[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21667 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36524 | 764.73 | 2025-07-03 | 67 | 1 | 8 | Actual |
| 5131 | 310.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
| 14752 | 2231.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 5747 | 20725.00 | 2023-03-04 | 34 | 7 | 3 | Actual |
| 35247 | 218085.00 | 2025-06-02 | 101 | 6 | 6 | Actual |
| 7141 | 480.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 21548 | 4.00 | 2024-05-04 | 96 | 1 | 12 | Actual |
| 32005 | 82.90 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 29009 | 345.12 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 420 | 480.00 | 2022-10-02 | 81 | 6 | 5 | Budget |
| 30737 | 25784.00 | 2025-02-01 | 28 | 7 | 6 | Actual |
| 13826 | 464.00 | 2023-10-02 | 92 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 24351 | 23.10 | 2024-08-01 | 84 | 2 | 11 | Actual |
| 26909 | 319210.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 1196 | 313.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 33493 | 8004.10 | 2025-04-03 | 28 | 7 | 12 | Actual |
| 29382 | 948.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 36407 | 15731.00 | 2025-07-03 | 20 | 7 | 6 | Actual |
| 14698 | 15266.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 16210 | 188.00 | 2023-12-03 | 74 | 1 | 11 | Actual |
| 7909 | 5613.00 | 2023-05-05 | 52 | 6 | 3 | Actual |
| 38606 | 537.00 | 2025-09-02 | 90 | 3 | 6 | Actual |
| 33872 | 889.00 | 2025-05-04 | 65 | 6 | 5 | Actual |
| 13897 | 331.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 21180 | 187940.00 | 2024-05-04 | 15 | 7 | 7 | Actual |
| 8182 | 26432.00 | 2023-05-05 | 40 | 7 | 4 | Actual |
| 34524 | 80298.00 | 2025-05-04 | 29 | 7 | 11 | Actual |
| 15622 | 155.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
| 30439 | 151354.00 | 2025-02-01 | 15 | 7 | 4 | Actual |
| 20872 | 502.00 | 2024-05-04 | 81 | 6 | 5 | Actual |
| 15994 | 56.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 4782 | -184.00 | 2023-02-02 | 91 | 6 | 4 | Actual |
| 20471 | 36354.63 | 2024-04-03 | 13 | 7 | 11 | Actual |
| 18418 | 222.04 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 18145 | 546.55 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-09-02 | 7 | 7 | 8 | Actual |
| 27672 | 28888.53 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 31351 | 60021.67 | 2025-02-01 | 14 | 7 | 13 | Actual |
| 11707 | 286.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 1289 | 52.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 23774 | 959.00 | 2024-08-01 | 97 | 6 | 4 | Actual |
| 11037 | 843.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 19671 | 466591.00 | 2024-04-03 | 46 | 7 | 3 | Actual |
| 21221 | 316.24 | 2024-05-04 | 85 | 1 | 8 | Actual |
| 24645 | -399.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 35125 | 36.00 | 2025-06-02 | 85 | 2 | 6 | Actual |
| 12399 | 4569.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 10900 | 250.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 9861 | 393.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 37153 | 370560.00 | 2025-08-02 | 29 | 7 | 3 | Actual |
| 38060 | 393.32 | 2025-08-02 | 74 | 6 | 12 | Actual |
| 16846 | 466.00 | 2024-01-02 | 92 | 1 | 6 | Actual |
| 27007 | 84917.00 | 2024-11-01 | 13 | 7 | 4 | Actual |
| 24488 | 61064.66 | 2024-08-01 | 21 | 7 | 11 | Actual |
| 27840 | 37454.65 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 28644 | 178.36 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 30213 | 201.26 | 2025-01-01 | 90 | 6 | 13 | Actual |
| 12317 | 27909.18 | 2023-08-02 | 7 | 7 | 8 | Actual |
| 15310 | 23.10 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 27597 | 301.83 | 2024-11-01 | 74 | 3 | 11 | Actual |
| 31611 | 522.00 | 2025-03-03 | 92 | 1 | 5 | Actual |
| 18942 | 172.00 | 2024-03-03 | 66 | 4 | 6 | Actual |
| 39286 | 155941.00 | 2025-09-02 | 12 | 2 | 13 | Actual |
| 4193 | 756.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 29704 | 26607.00 | 2025-01-01 | 28 | 7 | 7 | Actual |
| 6732 | 58188.53 | 2023-03-04 | 34 | 7 | 8 | Actual |
| 19794 | 5214.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 15123 | -398.91 | 2023-11-02 | 91 | 1 | 8 | Actual |
| 28462 | 30027.00 | 2024-12-02 | 34 | 7 | 6 | Actual |
| 3517 | 112.00 | 2023-01-02 | 66 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 28469 | 46667.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 36067 | -519.00 | 2025-07-03 | 91 | 1 | 4 | Actual |
| 30609 | 25768.00 | 2025-02-01 | 60 | 3 | 6 | Actual |
| 28638 | 1022.31 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 12855 | 211.00 | 2023-09-02 | 90 | 1 | 6 | Actual |
| 6292 | 110.00 | 2023-03-04 | 73 | 5 | 6 | Budget |
| 12022 | 480.00 | 2023-08-02 | 66 | 1 | 7 | Budget |
| 2631 | 26400.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 15339 | 128.42 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 8644 | 96234.00 | 2023-05-05 | 31 | 7 | 6 | Actual |
| 17726 | 370.00 | 2024-02-02 | 92 | 6 | 4 | Actual |
| 18049 | 65780.00 | 2024-02-02 | 60 | 1 | 7 | Actual |
| 7403 | 100.00 | 2023-04-04 | 65 | 5 | 6 | Budget |
| 38713 | 230568.00 | 2025-09-02 | 29 | 7 | 6 | Actual |
| 3472 | 128.00 | 2023-01-02 | 89 | 6 | 3 | Actual |
| 15189 | 2256.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 5178 | 289.00 | 2023-02-02 | 80 | 5 | 6 | Actual |
| 6188 | 280.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
| 20278 | 4739.05 | 2024-04-03 | 23 | 7 | 8 | Actual |
| 34688 | 287.22 | 2025-05-04 | 66 | 2 | 13 | Actual |
| 23289 | 21227.23 | 2024-07-02 | 28 | 7 | 8 | Actual |
| 19961 | 226.00 | 2024-04-03 | 89 | 3 | 6 | Actual |
| 28285 | 309.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
| 13499 | 195.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 28371 | 25.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 21661 | 1060.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 8077 | 741.00 | 2023-05-05 | 81 | 1 | 4 | Actual |
| 2505 | 156.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 15136 | 55.63 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 20511 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 1123 | 24012.13 | 2022-10-02 | 38 | 7 | 8 | Actual |
| 16695 | 324.00 | 2024-01-02 | 92 | 6 | 4 | Actual |
| 11484 | 200.00 | 2023-08-02 | 74 | 6 | 4 | Budget |
| 24423 | 24.16 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 11250 | 100.00 | 2023-08-02 | 83 | 1 | 3 | Budget |
| 28910 | 132.68 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 10493 | 200.00 | 2023-07-03 | 68 | 6 | 5 | Budget |
| 7343 | 176.00 | 2023-04-04 | 89 | 3 | 6 | Actual |
| 13103 | 81.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 4224 | 2700.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 9166 | 38.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 30375 | 82.00 | 2025-02-01 | 69 | 1 | 4 | Actual |
| 24651 | 15065.00 | 2024-09-01 | 53 | 6 | 3 | Actual |
| 3195 | 279.87 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 32973 | 197586.00 | 2025-04-03 | 4 | 7 | 6 | Actual |
| 19517 | 89.06 | 2024-03-03 | 92 | 2 | 12 | Actual |
| 20051 | 331.00 | 2024-04-03 | 97 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 2584 | 298.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 38588 | 336.00 | 2025-09-02 | 66 | 3 | 6 | Actual |
Generated 2025-11-02 00:57:06.025 UTC