[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20667 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26672 | 250049.04 | 2024-10-03 | 101 | 6 | 12 | Actual |
| 140 | -25508.00 | 2022-10-04 | 46 | 7 | 3 | Actual |
| 33365 | 121724.30 | 2025-04-05 | 15 | 7 | 11 | Actual |
| 15911 | 259.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 37930 | 2743.36 | 2025-08-04 | 62 | 6 | 11 | Actual |
| 8813 | 64.72 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 19226 | 131.39 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 16376 | 6801.95 | 2023-12-05 | 8 | 7 | 11 | Actual |
| 33262 | 73.10 | 2025-04-05 | 89 | 2 | 11 | Actual |
| 25821 | 232.00 | 2024-10-03 | 84 | 1 | 4 | Actual |
| 15509 | 164.00 | 2023-12-05 | 94 | 1 | 3 | Actual |
| 16565 | 997.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 29068 | 281.96 | 2024-12-04 | 66 | 6 | 13 | Actual |
| 19652 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 4816 | 224783.00 | 2023-02-04 | 46 | 7 | 4 | Actual |
| 17561 | 424.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 22049 | 4533.00 | 2024-06-03 | 52 | 6 | 6 | Actual |
| 16812 | 20571.00 | 2024-01-04 | 33 | 7 | 5 | Actual |
| 13635 | 315.00 | 2023-10-04 | 90 | 1 | 4 | Actual |
| 7456 | 1059.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 36676 | 167.78 | 2025-07-05 | 73 | 2 | 11 | Actual |
| 24692 | 58239.00 | 2024-09-03 | 14 | 7 | 3 | Actual |
| 23146 | 226.00 | 2024-07-04 | 89 | 6 | 7 | Actual |
| 23290 | 200873.01 | 2024-07-04 | 29 | 7 | 8 | Actual |
| 29119 | 1454896.71 | 2024-12-04 | 43 | 7 | 13 | Actual |
| 32197 | 5.00 | 2025-03-05 | 96 | 4 | 11 | Actual |
| 31881 | 1160.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 23133 | 527.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 12079 | 12135.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 13893 | 141.00 | 2023-10-04 | 74 | 4 | 6 | Actual |
| 32691 | 62956.00 | 2025-04-05 | 19 | 7 | 4 | Actual |
| 33746 | 918.00 | 2025-05-06 | 65 | 1 | 4 | Actual |
| 17061 | 83.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 11794 | 176.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 2295 | 376.00 | 2022-12-05 | 90 | 1 | 3 | Actual |
| 24947 | 340.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 28548 | 6123.00 | 2024-12-04 | 23 | 7 | 7 | Actual |
| 25692 | 728.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 10385 | 650.00 | 2023-07-05 | 87 | 6 | 4 | Budget |
| 6082 | 12539.00 | 2023-03-06 | 100 | 7 | 5 | Actual |
| 38736 | 325.00 | 2025-09-04 | 74 | 1 | 7 | Actual |
| 37328 | 106.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 10655 | 3.00 | 2023-07-05 | 96 | 2 | 6 | Actual |
| 4473 | 71799.39 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 7085 | 193.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
| 6255 | 506.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 18709 | 346.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 25361 | 300.76 | 2024-09-03 | 92 | 1 | 11 | Actual |
| 22249 | 443.51 | 2024-06-03 | 81 | 2 | 8 | Actual |
| 27952 | 3680.27 | 2024-11-03 | 22 | 7 | 13 | Actual |
| 6094 | 137.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 15991 | 513.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 36481 | 1170.00 | 2025-07-05 | 87 | 6 | 7 | Actual |
| 5932 | 21951.00 | 2023-03-06 | 33 | 7 | 4 | Actual |
| 32947 | 273.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 564 | 29.00 | 2022-10-04 | 94 | 2 | 6 | Actual |
| 36874 | 12.46 | 2025-07-05 | 71 | 2 | 12 | Actual |
| 5898 | 115.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
| 16580 | 415066.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 8205 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 25757 | 20974.00 | 2024-10-03 | 22 | 7 | 3 | Actual |
| 34749 | 60204.13 | 2025-05-06 | 13 | 7 | 13 | Actual |
| 28681 | 2865376.59 | 2024-12-04 | 43 | 7 | 8 | Actual |
| 1359 | 360.00 | 2022-11-04 | 92 | 1 | 4 | Actual |
| 21296 | 30828.93 | 2024-05-06 | 7 | 7 | 8 | Actual |
| 38208 | 7782.10 | 2025-08-04 | 24 | 7 | 13 | Actual |
| 13909 | 15070.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 16520 | 778.00 | 2024-01-04 | 66 | 1 | 3 | Actual |
| 27754 | 114.59 | 2024-11-03 | 89 | 1 | 12 | Actual |
| 24797 | 129.00 | 2024-09-03 | 89 | 6 | 4 | Actual |
| 30601 | 208.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 32476 | 95525.84 | 2025-03-05 | 15 | 7 | 13 | Actual |
| 35849 | 759.16 | 2025-06-04 | 80 | 2 | 13 | Actual |
| 30421 | 273.00 | 2025-02-03 | 84 | 6 | 4 | Actual |
| 6396 | 3367.00 | 2023-03-06 | 23 | 7 | 6 | Actual |
| 32221 | -47.11 | 2025-03-05 | 91 | 5 | 11 | Actual |
| 5253 | 305.00 | 2023-02-04 | 92 | 6 | 6 | Actual |
| 11553 | 480.00 | 2023-08-04 | 66 | 1 | 5 | Budget |
| 29843 | 225.23 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 22886 | 76946.00 | 2024-07-04 | 37 | 7 | 5 | Actual |
| 17616 | 14717.00 | 2024-02-04 | 8 | 7 | 3 | Actual |
| 19753 | 92.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 39049 | 308.21 | 2025-09-04 | 61 | 5 | 11 | Actual |
| 38692 | -321.00 | 2025-09-04 | 91 | 6 | 6 | Actual |
| 5550 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 37375 | 33282.00 | 2025-08-04 | 40 | 7 | 5 | Actual |
| 38401 | -240.00 | 2025-09-04 | 91 | 6 | 4 | Actual |
| 21115 | 250.00 | 2024-05-06 | 68 | 1 | 7 | Actual |
| 29379 | 380.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 34232 | 1305.65 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 21654 | 78.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
| 29298 | 180.00 | 2025-01-03 | 89 | 6 | 4 | Actual |
| 22257 | -144.37 | 2024-06-03 | 91 | 2 | 8 | Actual |
| 32658 | 252.00 | 2025-04-05 | 68 | 6 | 4 | Actual |
| 16229 | 403.96 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 5663 | 1987.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 3930 | 538024.00 | 2023-01-04 | 10 | 3 | 6 | Actual |
| 28680 | 42889.76 | 2024-12-04 | 40 | 7 | 8 | Actual |
| 11290 | 36.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-09-04 | 83 | 2 | 6 | Actual |
| 30340 | 17595.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-10-03 | 85 | 7 | 4 | Actual |
| 25357 | 335.87 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 30617 | 37.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 31797 | 136.00 | 2025-03-05 | 74 | 5 | 6 | Actual |
| 38242 | 300.00 | 2025-09-04 | 85 | 1 | 3 | Actual |
| 20356 | 9.27 | 2024-04-05 | 69 | 3 | 11 | Actual |
| 24945 | 62.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 1191 | 2400.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 35451 | 1092.01 | 2025-06-04 | 87 | 6 | 8 | Actual |
| 19585 | 1173.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-09-03 | 78 | 5 | 11 | Actual |
| 1768 | 280.00 | 2022-11-04 | 81 | 4 | 6 | Budget |
| 37231 | 928.00 | 2025-08-04 | 66 | 6 | 4 | Actual |
| 34538 | 1989.09 | 2025-05-06 | 61 | 1 | 12 | Actual |
| 36463 | 702.00 | 2025-07-05 | 65 | 6 | 7 | Actual |
| 24992 | 130.00 | 2024-09-03 | 74 | 3 | 6 | Actual |
| 12786 | 568166.00 | 2023-09-04 | 6 | 7 | 5 | Actual |
| 32974 | 328379.00 | 2025-04-05 | 6 | 7 | 6 | Actual |
| 999 | 231.39 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 3388 | 91.00 | 2023-01-04 | 74 | 1 | 3 | Actual |
Generated 2025-11-03 17:48:08.610 UTC