[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20917 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12725 | 22500.00 | 2023-09-03 | 54 | 6 | 5 | Budget |
| 10336 | 7.00 | 2023-07-04 | 54 | 6 | 4 | Actual |
| 32076 | 246937.50 | 2025-03-04 | 29 | 7 | 8 | Actual |
| 11485 | 242.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
| 16753 | 426.00 | 2024-01-03 | 92 | 1 | 5 | Actual |
| 38230 | 78.00 | 2025-09-03 | 69 | 1 | 3 | Actual |
| 19326 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 23886 | 47642.00 | 2024-08-02 | 31 | 7 | 5 | Actual |
| 5445 | 400.00 | 2023-02-03 | 73 | 1 | 8 | Budget |
| 28587 | -588.30 | 2024-12-03 | 91 | 1 | 8 | Actual |
| 2300 | 52500.00 | 2022-12-04 | 12 | 2 | 3 | Actual |
| 17198 | 325.33 | 2024-01-03 | 92 | 6 | 8 | Actual |
| 1834 | 8800.00 | 2022-11-03 | 52 | 6 | 6 | Budget |
| 8797 | 30900.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 2212 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 8617 | 380.00 | 2023-05-06 | 87 | 6 | 6 | Budget |
| 13471 | 1221152.92 | 2023-09-03 | 46 | 7 | 8 | Actual |
| 16622 | 445.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 18571 | 335.00 | 2024-03-04 | 85 | 1 | 3 | Actual |
| 38976 | 151.83 | 2025-09-03 | 73 | 2 | 11 | Actual |
| 7084 | 300.00 | 2023-04-05 | 73 | 1 | 5 | Budget |
| 17461 | 97.57 | 2024-01-03 | 61 | 2 | 12 | Actual |
| 22999 | 6.00 | 2024-07-03 | 96 | 4 | 6 | Actual |
| 22692 | 342.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 751 | 280.00 | 2022-10-03 | 81 | 6 | 6 | Budget |
| 21239 | 335.94 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 18547 | 27094.88 | 2024-02-03 | 39 | 7 | 12 | Actual |
| 110 | 76475.00 | 2022-10-03 | 101 | 6 | 3 | Actual |
| 22130 | 222.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
| 10641 | 13.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 35297 | 300.00 | 2025-06-03 | 89 | 1 | 7 | Actual |
| 36038 | 120.00 | 2025-07-04 | 90 | 7 | 3 | Actual |
| 28211 | 6974.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
| 35478 | 44621.61 | 2025-06-03 | 32 | 7 | 8 | Actual |
| 14445 | 265.66 | 2023-10-03 | 53 | 6 | 12 | Actual |
| 36085 | 152.00 | 2025-07-04 | 71 | 6 | 4 | Actual |
| 23735 | -360.00 | 2024-08-02 | 91 | 1 | 4 | Actual |
| 23495 | 31594.96 | 2024-07-03 | 35 | 7 | 11 | Actual |
| 18716 | 246.00 | 2024-03-04 | 74 | 6 | 4 | Actual |
| 34029 | 347.00 | 2025-05-05 | 87 | 4 | 6 | Actual |
| 35934 | 778.00 | 2025-07-04 | 73 | 1 | 3 | Actual |
| 35280 | 611.00 | 2025-06-03 | 66 | 1 | 7 | Actual |
| 27552 | 673.11 | 2024-11-02 | 87 | 1 | 11 | Actual |
| 38297 | 25930.00 | 2025-09-03 | 20 | 7 | 3 | Actual |
| 37490 | 174.00 | 2025-08-03 | 66 | 5 | 6 | Actual |
| 25335 | 2682942.45 | 2024-09-02 | 46 | 7 | 8 | Actual |
| 36361 | 8.00 | 2025-07-04 | 96 | 5 | 6 | Actual |
| 30529 | 15812.00 | 2025-02-02 | 8 | 7 | 5 | Actual |
| 24292 | 176464.98 | 2024-08-02 | 29 | 7 | 8 | Actual |
| 26109 | 72.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
| 14388 | 346702.85 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 38253 | 2117.00 | 2025-09-03 | 54 | 6 | 3 | Actual |
| 10816 | 280.00 | 2023-07-04 | 65 | 6 | 6 | Budget |
| 33276 | 22.04 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 11409 | 650.00 | 2023-08-03 | 65 | 1 | 4 | Budget |
| 36954 | 210161.26 | 2025-07-04 | 43 | 7 | 12 | Actual |
| 24410 | -112.00 | 2024-08-02 | 91 | 4 | 11 | Actual |
| 27084 | 891.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 25247 | 3319.32 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 32417 | 308.28 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 29890 | 93.31 | 2025-01-02 | 92 | 2 | 11 | Actual |
| 33286 | 65.65 | 2025-04-04 | 84 | 3 | 11 | Actual |
| 25751 | 65379.00 | 2024-10-02 | 14 | 7 | 3 | Actual |
| 34745 | 177246.66 | 2025-05-05 | 4 | 7 | 13 | Actual |
| 6062 | 8232.00 | 2023-03-05 | 18 | 7 | 5 | Actual |
| 19812 | 743.00 | 2024-04-04 | 87 | 1 | 5 | Actual |
| 21598 | 6746.63 | 2024-05-05 | 24 | 7 | 12 | Actual |
| 22119 | 220.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 35683 | 13818.04 | 2025-06-03 | 38 | 7 | 11 | Actual |
| 32104 | 461.41 | 2025-03-04 | 81 | 1 | 11 | Actual |
| 9456 | 200.00 | 2023-06-03 | 67 | 1 | 6 | Budget |
| 21708 | 131.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
| 18973 | 57.00 | 2024-03-04 | 73 | 5 | 6 | Actual |
| 31991 | 617.76 | 2025-03-04 | 90 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-03 | 60 | 6 | 8 | Budget |
| 6528 | 14538.00 | 2023-03-05 | 8 | 7 | 7 | Actual |
| 20491 | 8436.02 | 2024-04-04 | 40 | 7 | 11 | Actual |
| 9263 | 200.00 | 2023-06-03 | 83 | 6 | 4 | Budget |
| 29574 | 37.00 | 2025-01-02 | 69 | 6 | 6 | Actual |
| 1230 | 179.00 | 2022-11-03 | 89 | 6 | 3 | Actual |
| 15389 | 56342.23 | 2023-11-03 | 39 | 7 | 11 | Actual |
| 10815 | 246.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 35771 | 199.70 | 2025-06-03 | 89 | 6 | 12 | Actual |
| 18803 | 285.00 | 2024-03-04 | 67 | 6 | 5 | Actual |
| 35662 | 401869.95 | 2025-06-03 | 6 | 7 | 11 | Actual |
| 30044 | 66.72 | 2025-01-02 | 66 | 2 | 12 | Actual |
| 3133 | 414.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 18868 | 170.00 | 2024-03-04 | 76 | 1 | 6 | Actual |
| 31288 | 324.06 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 29082 | 155.64 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 29116 | 9797.93 | 2024-12-03 | 38 | 7 | 13 | Actual |
| 18933 | 218.00 | 2024-03-04 | 89 | 3 | 6 | Actual |
| 26764 | 541.61 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 30559 | 145.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
| 6756 | 39.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
| 4763 | 662.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 30225 | 53432.07 | 2025-01-02 | 14 | 7 | 13 | Actual |
| 34391 | 22215.00 | 2025-05-05 | 60 | 3 | 11 | Actual |
| 7677 | 2673.86 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 38265 | 127.00 | 2025-09-03 | 71 | 6 | 3 | Actual |
| 30528 | 21297.00 | 2025-02-02 | 7 | 7 | 5 | Actual |
| 13987 | 116010.00 | 2023-10-03 | 31 | 7 | 6 | Actual |
| 29837 | 31763.79 | 2025-01-02 | 100 | 7 | 8 | Actual |
| 21721 | 43.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 10113 | 36.00 | 2023-07-04 | 69 | 1 | 3 | Actual |
| 23972 | 93.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
| 28930 | 25.23 | 2024-12-03 | 83 | 2 | 12 | Actual |
| 32199 | 601.83 | 2025-03-04 | 61 | 5 | 11 | Actual |
| 16334 | 11.40 | 2023-12-04 | 94 | 5 | 11 | Actual |
| 15752 | 608.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 22325 | 17367.04 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 451 | 43030.00 | 2022-10-03 | 21 | 7 | 5 | Actual |
| 9745 | 399924.00 | 2023-06-03 | 6 | 7 | 6 | Actual |
| 23126 | 7907.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 29751 | 266.24 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 16287 | 47.57 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 35547 | 279.49 | 2025-06-03 | 65 | 3 | 11 | Actual |
| 21834 | 304.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 37816 | 8245.59 | 2025-08-03 | 60 | 2 | 11 | Actual |
| 883 | 985.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
| 18729 | -222.00 | 2024-03-04 | 91 | 6 | 4 | Actual |
| 15012 | 444.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
Generated 2025-11-02 10:30:03.099 UTC