[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39299 > < TAKE 512 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35884 | 46.87 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 13219 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 16962 | 1503.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 6718 | 86554.21 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 20496 | 163.53 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 574 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 6366 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 6209 | 406.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 12050 | 200.00 | 2023-04-22 | 84 | 1 | 7 | Budget |
| 11598 | 130500.00 | 2023-04-22 | 56 | 6 | 5 | Budget |
| 19109 | 228.00 | 2023-11-22 | 89 | 6 | 7 | Actual |
| 34605 | 44.38 | 2025-01-22 | 69 | 6 | 12 | Actual |
| 39085 | 333.74 | 2025-05-23 | 66 | 6 | 11 | Actual |
| 14692 | 9857.00 | 2023-07-23 | 8 | 7 | 4 | Actual |
| 25803 | 66468.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 491 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
| 5725 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 2166 | 195200.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 11668 | 7132.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 28568 | 869.28 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 34532 | 95550.41 | 2025-01-22 | 39 | 7 | 11 | Actual |
| 32214 | 11.40 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 3680 | 43841.00 | 2022-09-22 | 21 | 7 | 4 | Actual |
| 22521 | -46.05 | 2024-02-20 | 91 | 1 | 12 | Actual |
| 5413 | 14324.00 | 2022-10-23 | 28 | 7 | 7 | Actual |
| 9678 | 84.00 | 2023-02-20 | 90 | 5 | 6 | Actual |
| 23030 | 10386.00 | 2024-03-22 | 57 | 6 | 6 | Actual |
| 14401 | 44.38 | 2023-06-22 | 74 | 1 | 12 | Actual |
| 25228 | 751.10 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-08-23 | 68 | 2 | 8 | Actual |
| 30441 | 62956.00 | 2024-10-22 | 19 | 7 | 4 | Actual |
| 37190 | 13.00 | 2025-04-22 | 94 | 7 | 3 | Actual |
| 1010 | 222.30 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 14961 | 1425.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 15010 | 984.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 18466 | 22.04 | 2023-10-23 | 66 | 1 | 12 | Actual |
| 31388 | 1802.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 5536 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 10679 | 322.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 21854 | 105578.00 | 2024-02-20 | 56 | 6 | 5 | Actual |
| 16118 | 685.94 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 37402 | -309.00 | 2025-04-22 | 91 | 1 | 6 | Actual |
| 13474 | -15187.50 | 2023-06-21 | 92 | 7 | 3 | Actual |
| 27917 | 253.89 | 2024-07-22 | 68 | 6 | 13 | Actual |
| 14385 | 8580.71 | 2023-06-22 | 38 | 7 | 11 | Actual |
| 8143 | 200.00 | 2023-01-23 | 84 | 6 | 4 | Budget |
| 2424 | 30.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
| 38102 | 13302.07 | 2025-04-22 | 38 | 7 | 12 | Actual |
| 2175 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 3421 | 1.00 | 2022-09-22 | 54 | 6 | 3 | Actual |
| 5870 | 380.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 35646 | 344.38 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 10819 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 16446 | 5.01 | 2023-08-23 | 84 | 2 | 12 | Actual |
| 24345 | 97.57 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 19894 | 137.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 20053 | 147292.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 31075 | 3963.60 | 2024-10-22 | 54 | 6 | 11 | Actual |
| 15074 | 28904.00 | 2023-07-23 | 7 | 7 | 7 | Actual |
| 7261 | 205.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 5139 | 80.00 | 2022-10-23 | 84 | 4 | 6 | Budget |
| 35608 | 289.06 | 2025-02-20 | 74 | 5 | 11 | Actual |
| 13585 | 22963.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 13056 | 59200.00 | 2023-05-23 | 54 | 6 | 6 | Budget |
| 33668 | 301.00 | 2025-01-22 | 74 | 6 | 3 | Actual |
| 26993 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 13806 | 275.00 | 2023-06-22 | 66 | 1 | 6 | Actual |
| 21213 | 867.76 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 31013 | 45.44 | 2024-10-22 | 89 | 2 | 11 | Actual |
| 7912 | 1871.00 | 2023-01-23 | 53 | 6 | 3 | Actual |
| 9801 | 637.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 4872 | 142200.00 | 2022-10-23 | 56 | 6 | 5 | Budget |
| 32313 | 217.78 | 2024-11-21 | 92 | 1 | 12 | Actual |
| 5092 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 3878 | -202.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
| 16061 | 12485.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 31318 | 5236.44 | 2024-10-22 | 63 | 6 | 13 | Actual |
| 16247 | 9.27 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 15893 | 197.00 | 2023-08-23 | 90 | 4 | 6 | Actual |
| 12491 | 70.00 | 2023-05-23 | 66 | 7 | 3 | Budget |
| 24342 | 46.50 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 18367 | 131.61 | 2023-10-23 | 92 | 4 | 11 | Actual |
| 36056 | 1863.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 26704 | 1188.99 | 2024-06-21 | 62 | 1 | 13 | Actual |
| 31702 | 420.00 | 2024-11-21 | 90 | 1 | 6 | Actual |
| 5539 | 20901.47 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 28329 | 27769.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
| 23273 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 8713 | 22400.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
| 1776 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 39162 | 169.91 | 2025-05-23 | 90 | 1 | 12 | Actual |
| 39383 | 1522.90 | 2025-06-21 | 85 | 7 | 5 | Actual |
| 36641 | 3313.59 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 17708 | 47.00 | 2023-10-23 | 69 | 6 | 4 | Actual |
| 9750 | 86383.00 | 2023-02-20 | 15 | 7 | 6 | Actual |
| 11876 | 11800.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 39086 | 168.85 | 2025-05-23 | 67 | 6 | 11 | Actual |
| 22626 | 591.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
| 23825 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 36908 | 315.66 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 23902 | 361.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 30438 | 81373.00 | 2024-10-22 | 14 | 7 | 4 | Actual |
| 22829 | 7595.00 | 2024-03-22 | 52 | 6 | 5 | Actual |
| 19206 | 47115.60 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-03-22 | 53 | 6 | 8 | Actual |
| 34899 | 360.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 28998 | 70379.73 | 2024-08-22 | 37 | 7 | 12 | Actual |
Generated 2025-07-22 18:15:41.499 UTC