[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16762 | 47990.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 22276 | 220.78 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2023-01-07 | 62 | 1 | 4 | Actual |
| 6183 | 2100.00 | 2023-03-09 | 61 | 3 | 6 | Budget |
| 17731 | 439445.00 | 2024-02-07 | 101 | 6 | 4 | Actual |
| 9550 | 302.00 | 2023-06-07 | 66 | 3 | 6 | Actual |
| 35220 | 1679.00 | 2025-06-07 | 63 | 6 | 6 | Actual |
| 26062 | 445.00 | 2024-10-06 | 80 | 3 | 6 | Actual |
| 27882 | 622.32 | 2024-11-06 | 65 | 2 | 13 | Actual |
| 24059 | 199.00 | 2024-08-06 | 90 | 6 | 6 | Actual |
| 13246 | 650.00 | 2023-09-07 | 87 | 6 | 7 | Budget |
| 9072 | 280.00 | 2023-06-07 | 81 | 6 | 3 | Budget |
| 16213 | 99.70 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 29165 | 218.00 | 2025-01-06 | 72 | 6 | 3 | Actual |
| 31572 | 34766.00 | 2025-03-08 | 24 | 7 | 4 | Actual |
| 11612 | 342.00 | 2023-08-07 | 66 | 6 | 5 | Actual |
| 31286 | 2597.79 | 2025-02-06 | 61 | 2 | 13 | Actual |
| 18552 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
| 19470 | 15.65 | 2024-03-08 | 66 | 1 | 12 | Actual |
| 36962 | 162.66 | 2025-07-08 | 67 | 1 | 13 | Actual |
| 35527 | 298.64 | 2025-06-07 | 74 | 2 | 11 | Actual |
| 29494 | 299.00 | 2025-01-06 | 76 | 3 | 6 | Actual |
| 33448 | 3760.40 | 2025-04-08 | 61 | 6 | 12 | Actual |
| 8884 | 546.55 | 2023-05-10 | 87 | 2 | 8 | Actual |
| 39053 | 31.61 | 2025-09-07 | 67 | 5 | 11 | Actual |
| 32081 | 232550.87 | 2025-03-08 | 35 | 7 | 8 | Actual |
| 21379 | 815.67 | 2024-05-09 | 62 | 3 | 11 | Actual |
| 8412 | 40.00 | 2023-05-10 | 85 | 2 | 6 | Budget |
| 38021 | 42.25 | 2025-08-07 | 67 | 2 | 12 | Actual |
| 15750 | 143.00 | 2023-12-08 | 84 | 6 | 5 | Actual |
| 3549 | 200.00 | 2023-01-07 | 87 | 7 | 3 | Budget |
| 21502 | 3795.51 | 2024-05-09 | 18 | 7 | 11 | Actual |
| 27049 | 241.00 | 2024-11-06 | 84 | 1 | 5 | Actual |
| 5682 | 200.00 | 2023-03-09 | 65 | 6 | 3 | Budget |
| 14146 | 176.84 | 2023-10-07 | 90 | 2 | 8 | Actual |
| 31366 | 51495.19 | 2025-02-06 | 35 | 7 | 13 | Actual |
| 31348 | 15794.53 | 2025-02-06 | 7 | 7 | 13 | Actual |
| 38236 | 424.00 | 2025-09-07 | 78 | 1 | 3 | Actual |
| 18210 | 82.90 | 2024-02-07 | 71 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-07 | 43 | 7 | 8 | Actual |
| 3 | 2000.00 | 2022-10-07 | 61 | 1 | 3 | Budget |
| 25582 | 6.08 | 2024-09-06 | 84 | 2 | 12 | Actual |
| 38370 | 170400.00 | 2025-09-07 | 12 | 2 | 4 | Actual |
| 34215 | 1819050.00 | 2025-05-09 | 46 | 7 | 7 | Actual |
| 35111 | 69.00 | 2025-06-07 | 67 | 2 | 6 | Actual |
| 28555 | 82852.00 | 2024-12-07 | 34 | 7 | 7 | Actual |
| 19083 | 7059.00 | 2024-03-08 | 54 | 6 | 7 | Actual |
| 21290 | 5.00 | 2024-05-09 | 96 | 6 | 8 | Actual |
| 17157 | 126.84 | 2024-01-07 | 83 | 2 | 8 | Actual |
| 15501 | 408.00 | 2023-12-08 | 83 | 1 | 3 | Actual |
| 35826 | 71.43 | 2025-06-07 | 84 | 1 | 13 | Actual |
| 23015 | 180.00 | 2024-07-07 | 81 | 5 | 6 | Actual |
| 30456 | 82301.00 | 2025-02-06 | 39 | 7 | 4 | Actual |
| 8448 | 562.00 | 2023-05-10 | 77 | 3 | 6 | Actual |
| 20641 | 100485.00 | 2024-05-09 | 56 | 6 | 3 | Actual |
| 12478 | 30685.00 | 2023-09-07 | 38 | 7 | 3 | Actual |
| 17101 | 31512.00 | 2024-01-07 | 32 | 7 | 7 | Actual |
| 34075 | 174.00 | 2025-05-09 | 72 | 6 | 6 | Actual |
| 36082 | 468.00 | 2025-07-08 | 67 | 6 | 4 | Actual |
| 5346 | 2116.00 | 2023-02-07 | 61 | 6 | 7 | Actual |
| 7865 | 1782.00 | 2023-05-10 | 62 | 1 | 3 | Actual |
| 16940 | 107.00 | 2024-01-07 | 76 | 5 | 6 | Actual |
| 7728 | 200.00 | 2023-04-09 | 65 | 2 | 8 | Budget |
| 12126 | 788800.00 | 2023-08-07 | 101 | 6 | 7 | Budget |
| 802 | 37080.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 31151 | 162.46 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 21428 | 188.00 | 2024-05-09 | 92 | 4 | 11 | Actual |
| 20380 | 83.74 | 2024-04-08 | 66 | 4 | 11 | Actual |
| 5157 | 174.00 | 2023-02-07 | 65 | 5 | 6 | Actual |
| 10058 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 29508 | 16.00 | 2025-01-06 | 96 | 3 | 6 | Actual |
| 32447 | 41.60 | 2025-03-08 | 69 | 6 | 13 | Actual |
| 20043 | 69.00 | 2024-04-08 | 84 | 6 | 6 | Actual |
| 6013 | 266.00 | 2023-03-09 | 67 | 6 | 5 | Actual |
| 36949 | 38457.86 | 2025-07-08 | 35 | 7 | 12 | Actual |
| 9943 | 104.11 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-10-07 | 80 | 1 | 8 | Actual |
| 28770 | 193.32 | 2024-12-07 | 66 | 4 | 11 | Actual |
| 3323 | 155.63 | 2022-12-08 | 83 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 22836 | 8545.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 9941 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 30660 | 9.00 | 2025-02-06 | 96 | 4 | 6 | Actual |
| 2809 | 462700.00 | 2022-12-08 | 11 | 3 | 6 | Actual |
| 9457 | 100.00 | 2023-06-07 | 68 | 1 | 6 | Budget |
| 29795 | 723.82 | 2025-01-06 | 81 | 6 | 8 | Actual |
| 10749 | 322.00 | 2023-07-08 | 92 | 4 | 6 | Actual |
| 18576 | 761.00 | 2024-03-08 | 92 | 1 | 3 | Actual |
| 34297 | 175.33 | 2025-05-09 | 85 | 6 | 8 | Actual |
| 31222 | 243.32 | 2025-02-06 | 90 | 6 | 12 | Actual |
| 4394 | 154.11 | 2023-01-07 | 89 | 2 | 8 | Actual |
| 7104 | 100.00 | 2023-04-09 | 85 | 1 | 5 | Budget |
| 31705 | 14.00 | 2025-03-08 | 96 | 1 | 6 | Actual |
| 22710 | 4946.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 5560 | 492.00 | 2023-02-07 | 77 | 6 | 8 | Actual |
| 22456 | 25.23 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 27681 | 26.29 | 2024-11-06 | 69 | 6 | 11 | Actual |
| 36087 | 625.00 | 2025-07-08 | 73 | 6 | 4 | Actual |
| 13703 | -152831.00 | 2023-10-07 | 43 | 7 | 4 | Actual |
| 33511 | 234.59 | 2025-04-08 | 66 | 1 | 13 | Actual |
| 36674 | 29.48 | 2025-07-08 | 69 | 2 | 11 | Actual |
| 38101 | 51828.32 | 2025-08-07 | 37 | 7 | 12 | Actual |
| 25962 | 300467.00 | 2024-10-06 | 101 | 6 | 5 | Actual |
| 26795 | 28226.34 | 2024-10-06 | 13 | 7 | 13 | Actual |
| 35230 | 930.00 | 2025-06-07 | 76 | 6 | 6 | Actual |
| 13226 | 163.00 | 2023-09-07 | 74 | 6 | 7 | Actual |
| 2968 | 280.00 | 2022-12-08 | 65 | 6 | 6 | Budget |
| 24421 | 5.01 | 2024-08-06 | 69 | 5 | 11 | Actual |
| 10904 | 54.00 | 2023-07-08 | 69 | 1 | 7 | Actual |
| 10697 | 550.00 | 2023-07-08 | 87 | 3 | 6 | Budget |
| 31210 | 457.15 | 2025-02-06 | 74 | 6 | 12 | Actual |
| 8006 | 75.00 | 2023-05-10 | 65 | 7 | 3 | Actual |
| 30749 | 59803.00 | 2025-02-06 | 46 | 7 | 6 | Actual |
| 35433 | 510.18 | 2025-06-07 | 65 | 6 | 8 | Actual |
| 12064 | 25500.00 | 2023-08-07 | 53 | 6 | 7 | Budget |
| 17619 | 147175.00 | 2024-02-07 | 15 | 7 | 3 | Actual |
| 5976 | 206.00 | 2023-03-09 | 83 | 1 | 5 | Actual |
| 4911 | 50.00 | 2023-02-07 | 82 | 6 | 5 | Budget |
| 12497 | 8.00 | 2023-09-07 | 69 | 7 | 3 | Actual |
| 30121 | 12168.01 | 2025-01-06 | 32 | 7 | 12 | Actual |
| 20402 | 4.00 | 2024-04-08 | 96 | 4 | 11 | Actual |
| 22532 | 3.95 | 2024-06-06 | 63 | 6 | 12 | Actual |
| 35317 | 68.00 | 2025-06-07 | 69 | 6 | 7 | Actual |
Generated 2025-11-07 01:41:03.447 UTC