[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17269 | 56.08 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 7371 | 200.00 | 2023-04-06 | 76 | 4 | 6 | Budget |
| 21342 | 240.13 | 2024-05-06 | 87 | 1 | 11 | Actual |
| 1414 | 550.00 | 2022-11-04 | 87 | 6 | 4 | Budget |
| 2085 | 200.00 | 2022-11-04 | 74 | 1 | 8 | Budget |
| 14740 | -269.00 | 2023-11-04 | 91 | 1 | 5 | Actual |
| 13417 | 634.43 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 5327 | 720.00 | 2023-02-04 | 87 | 1 | 7 | Actual |
| 9234 | 550.00 | 2023-06-04 | 65 | 6 | 4 | Budget |
| 3928 | 40.00 | 2023-01-04 | 94 | 2 | 6 | Actual |
| 5745 | 34311.00 | 2023-03-06 | 32 | 7 | 3 | Actual |
| 11004 | 12591.00 | 2023-07-05 | 8 | 7 | 7 | Actual |
| 1277 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 17936 | 1039.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 22242 | 88.96 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 14474 | 6.00 | 2023-10-04 | 96 | 6 | 12 | Actual |
| 26963 | 619.00 | 2024-11-03 | 92 | 1 | 4 | Actual |
| 36079 | 14045.00 | 2025-07-05 | 63 | 6 | 4 | Actual |
| 26222 | 214560.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 9002 | 100.00 | 2023-06-04 | 74 | 1 | 3 | Budget |
| 28266 | 196019.00 | 2024-12-04 | 35 | 7 | 5 | Actual |
| 6828 | 480.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 14649 | 577.00 | 2023-11-04 | 92 | 1 | 4 | Actual |
| 30251 | 1040.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 19200 | 6.00 | 2024-03-05 | 96 | 2 | 8 | Actual |
| 18193 | -139.83 | 2024-02-04 | 91 | 2 | 8 | Actual |
| 19611 | 375.00 | 2024-04-05 | 54 | 6 | 3 | Actual |
| 798 | -252025.70 | 2022-10-04 | 43 | 7 | 6 | Actual |
| 20350 | 617.79 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 18251 | 27809.18 | 2024-02-04 | 33 | 7 | 8 | Actual |
| 24146 | 158.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 11737 | 1126.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 4151 | 17945.00 | 2023-01-04 | 24 | 7 | 6 | Actual |
| 3724 | 194.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 15360 | 268.85 | 2023-11-04 | 92 | 6 | 11 | Actual |
| 18452 | 6853.01 | 2024-02-04 | 33 | 7 | 11 | Actual |
| 36111 | 13032.00 | 2025-07-05 | 8 | 7 | 4 | Actual |
| 6051 | 570.00 | 2023-03-06 | 97 | 6 | 5 | Actual |
| 35116 | 157.00 | 2025-06-04 | 74 | 2 | 6 | Actual |
| 37622 | 1036.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 23946 | 36.00 | 2024-08-03 | 89 | 2 | 6 | Actual |
| 3948 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 26344 | 49523.22 | 2024-10-03 | 54 | 6 | 8 | Actual |
| 28419 | 118.00 | 2024-12-04 | 68 | 6 | 6 | Actual |
| 15900 | 214.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 19030 | 38619.00 | 2024-03-05 | 14 | 7 | 6 | Actual |
| 10698 | 527.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 9826 | 17729.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
| 6699 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 34168 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 14630 | 203.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 3970 | 109.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 25210 | 106605.00 | 2024-09-03 | 37 | 7 | 7 | Actual |
| 17620 | 17836.00 | 2024-02-04 | 18 | 7 | 3 | Actual |
| 1281 | 7.00 | 2022-11-04 | 69 | 7 | 3 | Actual |
| 9213 | 440.00 | 2023-06-04 | 92 | 1 | 4 | Actual |
| 34685 | 3425.88 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 27797 | 364.60 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 13294 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 19908 | -242.00 | 2024-04-05 | 91 | 1 | 6 | Actual |
| 25168 | 386.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 13021 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 31061 | 273.10 | 2025-02-03 | 81 | 4 | 11 | Actual |
| 17733 | 465672.00 | 2024-02-04 | 6 | 7 | 4 | Actual |
| 25907 | 369.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 10700 | 286.00 | 2023-07-05 | 90 | 3 | 6 | Actual |
| 35838 | 618.81 | 2025-06-04 | 65 | 2 | 13 | Actual |
| 34829 | 248.00 | 2025-06-04 | 89 | 6 | 3 | Actual |
| 12803 | 15184.00 | 2023-09-04 | 33 | 7 | 5 | Actual |
| 30093 | 139.06 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 15298 | -65.20 | 2023-11-04 | 91 | 3 | 11 | Actual |
| 15001 | 31298.00 | 2023-11-04 | 38 | 7 | 6 | Actual |
| 634 | 129.00 | 2022-10-04 | 74 | 4 | 6 | Actual |
| 26805 | 6738.22 | 2024-10-03 | 28 | 7 | 13 | Actual |
| 31276 | 78.45 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 16500 | 1344.40 | 2023-12-05 | 23 | 7 | 12 | Actual |
| 26750 | 203.01 | 2024-10-03 | 89 | 2 | 13 | Actual |
| 27820 | 8.00 | 2024-11-03 | 96 | 6 | 12 | Actual |
| 7870 | 380.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 384 | 500.00 | 2022-10-04 | 57 | 6 | 5 | Budget |
| 26397 | 98301.40 | 2024-10-03 | 34 | 7 | 8 | Actual |
| 15367 | 362978.80 | 2023-11-04 | 6 | 7 | 11 | Actual |
| 30315 | 18280.00 | 2025-02-03 | 7 | 7 | 3 | Actual |
| 23297 | 33872.92 | 2024-07-04 | 38 | 7 | 8 | Actual |
| 8254 | 414.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
| 24981 | 854054.00 | 2024-09-03 | 11 | 3 | 6 | Actual |
| 16241 | 15.65 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 11008 | 9604.00 | 2023-07-05 | 18 | 7 | 7 | Actual |
| 10858 | 191.00 | 2023-07-05 | 97 | 6 | 6 | Actual |
| 31409 | 2255.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 6756 | 39.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 36775 | 4834.89 | 2025-07-05 | 52 | 6 | 11 | Actual |
| 23569 | 494.39 | 2024-07-04 | 14 | 7 | 12 | Actual |
| 20220 | 178.36 | 2024-04-05 | 83 | 2 | 8 | Actual |
| 7361 | 100.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
| 14218 | 20229.86 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 37120 | 1094.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 11042 | 200.00 | 2023-07-05 | 68 | 1 | 8 | Budget |
| 20208 | 310.18 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 11880 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 3664 | 5821.00 | 2023-01-04 | 94 | 6 | 4 | Actual |
| 22530 | 319.91 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 15778 | 40900.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
| 37169 | 170.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 11441 | 208.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 36119 | 17118.00 | 2025-07-05 | 22 | 7 | 4 | Actual |
| 32207 | 73.10 | 2025-03-05 | 73 | 5 | 11 | Actual |
| 22917 | 367.00 | 2024-07-04 | 92 | 1 | 6 | Actual |
| 28754 | 253.96 | 2024-12-04 | 81 | 3 | 11 | Actual |
| 5779 | 182.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 14532 | 14.00 | 2023-11-04 | 96 | 1 | 3 | Actual |
| 13098 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 29986 | 21729.89 | 2025-01-03 | 7 | 7 | 11 | Actual |
| 11628 | 4520.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 22181 | 15574.00 | 2024-06-03 | 8 | 7 | 7 | Actual |
| 7396 | 8700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 8814 | 510.18 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 12540 | 550.00 | 2023-09-04 | 66 | 1 | 4 | Budget |
| 22672 | 37603.00 | 2024-07-04 | 34 | 7 | 3 | Actual |
| 15101 | 8467.91 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 31320 | 567.93 | 2025-02-03 | 66 | 6 | 13 | Actual |
| 4110 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
Generated 2025-11-03 08:42:57.066 UTC