[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21167 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25908 | 257.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
| 17383 | 72.04 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 23120 | 3339.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
| 24834 | 41576.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
| 3882 | 56842.00 | 2023-01-02 | 12 | 2 | 6 | Actual |
| 33063 | 71000.00 | 2025-04-03 | 99 | 6 | 7 | Actual |
| 19853 | 8.00 | 2024-04-03 | 96 | 6 | 5 | Actual |
| 20267 | 1185344.38 | 2024-04-03 | 6 | 7 | 8 | Actual |
| 2023 | 121.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 12740 | 354.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 4661 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 24354 | 44.38 | 2024-08-01 | 89 | 2 | 11 | Actual |
| 23043 | 151.00 | 2024-07-02 | 74 | 6 | 6 | Actual |
| 21711 | 14.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 2167 | 195238.05 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 7496 | 110.00 | 2023-04-04 | 89 | 6 | 6 | Actual |
| 33171 | 73.81 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 22666 | 31709.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 890 | 676.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 36771 | -58.81 | 2025-07-03 | 91 | 5 | 11 | Actual |
| 30387 | 314.00 | 2025-02-01 | 85 | 1 | 4 | Actual |
| 38100 | 54166.66 | 2025-08-02 | 35 | 7 | 12 | Actual |
| 35125 | 36.00 | 2025-06-02 | 85 | 2 | 6 | Actual |
| 7281 | 283.00 | 2023-04-04 | 80 | 2 | 6 | Actual |
| 3304 | 50.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 35674 | 9342.42 | 2025-06-02 | 24 | 7 | 11 | Actual |
| 29329 | 47100.00 | 2025-01-01 | 38 | 7 | 4 | Actual |
| 23611 | 264.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 33628 | 583.00 | 2025-05-04 | 67 | 1 | 3 | Actual |
| 22982 | 16.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 14666 | 53.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 6912 | 33.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
| 14155 | 88390.61 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 10104 | 2284.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 10056 | 70.00 | 2023-06-02 | 84 | 6 | 8 | Budget |
| 12476 | 116089.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
| 38008 | 383.74 | 2025-08-02 | 87 | 1 | 12 | Actual |
| 26497 | 14.59 | 2024-10-01 | 69 | 4 | 11 | Actual |
| 1267 | 4000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
| 14713 | 32379.00 | 2023-11-02 | 40 | 7 | 4 | Actual |
| 26142 | 125.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 33874 | 410.00 | 2025-05-04 | 67 | 6 | 5 | Actual |
| 35433 | 510.18 | 2025-06-02 | 65 | 6 | 8 | Actual |
| 24467 | 67.78 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 33705 | 56614.00 | 2025-05-04 | 32 | 7 | 3 | Actual |
| 18916 | 230.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
| 14650 | 288.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
| 5944 | 3571.00 | 2023-03-04 | 61 | 1 | 5 | Actual |
| 21534 | 23.10 | 2024-05-04 | 76 | 1 | 12 | Actual |
| 3441 | 70.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 8448 | 562.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
| 6115 | 31.00 | 2023-03-04 | 82 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 27116 | 38966.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 32825 | 322.00 | 2025-04-03 | 89 | 1 | 6 | Actual |
| 22819 | 145.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
| 23066 | 47089.00 | 2024-07-02 | 13 | 7 | 6 | Actual |
| 7876 | 60.00 | 2023-05-05 | 71 | 1 | 3 | Budget |
| 16489 | 13086.11 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 28272 | 493773.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
| 8168 | 55018.00 | 2023-05-05 | 21 | 7 | 4 | Actual |
| 22997 | -148.00 | 2024-07-02 | 91 | 4 | 6 | Actual |
| 13252 | 7.00 | 2023-09-02 | 96 | 6 | 7 | Actual |
| 17740 | 45468.00 | 2024-02-02 | 19 | 7 | 4 | Actual |
| 8869 | 380.00 | 2023-05-05 | 77 | 2 | 8 | Budget |
| 17861 | 54.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
| 9793 | 515.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
| 1958 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 19966 | 18812.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 15367 | 362978.80 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 39014 | 299.70 | 2025-09-02 | 87 | 3 | 11 | Actual |
| 38839 | 1773.84 | 2025-09-02 | 87 | 1 | 8 | Actual |
| 30122 | 11223.31 | 2025-01-01 | 33 | 7 | 12 | Actual |
| 37422 | 11.00 | 2025-08-02 | 82 | 2 | 6 | Actual |
| 19694 | 124.00 | 2024-04-03 | 90 | 7 | 3 | Actual |
| 38192 | 209.00 | 2025-08-02 | 97 | 6 | 13 | Actual |
| 20502 | 1.82 | 2024-04-03 | 69 | 1 | 12 | Actual |
| 4077 | 1.00 | 2023-01-02 | 54 | 6 | 6 | Actual |
| 5467 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 8073 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 23730 | 195.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 1967 | 156.00 | 2022-11-02 | 89 | 1 | 7 | Actual |
| 8902 | 1585.96 | 2023-05-05 | 61 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2024-04-03 | 43 | 7 | 8 | Actual |
| 33005 | 943.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
| 30365 | 13.00 | 2025-02-01 | 94 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
| 38137 | 3313.59 | 2025-08-02 | 62 | 2 | 13 | Actual |
| 25460 | 114.59 | 2024-09-01 | 80 | 5 | 11 | Actual |
| 36567 | 819.28 | 2025-07-03 | 87 | 2 | 8 | Actual |
| 15955 | 8.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 7741 | 308.66 | 2023-04-04 | 74 | 2 | 8 | Actual |
| 6179 | 668935.00 | 2023-03-04 | 11 | 3 | 6 | Actual |
| 338 | 400.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 29761 | 628.37 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
| 10764 | 40.00 | 2023-07-03 | 68 | 5 | 6 | Budget |
| 27514 | 125145.84 | 2024-11-01 | 21 | 7 | 8 | Actual |
| 11720 | 108.00 | 2023-08-02 | 84 | 1 | 6 | Actual |
| 34439 | 102.89 | 2025-05-04 | 89 | 4 | 11 | Actual |
| 29440 | 428.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 25095 | 179100.00 | 2024-09-01 | 101 | 6 | 6 | Actual |
| 31387 | 428.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 9791 | 200.00 | 2023-06-02 | 74 | 1 | 7 | Budget |
| 21881 | -169.00 | 2024-06-01 | 91 | 6 | 5 | Actual |
| 38927 | 102151.47 | 2025-09-02 | 31 | 7 | 8 | Actual |
| 39112 | 214690.93 | 2025-09-02 | 4 | 7 | 11 | Actual |
| 20982 | 449.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 32406 | 3.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 22938 | 19.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
| 27661 | 149.70 | 2024-11-01 | 87 | 5 | 11 | Actual |
| 23519 | 3.95 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 6108 | 125.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 2803 | 58.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 16648 | 790.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 13460 | 134300.55 | 2023-09-02 | 29 | 7 | 8 | Actual |
| 31400 | 22.00 | 2025-03-03 | 96 | 1 | 3 | Actual |
| 32362 | 5779.59 | 2025-03-03 | 20 | 7 | 12 | Actual |
| 1464 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 1079 | 370.79 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 19850 | -188.00 | 2024-04-03 | 91 | 6 | 5 | Actual |
| 15780 | 20155.00 | 2023-12-03 | 33 | 7 | 5 | Actual |
| 476 | 1200.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
Generated 2025-11-02 00:56:41.300 UTC