[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21543 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34566 | 1160.36 | 2025-05-06 | 61 | 2 | 12 | Actual |
| 39043 | 220.98 | 2025-09-04 | 90 | 4 | 11 | Actual |
| 22658 | 50464.00 | 2024-07-04 | 14 | 7 | 3 | Actual |
| 2796 | 25.00 | 2022-12-05 | 84 | 2 | 6 | Actual |
| 32078 | 43323.10 | 2025-03-05 | 32 | 7 | 8 | Actual |
| 5247 | 89.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 12837 | 480.00 | 2023-09-04 | 77 | 1 | 6 | Budget |
| 9622 | 80.00 | 2023-06-04 | 83 | 4 | 6 | Budget |
| 15589 | 78.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 31782 | 179.00 | 2025-03-05 | 89 | 4 | 6 | Actual |
| 32112 | -230.09 | 2025-03-05 | 91 | 1 | 11 | Actual |
| 25205 | 55583.00 | 2024-09-03 | 31 | 7 | 7 | Actual |
| 31841 | 226.00 | 2025-03-05 | 89 | 6 | 6 | Actual |
| 4659 | 124.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-07-05 | 67 | 2 | 8 | Budget |
| 38533 | 402.00 | 2025-09-04 | 66 | 1 | 6 | Actual |
| 20133 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 14818 | 34.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 24946 | 60.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 25947 | 901.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 11152 | 50.00 | 2023-07-05 | 71 | 6 | 8 | Budget |
| 38125 | 113.53 | 2025-08-04 | 83 | 1 | 13 | Actual |
| 39288 | 4145.19 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 644 | 280.00 | 2022-10-04 | 81 | 4 | 6 | Budget |
| 18983 | 33.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 27637 | -135.41 | 2024-11-03 | 91 | 4 | 11 | Actual |
| 10285 | 50900.00 | 2023-07-05 | 60 | 1 | 4 | Budget |
| 13064 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 2958 | 60389.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
| 24921 | 28931.00 | 2024-09-03 | 38 | 7 | 5 | Actual |
| 18436 | 9165.82 | 2024-02-04 | 7 | 7 | 11 | Actual |
| 36589 | 1416.26 | 2025-07-05 | 72 | 6 | 8 | Actual |
| 19458 | 36220.58 | 2024-03-05 | 35 | 7 | 11 | Actual |
| 17785 | 234.00 | 2024-02-04 | 94 | 1 | 5 | Actual |
| 14561 | 200.00 | 2023-11-04 | 89 | 6 | 3 | Actual |
| 27317 | 55589.00 | 2024-11-03 | 46 | 7 | 6 | Actual |
| 27375 | 218.00 | 2024-11-03 | 89 | 6 | 7 | Actual |
| 8523 | 1065.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 34423 | 149.70 | 2025-05-06 | 67 | 4 | 11 | Actual |
| 36166 | 5.00 | 2025-07-05 | 54 | 6 | 5 | Actual |
| 6390 | 96899.00 | 2023-03-06 | 15 | 7 | 6 | Actual |
| 24227 | 210.18 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 27623 | 206.08 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 16764 | 3939.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 12100 | 573.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 6012 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 3784 | 907.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 21379 | 815.67 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 38126 | 97.74 | 2025-08-04 | 84 | 1 | 13 | Actual |
| 12942 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 32387 | 80.20 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 3963 | 39.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 16693 | 243.00 | 2024-01-04 | 90 | 6 | 4 | Actual |
| 3881 | 9.00 | 2023-01-04 | 96 | 1 | 6 | Actual |
| 38656 | 277.00 | 2025-09-04 | 87 | 5 | 6 | Actual |
| 21644 | 11160.00 | 2024-06-03 | 57 | 6 | 3 | Actual |
| 29414 | 24216.00 | 2025-01-03 | 28 | 7 | 5 | Actual |
| 31858 | 16076.00 | 2025-03-05 | 20 | 7 | 6 | Actual |
| 36500 | 18324.00 | 2025-07-05 | 20 | 7 | 7 | Actual |
| 12245 | 125.33 | 2023-08-04 | 90 | 2 | 8 | Actual |
| 35764 | 983.76 | 2025-06-04 | 80 | 6 | 12 | Actual |
| 14075 | 12485.00 | 2023-10-04 | 20 | 7 | 7 | Actual |
| 16141 | 6198.17 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 4337 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 9712 | 103.00 | 2023-06-04 | 74 | 6 | 6 | Actual |
| 11173 | 132.90 | 2023-07-05 | 84 | 6 | 8 | Actual |
| 29080 | 443.37 | 2024-12-04 | 81 | 6 | 13 | Actual |
| 5802 | 22858.00 | 2023-03-06 | 100 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 7351 | 1600.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 29334 | 30721.00 | 2025-01-03 | 100 | 7 | 4 | Actual |
| 12624 | 50.00 | 2023-09-04 | 82 | 6 | 4 | Budget |
| 21179 | 103559.00 | 2024-05-06 | 14 | 7 | 7 | Actual |
| 12740 | 354.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 13730 | -290.00 | 2023-10-04 | 91 | 1 | 5 | Actual |
| 39087 | 128.42 | 2025-09-04 | 68 | 6 | 11 | Actual |
| 37505 | 57.00 | 2025-08-04 | 85 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 15754 | 286.00 | 2023-12-05 | 90 | 6 | 5 | Actual |
| 15419 | 3.00 | 2023-11-04 | 96 | 1 | 12 | Actual |
| 28816 | -29.03 | 2024-12-04 | 91 | 5 | 11 | Actual |
| 37188 | -127.00 | 2025-08-04 | 91 | 7 | 3 | Actual |
| 38454 | 215.00 | 2025-09-04 | 84 | 1 | 5 | Actual |
| 14166 | 4714.81 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 34515 | 92848.23 | 2025-05-06 | 15 | 7 | 11 | Actual |
| 29188 | 631568.00 | 2025-01-03 | 6 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 35822 | 369.68 | 2025-06-04 | 80 | 1 | 13 | Actual |
| 18091 | 62.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 39306 | 183.71 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 25255 | 490.48 | 2024-09-03 | 74 | 2 | 8 | Actual |
| 8036 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 16056 | 199230.00 | 2023-12-05 | 13 | 7 | 7 | Actual |
| 33721 | 105.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 37719 | -323.16 | 2025-08-04 | 91 | 2 | 8 | Actual |
| 6987 | 2300.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 7725 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 15441 | 70.97 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 32125 | 22.04 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 36055 | 1035.00 | 2025-07-05 | 76 | 1 | 4 | Actual |
| 25287 | 1613.23 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 25073 | 27.00 | 2024-09-03 | 69 | 6 | 6 | Actual |
| 21472 | 23.10 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 20253 | 222.30 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 33546 | 669.69 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 27667 | 2.00 | 2024-11-03 | 96 | 5 | 11 | Actual |
| 16370 | 331.00 | 2023-12-05 | 97 | 6 | 11 | Actual |
| 20421 | 26.29 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 19706 | 234.00 | 2024-04-05 | 68 | 1 | 4 | Actual |
| 36646 | 64.59 | 2025-07-05 | 69 | 1 | 11 | Actual |
| 13547 | 212.00 | 2023-10-04 | 89 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-10-04 | 63 | 6 | 12 | Actual |
| 23596 | 1019.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 12442 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 21299 | 94560.42 | 2024-05-06 | 14 | 7 | 8 | Actual |
| 6105 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 31652 | 606055.00 | 2025-03-05 | 4 | 7 | 5 | Actual |
| 9109 | 186804.00 | 2023-06-04 | 29 | 7 | 3 | Actual |
| 25425 | 34.80 | 2024-09-03 | 68 | 4 | 11 | Actual |
| 18306 | 14.59 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 33242 | 1153.97 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 16788 | 436.00 | 2024-01-04 | 92 | 6 | 5 | Actual |
| 32827 | -396.00 | 2025-04-05 | 91 | 1 | 6 | Actual |
| 26462 | 4.00 | 2024-10-03 | 96 | 2 | 11 | Actual |
Generated 2025-11-03 10:34:42.015 UTC