[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7319 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37079 | 479.00 | 2025-03-13 | 68 | 1 | 3 | Actual |
| 33087 | 39088.00 | 2024-11-12 | 38 | 7 | 7 | Actual |
| 20940 | 9.00 | 2023-12-14 | 96 | 1 | 6 | Actual |
| 35947 | 504.00 | 2025-02-11 | 90 | 1 | 3 | Actual |
| 39381 | -13120.20 | 2025-05-12 | 92 | 7 | 4 | Actual |
| 19952 | 395.00 | 2023-11-13 | 77 | 3 | 6 | Actual |
| 4865 | 149237.00 | 2022-09-13 | 12 | 2 | 5 | Actual |
| 1237 | 45000.00 | 2022-06-13 | 99 | 6 | 3 | Actual |
| 2753 | 480.00 | 2022-07-14 | 87 | 1 | 6 | Budget |
| 25163 | 279.00 | 2024-04-12 | 67 | 6 | 7 | Actual |
| 32765 | 226.00 | 2024-11-12 | 85 | 6 | 5 | Actual |
| 27383 | 958829.00 | 2024-06-12 | 101 | 6 | 7 | Actual |
| 4008 | 280.00 | 2022-08-13 | 81 | 4 | 6 | Budget |
| 33739 | 168.00 | 2024-12-13 | 92 | 7 | 3 | Actual |
| 10592 | 34.00 | 2023-02-11 | 82 | 1 | 6 | Actual |
| 18983 | 33.00 | 2023-10-13 | 85 | 5 | 6 | Actual |
| 35688 | 7921.12 | 2025-01-11 | 100 | 7 | 11 | Actual |
| 21419 | 146.51 | 2023-12-14 | 81 | 4 | 11 | Actual |
| 38541 | 519.00 | 2025-04-13 | 77 | 1 | 6 | Actual |
| 13628 | 494.00 | 2023-05-13 | 81 | 1 | 4 | Actual |
| 11266 | 5400.00 | 2023-03-13 | 52 | 6 | 3 | Budget |
| 30288 | 168.00 | 2024-09-12 | 68 | 6 | 3 | Actual |
| 999 | 231.39 | 2022-05-13 | 66 | 2 | 8 | Actual |
| 29148 | 20.00 | 2024-08-12 | 96 | 1 | 3 | Actual |
| 6144 | 50.00 | 2022-10-13 | 68 | 2 | 6 | Budget |
| 36213 | 5301.00 | 2025-02-11 | 23 | 7 | 5 | Actual |
| 23296 | 109427.36 | 2024-02-11 | 37 | 7 | 8 | Actual |
| 18127 | 23102.00 | 2023-09-13 | 24 | 7 | 7 | Actual |
| 35196 | 117.00 | 2025-01-11 | 74 | 5 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-13 | 61 | 2 | 8 | Actual |
| 26434 | 10.00 | 2024-05-12 | 96 | 1 | 11 | Actual |
| 20842 | 142.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
| 38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
| 32172 | 1763.56 | 2024-10-12 | 61 | 4 | 11 | Actual |
| 27078 | 946.00 | 2024-06-12 | 80 | 6 | 5 | Actual |
| 33379 | 29269.39 | 2024-11-12 | 35 | 7 | 11 | Actual |
| 13001 | 305.00 | 2023-04-13 | 92 | 4 | 6 | Actual |
| 32892 | 30.00 | 2024-11-12 | 69 | 4 | 6 | Actual |
| 13119 | 8965.00 | 2023-04-13 | 8 | 7 | 6 | Actual |
| 38184 | 239.85 | 2025-03-13 | 84 | 6 | 13 | Actual |
| 33996 | 168.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 10402 | 70268.00 | 2023-02-11 | 15 | 7 | 4 | Actual |
| 3257 | 152.60 | 2022-07-14 | 78 | 2 | 8 | Actual |
| 23098 | 117.00 | 2024-02-11 | 71 | 1 | 7 | Actual |
| 37403 | 515.00 | 2025-03-13 | 92 | 1 | 6 | Actual |
| 27342 | -326.00 | 2024-06-12 | 91 | 1 | 7 | Actual |
| 20342 | 96.51 | 2023-11-13 | 87 | 2 | 11 | Actual |
| 5874 | 100.00 | 2022-10-13 | 68 | 6 | 4 | Budget |
| 650 | 72.00 | 2022-05-13 | 84 | 4 | 6 | Actual |
| 19716 | 55.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
| 12197 | 302.60 | 2023-03-13 | 90 | 1 | 8 | Actual |
| 16661 | 339.00 | 2023-08-13 | 94 | 1 | 4 | Actual |
| 13403 | 100.00 | 2023-04-13 | 67 | 6 | 8 | Budget |
| 22635 | 900.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 6865 | 23396.00 | 2022-11-13 | 24 | 7 | 3 | Actual |
| 18653 | 80.00 | 2023-10-13 | 73 | 7 | 3 | Actual |
| 12379 | 100.00 | 2023-04-13 | 84 | 1 | 3 | Budget |
| 16531 | 1004.00 | 2023-08-13 | 81 | 1 | 3 | Actual |
| 29799 | 208.66 | 2024-08-12 | 85 | 6 | 8 | Actual |
| 9633 | 208.00 | 2023-01-11 | 92 | 4 | 6 | Actual |
| 14520 | 1396.00 | 2023-06-13 | 80 | 1 | 3 | Actual |
| 23837 | 34000.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
| 8752 | 169.00 | 2022-12-14 | 83 | 6 | 7 | Actual |
| 23865 | 45207.00 | 2024-03-12 | 94 | 6 | 5 | Actual |
| 36291 | 43.00 | 2025-02-11 | 69 | 3 | 6 | Actual |
| 38646 | 125.00 | 2025-04-13 | 74 | 5 | 6 | Actual |
| 10647 | 37.00 | 2023-02-11 | 85 | 2 | 6 | Actual |
| 30947 | 16210.47 | 2024-09-12 | 22 | 7 | 8 | Actual |
| 34373 | 60.33 | 2024-12-13 | 73 | 2 | 11 | Actual |
| 4926 | 7.00 | 2022-09-13 | 96 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
| 12642 | 104600.00 | 2023-04-13 | 101 | 6 | 4 | Budget |
| 8997 | 34.00 | 2023-01-11 | 69 | 1 | 3 | Actual |
| 25342 | 75.23 | 2024-04-12 | 67 | 1 | 11 | Actual |
| 17192 | 163.21 | 2023-08-13 | 84 | 6 | 8 | Actual |
| 20568 | 42.25 | 2023-11-13 | 81 | 6 | 12 | Actual |
| 5480 | 1501.11 | 2022-09-13 | 62 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-13 | 43 | 7 | 8 | Actual |
| 12580 | 13000.00 | 2023-04-13 | 52 | 6 | 4 | Budget |
| 16361 | 36.93 | 2023-07-14 | 84 | 6 | 11 | Actual |
| 6009 | 380.00 | 2022-10-13 | 65 | 6 | 5 | Budget |
| 15572 | 78930.00 | 2023-07-14 | 39 | 7 | 3 | Actual |
| 9929 | 514.73 | 2023-01-11 | 73 | 1 | 8 | Actual |
| 35176 | 22.00 | 2025-01-11 | 82 | 4 | 6 | Actual |
| 4250 | 630.00 | 2022-08-13 | 77 | 6 | 7 | Actual |
| 27623 | 206.08 | 2024-06-12 | 73 | 4 | 11 | Actual |
| 15442 | 44.38 | 2023-06-13 | 81 | 6 | 12 | Actual |
| 33497 | 10916.92 | 2024-11-12 | 33 | 7 | 12 | Actual |
| 13606 | 77.00 | 2023-05-13 | 89 | 7 | 3 | Actual |
| 38620 | 129.00 | 2025-04-13 | 74 | 4 | 6 | Actual |
| 1292 | 40.00 | 2022-06-13 | 78 | 7 | 3 | Budget |
| 4472 | 9875.51 | 2022-08-13 | 20 | 7 | 8 | Actual |
| 3088 | 10.00 | 2022-07-14 | 96 | 1 | 7 | Actual |
| 34562 | 112.46 | 2024-12-13 | 94 | 1 | 12 | Actual |
| 15920 | -139.00 | 2023-07-14 | 91 | 5 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-11 | 61 | 6 | 3 | Budget |
| 14794 | 3790.00 | 2023-06-13 | 23 | 7 | 5 | Actual |
| 36652 | 225.23 | 2025-02-11 | 78 | 1 | 11 | Actual |
| 24364 | 81.61 | 2024-03-12 | 66 | 3 | 11 | Actual |
| 25473 | 6693.44 | 2024-04-12 | 52 | 6 | 11 | Actual |
| 26536 | 8.21 | 2024-05-12 | 85 | 5 | 11 | Actual |
| 36802 | 159.27 | 2025-02-11 | 90 | 6 | 11 | Actual |
| 30611 | 1322.00 | 2024-09-12 | 62 | 3 | 6 | Actual |
| 13578 | 48219.00 | 2023-05-13 | 38 | 7 | 3 | Actual |
| 35163 | 201.00 | 2025-01-11 | 65 | 4 | 6 | Actual |
| 27256 | 20467.00 | 2024-06-12 | 53 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-05-13 | 76 | 1 | 5 | Budget |
| 19594 | 388.00 | 2023-11-13 | 78 | 1 | 3 | Actual |
| 3589 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Budget |
| 5992 | 8000.00 | 2022-10-13 | 53 | 6 | 5 | Budget |
| 39032 | 275.23 | 2025-04-13 | 76 | 4 | 11 | Actual |
| 4911 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 33500 | 26594.87 | 2024-11-12 | 37 | 7 | 12 | Actual |
| 21440 | 22.04 | 2023-12-14 | 73 | 5 | 11 | Actual |
| 249 | 1562.00 | 2022-05-13 | 62 | 6 | 4 | Actual |
| 16793 | 401461.00 | 2023-08-13 | 101 | 6 | 5 | Actual |
| 33606 | 3753.95 | 2024-11-12 | 22 | 7 | 13 | Actual |
| 15837 | 76.00 | 2023-07-14 | 87 | 2 | 6 | Actual |
| 17753 | 192344.00 | 2023-09-13 | 37 | 7 | 4 | Actual |
| 16659 | -410.00 | 2023-08-13 | 91 | 1 | 4 | Actual |
| 14326 | 3.00 | 2023-05-13 | 96 | 4 | 11 | Actual |
| 34407 | 30.55 | 2024-12-13 | 82 | 3 | 11 | Actual |
| 25336 | 20583.28 | 2024-04-12 | 100 | 7 | 8 | Actual |
| 37899 | 343.32 | 2025-03-13 | 62 | 5 | 11 | Actual |
Generated 2025-06-12 11:40:31.996 UTC