[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24893 | 334.00 | 2024-09-06 | 92 | 6 | 5 | Actual |
| 23610 | 278.00 | 2024-08-06 | 84 | 1 | 3 | Actual |
| 13837 | 13.00 | 2023-10-07 | 71 | 2 | 6 | Actual |
| 7551 | 400.00 | 2023-04-09 | 73 | 1 | 7 | Budget |
| 7695 | 531.39 | 2023-04-09 | 76 | 1 | 8 | Actual |
| 30793 | 93.00 | 2025-02-06 | 71 | 6 | 7 | Actual |
| 8998 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 38771 | 310.00 | 2025-09-07 | 74 | 6 | 7 | Actual |
| 17540 | 28653.42 | 2024-01-07 | 35 | 7 | 12 | Actual |
| 11513 | 63000.00 | 2023-08-07 | 99 | 6 | 4 | Actual |
| 22514 | 1.82 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 32057 | 8.00 | 2025-03-08 | 96 | 6 | 8 | Actual |
| 30325 | 8748.00 | 2025-02-06 | 23 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
| 16480 | 77.36 | 2023-12-08 | 89 | 6 | 12 | Actual |
| 2434 | -74.00 | 2022-12-08 | 91 | 7 | 3 | Actual |
| 12226 | 280.00 | 2023-08-07 | 77 | 2 | 8 | Budget |
| 19803 | 449.00 | 2024-04-08 | 76 | 1 | 5 | Actual |
| 1594 | 13715.00 | 2022-11-07 | 100 | 7 | 5 | Actual |
| 13687 | 67224.00 | 2023-10-07 | 21 | 7 | 4 | Actual |
| 13096 | 30.00 | 2023-09-07 | 82 | 6 | 6 | Budget |
| 24246 | 5120.87 | 2024-08-06 | 61 | 6 | 8 | Actual |
| 6828 | 480.00 | 2023-04-09 | 80 | 6 | 3 | Budget |
| 17143 | 364.72 | 2024-01-07 | 65 | 2 | 8 | Actual |
| 325 | 350000.00 | 2022-10-07 | 42 | 7 | 4 | Actual |
| 22953 | 192.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 298 | 123900.00 | 2022-10-07 | 101 | 6 | 4 | Budget |
| 26621 | 30.55 | 2024-10-06 | 76 | 1 | 12 | Actual |
| 15372 | 77676.67 | 2023-11-07 | 15 | 7 | 11 | Actual |
| 36991 | 50.38 | 2025-07-08 | 69 | 2 | 13 | Actual |
| 14146 | 176.84 | 2023-10-07 | 90 | 2 | 8 | Actual |
| 17079 | 26061.00 | 2024-01-07 | 94 | 6 | 7 | Actual |
| 32729 | 257.00 | 2025-04-08 | 84 | 1 | 5 | Actual |
| 4911 | 50.00 | 2023-02-07 | 82 | 6 | 5 | Budget |
| 16192 | 164128.38 | 2023-12-08 | 35 | 7 | 8 | Actual |
| 2443 | 4268.00 | 2022-12-08 | 62 | 1 | 4 | Actual |
| 21962 | 25.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 6692 | 280.00 | 2023-03-09 | 81 | 6 | 8 | Budget |
| 37055 | 57544.43 | 2025-07-08 | 21 | 7 | 13 | Actual |
| 7568 | 200.00 | 2023-04-09 | 83 | 1 | 7 | Budget |
| 34390 | 2.00 | 2025-05-09 | 96 | 2 | 11 | Actual |
| 14055 | 190.00 | 2023-10-07 | 85 | 6 | 7 | Actual |
| 10204 | 12604.00 | 2023-07-08 | 94 | 6 | 3 | Actual |
| 20209 | 228.36 | 2024-04-08 | 68 | 2 | 8 | Actual |
| 22362 | 81.61 | 2024-06-06 | 73 | 2 | 11 | Actual |
| 116 | 19218.00 | 2022-10-07 | 13 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-08-07 | 60 | 7 | 3 | Actual |
| 21441 | 163.53 | 2024-05-09 | 74 | 5 | 11 | Actual |
| 15731 | 4514.00 | 2023-12-08 | 61 | 6 | 5 | Actual |
| 658 | -132.00 | 2022-10-07 | 91 | 4 | 6 | Actual |
| 27479 | 137.45 | 2024-11-06 | 68 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-05-09 | 73 | 2 | 8 | Actual |
| 9229 | 2300.00 | 2023-06-07 | 62 | 6 | 4 | Budget |
| 16505 | 9051.99 | 2023-12-08 | 32 | 7 | 12 | Actual |
| 9969 | 100.00 | 2023-06-07 | 67 | 2 | 8 | Budget |
| 10497 | 650.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 26465 | 1090.14 | 2024-10-06 | 62 | 3 | 11 | Actual |
| 6377 | 206.00 | 2023-03-09 | 92 | 6 | 6 | Actual |
| 17069 | 488.00 | 2024-01-07 | 81 | 6 | 7 | Actual |
| 4439 | 480.00 | 2023-01-07 | 80 | 6 | 8 | Budget |
| 30494 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 21780 | 497.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
| 3687 | 26686.00 | 2023-01-07 | 32 | 7 | 4 | Actual |
| 29807 | 1213.00 | 2025-01-06 | 97 | 6 | 8 | Actual |
| 7049 | 9510.00 | 2023-04-09 | 22 | 7 | 4 | Actual |
| 24970 | 6.00 | 2024-09-06 | 82 | 2 | 6 | Actual |
| 9007 | 490.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 25244 | 274112.25 | 2024-09-06 | 12 | 2 | 8 | Actual |
| 6336 | 5910.00 | 2023-03-09 | 63 | 6 | 6 | Actual |
| 33735 | 338.00 | 2025-05-09 | 87 | 7 | 3 | Actual |
| 19880 | 51712.00 | 2024-04-08 | 39 | 7 | 5 | Actual |
| 15215 | 74153.98 | 2023-11-07 | 39 | 7 | 8 | Actual |
| 21990 | 97.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 23413 | 363.53 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 18531 | 3795.51 | 2024-02-07 | 18 | 7 | 12 | Actual |
| 28422 | 106.00 | 2024-12-07 | 72 | 6 | 6 | Actual |
| 33742 | 37226.00 | 2025-05-09 | 100 | 7 | 3 | Actual |
| 6315 | 62.00 | 2023-03-09 | 89 | 5 | 6 | Actual |
| 24330 | 50.76 | 2024-08-06 | 94 | 1 | 11 | Actual |
| 10062 | 207.15 | 2023-06-07 | 90 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-11-07 | 74 | 6 | 8 | Actual |
| 37796 | 60.33 | 2025-08-07 | 71 | 1 | 11 | Actual |
| 10887 | 1168871.00 | 2023-07-08 | 43 | 7 | 6 | Actual |
| 34412 | 108.21 | 2025-05-09 | 89 | 3 | 11 | Actual |
| 9331 | 705.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 22459 | 67.78 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 7670 | 207761.00 | 2023-04-09 | 43 | 7 | 7 | Actual |
| 29441 | 130.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 24493 | 47451.64 | 2024-08-06 | 29 | 7 | 11 | Actual |
| 15540 | 158.00 | 2023-12-08 | 89 | 6 | 3 | Actual |
| 34916 | -483.00 | 2025-06-07 | 91 | 1 | 4 | Actual |
| 25261 | 51.08 | 2024-09-06 | 82 | 2 | 8 | Actual |
| 9146 | 36.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 22757 | 571.00 | 2024-07-07 | 80 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-07-08 | 72 | 6 | 5 | Actual |
| 32310 | 106.08 | 2025-03-08 | 89 | 1 | 12 | Actual |
| 10366 | 1389.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 102 | 179.00 | 2022-10-07 | 89 | 6 | 3 | Actual |
| 32690 | 19756.00 | 2025-04-08 | 18 | 7 | 4 | Actual |
| 16917 | 324.00 | 2024-01-07 | 80 | 4 | 6 | Actual |
| 10641 | 13.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 2063 | 62693.00 | 2022-11-07 | 46 | 7 | 7 | Actual |
| 24779 | 322.00 | 2024-09-06 | 66 | 6 | 4 | Actual |
| 21401 | 199.70 | 2024-05-09 | 92 | 3 | 11 | Actual |
| 10335 | 0.00 | 2023-07-08 | 54 | 6 | 4 | Budget |
| 22111 | -42114.00 | 2024-06-06 | 46 | 7 | 6 | Actual |
| 38476 | 187.00 | 2025-09-07 | 68 | 6 | 5 | Actual |
| 15364 | 27000.00 | 2023-11-07 | 99 | 6 | 11 | Actual |
| 27346 | 326001.00 | 2024-11-06 | 12 | 2 | 7 | Actual |
| 10928 | 158.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 15984 | 3285908.00 | 2023-12-08 | 43 | 7 | 6 | Actual |
| 10295 | 280.00 | 2023-07-08 | 67 | 1 | 4 | Budget |
| 1747 | 372.00 | 2022-11-07 | 66 | 4 | 6 | Actual |
| 26702 | 19305.12 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 8786 | 21794.00 | 2023-05-10 | 32 | 7 | 7 | Actual |
| 22076 | 340.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 1040 | 4800.00 | 2022-10-07 | 53 | 6 | 8 | Budget |
| 18351 | 22.04 | 2024-02-07 | 71 | 4 | 11 | Actual |
| 20298 | 248.64 | 2024-04-08 | 66 | 1 | 11 | Actual |
| 23992 | 90.00 | 2024-08-06 | 78 | 4 | 6 | Actual |
| 17114 | 4229.95 | 2024-01-07 | 62 | 1 | 8 | Actual |
| 22509 | 10.33 | 2024-06-06 | 76 | 1 | 12 | Actual |
| 748 | 480.00 | 2022-10-07 | 80 | 6 | 6 | Budget |
| 10498 | 266.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
Generated 2025-11-06 20:10:21.170 UTC