | 2025-07-05 | 87 | 1 | 7 | Actual |
| 16115 | 69.26 | 2023-12-05 | 69 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 11331 | 6523.00 | 2023-08-04 | 8 | 7 | 3 | Actual |
| 22538 | 9.27 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 23550 | 34.80 | 2024-07-04 | 81 | 6 | 12 | Actual |
| 1777 | 79.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 12244 | 82.90 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 14988 | 12235.00 | 2023-11-04 | 20 | 7 | 6 | Actual |
| 13939 | 27039.00 | 2023-10-04 | 57 | 6 | 6 | Actual |
| 26404 | -288687.30 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 26943 | 1375.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
| 31927 | 89.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 17425 | 33583.30 | 2024-01-04 | 35 | 7 | 11 | Actual |
| 39047 | 6.00 | 2025-09-04 | 96 | 4 | 11 | Actual |
| 20504 | 11.40 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 28751 | 411.41 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 27219 | 30.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 34694 | 455.65 | 2025-05-06 | 74 | 2 | 13 | Actual |
| 9659 | 159.00 | 2023-06-04 | 77 | 5 | 6 | Actual |
| 12688 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 8014 | 9.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 35660 | 113219.89 | 2025-06-04 | 101 | 6 | 11 | Actual |
| 19318 | 49.70 | 2024-03-05 | 92 | 2 | 11 | Actual |
| 35666 | 39383.41 | 2025-06-04 | 14 | 7 | 11 | Actual |
| 29637 | 1667.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 31390 | 115.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 25502 | -141.79 | 2024-09-03 | 91 | 6 | 11 | Actual |
| 28383 | 872.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 19643 | 45000.00 | 2024-04-05 | 99 | 6 | 3 | Actual |
| 34593 | 9193.48 | 2025-05-06 | 53 | 6 | 12 | Actual |
| 16132 | 264.72 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-11-04 | 96 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 31227 | 829.00 | 2025-02-03 | 97 | 6 | 12 | Actual |
| 11462 | 34400.00 | 2023-08-04 | 60 | 6 | 4 | Budget |
| 29423 | 62325.00 | 2025-01-03 | 39 | 7 | 5 | Actual |
| 18935 | -269.00 | 2024-03-05 | 91 | 3 | 6 | Actual |
| 8636 | 30604.00 | 2023-05-07 | 19 | 7 | 6 | Actual |
| 5160 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 3865 | 369.00 | 2023-01-04 | 81 | 1 | 6 | Actual |
| 25452 | 24.16 | 2024-09-03 | 68 | 5 | 11 | Actual |
| 10992 | 230.00 | 2023-07-05 | 90 | 6 | 7 | Actual |
| 21979 | 54.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 32744 | 57587.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 14665 | 35.00 | 2023-11-04 | 69 | 6 | 4 | Actual |
| 15628 | 478.00 | 2023-12-05 | 92 | 1 | 4 | Actual |
| 24267 | 819.28 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 16202 | 1535.89 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 2572 | 26940.00 | 2022-12-05 | 40 | 7 | 4 | Actual |
| 34595 | 56746.50 | 2025-05-06 | 56 | 6 | 12 | Actual |
| 33646 | -468.00 | 2025-05-06 | 91 | 1 | 3 | Actual |
| 541 | 105.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 10292 | 517.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 35550 | 96.51 | 2025-06-04 | 68 | 3 | 11 | Actual |
| 31035 | 33.74 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 10433 | 480.00 | 2023-07-05 | 66 | 1 | 5 | Budget |
| 30097 | -180.09 | 2025-01-03 | 91 | 6 | 12 | Actual |
| 13219 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 23763 | 47.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 15990 | 564.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 1849 | 6900.00 | 2022-11-04 | 63 | 6 | 6 | Budget |
| 1592 | 710156.00 | 2022-11-04 | 43 | 7 | 5 | Actual |
| 24247 | 3414.78 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 19894 | 137.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 450 | 7738.00 | 2022-10-04 | 20 | 7 | 5 | Actual |
| 9171 | 3449.00 | 2023-06-04 | 61 | 1 | 4 | Actual |
| 20183 | 158.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 18140 | 1104167.00 | 2024-02-04 | 46 | 7 | 7 | Actual |
| 34438 | 375.23 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 23962 | 162.00 | 2024-08-03 | 73 | 3 | 6 | Actual |
| 8508 | 70.00 | 2023-05-07 | 85 | 4 | 6 | Budget |
| 21265 | 32166.83 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 16614 | 84.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 16742 | 216.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 25376 | 28.42 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 9903 | 81564.00 | 2023-06-04 | 35 | 7 | 7 | Actual |
| 22001 | 232.00 | 2024-06-03 | 66 | 4 | 6 | Actual |
| 33496 | 11072.24 | 2025-04-05 | 32 | 7 | 12 | Actual |
| 1386 | 180.00 | 2022-11-04 | 68 | 6 | 4 | Actual |
| 14712 | 52187.00 | 2023-11-04 | 39 | 7 | 4 | Actual |
| 23752 | 130.00 | 2024-08-03 | 68 | 6 | 4 | Actual |
| 956 | 200.00 | 2022-10-04 | 68 | 1 | 8 | Budget |
| 33240 | 16820.22 | 2025-04-05 | 12 | 2 | 11 | Actual |
| 237 | 4505.00 | 2022-10-04 | 52 | 6 | 4 | Actual |
| 8463 | 585.00 | 2023-05-07 | 87 | 3 | 6 | Actual |
| 26878 | 672.00 | 2024-11-03 | 92 | 6 | 3 | Actual |
| 20389 | 62.46 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 10201 | 239.00 | 2023-07-05 | 90 | 6 | 3 | Actual |
| 37609 | 4078.00 | 2025-08-04 | 61 | 6 | 7 | Actual |
| 15023 | 84.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 35455 | 431.39 | 2025-06-04 | 92 | 6 | 8 | Actual |
| 10852 | 155.00 | 2023-07-05 | 89 | 6 | 6 | Actual |
| 30340 | 17595.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 9300 | 83894.00 | 2023-06-04 | 35 | 7 | 4 | Actual |
| 18682 | 216.00 | 2024-03-05 | 74 | 1 | 4 | Actual |
| 21600 | 50611.28 | 2024-05-06 | 29 | 7 | 12 | Actual |
| 25560 | -72.64 | 2024-09-03 | 91 | 1 | 12 | Actual |
| 21240 | 554.12 | 2024-05-06 | 74 | 2 | 8 | Actual |
| 24052 | 199.00 | 2024-08-03 | 81 | 6 | 6 | Actual |
| 309 | 10646.00 | 2022-10-04 | 20 | 7 | 4 | Actual |
| 25529 | 37022.73 | 2024-09-03 | 35 | 7 | 11 | Actual |
| 2590 | 33.00 | 2022-12-05 | 69 | 1 | 5 | Actual |
| 28289 | 379.00 | 2024-12-04 | 81 | 1 | 6 | Actual |
Generated 2025-11-03 17:26:39.264 UTC