[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9330 | 392.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 29246 | 1326.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 8248 | 2200.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 20297 | 273.10 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 34687 | 317.05 | 2025-05-06 | 65 | 2 | 13 | Actual |
| 6852 | 159282.00 | 2023-04-06 | 4 | 7 | 3 | Actual |
| 26674 | 136516.07 | 2024-10-03 | 6 | 7 | 12 | Actual |
| 2389 | 52899.00 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 16100 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 13155 | 312.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 19152 | 384.42 | 2024-03-05 | 68 | 1 | 8 | Actual |
| 3139 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 5684 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 11251 | 158.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
| 23992 | 90.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 13850 | 57.00 | 2023-10-04 | 89 | 2 | 6 | Actual |
| 10937 | 40003.00 | 2023-07-05 | 12 | 2 | 7 | Actual |
| 32747 | 8739.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2022-12-05 | 53 | 6 | 3 | Budget |
| 29798 | 231.39 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 6792 | 5956.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 38491 | 1053.00 | 2025-09-04 | 87 | 6 | 5 | Actual |
| 25290 | 6623.93 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 29657 | 19018.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 14624 | 28301.00 | 2023-11-04 | 100 | 7 | 3 | Actual |
| 7344 | 270.00 | 2023-04-06 | 90 | 3 | 6 | Actual |
| 28181 | 50053.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 10110 | 200.00 | 2023-07-05 | 67 | 1 | 3 | Budget |
| 27984 | 1104.00 | 2024-12-04 | 81 | 1 | 3 | Actual |
| 26133 | 1403.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 26578 | 457.00 | 2024-10-03 | 97 | 6 | 11 | Actual |
| 8134 | 750.00 | 2023-05-07 | 80 | 6 | 4 | Budget |
| 19100 | 918.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 22414 | 16.72 | 2024-06-03 | 69 | 4 | 11 | Actual |
| 34539 | 2485.91 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 30808 | 360.00 | 2025-02-03 | 90 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-07-05 | 82 | 1 | 13 | Actual |
| 34797 | 862.00 | 2025-06-04 | 92 | 1 | 3 | Actual |
| 9368 | 9200.00 | 2023-06-04 | 63 | 6 | 5 | Budget |
| 38386 | 1597.00 | 2025-09-04 | 72 | 6 | 4 | Actual |
| 8030 | 9.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 31681 | 2239.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 32371 | 10814.79 | 2025-03-05 | 33 | 7 | 12 | Actual |
| 1656 | 40.00 | 2022-11-04 | 68 | 2 | 6 | Budget |
| 10749 | 322.00 | 2023-07-05 | 92 | 4 | 6 | Actual |
| 34408 | 101.82 | 2025-05-06 | 83 | 3 | 11 | Actual |
| 8357 | 380.00 | 2023-05-07 | 81 | 1 | 6 | Budget |
| 33430 | 69.91 | 2025-04-05 | 81 | 2 | 12 | Actual |
| 34050 | 182.00 | 2025-05-06 | 81 | 5 | 6 | Actual |
| 22531 | 400.77 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 7252 | 52334.00 | 2023-04-06 | 12 | 2 | 6 | Actual |
| 1705 | 200.00 | 2022-11-04 | 68 | 3 | 6 | Budget |
| 5418 | 45395.00 | 2023-02-04 | 34 | 7 | 7 | Actual |
| 13884 | 1567.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 1224 | 80.00 | 2022-11-04 | 84 | 6 | 3 | Budget |
| 20096 | 1166.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 33505 | 305535.23 | 2025-04-05 | 46 | 7 | 12 | Actual |
| 17990 | 24613.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 25133 | 499.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 27093 | 549789.00 | 2024-11-03 | 101 | 6 | 5 | Actual |
| 27681 | 26.29 | 2024-11-03 | 69 | 6 | 11 | Actual |
| 16556 | 200.00 | 2024-01-04 | 68 | 6 | 3 | Actual |
| 13569 | 32033.00 | 2023-10-04 | 24 | 7 | 3 | Actual |
| 9418 | 391050.00 | 2023-06-04 | 6 | 7 | 5 | Actual |
| 25737 | 235.00 | 2024-10-03 | 89 | 6 | 3 | Actual |
| 30717 | -234.00 | 2025-02-03 | 91 | 6 | 6 | Actual |
| 23202 | 228.36 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 22674 | 140394.00 | 2024-07-04 | 37 | 7 | 3 | Actual |
| 15873 | 1072.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 22737 | 11605.00 | 2024-07-04 | 53 | 6 | 4 | Actual |
| 16036 | 1050.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 15301 | 3.00 | 2023-11-04 | 96 | 3 | 11 | Actual |
| 32983 | 166274.00 | 2025-04-05 | 21 | 7 | 6 | Actual |
| 29351 | 84.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 11670 | 15382.00 | 2023-08-04 | 24 | 7 | 5 | Actual |
| 4661 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 25815 | 1145.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 23628 | 18467.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 29221 | 21.00 | 2025-01-03 | 69 | 7 | 3 | Actual |
| 18435 | 259384.32 | 2024-02-04 | 6 | 7 | 11 | Actual |
| 24300 | 68856.91 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 34923 | 402.00 | 2025-06-04 | 54 | 6 | 4 | Actual |
| 15297 | 83.74 | 2023-11-04 | 90 | 3 | 11 | Actual |
| 18624 | 17836.00 | 2024-03-05 | 18 | 7 | 3 | Actual |
| 5161 | 81.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
| 32267 | 119128.51 | 2025-03-05 | 15 | 7 | 11 | Actual |
| 5207 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 11336 | 43720.00 | 2023-08-04 | 19 | 7 | 3 | Actual |
| 4584 | 74.00 | 2023-02-04 | 83 | 6 | 3 | Actual |
| 26605 | 11315.86 | 2024-10-03 | 40 | 7 | 11 | Actual |
| 38428 | 234012.00 | 2025-09-04 | 35 | 7 | 4 | Actual |
| 38961 | 259.27 | 2025-09-04 | 90 | 1 | 11 | Actual |
| 11826 | 360.00 | 2023-08-04 | 92 | 3 | 6 | Actual |
| 10700 | 286.00 | 2023-07-05 | 90 | 3 | 6 | Actual |
| 30879 | 52.60 | 2025-02-03 | 69 | 2 | 8 | Actual |
| 17855 | 2296.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-09-04 | 83 | 1 | 6 | Budget |
| 24925 | 1455599.00 | 2024-09-03 | 46 | 7 | 5 | Actual |
| 19471 | 8.21 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 11203 | 15174.09 | 2023-07-05 | 28 | 7 | 8 | Actual |
| 34936 | 484.00 | 2025-06-04 | 72 | 6 | 4 | Actual |
| 17298 | 87.99 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 11310 | 89.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 6237 | 96.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 1799 | 60.00 | 2022-11-04 | 68 | 5 | 6 | Budget |
| 27576 | 17.78 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 22039 | 12.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
| 12063 | 19100.00 | 2023-08-04 | 52 | 6 | 7 | Budget |
| 25861 | -296.00 | 2024-10-03 | 91 | 6 | 4 | Actual |
| 33434 | 19.91 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 29580 | 464.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 38478 | 76.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 5503 | 748.06 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-04 | 24 | 7 | 8 | Actual |
| 13227 | 3200.00 | 2023-09-04 | 76 | 6 | 7 | Budget |
| 11186 | 34500.00 | 2023-07-05 | 99 | 6 | 8 | Actual |
| 27565 | 82.68 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 30199 | 466.17 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 10721 | 60.00 | 2023-07-05 | 71 | 4 | 6 | Budget |
| 8039 | 100.00 | 2023-05-07 | 87 | 7 | 3 | Budget |
| 17731 | 439445.00 | 2024-02-04 | 101 | 6 | 4 | Actual |
| 1484 | 643.00 | 2022-11-04 | 81 | 1 | 5 | Actual |
| 21137 | 57849.00 | 2024-05-06 | 52 | 6 | 7 | Actual |
Generated 2025-11-04 02:07:13.344 UTC