[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2263 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget |
| 32684 | 731459.00 | 2025-04-06 | 6 | 7 | 4 | Actual |
| 31111 | 581494.57 | 2025-02-04 | 6 | 7 | 11 | Actual |
| 31674 | 38602.00 | 2025-03-06 | 38 | 7 | 5 | Actual |
| 23441 | 75.23 | 2024-07-05 | 54 | 6 | 11 | Actual |
| 11706 | 280.00 | 2023-08-05 | 76 | 1 | 6 | Budget |
| 22961 | 128.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 8902 | 1585.96 | 2023-05-08 | 61 | 6 | 8 | Actual |
| 22887 | 25775.00 | 2024-07-05 | 38 | 7 | 5 | Actual |
| 2440 | 40900.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 37618 | 761.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 29585 | 102.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 23888 | 20779.00 | 2024-08-04 | 33 | 7 | 5 | Actual |
| 19380 | 31.61 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 762 | 142.00 | 2022-10-05 | 89 | 6 | 6 | Actual |
| 38480 | 395.00 | 2025-09-05 | 73 | 6 | 5 | Actual |
| 30005 | 37634.44 | 2025-01-04 | 37 | 7 | 11 | Actual |
| 22229 | -298.91 | 2024-06-04 | 91 | 1 | 8 | Actual |
| 3503 | 54817.00 | 2023-01-05 | 37 | 7 | 3 | Actual |
| 1662 | 96.00 | 2022-11-05 | 74 | 2 | 6 | Actual |
| 21620 | 70.00 | 2024-06-04 | 69 | 1 | 3 | Actual |
| 34631 | 7812.61 | 2025-05-07 | 7 | 7 | 12 | Actual |
| 24465 | 84.80 | 2024-08-04 | 83 | 6 | 11 | Actual |
| 32895 | 166.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 20834 | 394.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
| 26122 | 278.00 | 2024-10-04 | 90 | 5 | 6 | Actual |
| 36173 | 515.00 | 2025-07-06 | 65 | 6 | 5 | Actual |
| 8570 | 125100.00 | 2023-05-08 | 56 | 6 | 6 | Budget |
| 6058 | 10076.00 | 2023-03-07 | 8 | 7 | 5 | Actual |
| 18557 | 448.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 24418 | 34.80 | 2024-08-04 | 66 | 5 | 11 | Actual |
| 12661 | 23382.00 | 2023-09-05 | 32 | 7 | 4 | Actual |
| 28119 | 26310.00 | 2024-12-05 | 54 | 6 | 4 | Actual |
| 5346 | 2116.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 14640 | 577.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 37678 | 542.00 | 2025-08-05 | 74 | 1 | 8 | Actual |
| 36461 | 3718.00 | 2025-07-06 | 62 | 6 | 7 | Actual |
| 23921 | -285.00 | 2024-08-04 | 91 | 1 | 6 | Actual |
| 26941 | 8750.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 37303 | 301.00 | 2025-08-05 | 83 | 1 | 5 | Actual |
| 15440 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 36336 | 15585.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 29251 | 865.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 11995 | 9219.00 | 2023-08-05 | 20 | 7 | 6 | Actual |
| 9794 | 480.00 | 2023-06-05 | 76 | 1 | 7 | Budget |
| 26336 | 193.51 | 2024-10-04 | 89 | 2 | 8 | Actual |
| 14477 | 8842.41 | 2023-10-05 | 101 | 6 | 12 | Actual |
| 19071 | 233.00 | 2024-03-06 | 84 | 1 | 7 | Actual |
| 24808 | 12227.00 | 2024-09-04 | 7 | 7 | 4 | Actual |
| 30963 | 27310.68 | 2025-02-04 | 100 | 7 | 8 | Actual |
| 23745 | 36149.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 19271 | 75.23 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 3672 | 9600.00 | 2023-01-05 | 7 | 7 | 4 | Actual |
| 4221 | 3147.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
| 31330 | 199.50 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 6170 | 234.00 | 2023-03-07 | 87 | 2 | 6 | Actual |
| 17198 | 325.33 | 2024-01-05 | 92 | 6 | 8 | Actual |
| 36753 | 49.70 | 2025-07-06 | 67 | 5 | 11 | Actual |
| 30543 | 37056.00 | 2025-02-04 | 32 | 7 | 5 | Actual |
| 16151 | 366.24 | 2023-12-06 | 73 | 6 | 8 | Actual |
| 14072 | 157848.00 | 2023-10-05 | 15 | 7 | 7 | Actual |
| 3668 | 197774.00 | 2023-01-05 | 101 | 6 | 4 | Actual |
| 32394 | 185.47 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 13312 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 26409 | 2057.18 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 29126 | 1078.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 598 | 372.00 | 2022-10-05 | 81 | 3 | 6 | Actual |
| 37370 | 39407.00 | 2025-08-05 | 34 | 7 | 5 | Actual |
| 28308 | 10.00 | 2024-12-05 | 69 | 2 | 6 | Actual |
| 1624 | 280.00 | 2022-11-05 | 81 | 1 | 6 | Budget |
| 11865 | 100.00 | 2023-08-05 | 84 | 4 | 6 | Budget |
| 15063 | 191.00 | 2023-11-05 | 89 | 6 | 7 | Actual |
| 23971 | 105.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 24439 | 10.33 | 2024-08-04 | 94 | 5 | 11 | Actual |
| 24757 | 627.00 | 2024-09-04 | 81 | 1 | 4 | Actual |
| 9115 | 101721.00 | 2023-06-05 | 37 | 7 | 3 | Actual |
| 26631 | 114.59 | 2024-10-04 | 89 | 1 | 12 | Actual |
| 32171 | 17176.61 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 2892 | 91.00 | 2022-12-06 | 84 | 4 | 6 | Actual |
| 13329 | 485.94 | 2023-09-05 | 92 | 1 | 8 | Actual |
| 38762 | 26287.00 | 2025-09-05 | 63 | 6 | 7 | Actual |
| 14791 | 11450.00 | 2023-11-05 | 20 | 7 | 5 | Actual |
| 23163 | 39785.00 | 2024-07-05 | 19 | 7 | 7 | Actual |
| 4645 | 40.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 34212 | 72712.00 | 2025-05-07 | 39 | 7 | 7 | Actual |
| 23742 | 521.00 | 2024-08-04 | 54 | 6 | 4 | Actual |
| 27812 | 189.06 | 2024-11-04 | 84 | 6 | 12 | Actual |
| 14038 | 738.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 23272 | 1273.00 | 2024-07-05 | 97 | 6 | 8 | Actual |
| 37144 | 101778.00 | 2025-08-05 | 15 | 7 | 3 | Actual |
| 38997 | 266.72 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 8675 | 215.00 | 2023-05-08 | 74 | 1 | 7 | Actual |
| 32783 | 14817.00 | 2025-04-06 | 18 | 7 | 5 | Actual |
| 30491 | 11.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 13372 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 31472 | 75.00 | 2025-03-06 | 68 | 7 | 3 | Actual |
| 3935 | 1815.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 13507 | 98.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 24114 | 1080.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
| 14024 | -194.00 | 2023-10-05 | 91 | 1 | 7 | Actual |
| 15877 | 50.00 | 2023-12-06 | 68 | 4 | 6 | Actual |
| 5780 | 54.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 21744 | 794.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 3474 | -157.00 | 2023-01-05 | 91 | 6 | 3 | Actual |
| 28065 | 188.00 | 2024-12-05 | 66 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 25078 | 811.00 | 2024-09-04 | 76 | 6 | 6 | Actual |
| 7903 | 287.00 | 2023-05-08 | 90 | 1 | 3 | Actual |
| 17986 | 20967.00 | 2024-02-05 | 52 | 6 | 6 | Actual |
| 16478 | 8.21 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 27911 | 5246.96 | 2024-11-04 | 61 | 6 | 13 | Actual |
| 24428 | 56.08 | 2024-08-04 | 80 | 5 | 11 | Actual |
| 4296 | 44189.00 | 2023-01-05 | 34 | 7 | 7 | Actual |
| 26181 | 21970.00 | 2024-10-04 | 34 | 7 | 6 | Actual |
| 24207 | 264.72 | 2024-08-04 | 89 | 1 | 8 | Actual |
| 27948 | 4332.91 | 2024-11-04 | 18 | 7 | 13 | Actual |
| 19912 | 9745.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 36713 | 70.97 | 2025-07-06 | 85 | 3 | 11 | Actual |
| 27472 | 41400.34 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 12514 | 14.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 6099 | 32.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 5379 | 40.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 14090 | 28332.00 | 2023-10-05 | 40 | 7 | 7 | Actual |
| 10864 | 12172.00 | 2023-07-06 | 7 | 7 | 6 | Actual |
Generated 2025-11-04 08:10:14.066 UTC