[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22182 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39403 | 21733.20 | 2025-11-13 | 92 | 7 | 12 | Actual |
| 2854 | 400.00 | 2023-01-15 | 92 | 3 | 6 | Actual |
| 13717 | 304.00 | 2023-11-14 | 74 | 1 | 5 | Actual |
| 9356 | 3204.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
| 12524 | 81.00 | 2023-10-15 | 89 | 7 | 3 | Actual |
| 38633 | -207.00 | 2025-10-15 | 91 | 4 | 6 | Actual |
| 19491 | 2.00 | 2024-04-15 | 96 | 1 | 12 | Actual |
| 34618 | 158.21 | 2025-06-16 | 85 | 6 | 12 | Actual |
| 16177 | 172840.67 | 2024-01-15 | 14 | 7 | 8 | Actual |
| 39004 | 336.94 | 2025-10-15 | 74 | 3 | 11 | Actual |
| 39390 | -14129.10 | 2025-11-13 | 92 | 7 | 7 | Actual |
| 27967 | -175578.77 | 2024-12-14 | 46 | 7 | 13 | Actual |
| 38239 | 107.00 | 2025-10-15 | 82 | 1 | 3 | Actual |
| 30309 | 14.00 | 2025-03-16 | 96 | 6 | 3 | Actual |
| 25495 | 19.91 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 22800 | 24904.00 | 2024-08-14 | 100 | 7 | 4 | Actual |
| 8832 | 200.00 | 2023-06-17 | 84 | 1 | 8 | Budget |
| 29687 | 1683.00 | 2025-02-13 | 97 | 6 | 7 | Actual |
| 34911 | 403.00 | 2025-07-15 | 84 | 1 | 4 | Actual |
| 24139 | 7952.00 | 2024-09-13 | 76 | 6 | 7 | Actual |
| 15180 | 141.99 | 2023-12-15 | 84 | 6 | 8 | Actual |
| 10242 | 480.00 | 2023-08-15 | 62 | 7 | 3 | Budget |
| 16365 | 107.14 | 2024-01-15 | 90 | 6 | 11 | Actual |
| 11201 | 3719.33 | 2023-08-15 | 23 | 7 | 8 | Actual |
| 21506 | 3288.05 | 2024-06-16 | 22 | 7 | 11 | Actual |
| 34359 | -300.30 | 2025-06-16 | 91 | 1 | 11 | Actual |
| 30381 | 480.00 | 2025-03-16 | 78 | 1 | 4 | Actual |
| 13643 | 55316.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
| 38828 | 793.52 | 2025-10-15 | 73 | 1 | 8 | Actual |
| 791 | 14553.00 | 2022-11-14 | 34 | 7 | 6 | Actual |
| 21352 | 952.90 | 2024-06-16 | 62 | 2 | 11 | Actual |
| 472 | 19800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
| 7112 | 7.00 | 2023-05-17 | 96 | 1 | 5 | Actual |
| 10551 | 17102.00 | 2023-08-15 | 33 | 7 | 5 | Actual |
| 35187 | 960.00 | 2025-07-15 | 61 | 5 | 6 | Actual |
| 25783 | 27.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 22376 | -69.45 | 2024-07-14 | 91 | 2 | 11 | Actual |
| 19544 | 48.63 | 2024-04-15 | 87 | 6 | 12 | Actual |
| 37931 | 12191.41 | 2025-09-14 | 63 | 6 | 11 | Actual |
| 14615 | 38.00 | 2023-12-15 | 84 | 7 | 3 | Actual |
| 22199 | 81309.00 | 2024-07-14 | 37 | 7 | 7 | Actual |
| 35777 | 278.00 | 2025-07-15 | 97 | 6 | 12 | Actual |
| 2631 | 26400.00 | 2023-01-15 | 60 | 6 | 5 | Budget |
| 35876 | 843.37 | 2025-07-15 | 72 | 6 | 13 | Actual |
| 35420 | -217.10 | 2025-07-15 | 91 | 2 | 8 | Actual |
| 15026 | 236.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 20911 | 22798.00 | 2024-06-16 | 40 | 7 | 5 | Actual |
| 21069 | 96.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 4909 | 464.00 | 2023-03-17 | 81 | 6 | 5 | Actual |
| 28416 | 343.00 | 2025-01-14 | 65 | 6 | 6 | Actual |
| 5505 | 463.21 | 2023-03-17 | 81 | 2 | 8 | Actual |
| 19002 | 20.00 | 2024-04-15 | 69 | 6 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-17 | 76 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-10-15 | 77 | 4 | 6 | Actual |
| 9524 | 20.00 | 2023-07-15 | 82 | 2 | 6 | Budget |
| 33838 | 3241.00 | 2025-06-16 | 62 | 1 | 5 | Actual |
| 3586 | 650.00 | 2023-02-14 | 81 | 1 | 4 | Budget |
| 34999 | 358.00 | 2025-07-15 | 78 | 1 | 5 | Actual |
| 1339 | 950.00 | 2022-12-15 | 77 | 1 | 4 | Budget |
| 36816 | 86368.33 | 2025-08-15 | 15 | 7 | 11 | Actual |
| 16088 | 160.18 | 2024-01-15 | 71 | 1 | 8 | Actual |
| 17145 | 170.78 | 2024-02-14 | 67 | 2 | 8 | Actual |
| 7729 | 276.84 | 2023-05-17 | 66 | 2 | 8 | Actual |
| 19333 | 105.02 | 2024-04-15 | 77 | 3 | 11 | Actual |
| 8600 | 438.00 | 2023-06-17 | 77 | 6 | 6 | Actual |
| 22151 | 473.00 | 2024-07-14 | 66 | 6 | 7 | Actual |
| 19998 | 35.00 | 2024-05-16 | 68 | 5 | 6 | Actual |
| 37067 | 10329.51 | 2025-08-15 | 38 | 7 | 13 | Actual |
| 674 | 68.00 | 2022-11-14 | 68 | 5 | 6 | Actual |
| 2014 | 705.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
| 15432 | 12.46 | 2023-12-15 | 68 | 6 | 12 | Actual |
| 15435 | 1.82 | 2023-12-15 | 72 | 6 | 12 | Actual |
| 34866 | 2219.00 | 2025-07-15 | 61 | 7 | 3 | Actual |
| 26127 | 6158.00 | 2024-11-13 | 53 | 6 | 6 | Actual |
| 12110 | 200.00 | 2023-09-14 | 83 | 6 | 7 | Budget |
| 3178 | 39902.00 | 2023-01-15 | 39 | 7 | 7 | Actual |
| 6416 | 2200.00 | 2023-04-16 | 62 | 1 | 7 | Actual |
| 12575 | 387.00 | 2023-10-15 | 92 | 1 | 4 | Actual |
| 35842 | 62.66 | 2025-07-15 | 69 | 2 | 13 | Actual |
| 37944 | 580.56 | 2025-09-14 | 80 | 6 | 11 | Actual |
| 28441 | 47500.00 | 2025-01-14 | 99 | 6 | 6 | Actual |
| 28764 | 113.53 | 2025-01-14 | 94 | 3 | 11 | Actual |
| 21548 | 4.00 | 2024-06-16 | 96 | 1 | 12 | Actual |
| 29360 | 313.00 | 2025-02-13 | 94 | 1 | 5 | Actual |
| 11972 | 80.00 | 2023-09-14 | 85 | 6 | 6 | Budget |
| 37003 | 146.87 | 2025-08-15 | 85 | 2 | 13 | Actual |
| 16129 | 129.87 | 2024-01-15 | 89 | 2 | 8 | Actual |
| 12745 | 132.00 | 2023-10-15 | 68 | 6 | 5 | Actual |
| 17628 | 272586.00 | 2024-03-16 | 29 | 7 | 3 | Actual |
| 13653 | 49.00 | 2023-11-14 | 69 | 6 | 4 | Actual |
| 2069 | 2851.13 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 1140 | 380.00 | 2022-12-15 | 66 | 1 | 3 | Budget |
| 17742 | 65492.00 | 2024-03-16 | 21 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2024-09-13 | 37 | 7 | 4 | Actual |
| 2659 | 224.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
| 842 | 750.00 | 2022-11-14 | 87 | 1 | 7 | Budget |
| 19547 | -103.49 | 2024-04-15 | 91 | 6 | 12 | Actual |
| 29830 | 132192.94 | 2025-02-13 | 35 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-07-15 | 78 | 6 | 8 | Actual |
| 7268 | 40.00 | 2023-05-17 | 71 | 2 | 6 | Budget |
| 2442 | 3414.00 | 2023-01-15 | 61 | 1 | 4 | Actual |
| 1424 | 262220.00 | 2022-12-15 | 101 | 6 | 4 | Actual |
| 11773 | 234.00 | 2023-09-14 | 87 | 2 | 6 | Actual |
| 20750 | 819.00 | 2024-06-16 | 87 | 1 | 4 | Actual |
| 39023 | 2184.84 | 2025-10-15 | 62 | 4 | 11 | Actual |
| 27299 | 55087.00 | 2024-12-14 | 19 | 7 | 6 | Actual |
| 30792 | 59.00 | 2025-03-16 | 69 | 6 | 7 | Actual |
| 3639 | 195.00 | 2023-02-14 | 74 | 6 | 4 | Actual |
| 34336 | 39315.32 | 2025-06-16 | 60 | 1 | 11 | Actual |
| 35484 | 104872.73 | 2025-07-15 | 39 | 7 | 8 | Actual |
| 8696 | 850.00 | 2023-06-17 | 87 | 1 | 7 | Budget |
| 34555 | 92.25 | 2025-06-16 | 84 | 1 | 12 | Actual |
| 4785 | 8.00 | 2023-03-17 | 96 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2023-02-14 | 76 | 6 | 4 | Budget |
| 4420 | 160.18 | 2023-02-14 | 67 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
| 11794 | 176.00 | 2023-09-14 | 68 | 3 | 6 | Actual |
| 5069 | 105.00 | 2023-03-17 | 68 | 3 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-16 | 62 | 6 | 7 | Actual |
| 8183 | 302470.00 | 2023-06-17 | 43 | 7 | 4 | Actual |
| 27528 | 41156.39 | 2024-12-14 | 40 | 7 | 8 | Actual |
| 35504 | 436.94 | 2025-07-15 | 81 | 1 | 11 | Actual |
| 12945 | 107.00 | 2023-10-15 | 84 | 3 | 6 | Actual |
Generated 2025-12-15 01:17:48.401 UTC