[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23983 | 125.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 7304 | 3300.00 | 2023-06-06 | 61 | 3 | 6 | Budget |
| 20163 | 47917.00 | 2024-06-05 | 31 | 7 | 7 | Actual |
| 21861 | 267.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
| 23084 | 27616.00 | 2024-09-03 | 38 | 7 | 6 | Actual |
| 13009 | 650.00 | 2023-11-04 | 62 | 5 | 6 | Budget |
| 13810 | 43.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 5824 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 265 | 225.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2025-09-04 | 65 | 1 | 4 | Actual |
| 22130 | 222.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 1477 | 793.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 38544 | 319.00 | 2025-11-04 | 81 | 1 | 6 | Actual |
| 8126 | 218.00 | 2023-07-07 | 74 | 6 | 4 | Actual |
| 35025 | 277.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 18133 | 75532.00 | 2024-04-05 | 34 | 7 | 7 | Actual |
| 18154 | 1105.65 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 20696 | 173857.00 | 2024-07-06 | 37 | 7 | 3 | Actual |
| 24168 | 51717.00 | 2024-10-03 | 21 | 7 | 7 | Actual |
| 18380 | 192.25 | 2024-04-05 | 74 | 5 | 11 | Actual |
| 8940 | 70.00 | 2023-07-07 | 84 | 6 | 8 | Budget |
| 9251 | 2000.00 | 2023-08-04 | 76 | 6 | 4 | Budget |
| 32386 | 106.52 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 20328 | 16.72 | 2024-06-05 | 68 | 2 | 11 | Actual |
| 8672 | 90.00 | 2023-07-07 | 71 | 1 | 7 | Budget |
| 11519 | 7895.00 | 2023-10-04 | 8 | 7 | 4 | Actual |
| 29960 | 45.44 | 2025-03-05 | 69 | 6 | 11 | Actual |
| 23329 | 5.00 | 2024-09-03 | 96 | 1 | 11 | Actual |
| 32408 | 37123.00 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 1296 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 2676 | 268.00 | 2023-02-04 | 90 | 6 | 5 | Actual |
| 4033 | 112.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 15923 | 16784.00 | 2024-02-04 | 52 | 6 | 6 | Actual |
| 31873 | 38028.00 | 2025-05-05 | 40 | 7 | 6 | Actual |
| 32924 | 62.00 | 2025-06-05 | 78 | 5 | 6 | Actual |
| 15680 | 12363.00 | 2024-02-04 | 22 | 7 | 4 | Actual |
| 29334 | 30721.00 | 2025-03-05 | 100 | 7 | 4 | Actual |
| 12404 | 1600.00 | 2023-11-04 | 61 | 6 | 3 | Budget |
| 36715 | 95.44 | 2025-09-04 | 89 | 3 | 11 | Actual |
| 24677 | 900.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 15475 | 1093.33 | 2024-01-04 | 34 | 7 | 12 | Actual |
| 36033 | 69.00 | 2025-09-04 | 83 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-09-04 | 43 | 7 | 7 | Actual |
| 6734 | 83772.34 | 2023-05-06 | 37 | 7 | 8 | Actual |
| 10907 | 377.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 32223 | 47.57 | 2025-05-05 | 94 | 5 | 11 | Actual |
| 7158 | 45.00 | 2023-06-06 | 82 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2025-06-05 | 60 | 6 | 11 | Actual |
| 8001 | 594.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 21628 | 891.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 26018 | 13.00 | 2024-12-03 | 96 | 1 | 6 | Actual |
| 37395 | 33.00 | 2025-10-04 | 82 | 1 | 6 | Actual |
| 13339 | 200.00 | 2023-11-04 | 65 | 2 | 8 | Budget |
| 4266 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 15027 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 27589 | 1917.82 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 37022 | 64.41 | 2025-09-04 | 69 | 6 | 13 | Actual |
| 1531 | 280.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 14396 | 12.46 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 21192 | 24969.00 | 2024-07-06 | 33 | 7 | 7 | Actual |
| 33107 | 2026.88 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 17101 | 31512.00 | 2024-03-05 | 32 | 7 | 7 | Actual |
| 24891 | 251.00 | 2024-11-03 | 90 | 6 | 5 | Actual |
| 39137 | -53051.12 | 2025-11-04 | 43 | 7 | 11 | Actual |
| 26981 | 608.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 32467 | 901.00 | 2025-05-05 | 97 | 6 | 13 | Actual |
| 25506 | 180.00 | 2024-11-03 | 97 | 6 | 11 | Actual |
| 31654 | 20608.00 | 2025-05-05 | 7 | 7 | 5 | Actual |
| 12300 | 90.00 | 2023-10-04 | 84 | 6 | 8 | Budget |
| 18351 | 22.04 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 3288 | 1400.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 3668 | 197774.00 | 2023-03-06 | 101 | 6 | 4 | Actual |
| 19171 | 616.24 | 2024-05-05 | 94 | 1 | 8 | Actual |
| 22603 | 984.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 2458 | 281.00 | 2023-02-04 | 74 | 1 | 4 | Actual |
| 27771 | 268.85 | 2025-01-03 | 74 | 2 | 12 | Actual |
| 35482 | 138965.79 | 2025-08-04 | 37 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2024-05-05 | 23 | 7 | 8 | Actual |
| 5997 | 126471.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
| 14192 | 182433.27 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 36020 | 185.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 20630 | 1350.00 | 2024-07-06 | 87 | 1 | 3 | Actual |
| 24517 | 23.10 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 24372 | 139.06 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 545 | 61.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 1800 | 13.00 | 2023-01-04 | 69 | 5 | 6 | Actual |
| 6968 | 176.00 | 2023-06-06 | 89 | 1 | 4 | Actual |
| 25014 | 38.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 27890 | 517.05 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 8087 | 950.00 | 2023-07-07 | 87 | 1 | 4 | Budget |
| 37390 | 256.00 | 2025-10-04 | 76 | 1 | 6 | Actual |
| 5662 | 72217.00 | 2023-05-06 | 12 | 2 | 3 | Actual |
| 21124 | 585.00 | 2024-07-06 | 81 | 1 | 7 | Actual |
| 3422 | 0.00 | 2023-03-06 | 54 | 6 | 3 | Budget |
| 18901 | 39.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
| 5813 | 288.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 6976 | 7700.00 | 2023-06-06 | 52 | 6 | 4 | Budget |
| 13458 | 19987.82 | 2023-11-04 | 24 | 7 | 8 | Actual |
| 19430 | 170.98 | 2024-05-05 | 90 | 6 | 11 | Actual |
| 11205 | 64317.43 | 2023-09-04 | 31 | 7 | 8 | Actual |
| 11523 | 10976.00 | 2023-10-04 | 18 | 7 | 4 | Actual |
| 15398 | 20.97 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 13104 | 410.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 12873 | 39.00 | 2023-11-04 | 68 | 2 | 6 | Actual |
| 23867 | 835.00 | 2024-10-03 | 97 | 6 | 5 | Actual |
| 33549 | 434.59 | 2025-06-05 | 81 | 2 | 13 | Actual |
| 21069 | 96.00 | 2024-07-06 | 83 | 6 | 6 | Actual |
| 32269 | 16743.62 | 2025-05-05 | 19 | 7 | 11 | Actual |
| 39191 | -58.81 | 2025-11-04 | 91 | 2 | 12 | Actual |
Generated 2026-01-04 02:42:33.148 UTC