[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5791 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 34859 | 183434.00 | 2025-01-12 | 37 | 7 | 3 | Actual |
| 8026 | 150.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
| 8109 | 5900.00 | 2022-12-15 | 63 | 6 | 4 | Budget |
| 37676 | 166.24 | 2025-03-14 | 71 | 1 | 8 | Actual |
| 4514 | 490.00 | 2022-09-14 | 77 | 1 | 3 | Actual |
| 28378 | -245.00 | 2024-07-14 | 91 | 4 | 6 | Actual |
| 8228 | 240.00 | 2022-12-15 | 90 | 1 | 5 | Actual |
| 6174 | -83.00 | 2022-10-14 | 91 | 2 | 6 | Actual |
| 3263 | 20.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 33419 | 49.70 | 2024-11-13 | 66 | 2 | 12 | Actual |
| 6465 | 1000.00 | 2022-10-14 | 54 | 6 | 7 | Budget |
| 22076 | 340.00 | 2024-01-12 | 87 | 6 | 6 | Actual |
| 19782 | 25489.00 | 2023-11-14 | 33 | 7 | 4 | Actual |
| 19143 | 952298.00 | 2023-10-14 | 43 | 7 | 7 | Actual |
| 15257 | 23.10 | 2023-06-14 | 73 | 2 | 11 | Actual |
| 28870 | 9342.42 | 2024-07-14 | 24 | 7 | 11 | Actual |
| 17394 | 64.59 | 2023-08-14 | 85 | 6 | 11 | Actual |
| 15373 | 3795.51 | 2023-06-14 | 18 | 7 | 11 | Actual |
| 31187 | 36.93 | 2024-09-13 | 89 | 2 | 12 | Actual |
| 8961 | 147444.74 | 2022-12-15 | 15 | 7 | 8 | Actual |
| 21844 | 743.00 | 2024-01-12 | 87 | 1 | 5 | Actual |
| 23588 | 8524.32 | 2024-02-12 | 40 | 7 | 12 | Actual |
| 33997 | 666.00 | 2024-12-14 | 80 | 3 | 6 | Actual |
| 1417 | 208.00 | 2022-06-14 | 90 | 6 | 4 | Actual |
| 34844 | 87373.00 | 2025-01-12 | 15 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2023-12-15 | 76 | 6 | 3 | Actual |
| 11478 | 90.00 | 2023-03-14 | 71 | 6 | 4 | Budget |
| 3781 | 227.00 | 2022-08-14 | 78 | 6 | 5 | Actual |
| 3061 | 232.00 | 2022-07-15 | 74 | 1 | 7 | Actual |
| 36145 | 649.00 | 2025-02-12 | 73 | 1 | 5 | Actual |
| 31036 | 117.78 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 3767 | 152.00 | 2022-08-14 | 68 | 6 | 5 | Actual |
| 5174 | 200.00 | 2022-09-14 | 77 | 5 | 6 | Budget |
| 24660 | 491.00 | 2024-04-13 | 66 | 6 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-14 | 60 | 3 | 11 | Actual |
| 33529 | 181.96 | 2024-11-13 | 90 | 1 | 13 | Actual |
| 26629 | 11.40 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 3318 | 687.46 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 1443 | 24145.00 | 2022-06-14 | 32 | 7 | 4 | Actual |
| 8693 | 200.00 | 2022-12-15 | 85 | 1 | 7 | Budget |
| 37899 | 343.32 | 2025-03-14 | 62 | 5 | 11 | Actual |
| 29284 | 114.00 | 2024-08-13 | 71 | 6 | 4 | Actual |
| 27322 | 935.00 | 2024-06-13 | 65 | 1 | 7 | Actual |
| 32216 | 31.61 | 2024-10-13 | 84 | 5 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 38949 | 376.30 | 2025-04-14 | 74 | 1 | 11 | Actual |
| 7046 | 34976.00 | 2022-11-14 | 19 | 7 | 4 | Actual |
| 5766 | 62.00 | 2022-10-14 | 67 | 7 | 3 | Actual |
| 29247 | 666.00 | 2024-08-13 | 67 | 1 | 4 | Actual |
| 22346 | 141.19 | 2024-01-12 | 89 | 1 | 11 | Actual |
| 12705 | 215.00 | 2023-04-14 | 83 | 1 | 5 | Actual |
| 14816 | 79.00 | 2023-06-14 | 68 | 1 | 6 | Actual |
| 2293 | 480.00 | 2022-07-15 | 87 | 1 | 3 | Budget |
| 2251 | 146576.07 | 2022-06-14 | 46 | 7 | 8 | Actual |
| 2347 | 90.00 | 2022-07-15 | 83 | 6 | 3 | Budget |
| 782 | 109144.00 | 2022-05-14 | 21 | 7 | 6 | Actual |
| 21351 | 846.52 | 2023-12-15 | 61 | 2 | 11 | Actual |
| 6819 | 135.00 | 2022-11-14 | 73 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2023-08-14 | 54 | 6 | 5 | Actual |
| 32601 | 203.00 | 2024-11-13 | 76 | 7 | 3 | Actual |
| 26584 | 4549.78 | 2024-05-13 | 8 | 7 | 11 | Actual |
| 20322 | 6934.93 | 2023-11-14 | 60 | 2 | 11 | Actual |
| 17071 | 169.00 | 2023-08-14 | 83 | 6 | 7 | Actual |
| 29296 | 178.00 | 2024-08-13 | 85 | 6 | 4 | Actual |
| 34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 16248 | 48.63 | 2023-07-15 | 87 | 2 | 11 | Actual |
| 10423 | 17590.00 | 2023-02-12 | 100 | 7 | 4 | Actual |
| 8060 | 300.00 | 2022-12-15 | 68 | 1 | 4 | Actual |
| 9549 | 280.00 | 2023-01-12 | 65 | 3 | 6 | Budget |
| 2550 | 8692.00 | 2022-07-15 | 7 | 7 | 4 | Actual |
| 33553 | 118.80 | 2024-11-13 | 85 | 2 | 13 | Actual |
| 10142 | -250.00 | 2023-02-12 | 91 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 10884 | 25728.00 | 2023-02-12 | 38 | 7 | 6 | Actual |
| 2191 | 284.42 | 2022-06-14 | 73 | 6 | 8 | Actual |
| 25908 | 257.00 | 2024-05-13 | 74 | 1 | 5 | Actual |
| 35598 | 4084.88 | 2025-01-12 | 60 | 5 | 11 | Actual |
| 36362 | 13438.00 | 2025-02-12 | 52 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-08-13 | 85 | 6 | 11 | Actual |
| 33722 | 30.00 | 2024-12-14 | 69 | 7 | 3 | Actual |
| 36561 | 982.92 | 2025-02-12 | 80 | 2 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
| 22261 | 28663.74 | 2024-01-12 | 52 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-13 | 85 | 2 | 8 | Actual |
| 17918 | 179.00 | 2023-09-14 | 74 | 3 | 6 | Actual |
| 25848 | 221.00 | 2024-05-13 | 74 | 6 | 4 | Actual |
| 13108 | -161.00 | 2023-04-14 | 91 | 6 | 6 | Actual |
| 37457 | -307.00 | 2025-03-14 | 91 | 3 | 6 | Actual |
| 4326 | 380.00 | 2022-08-14 | 76 | 1 | 8 | Budget |
| 18777 | 170.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 21543 | 39.06 | 2023-12-15 | 87 | 1 | 12 | Actual |
| 10838 | 511.00 | 2023-02-12 | 80 | 6 | 6 | Actual |
| 10092 | 86595.12 | 2023-01-12 | 37 | 7 | 8 | Actual |
| 34590 | 44.38 | 2024-12-14 | 94 | 2 | 12 | Actual |
| 37689 | 376.85 | 2025-03-14 | 89 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-06-14 | 82 | 2 | 8 | Actual |
| 21776 | 284.00 | 2024-01-12 | 74 | 6 | 4 | Actual |
| 31340 | -161.90 | 2024-09-13 | 91 | 6 | 13 | Actual |
| 8669 | 200.00 | 2022-12-15 | 68 | 1 | 7 | Budget |
| 33940 | 520.00 | 2024-12-14 | 77 | 1 | 6 | Actual |
| 19898 | 104.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 30946 | 107021.26 | 2024-09-13 | 21 | 7 | 8 | Actual |
| 24156 | 71000.00 | 2024-03-13 | 99 | 6 | 7 | Actual |
| 23599 | 112.00 | 2024-03-13 | 69 | 1 | 3 | Actual |
| 4563 | 20.00 | 2022-09-14 | 69 | 6 | 3 | Actual |
| 33881 | 3507.00 | 2024-12-14 | 76 | 6 | 5 | Actual |
| 12245 | 125.33 | 2023-03-14 | 90 | 2 | 8 | Actual |
| 13576 | 203179.00 | 2023-05-14 | 35 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-05-14 | 84 | 6 | 3 | Actual |
| 5443 | 90.00 | 2022-09-14 | 71 | 1 | 8 | Budget |
| 37661 | 153633.00 | 2025-03-14 | 37 | 7 | 7 | Actual |
| 37758 | 34500.00 | 2025-03-14 | 99 | 6 | 8 | Actual |
| 37903 | 24.16 | 2025-03-14 | 68 | 5 | 11 | Actual |
| 32503 | 630.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
| 39101 | 117.78 | 2025-04-14 | 85 | 6 | 11 | Actual |
| 14429 | 11.40 | 2023-05-14 | 76 | 2 | 12 | Actual |
| 31364 | 8413.69 | 2024-09-13 | 33 | 7 | 13 | Actual |
| 22925 | 24.00 | 2024-02-12 | 67 | 2 | 6 | Actual |
| 39178 | 373.11 | 2025-04-14 | 74 | 2 | 12 | Actual |
| 34166 | 128.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 12854 | 137.00 | 2023-04-14 | 89 | 1 | 6 | Actual |
| 27101 | 14817.00 | 2024-06-13 | 18 | 7 | 5 | Actual |
| 18616 | 365172.00 | 2023-10-14 | 101 | 6 | 3 | Actual |
Generated 2025-06-13 18:30:29.301 UTC