[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21889 | 464440.00 | 2024-06-06 | 6 | 7 | 5 | Actual |
| 4383 | 502.61 | 2023-01-07 | 81 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-08-07 | 56 | 6 | 8 | Actual |
| 10898 | 480.00 | 2023-07-08 | 66 | 1 | 7 | Budget |
| 27134 | 428.00 | 2024-11-06 | 77 | 1 | 6 | Actual |
| 26868 | 1252.00 | 2024-11-06 | 80 | 6 | 3 | Actual |
| 25835 | 12120.00 | 2024-10-06 | 57 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-08-07 | 85 | 2 | 6 | Budget |
| 9985 | 232.90 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 7030 | -171.00 | 2023-04-09 | 91 | 6 | 4 | Actual |
| 25957 | 532.00 | 2024-10-06 | 92 | 6 | 5 | Actual |
| 33711 | 92888.00 | 2025-05-09 | 39 | 7 | 3 | Actual |
| 4132 | 4761.00 | 2023-01-07 | 94 | 6 | 6 | Actual |
| 764 | -174.00 | 2022-10-07 | 91 | 6 | 6 | Actual |
| 5610 | 72185.76 | 2023-02-07 | 39 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-07 | 77 | 2 | 8 | Actual |
| 15268 | 48.63 | 2023-11-07 | 87 | 2 | 11 | Actual |
| 32893 | 45.00 | 2025-04-08 | 71 | 4 | 6 | Actual |
| 6492 | 354.00 | 2023-03-09 | 73 | 6 | 7 | Actual |
| 26027 | 7.00 | 2024-10-06 | 69 | 2 | 6 | Actual |
| 35234 | 291.00 | 2025-06-07 | 81 | 6 | 6 | Actual |
| 15114 | 1751.11 | 2023-11-07 | 80 | 1 | 8 | Actual |
| 22030 | 9.00 | 2024-06-06 | 69 | 5 | 6 | Actual |
| 1659 | 30.00 | 2022-11-07 | 71 | 2 | 6 | Budget |
| 16460 | 11.40 | 2023-12-08 | 63 | 6 | 12 | Actual |
| 7472 | 157.00 | 2023-04-09 | 73 | 6 | 6 | Actual |
| 1133 | 2000.00 | 2022-11-07 | 61 | 1 | 3 | Budget |
| 12954 | 328.00 | 2023-09-07 | 92 | 3 | 6 | Actual |
| 25522 | 6472.16 | 2024-09-06 | 24 | 7 | 11 | Actual |
| 20476 | 3757.21 | 2024-04-08 | 20 | 7 | 11 | Actual |
| 17836 | 9088.00 | 2024-02-07 | 22 | 7 | 5 | Actual |
| 3881 | 9.00 | 2023-01-07 | 96 | 1 | 6 | Actual |
| 31255 | 400222.39 | 2025-02-06 | 43 | 7 | 12 | Actual |
| 31175 | 111.40 | 2025-02-06 | 73 | 2 | 12 | Actual |
| 34040 | 95.00 | 2025-05-09 | 67 | 5 | 6 | Actual |
| 24402 | 147.57 | 2024-08-06 | 81 | 4 | 11 | Actual |
| 28951 | 216.72 | 2024-12-07 | 67 | 6 | 12 | Actual |
| 5411 | 3436.00 | 2023-02-07 | 23 | 7 | 7 | Actual |
| 1077 | 480.00 | 2022-10-07 | 80 | 6 | 8 | Budget |
| 38481 | 281.00 | 2025-09-07 | 74 | 6 | 5 | Actual |
| 10148 | 3700.00 | 2023-07-08 | 52 | 6 | 3 | Budget |
| 8342 | 70.00 | 2023-05-10 | 71 | 1 | 6 | Budget |
| 35665 | 65706.24 | 2025-06-07 | 13 | 7 | 11 | Actual |
| 32799 | 68767.00 | 2025-04-08 | 39 | 7 | 5 | Actual |
| 25103 | 12485.00 | 2024-09-06 | 18 | 7 | 6 | Actual |
| 2586 | 200.00 | 2022-12-08 | 67 | 1 | 5 | Budget |
| 32038 | 110.17 | 2025-03-08 | 71 | 6 | 8 | Actual |
| 8291 | -139.00 | 2023-05-10 | 91 | 6 | 5 | Actual |
| 11160 | 3340.54 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 34324 | 106234.88 | 2025-05-09 | 31 | 7 | 8 | Actual |
| 11342 | 23076.00 | 2023-08-07 | 28 | 7 | 3 | Actual |
| 19482 | 1.82 | 2024-03-08 | 82 | 1 | 12 | Actual |
| 17135 | -315.58 | 2024-01-07 | 91 | 1 | 8 | Actual |
| 14497 | 890.14 | 2023-10-07 | 34 | 7 | 12 | Actual |
| 4680 | 4070.00 | 2023-02-07 | 61 | 1 | 4 | Actual |
| 5657 | 280.00 | 2023-03-09 | 90 | 1 | 3 | Actual |
| 29005 | 22275.35 | 2024-12-07 | 60 | 1 | 13 | Actual |
| 16414 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 25144 | 1080.00 | 2024-09-06 | 87 | 1 | 7 | Actual |
| 36972 | 460.91 | 2025-07-08 | 81 | 1 | 13 | Actual |
| 34158 | 5996.00 | 2025-05-09 | 61 | 6 | 7 | Actual |
| 1938 | 189.00 | 2022-11-07 | 68 | 1 | 7 | Actual |
| 23001 | 1287.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 23318 | 177.36 | 2024-07-07 | 81 | 1 | 11 | Actual |
| 3797 | 181.00 | 2023-01-07 | 89 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-10-06 | 85 | 3 | 6 | Actual |
| 2189 | 650.00 | 2022-11-07 | 72 | 6 | 8 | Budget |
| 18288 | 86361.94 | 2024-02-07 | 12 | 2 | 11 | Actual |
| 6100 | 189.00 | 2023-03-09 | 73 | 1 | 6 | Actual |
| 34198 | 17459.00 | 2025-05-09 | 20 | 7 | 7 | Actual |
| 19706 | 234.00 | 2024-04-08 | 68 | 1 | 4 | Actual |
| 1936 | 280.00 | 2022-11-07 | 67 | 1 | 7 | Budget |
| 18857 | 21022.00 | 2024-03-08 | 60 | 1 | 6 | Actual |
| 23350 | 32.67 | 2024-07-07 | 85 | 2 | 11 | Actual |
| 21691 | 29716.00 | 2024-06-06 | 28 | 7 | 3 | Actual |
| 28821 | 2598.68 | 2024-12-07 | 53 | 6 | 11 | Actual |
| 7187 | 40919.00 | 2023-04-09 | 21 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2023-08-07 | 20 | 7 | 5 | Actual |
| 3370 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
| 33706 | 52747.00 | 2025-05-09 | 33 | 7 | 3 | Actual |
| 5019 | 39.00 | 2023-02-07 | 68 | 2 | 6 | Actual |
| 1471 | 300.00 | 2022-11-07 | 73 | 1 | 5 | Budget |
| 32270 | 5149.79 | 2025-03-08 | 20 | 7 | 11 | Actual |
| 8066 | 256.00 | 2023-05-10 | 74 | 1 | 4 | Actual |
| 34901 | 163.00 | 2025-06-07 | 71 | 1 | 4 | Actual |
| 7182 | 50974.00 | 2023-04-09 | 14 | 7 | 5 | Actual |
| 35250 | 9183.00 | 2025-06-07 | 7 | 7 | 6 | Actual |
| 19261 | 86563.30 | 2024-03-08 | 39 | 7 | 8 | Actual |
| 24934 | 23.00 | 2024-09-06 | 69 | 1 | 6 | Actual |
| 15067 | 110898.00 | 2023-11-07 | 94 | 6 | 7 | Actual |
| 13418 | 380.00 | 2023-09-07 | 77 | 6 | 8 | Budget |
| 22860 | 32769.00 | 2024-07-07 | 94 | 6 | 5 | Actual |
| 30770 | 287.00 | 2025-02-06 | 85 | 1 | 7 | Actual |
| 10226 | 49815.00 | 2023-07-08 | 31 | 7 | 3 | Actual |
| 35479 | 37780.57 | 2025-06-07 | 33 | 7 | 8 | Actual |
| 5409 | 41298.00 | 2023-02-07 | 21 | 7 | 7 | Actual |
| 9125 | 371.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 13835 | 30.00 | 2023-10-07 | 68 | 2 | 6 | Actual |
| 17647 | 16.00 | 2024-02-07 | 69 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-10-07 | 67 | 1 | 5 | Budget |
| 29775 | 1182.92 | 2025-01-06 | 54 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2024-11-06 | 52 | 6 | 5 | Actual |
| 7374 | 117.00 | 2023-04-09 | 78 | 4 | 6 | Actual |
| 13312 | 750.00 | 2023-09-07 | 80 | 1 | 8 | Budget |
| 34315 | 18710.52 | 2025-05-09 | 18 | 7 | 8 | Actual |
| 24171 | 23102.00 | 2024-08-06 | 24 | 7 | 7 | Actual |
| 29922 | 1199.72 | 2025-01-06 | 62 | 4 | 11 | Actual |
| 18075 | 11.00 | 2024-02-07 | 96 | 1 | 7 | Actual |
| 15980 | 161437.00 | 2023-12-08 | 37 | 7 | 6 | Actual |
| 35437 | 52.60 | 2025-06-07 | 69 | 6 | 8 | Actual |
| 27902 | -242.60 | 2024-11-06 | 91 | 2 | 13 | Actual |
| 26066 | 90.00 | 2024-10-06 | 84 | 3 | 6 | Actual |
| 12409 | 291.00 | 2023-09-07 | 65 | 6 | 3 | Actual |
| 17203 | 724758.52 | 2024-01-07 | 101 | 6 | 8 | Actual |
| 13546 | 990.00 | 2023-10-07 | 87 | 6 | 3 | Actual |
| 32362 | 5779.59 | 2025-03-08 | 20 | 7 | 12 | Actual |
| 23174 | 53529.00 | 2024-07-07 | 34 | 7 | 7 | Actual |
| 12735 | 1823.00 | 2023-09-07 | 62 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
| 19354 | 35.87 | 2024-03-08 | 68 | 4 | 11 | Actual |
| 35584 | 109.27 | 2025-06-07 | 78 | 4 | 11 | Actual |
| 34741 | 4.00 | 2025-05-09 | 96 | 6 | 13 | Actual |
| 35884 | 46.87 | 2025-06-07 | 82 | 6 | 13 | Actual |
Generated 2025-11-07 00:11:38.455 UTC