[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20417 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10165 | 197.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
| 30645 | 145.00 | 2025-02-03 | 74 | 4 | 6 | Actual |
| 31381 | 132.00 | 2025-03-05 | 69 | 1 | 3 | Actual |
| 4875 | 7600.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 37976 | 78893.72 | 2025-08-04 | 31 | 7 | 11 | Actual |
| 8286 | 112.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 1762 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
| 36186 | 605.00 | 2025-07-05 | 81 | 6 | 5 | Actual |
| 32710 | 29781.00 | 2025-04-05 | 100 | 7 | 4 | Actual |
| 11686 | 23800.00 | 2023-08-04 | 60 | 1 | 6 | Budget |
| 4403 | 191.99 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 27264 | 342.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 30508 | 917.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 16530 | 1622.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 18755 | 28758.00 | 2024-03-05 | 34 | 7 | 4 | Actual |
| 251 | 6200.00 | 2022-10-04 | 63 | 6 | 4 | Budget |
| 24586 | 93.31 | 2024-08-03 | 89 | 6 | 12 | Actual |
| 20977 | 32.00 | 2024-05-06 | 69 | 3 | 6 | Actual |
| 943 | 48000.46 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-10-03 | 31 | 7 | 8 | Actual |
| 27960 | 24954.35 | 2024-11-03 | 34 | 7 | 13 | Actual |
| 37098 | 60.00 | 2025-08-04 | 94 | 1 | 3 | Actual |
| 21156 | 792.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 32583 | 129629.00 | 2025-04-05 | 35 | 7 | 3 | Actual |
| 10853 | 239.00 | 2023-07-05 | 90 | 6 | 6 | Actual |
| 17111 | 20603.00 | 2024-01-04 | 100 | 7 | 7 | Actual |
| 16412 | 20.97 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 30226 | 116782.38 | 2025-01-03 | 15 | 7 | 13 | Actual |
| 28076 | 254.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 15003 | 28910.00 | 2023-11-04 | 40 | 7 | 6 | Actual |
| 6095 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Budget |
| 23735 | -360.00 | 2024-08-03 | 91 | 1 | 4 | Actual |
| 11116 | 546.55 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 11904 | 207.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 17351 | 123.10 | 2024-01-04 | 74 | 5 | 11 | Actual |
| 27229 | 11370.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 33885 | 768.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 28800 | 7.14 | 2024-12-04 | 69 | 5 | 11 | Actual |
| 7924 | 1871.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 25112 | 95435.00 | 2024-09-03 | 31 | 7 | 6 | Actual |
| 32784 | 47217.00 | 2025-04-05 | 19 | 7 | 5 | Actual |
| 37462 | 1014.00 | 2025-08-04 | 62 | 4 | 6 | Actual |
| 22198 | 86835.00 | 2024-06-03 | 35 | 7 | 7 | Actual |
| 16839 | 111.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 31066 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 1621 | 136.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 36791 | 748.65 | 2025-07-05 | 76 | 6 | 11 | Actual |
| 13918 | 102.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 34061 | 4529.00 | 2025-05-06 | 52 | 6 | 6 | Actual |
| 33951 | -360.00 | 2025-05-06 | 91 | 1 | 6 | Actual |
| 38802 | 14978.00 | 2025-09-04 | 22 | 7 | 7 | Actual |
| 1250 | 55695.00 | 2022-11-04 | 21 | 7 | 3 | Actual |
| 23544 | 22.04 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 18355 | 157.15 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 8717 | 2300.00 | 2023-05-07 | 61 | 6 | 7 | Budget |
| 19440 | 7097.70 | 2024-03-05 | 7 | 7 | 11 | Actual |
| 28032 | 52000.00 | 2024-12-04 | 99 | 6 | 3 | Actual |
| 3847 | 135.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 4936 | 34394.00 | 2023-02-04 | 14 | 7 | 5 | Actual |
| 19560 | 3795.51 | 2024-03-05 | 18 | 7 | 12 | Actual |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 25641 | 21516.05 | 2024-09-03 | 31 | 7 | 12 | Actual |
| 25598 | 39.06 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 21438 | 3.95 | 2024-05-06 | 69 | 5 | 11 | Actual |
| 23606 | 1562.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 14296 | -106.69 | 2023-10-04 | 91 | 3 | 11 | Actual |
| 38669 | 1947.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 5545 | 122.30 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 34514 | 45514.37 | 2025-05-06 | 14 | 7 | 11 | Actual |
| 10514 | 42.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 24170 | 4422.00 | 2024-08-03 | 23 | 7 | 7 | Actual |
| 36302 | 125.00 | 2025-07-05 | 84 | 3 | 6 | Actual |
| 36309 | 17.00 | 2025-07-05 | 96 | 3 | 6 | Actual |
| 34725 | 338.10 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 15742 | 202.00 | 2023-12-05 | 74 | 6 | 5 | Actual |
| 4311 | 550.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 18696 | 599.00 | 2024-03-05 | 92 | 1 | 4 | Actual |
| 37105 | 7647.00 | 2025-08-04 | 57 | 6 | 3 | Actual |
| 4108 | 1118.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 37669 | 8651.24 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 23489 | 5599.80 | 2024-07-04 | 28 | 7 | 11 | Actual |
| 21041 | 46.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 11908 | 13.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 2251 | 146576.07 | 2022-11-04 | 46 | 7 | 8 | Actual |
| 12786 | 568166.00 | 2023-09-04 | 6 | 7 | 5 | Actual |
| 38356 | 493.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 27955 | 6875.06 | 2024-11-03 | 28 | 7 | 13 | Actual |
| 27206 | 229.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 28005 | 11551.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 31015 | -53.50 | 2025-02-03 | 91 | 2 | 11 | Actual |
| 14467 | 11.40 | 2023-10-04 | 84 | 6 | 12 | Actual |
| 26373 | 102371.17 | 2024-10-03 | 94 | 6 | 8 | Actual |
| 27933 | 206.52 | 2024-11-03 | 89 | 6 | 13 | Actual |
| 18120 | 215806.00 | 2024-02-04 | 15 | 7 | 7 | Actual |
| 28175 | 48071.00 | 2024-12-04 | 38 | 7 | 4 | Actual |
| 18555 | 976.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 26467 | 134.80 | 2024-10-03 | 66 | 3 | 11 | Actual |
| 27481 | 60.17 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 21609 | 8348.79 | 2024-05-06 | 40 | 7 | 12 | Actual |
| 26857 | 716.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 33020 | 322.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 5857 | 49000.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
| 5822 | 200.00 | 2023-03-06 | 74 | 1 | 4 | Budget |
| 34203 | 30173.00 | 2025-05-06 | 28 | 7 | 7 | Actual |
| 27558 | 9.00 | 2024-11-03 | 96 | 1 | 11 | Actual |
| 24196 | 657.15 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 28192 | 585.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 5024 | 110.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 4153 | 138768.00 | 2023-01-04 | 29 | 7 | 6 | Actual |
| 34263 | 245.03 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 16038 | 66.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 31237 | 5255.11 | 2025-02-03 | 18 | 7 | 12 | Actual |
| 27095 | 680941.00 | 2024-11-03 | 6 | 7 | 5 | Actual |
| 26731 | 2934.64 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 23687 | 156.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 17878 | 11.00 | 2024-02-04 | 96 | 1 | 6 | Actual |
| 16529 | 395.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 10977 | 823.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
| 38598 | 685.00 | 2025-09-04 | 80 | 3 | 6 | Actual |
| 14639 | 931.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 26606 | 79337.36 | 2024-10-03 | 43 | 7 | 11 | Actual |
Generated 2025-11-03 13:59:38.685 UTC