[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 35792 | 1861.43 | 2025-06-04 | 23 | 7 | 12 | Actual |
| 1783 | 257.00 | 2022-11-04 | 92 | 4 | 6 | Actual |
| 12079 | 12135.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 8960 | 65679.58 | 2023-05-07 | 14 | 7 | 8 | Actual |
| 20596 | 6382.79 | 2024-04-05 | 28 | 7 | 12 | Actual |
| 3435 | 240.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 13347 | 37.45 | 2023-09-04 | 69 | 2 | 8 | Actual |
| 19376 | 712.47 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 37524 | 110.00 | 2025-08-04 | 68 | 6 | 6 | Actual |
| 34893 | 83628.00 | 2025-06-04 | 60 | 1 | 4 | Actual |
| 18231 | 34500.00 | 2024-02-04 | 99 | 6 | 8 | Actual |
| 30630 | 261.00 | 2025-02-03 | 89 | 3 | 6 | Actual |
| 10720 | 29.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 27626 | 400.77 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 3819 | 2945.00 | 2023-01-04 | 23 | 7 | 5 | Actual |
| 3865 | 369.00 | 2023-01-04 | 81 | 1 | 6 | Actual |
| 8453 | 406.00 | 2023-05-07 | 81 | 3 | 6 | Actual |
| 2763 | 550.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 13833 | 81.00 | 2023-10-04 | 66 | 2 | 6 | Actual |
| 37153 | 370560.00 | 2025-08-04 | 29 | 7 | 3 | Actual |
| 36920 | 128.42 | 2025-07-05 | 89 | 6 | 12 | Actual |
| 31871 | 40787.00 | 2025-03-05 | 38 | 7 | 6 | Actual |
| 250 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 11423 | 200.00 | 2023-08-04 | 74 | 1 | 4 | Budget |
| 11279 | 3400.00 | 2023-08-04 | 63 | 6 | 3 | Budget |
| 33794 | 69.00 | 2025-05-06 | 82 | 6 | 4 | Actual |
| 3658 | 550.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 1422 | 268.00 | 2022-11-04 | 97 | 6 | 4 | Actual |
| 28350 | 371.00 | 2024-12-04 | 89 | 3 | 6 | Actual |
| 16144 | 555.64 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 17816 | 187.00 | 2024-02-04 | 89 | 6 | 5 | Actual |
| 31267 | 132.83 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 24292 | 176464.98 | 2024-08-03 | 29 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 34732 | 39.85 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 23113 | -235.00 | 2024-07-04 | 91 | 1 | 7 | Actual |
| 10768 | 40.00 | 2023-07-05 | 71 | 5 | 6 | Budget |
| 34587 | 52.89 | 2025-05-06 | 90 | 2 | 12 | Actual |
| 33251 | 366.72 | 2025-04-05 | 74 | 2 | 11 | Actual |
| 11486 | 4093.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2023-07-05 | 61 | 6 | 4 | Budget |
| 21788 | 196.00 | 2024-06-03 | 90 | 6 | 4 | Actual |
| 12606 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 13025 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 12691 | 200.00 | 2023-09-04 | 74 | 1 | 5 | Budget |
| 2887 | 276.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
| 26773 | 1410.05 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 18983 | 33.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 2164 | 211.69 | 2022-11-04 | 54 | 6 | 8 | Actual |
| 14794 | 3790.00 | 2023-11-04 | 23 | 7 | 5 | Actual |
| 33939 | 289.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 27170 | 99.00 | 2024-11-03 | 89 | 2 | 6 | Actual |
| 3946 | 24.00 | 2023-01-04 | 69 | 3 | 6 | Actual |
| 29691 | 1163267.00 | 2025-01-03 | 6 | 7 | 7 | Actual |
| 31130 | 59479.53 | 2025-02-03 | 35 | 7 | 11 | Actual |
| 37864 | 128.42 | 2025-08-04 | 89 | 3 | 11 | Actual |
| 21236 | 182.90 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 654 | 351.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 33478 | 132350.03 | 2025-04-05 | 101 | 6 | 12 | Actual |
| 14866 | 2806.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 28197 | 76.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 31582 | 72662.00 | 2025-03-05 | 39 | 7 | 4 | Actual |
| 30594 | 68.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 6501 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 16423 | 111.40 | 2023-12-05 | 90 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-12-05 | 77 | 2 | 12 | Actual |
| 5144 | 80.00 | 2023-02-04 | 89 | 4 | 6 | Actual |
| 5053 | 3.00 | 2023-02-04 | 96 | 2 | 6 | Actual |
| 21914 | 1072000.00 | 2024-06-03 | 46 | 7 | 5 | Actual |
| 10244 | 93.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 32378 | 284220.94 | 2025-03-05 | 43 | 7 | 12 | Actual |
| 32395 | 608.28 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 9370 | 480.00 | 2023-06-04 | 65 | 6 | 5 | Budget |
| 21982 | 245.00 | 2024-06-03 | 76 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 8975 | 124500.37 | 2023-05-07 | 35 | 7 | 8 | Actual |
| 5714 | 66.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 27130 | 39.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 39394 | 6901.00 | 2025-10-03 | 93 | 7 | 8 | Actual |
| 25885 | 47578.00 | 2024-10-03 | 32 | 7 | 4 | Actual |
| 24163 | 79946.00 | 2024-08-03 | 14 | 7 | 7 | Actual |
| 7948 | 416.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 23318 | 177.36 | 2024-07-04 | 81 | 1 | 11 | Actual |
| 1546 | 480.00 | 2022-11-04 | 81 | 6 | 5 | Budget |
| 30035 | -122.64 | 2025-01-03 | 91 | 1 | 12 | Actual |
| 35447 | 73.81 | 2025-06-04 | 82 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 12689 | 400.00 | 2023-09-04 | 73 | 1 | 5 | Budget |
| 30667 | 43.00 | 2025-02-03 | 68 | 5 | 6 | Actual |
| 21538 | 27.36 | 2024-05-06 | 81 | 1 | 12 | Actual |
| 29818 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 1180 | 5600.00 | 2022-11-04 | 52 | 6 | 3 | Budget |
| 36429 | 1343.00 | 2025-07-05 | 65 | 1 | 7 | Actual |
| 21553 | 360.34 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 26828 | 527.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 20749 | 192.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 25002 | 416.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 4948 | 18299.00 | 2023-02-04 | 32 | 7 | 5 | Actual |
| 6438 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 21634 | 262.00 | 2024-06-03 | 89 | 1 | 3 | Actual |
| 5606 | 59049.15 | 2023-02-04 | 34 | 7 | 8 | Actual |
| 31327 | 780.21 | 2025-02-03 | 74 | 6 | 13 | Actual |
| 39401 | -475000.00 | 2025-10-03 | 43 | 7 | 12 | Actual |
| 11550 | 550.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 28325 | 153.00 | 2024-12-04 | 92 | 2 | 6 | Actual |
| 11455 | 0.00 | 2023-08-04 | 54 | 6 | 4 | Budget |
| 20592 | 31669.43 | 2024-04-05 | 21 | 7 | 12 | Actual |
| 23937 | 78.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 14741 | 448.00 | 2023-11-04 | 92 | 1 | 5 | Actual |
| 24196 | 657.15 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 18770 | 155.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 5689 | 19.00 | 2023-03-06 | 69 | 6 | 3 | Actual |
| 7546 | 280.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 23654 | 1059.00 | 2024-08-03 | 97 | 6 | 3 | Actual |
| 32272 | 4508.29 | 2025-03-05 | 22 | 7 | 11 | Actual |
| 15936 | 17.00 | 2023-12-05 | 69 | 6 | 6 | Actual |
| 34115 | 22354.00 | 2025-05-06 | 34 | 7 | 6 | Actual |
| 35116 | 157.00 | 2025-06-04 | 74 | 2 | 6 | Actual |
| 123 | 11887.00 | 2022-10-04 | 22 | 7 | 3 | Actual |
| 10533 | 190501.00 | 2023-07-05 | 4 | 7 | 5 | Actual |
| 2144 | 43.51 | 2022-11-04 | 82 | 2 | 8 | Actual |
Generated 2025-11-04 00:22:33.915 UTC