[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 991 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7914 | 79100.00 | 2022-12-07 | 56 | 6 | 3 | Budget |
| 39086 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 23648 | 148.00 | 2024-03-05 | 89 | 6 | 3 | Actual |
| 8175 | 27957.00 | 2022-12-07 | 32 | 7 | 4 | Actual |
| 16486 | 35000.00 | 2023-07-07 | 99 | 6 | 12 | Actual |
| 14878 | 123.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 6581 | 750.00 | 2022-10-06 | 80 | 1 | 8 | Budget |
| 15331 | 24886.33 | 2023-06-06 | 54 | 6 | 11 | Actual |
| 3593 | 200.00 | 2022-08-06 | 84 | 1 | 4 | Budget |
| 25562 | 3.00 | 2024-04-05 | 96 | 1 | 12 | Actual |
| 13160 | 104.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 10455 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 31603 | 80.00 | 2024-10-05 | 82 | 1 | 5 | Actual |
| 24031 | 20443.00 | 2024-03-05 | 52 | 6 | 6 | Actual |
| 23738 | 15.00 | 2024-03-05 | 96 | 1 | 4 | Actual |
| 27031 | 53903.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 27969 | 68310.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 16503 | 51141.07 | 2023-07-07 | 29 | 7 | 12 | Actual |
| 30395 | 135805.00 | 2024-09-05 | 12 | 2 | 4 | Actual |
| 8534 | 29.00 | 2022-12-07 | 71 | 5 | 6 | Actual |
| 1586 | 22143.00 | 2022-06-06 | 34 | 7 | 5 | Actual |
| 22026 | 89.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 17453 | 19.91 | 2023-08-06 | 87 | 1 | 12 | Actual |
| 32044 | 314.72 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 36173 | 515.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 34969 | 16948.00 | 2025-01-04 | 22 | 7 | 4 | Actual |
| 34752 | 4332.91 | 2024-12-06 | 18 | 7 | 13 | Actual |
| 13380 | 22999.99 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 26747 | 208.27 | 2024-05-05 | 84 | 2 | 13 | Actual |
| 38244 | 424.00 | 2025-04-06 | 89 | 1 | 3 | Actual |
| 4617 | 190620.00 | 2022-09-06 | 29 | 7 | 3 | Actual |
| 26358 | 657.15 | 2024-05-05 | 74 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 11693 | 416.00 | 2023-03-06 | 66 | 1 | 6 | Actual |
| 37826 | 196.51 | 2025-03-06 | 74 | 2 | 11 | Actual |
| 10861 | 184805.00 | 2023-02-04 | 101 | 6 | 6 | Actual |
| 33921 | 126115.00 | 2024-12-06 | 37 | 7 | 5 | Actual |
| 35041 | 891.00 | 2025-01-04 | 87 | 6 | 5 | Actual |
| 31086 | 36.93 | 2024-09-05 | 69 | 6 | 11 | Actual |
| 9215 | 11.00 | 2023-01-04 | 96 | 1 | 4 | Actual |
| 30792 | 59.00 | 2024-09-05 | 69 | 6 | 7 | Actual |
| 8564 | 5.00 | 2022-12-07 | 96 | 5 | 6 | Actual |
| 32643 | 471.00 | 2024-11-05 | 94 | 1 | 4 | Actual |
| 35406 | 428.36 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 31575 | 73411.00 | 2024-10-05 | 31 | 7 | 4 | Actual |
| 10587 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 37004 | 632.84 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 5944 | 3571.00 | 2022-10-06 | 61 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 32011 | 1158.68 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 28004 | 4415.00 | 2024-07-06 | 62 | 6 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-06 | 18 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 15266 | 11.40 | 2023-06-06 | 84 | 2 | 11 | Actual |
| 38178 | 881.97 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 1363 | 15733.00 | 2022-06-06 | 52 | 6 | 4 | Actual |
| 9944 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 29768 | 264.72 | 2024-08-05 | 90 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-07 | 34 | 7 | 8 | Actual |
| 32379 | 326817.19 | 2024-10-05 | 46 | 7 | 12 | Actual |
| 32931 | 208.00 | 2024-11-05 | 87 | 5 | 6 | Actual |
| 16491 | 262.47 | 2023-07-07 | 8 | 7 | 12 | Actual |
| 25590 | 101.82 | 2024-04-05 | 52 | 6 | 12 | Actual |
| 36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 23598 | 384.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
| 17512 | 139.06 | 2023-08-06 | 89 | 6 | 12 | Actual |
| 31925 | 1373.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 23886 | 47642.00 | 2024-03-05 | 31 | 7 | 5 | Actual |
| 6229 | 1500.00 | 2022-10-06 | 61 | 4 | 6 | Budget |
| 22828 | 126589.00 | 2024-02-04 | 12 | 2 | 5 | Actual |
| 142 | 5000.00 | 2022-05-06 | 60 | 7 | 3 | Budget |
| 37276 | 37210.00 | 2025-03-06 | 33 | 7 | 4 | Actual |
| 29002 | 365175.62 | 2024-07-06 | 43 | 7 | 12 | Actual |
| 350 | 200.00 | 2022-05-06 | 74 | 1 | 5 | Budget |
| 13667 | 585.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 23892 | 26827.00 | 2024-03-05 | 38 | 7 | 5 | Actual |
| 5538 | 10600.00 | 2022-09-06 | 63 | 6 | 8 | Budget |
| 34606 | 66.72 | 2024-12-06 | 71 | 6 | 12 | Actual |
| 34371 | 9.27 | 2024-12-06 | 69 | 2 | 11 | Actual |
| 17000 | 12235.00 | 2023-08-06 | 20 | 7 | 6 | Actual |
| 7659 | 15848.00 | 2022-11-06 | 28 | 7 | 7 | Actual |
| 30072 | 36653.57 | 2024-08-05 | 60 | 6 | 12 | Actual |
| 33501 | 13043.56 | 2024-11-05 | 38 | 7 | 12 | Actual |
| 38718 | 183511.00 | 2025-04-06 | 35 | 7 | 6 | Actual |
| 26125 | 8.00 | 2024-05-05 | 96 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 10778 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 16300 | 41.19 | 2023-07-07 | 84 | 4 | 11 | Actual |
| 37957 | 1623.00 | 2025-03-06 | 97 | 6 | 11 | Actual |
| 19488 | 52.89 | 2023-10-06 | 90 | 1 | 12 | Actual |
| 4826 | 473.00 | 2022-09-06 | 66 | 1 | 5 | Actual |
| 6249 | 207.00 | 2022-10-06 | 76 | 4 | 6 | Actual |
| 22239 | 266.24 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 16059 | 12485.00 | 2023-07-07 | 18 | 7 | 7 | Actual |
| 35820 | 313.54 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 31353 | 4332.91 | 2024-09-05 | 18 | 7 | 13 | Actual |
| 27122 | 24865.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 28046 | 8835.00 | 2024-07-06 | 23 | 7 | 3 | Actual |
| 27859 | 32.83 | 2024-06-05 | 69 | 1 | 13 | Actual |
| 12863 | 950.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 26201 | 780.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 1655 | 31.00 | 2022-06-06 | 68 | 2 | 6 | Actual |
| 38381 | 690.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 9331 | 705.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 8135 | 779.00 | 2022-12-07 | 80 | 6 | 4 | Actual |
| 8985 | 2400.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 24029 | 273.00 | 2024-03-05 | 92 | 5 | 6 | Actual |
| 32518 | 1418.00 | 2024-11-05 | 87 | 1 | 3 | Actual |
| 1485 | 68.00 | 2022-06-06 | 82 | 1 | 5 | Actual |
| 5662 | 72217.00 | 2022-10-06 | 12 | 2 | 3 | Actual |
| 5804 | 49000.00 | 2022-10-06 | 60 | 1 | 4 | Budget |
| 4093 | 200.00 | 2022-08-06 | 66 | 6 | 6 | Budget |
| 33595 | 138531.90 | 2024-11-05 | 4 | 7 | 13 | Actual |
| 11586 | 273.00 | 2023-03-06 | 90 | 1 | 5 | Actual |
| 5265 | 51574.00 | 2022-09-06 | 14 | 7 | 6 | Actual |
| 22778 | 34285.00 | 2024-02-04 | 14 | 7 | 4 | Actual |
| 11932 | 20600.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 4138 | 183144.00 | 2022-08-06 | 4 | 7 | 6 | Actual |
| 21875 | 125.00 | 2024-01-04 | 83 | 6 | 5 | Actual |
| 10821 | 100.00 | 2023-02-04 | 68 | 6 | 6 | Budget |
| 6665 | 18839.31 | 2022-10-06 | 63 | 6 | 8 | Actual |
| 34650 | 39338.73 | 2024-12-06 | 37 | 7 | 12 | Actual |
Generated 2025-06-05 21:04:57.489 UTC