[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20042 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3627 | 189.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 14634 | 307.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 33336 | 60.33 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 10911 | 480.00 | 2023-07-05 | 76 | 1 | 7 | Budget |
| 25654 | -9109.80 | 2024-10-02 | 92 | 7 | 3 | Actual |
| 6410 | 311853.00 | 2023-03-06 | 46 | 7 | 6 | Actual |
| 35853 | 148.62 | 2025-06-04 | 84 | 2 | 13 | Actual |
| 11879 | 788.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 29898 | 120.97 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 27891 | 929.34 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 23474 | 72410.62 | 2024-07-04 | 101 | 6 | 11 | Actual |
| 28935 | 32.67 | 2024-12-04 | 90 | 2 | 12 | Actual |
| 6310 | 50.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
| 9768 | 22461.00 | 2023-06-04 | 40 | 7 | 6 | Actual |
| 27416 | 1351.11 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 34391 | 22215.00 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 37485 | 10.00 | 2025-08-04 | 96 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 8910 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 37242 | 1386.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 9849 | 300.00 | 2023-06-04 | 73 | 6 | 7 | Budget |
| 24880 | 2645.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 24187 | 9940.66 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 30783 | 24114.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 25491 | 240.13 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 23205 | 360.18 | 2024-07-04 | 90 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 34691 | 32.83 | 2025-05-06 | 69 | 2 | 13 | Actual |
| 3991 | 78.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
| 13487 | 24633.00 | 2023-10-03 | 93 | 7 | 7 | Actual |
| 8814 | 510.18 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 12902 | 54.00 | 2023-09-04 | 89 | 2 | 6 | Actual |
| 25772 | -321994.00 | 2024-10-03 | 43 | 7 | 3 | Actual |
| 30406 | 875.00 | 2025-02-03 | 66 | 6 | 4 | Actual |
| 34000 | 144.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 21211 | 779.88 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 33940 | 520.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 36019 | 204.00 | 2025-07-05 | 65 | 7 | 3 | Actual |
| 39315 | 1374.96 | 2025-09-04 | 54 | 6 | 13 | Actual |
| 35652 | 119.91 | 2025-06-04 | 89 | 6 | 11 | Actual |
| 9070 | 403.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 35537 | 299.70 | 2025-06-04 | 87 | 2 | 11 | Actual |
| 12791 | 111360.00 | 2023-09-04 | 15 | 7 | 5 | Actual |
| 17663 | -42.00 | 2024-02-04 | 91 | 7 | 3 | Actual |
| 36634 | 99086.26 | 2025-07-05 | 39 | 7 | 8 | Actual |
| 20344 | 62.46 | 2024-04-05 | 90 | 2 | 11 | Actual |
| 37834 | 27.36 | 2025-08-04 | 84 | 2 | 11 | Actual |
| 33092 | 27978.00 | 2025-04-05 | 100 | 7 | 7 | Actual |
| 14420 | 73.10 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 15844 | 1083237.00 | 2023-12-05 | 11 | 3 | 6 | Actual |
| 32350 | 474.00 | 2025-03-05 | 97 | 6 | 12 | Actual |
| 13036 | 22.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 683 | 100.00 | 2022-10-04 | 76 | 5 | 6 | Budget |
| 32979 | 69616.00 | 2025-04-05 | 15 | 7 | 6 | Actual |
| 30238 | 7908.42 | 2025-01-03 | 33 | 7 | 13 | Actual |
| 21037 | 164.00 | 2024-05-06 | 81 | 5 | 6 | Actual |
| 31699 | 99.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 11646 | 720.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 30800 | 1260.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 21413 | 100.76 | 2024-05-06 | 73 | 4 | 11 | Actual |
| 24926 | 17999.00 | 2024-09-03 | 100 | 7 | 5 | Actual |
| 14357 | 180.55 | 2023-10-04 | 92 | 6 | 11 | Actual |
| 22058 | 333.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 27319 | 83674.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 11263 | 13.00 | 2023-08-04 | 96 | 1 | 3 | Actual |
| 27497 | -218.61 | 2024-11-03 | 91 | 6 | 8 | Actual |
| 4558 | 178.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 19006 | 137.00 | 2024-03-05 | 74 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 13828 | 72105.00 | 2023-10-04 | 12 | 2 | 6 | Actual |
| 20633 | -399.00 | 2024-05-06 | 91 | 1 | 3 | Actual |
| 19920 | 15.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 23035 | 230.00 | 2024-07-04 | 65 | 6 | 6 | Actual |
| 16281 | 3.00 | 2023-12-05 | 96 | 3 | 11 | Actual |
| 17360 | 11.40 | 2024-01-04 | 85 | 5 | 11 | Actual |
| 26078 | 187.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 15721 | 334.00 | 2023-12-05 | 92 | 1 | 5 | Actual |
| 9010 | 550.00 | 2023-06-04 | 80 | 1 | 3 | Budget |
| 24850 | 41.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 23958 | 102.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 21192 | 24969.00 | 2024-05-06 | 33 | 7 | 7 | Actual |
| 4694 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 35048 | 699.00 | 2025-06-04 | 97 | 6 | 5 | Actual |
| 38603 | 123.00 | 2025-09-04 | 85 | 3 | 6 | Actual |
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 13928 | 41.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 28236 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 36674 | 29.48 | 2025-07-05 | 69 | 2 | 11 | Actual |
| 16102 | 458.67 | 2023-12-05 | 90 | 1 | 8 | Actual |
| 843 | 144.00 | 2022-10-04 | 89 | 1 | 7 | Actual |
| 7267 | 23.00 | 2023-04-06 | 69 | 2 | 6 | Actual |
| 13155 | 312.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 24643 | 325.00 | 2024-09-03 | 89 | 1 | 3 | Actual |
| 5959 | 353.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 26901 | 58329.00 | 2024-11-03 | 32 | 7 | 3 | Actual |
| 9194 | 280.00 | 2023-06-04 | 78 | 1 | 4 | Budget |
| 18904 | 151.00 | 2024-03-05 | 87 | 2 | 6 | Actual |
| 26624 | 64.59 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 12171 | 79.87 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 9211 | 330.00 | 2023-06-04 | 90 | 1 | 4 | Actual |
| 30924 | 281.39 | 2025-02-03 | 84 | 6 | 8 | Actual |
| 26638 | 7501.96 | 2024-10-03 | 53 | 6 | 12 | Actual |
| 26549 | 13994.64 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 1139 | 445.00 | 2022-11-04 | 66 | 1 | 3 | Actual |
| 33102 | 910.19 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 37992 | 259.27 | 2025-08-04 | 66 | 1 | 12 | Actual |
| 31177 | 117.78 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 168 | 143.00 | 2022-10-04 | 80 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-07-05 | 78 | 3 | 6 | Actual |
| 30451 | 41430.00 | 2025-02-03 | 33 | 7 | 4 | Actual |
| 6916 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 13067 | 3868.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 29963 | 260.34 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 3834 | 13062.00 | 2023-01-04 | 100 | 7 | 5 | Actual |
| 16979 | 98.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
| 5561 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 12881 | 118.00 | 2023-09-04 | 74 | 2 | 6 | Actual |
| 4842 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 25774 | -40042.00 | 2024-10-03 | 46 | 7 | 3 | Actual |
| 3048 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 14283 | 217.78 | 2023-10-04 | 74 | 3 | 11 | Actual |
| 18446 | 1358.23 | 2024-02-04 | 23 | 7 | 11 | Actual |
Generated 2025-11-03 12:17:30.178 UTC