[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21980 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23971 | 105.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 7486 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 31795 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 18413 | 86.93 | 2024-02-02 | 73 | 6 | 11 | Actual |
| 24985 | 217.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 31590 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 29158 | 8729.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 7046 | 34976.00 | 2023-04-04 | 19 | 7 | 4 | Actual |
| 6970 | -216.00 | 2023-04-04 | 91 | 1 | 4 | Actual |
| 16153 | 8510.33 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 27846 | 12785.04 | 2024-11-01 | 38 | 7 | 12 | Actual |
| 31237 | 5255.11 | 2025-02-01 | 18 | 7 | 12 | Actual |
| 104 | -221.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 15589 | 78.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 20075 | 70489.00 | 2024-04-03 | 37 | 7 | 6 | Actual |
| 17224 | 118479.05 | 2024-01-02 | 35 | 7 | 8 | Actual |
| 10203 | 319.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
| 23315 | 264.59 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 18800 | 9488.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 10352 | 480.00 | 2023-07-03 | 66 | 6 | 4 | Budget |
| 20400 | 172.04 | 2024-04-03 | 92 | 4 | 11 | Actual |
| 10379 | 200.00 | 2023-07-03 | 83 | 6 | 4 | Budget |
| 17152 | 534.42 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 32873 | 608.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 20128 | 1934.00 | 2024-04-03 | 76 | 6 | 7 | Actual |
| 35484 | 104872.73 | 2025-06-02 | 39 | 7 | 8 | Actual |
| 24654 | 33478.00 | 2024-09-01 | 57 | 6 | 3 | Actual |
| 32972 | 135485.00 | 2025-04-03 | 101 | 6 | 6 | Actual |
| 21114 | 330.00 | 2024-05-04 | 67 | 1 | 7 | Actual |
| 14223 | 67.78 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 23226 | 417.76 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 26645 | 750.77 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 4740 | 1600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 9598 | 198.00 | 2023-06-02 | 66 | 4 | 6 | Actual |
| 35808 | 16948.94 | 2025-06-02 | 60 | 1 | 13 | Actual |
| 14491 | 6264.71 | 2023-10-02 | 24 | 7 | 12 | Actual |
| 23894 | 23789.00 | 2024-08-01 | 40 | 7 | 5 | Actual |
| 31262 | 173.18 | 2025-02-01 | 66 | 1 | 13 | Actual |
| 35427 | 243223.79 | 2025-06-02 | 56 | 6 | 8 | Actual |
| 13161 | 400.00 | 2023-09-02 | 73 | 1 | 7 | Budget |
| 10715 | 96.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 4041 | 13.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 36916 | 151.83 | 2025-07-03 | 83 | 6 | 12 | Actual |
| 35726 | 102.89 | 2025-06-02 | 73 | 2 | 12 | Actual |
| 30826 | 72339.00 | 2025-02-01 | 21 | 7 | 7 | Actual |
| 7191 | 12670.00 | 2023-04-04 | 28 | 7 | 5 | Actual |
| 22563 | 243.32 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 15164 | 523.82 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 4221 | 3147.00 | 2023-01-02 | 57 | 6 | 7 | Actual |
| 38094 | 9005.18 | 2025-08-02 | 28 | 7 | 12 | Actual |
| 15076 | 141769.00 | 2023-11-02 | 13 | 7 | 7 | Actual |
| 36528 | 1020.80 | 2025-07-03 | 73 | 1 | 8 | Actual |
| 7340 | 111.00 | 2023-04-04 | 85 | 3 | 6 | Actual |
| 19441 | 4351.90 | 2024-03-03 | 8 | 7 | 11 | Actual |
| 38814 | 72138.00 | 2025-09-02 | 39 | 7 | 7 | Actual |
| 12295 | 37.45 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 10628 | 200.00 | 2023-07-03 | 74 | 2 | 6 | Budget |
| 20098 | 74.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 36861 | -98.18 | 2025-07-03 | 91 | 1 | 12 | Actual |
| 24153 | 106971.00 | 2024-08-01 | 94 | 6 | 7 | Actual |
| 24567 | 24.16 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 15862 | 115.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 14061 | 37930.00 | 2023-10-02 | 94 | 6 | 7 | Actual |
| 17686 | 147.00 | 2024-02-02 | 84 | 1 | 4 | Actual |
| 13432 | 154.11 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-03-03 | 81 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-07-03 | 78 | 6 | 6 | Actual |
| 10898 | 480.00 | 2023-07-03 | 66 | 1 | 7 | Budget |
| 26215 | -324.00 | 2024-10-01 | 91 | 1 | 7 | Actual |
| 26716 | 350.38 | 2024-10-01 | 80 | 1 | 13 | Actual |
| 2972 | 200.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 29609 | 6184.00 | 2025-01-01 | 23 | 7 | 6 | Actual |
| 27324 | 442.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 17682 | 834.00 | 2024-02-02 | 80 | 1 | 4 | Actual |
| 18956 | 47.00 | 2024-03-03 | 84 | 4 | 6 | Actual |
| 16703 | 14721.00 | 2024-01-02 | 7 | 7 | 4 | Actual |
| 24770 | 6765.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 5302 | 35.00 | 2023-02-02 | 69 | 1 | 7 | Actual |
| 38360 | 450.00 | 2025-09-02 | 83 | 1 | 4 | Actual |
| 25351 | 395.45 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 21465 | 1086.95 | 2024-05-04 | 62 | 6 | 11 | Actual |
| 7777 | 2600.00 | 2023-04-04 | 57 | 6 | 8 | Budget |
| 31111 | 581494.57 | 2025-02-01 | 6 | 7 | 11 | Actual |
| 37947 | 123.10 | 2025-08-02 | 83 | 6 | 11 | Actual |
| 27774 | 52.89 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 1108 | 10395.21 | 2022-10-02 | 18 | 7 | 8 | Actual |
| 32183 | 340.13 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 19144 | 1260090.00 | 2024-03-03 | 46 | 7 | 7 | Actual |
| 34350 | 950.78 | 2025-05-04 | 80 | 1 | 11 | Actual |
| 15077 | 88726.00 | 2023-11-02 | 14 | 7 | 7 | Actual |
| 17237 | 69.91 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 10146 | 73777.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 5462 | 311.69 | 2023-02-02 | 84 | 1 | 8 | Actual |
| 29180 | -292.00 | 2025-01-01 | 91 | 6 | 3 | Actual |
| 19805 | 208.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 12866 | 657.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 5993 | 7264.00 | 2023-03-04 | 53 | 6 | 5 | Actual |
| 10346 | 2081.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 28180 | 31035.00 | 2024-12-02 | 100 | 7 | 4 | Actual |
| 30121 | 12168.01 | 2025-01-01 | 32 | 7 | 12 | Actual |
| 7574 | 900.00 | 2023-04-04 | 87 | 1 | 7 | Actual |
| 11687 | 2886.00 | 2023-08-02 | 61 | 1 | 6 | Actual |
| 21718 | 201.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 4719 | 295.00 | 2023-02-02 | 90 | 1 | 4 | Actual |
| 13892 | 131.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 36942 | 8579.64 | 2025-07-03 | 24 | 7 | 12 | Actual |
| 2948 | 156.00 | 2022-12-03 | 92 | 5 | 6 | Actual |
| 38338 | -87.00 | 2025-09-02 | 91 | 7 | 3 | Actual |
| 6537 | 3436.00 | 2023-03-04 | 23 | 7 | 7 | Actual |
| 38123 | 329.33 | 2025-08-02 | 81 | 1 | 13 | Actual |
| 27418 | 510.18 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 9155 | 30.00 | 2023-06-02 | 83 | 7 | 3 | Budget |
| 16081 | 8451.24 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 31772 | 168.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 28867 | 75977.71 | 2024-12-02 | 21 | 7 | 11 | Actual |
| 32201 | 116.72 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 39400 | 475000.00 | 2025-10-01 | 42 | 7 | 12 | Actual |
| 29537 | 786.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 1908 | 92555.00 | 2022-11-02 | 21 | 7 | 6 | Actual |
| 35897 | 542169.25 | 2025-06-02 | 4 | 7 | 13 | Actual |
| 36636 | -66552.63 | 2025-07-03 | 43 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 29013 | 55.64 | 2024-12-02 | 71 | 1 | 13 | Actual |
Generated 2025-11-02 00:07:49.039 UTC