[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20292 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5489 | 37.45 | 2023-02-04 | 69 | 2 | 8 | Actual |
| 20400 | 172.04 | 2024-04-05 | 92 | 4 | 11 | Actual |
| 30050 | 364.60 | 2025-01-03 | 74 | 2 | 12 | Actual |
| 19629 | 1051.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 32827 | -396.00 | 2025-04-05 | 91 | 1 | 6 | Actual |
| 156 | 9.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 7640 | 8.00 | 2023-04-06 | 96 | 6 | 7 | Actual |
| 36280 | 168.00 | 2025-07-05 | 92 | 2 | 6 | Actual |
| 8830 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 6008 | 588.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 27917 | 253.89 | 2024-11-03 | 68 | 6 | 13 | Actual |
| 17257 | 56.08 | 2024-01-04 | 94 | 1 | 11 | Actual |
| 17408 | 6966.85 | 2024-01-04 | 8 | 7 | 11 | Actual |
| 636 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
| 34187 | 71000.00 | 2025-05-06 | 99 | 6 | 7 | Actual |
| 25820 | 270.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 23764 | 167.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 3326 | 140.48 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 11845 | 60.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 33945 | 133.00 | 2025-05-06 | 83 | 1 | 6 | Actual |
| 6342 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 1757 | 237.00 | 2022-11-04 | 73 | 4 | 6 | Actual |
| 21957 | 137.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 37437 | 517.00 | 2025-08-04 | 65 | 3 | 6 | Actual |
| 10150 | 6400.00 | 2023-07-05 | 53 | 6 | 3 | Budget |
| 19947 | 24.00 | 2024-04-05 | 69 | 3 | 6 | Actual |
| 30401 | 56810.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 21541 | 8.21 | 2024-05-06 | 84 | 1 | 12 | Actual |
| 12354 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 6176 | 35.00 | 2023-03-06 | 94 | 2 | 6 | Actual |
| 7725 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 1688 | 30.00 | 2022-11-04 | 94 | 2 | 6 | Actual |
| 17227 | 70446.33 | 2024-01-04 | 39 | 7 | 8 | Actual |
| 38305 | 58329.00 | 2025-09-04 | 32 | 7 | 3 | Actual |
| 2213 | 380.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 23796 | 30010.00 | 2024-08-03 | 34 | 7 | 4 | Actual |
| 18866 | 123.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 24007 | 1017.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 5973 | 59.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 20420 | 28.42 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 9375 | 203.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 9602 | 75.00 | 2023-06-04 | 68 | 4 | 6 | Actual |
| 33205 | 102213.59 | 2025-04-05 | 35 | 7 | 8 | Actual |
| 15728 | 144604.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
| 19625 | 410.00 | 2024-04-05 | 74 | 6 | 3 | Actual |
| 26030 | 90.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 11084 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 16106 | 9.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 11696 | 208.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 21603 | 7958.35 | 2024-05-06 | 33 | 7 | 12 | Actual |
| 3449 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 4514 | 490.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 319 | 12448.00 | 2022-10-04 | 34 | 7 | 4 | Actual |
| 5456 | 948.07 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-03 | 4 | 7 | 8 | Actual |
| 25032 | 285.00 | 2024-09-03 | 92 | 4 | 6 | Actual |
| 17090 | 276391.00 | 2024-01-04 | 15 | 7 | 7 | Actual |
| 37044 | 123907.07 | 2025-07-05 | 101 | 6 | 13 | Actual |
| 12988 | 30.00 | 2023-09-04 | 82 | 4 | 6 | Budget |
| 19381 | 24.16 | 2024-03-05 | 68 | 5 | 11 | Actual |
| 13931 | 154.00 | 2023-10-04 | 90 | 5 | 6 | Actual |
| 24550 | 2.89 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 29874 | 17.78 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 4376 | 688.97 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 540 | 90.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 14139 | 385.94 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 21652 | 180.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 23414 | 297.57 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 19003 | 29.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
| 30090 | 49.70 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 18108 | 259.00 | 2024-02-04 | 92 | 6 | 7 | Actual |
| 14368 | 23634.18 | 2023-10-04 | 14 | 7 | 11 | Actual |
| 19278 | 302.89 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 8630 | 14956.00 | 2023-05-07 | 7 | 7 | 6 | Actual |
| 20542 | 19.91 | 2024-04-05 | 87 | 2 | 12 | Actual |
| 19668 | 73411.00 | 2024-04-05 | 39 | 7 | 3 | Actual |
| 34462 | 34.80 | 2025-05-06 | 83 | 5 | 11 | Actual |
| 15746 | 730.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 863 | 2200.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 7417 | 98.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 18634 | 42540.00 | 2024-03-05 | 32 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 14658 | 3517.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 6570 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 24000 | 156.00 | 2024-08-03 | 89 | 4 | 6 | Actual |
| 17208 | 235316.07 | 2024-01-04 | 13 | 7 | 8 | Actual |
| 21070 | 86.00 | 2024-05-06 | 84 | 6 | 6 | Actual |
| 22766 | -187.00 | 2024-07-04 | 91 | 6 | 4 | Actual |
| 4255 | 468.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 20226 | -173.16 | 2024-04-05 | 91 | 2 | 8 | Actual |
| 35633 | 279.49 | 2025-06-04 | 65 | 6 | 11 | Actual |
| 28787 | 105.02 | 2024-12-04 | 89 | 4 | 11 | Actual |
| 11014 | 16726.00 | 2023-07-05 | 24 | 7 | 7 | Actual |
| 25069 | 273.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 30956 | 216015.71 | 2025-02-03 | 35 | 7 | 8 | Actual |
| 15081 | 12609.00 | 2023-11-04 | 20 | 7 | 7 | Actual |
| 35702 | 160.34 | 2025-06-04 | 78 | 1 | 12 | Actual |
| 5014 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 33779 | 10064.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
| 19132 | 19810.00 | 2024-03-05 | 28 | 7 | 7 | Actual |
| 38321 | 45.00 | 2025-09-04 | 68 | 7 | 3 | Actual |
| 27518 | 28201.61 | 2024-11-03 | 28 | 7 | 8 | Actual |
| 33279 | 149.70 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 21011 | 223.00 | 2024-05-06 | 81 | 4 | 6 | Actual |
| 9544 | 3214.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
| 18847 | 20986.00 | 2024-03-05 | 33 | 7 | 5 | Actual |
| 25517 | 12093.54 | 2024-09-03 | 19 | 7 | 11 | Actual |
| 13653 | 49.00 | 2023-10-04 | 69 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 39018 | 162.46 | 2025-09-04 | 92 | 3 | 11 | Actual |
| 37039 | -160.15 | 2025-07-05 | 91 | 6 | 13 | Actual |
| 8405 | 200.00 | 2023-05-07 | 81 | 2 | 6 | Budget |
| 8932 | 380.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 38177 | 2311.82 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 37017 | 3717.11 | 2025-07-05 | 63 | 6 | 13 | Actual |
| 28595 | 775.34 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-04 | 54 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-07-05 | 53 | 6 | 3 | Actual |
| 36794 | 475.24 | 2025-07-05 | 80 | 6 | 11 | Actual |
| 5927 | 21106.00 | 2023-03-06 | 24 | 7 | 4 | Actual |
| 9324 | 80.00 | 2023-06-04 | 71 | 1 | 5 | Budget |
| 23340 | 63.53 | 2024-07-04 | 73 | 2 | 11 | Actual |
| 23905 | 40.00 | 2024-08-03 | 69 | 1 | 6 | Actual |
| 12512 | 133.00 | 2023-09-04 | 81 | 7 | 3 | Actual |
| 35532 | 223.10 | 2025-06-04 | 81 | 2 | 11 | Actual |
Generated 2025-11-03 07:19:12.646 UTC