[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23667 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35257 | 18497.00 | 2025-06-04 | 20 | 7 | 6 | Actual |
| 25124 | 68889.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 20380 | 83.74 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 7304 | 3300.00 | 2023-04-06 | 61 | 3 | 6 | Budget |
| 28968 | 126.29 | 2024-12-04 | 89 | 6 | 12 | Actual |
| 23737 | 317.00 | 2024-08-03 | 94 | 1 | 4 | Actual |
| 19796 | 660.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 36961 | 301.26 | 2025-07-05 | 66 | 1 | 13 | Actual |
| 38707 | 16595.00 | 2025-09-04 | 20 | 7 | 6 | Actual |
| 32652 | 6592.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 38181 | 732.84 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 37931 | 12191.41 | 2025-08-04 | 63 | 6 | 11 | Actual |
| 22827 | 11.00 | 2024-07-04 | 96 | 1 | 5 | Actual |
| 28277 | 480.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 19451 | 7573.24 | 2024-03-05 | 24 | 7 | 11 | Actual |
| 6014 | 200.00 | 2023-03-06 | 68 | 6 | 5 | Budget |
| 19332 | 59.27 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 12808 | 37080.00 | 2023-09-04 | 39 | 7 | 5 | Actual |
| 15720 | -201.00 | 2023-12-05 | 91 | 1 | 5 | Actual |
| 36297 | 168.00 | 2025-07-05 | 78 | 3 | 6 | Actual |
| 1385 | 100.00 | 2022-11-04 | 68 | 6 | 4 | Budget |
| 16828 | 120.00 | 2024-01-04 | 68 | 1 | 6 | Actual |
| 9027 | 440.00 | 2023-06-04 | 92 | 1 | 3 | Actual |
| 21369 | 28.42 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 24732 | 36.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
| 5320 | 60.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 11214 | 500986.45 | 2023-07-05 | 43 | 7 | 8 | Actual |
| 18000 | 377.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 6719 | 173108.85 | 2023-03-06 | 15 | 7 | 8 | Actual |
| 24605 | 3288.05 | 2024-08-03 | 22 | 7 | 12 | Actual |
| 18165 | -292.85 | 2024-02-04 | 91 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 9560 | 220.00 | 2023-06-04 | 73 | 3 | 6 | Budget |
| 37590 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 22356 | 136.93 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 6171 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 18121 | 12485.00 | 2024-02-04 | 18 | 7 | 7 | Actual |
| 2130 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 14698 | 15266.00 | 2023-11-04 | 20 | 7 | 4 | Actual |
| 9579 | 111.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
| 9705 | 20.00 | 2023-06-04 | 69 | 6 | 6 | Actual |
| 36094 | 81.00 | 2025-07-05 | 82 | 6 | 4 | Actual |
| 37074 | 8255.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 35744 | 5115.75 | 2025-06-04 | 52 | 6 | 12 | Actual |
| 14421 | 11.40 | 2023-10-04 | 65 | 2 | 12 | Actual |
| 19473 | 2.89 | 2024-03-05 | 69 | 1 | 12 | Actual |
| 13494 | 1290.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 38053 | 503.96 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 30320 | 24696.00 | 2025-02-03 | 18 | 7 | 3 | Actual |
| 14018 | 197.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 21079 | 47500.00 | 2024-05-06 | 99 | 6 | 6 | Actual |
| 11438 | 200.00 | 2023-08-04 | 84 | 1 | 4 | Budget |
| 7855 | 26310.66 | 2023-04-06 | 38 | 7 | 8 | Actual |
| 10141 | 313.00 | 2023-07-05 | 90 | 1 | 3 | Actual |
| 30767 | 102.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 12787 | 16793.00 | 2023-09-04 | 7 | 7 | 5 | Actual |
| 28939 | 1.00 | 2024-12-04 | 96 | 2 | 12 | Actual |
| 2869 | 113.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
| 24633 | 780.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 31174 | 28.42 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 715 | 6700.00 | 2022-10-04 | 57 | 6 | 6 | Budget |
| 3200 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 11718 | 123.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 20652 | 93.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 25309 | 1235777.14 | 2024-09-03 | 4 | 7 | 8 | Actual |
| 440 | 56105.00 | 2022-10-04 | 101 | 6 | 5 | Actual |
| 28520 | 1143.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 4270 | 294.00 | 2023-01-04 | 92 | 6 | 7 | Actual |
| 33031 | 563.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 15045 | 473.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 28316 | 98.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 5721 | 291.00 | 2023-03-06 | 92 | 6 | 3 | Actual |
| 2561 | 17920.00 | 2022-12-05 | 24 | 7 | 4 | Actual |
| 30810 | 480.00 | 2025-02-03 | 92 | 6 | 7 | Actual |
| 23146 | 226.00 | 2024-07-04 | 89 | 6 | 7 | Actual |
| 2921 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 2899 | 210.00 | 2022-12-05 | 90 | 4 | 6 | Actual |
| 5707 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 31773 | 302.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 16431 | 18.84 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 24166 | 39785.00 | 2024-08-03 | 19 | 7 | 7 | Actual |
| 23719 | 55.00 | 2024-08-03 | 69 | 1 | 4 | Actual |
| 2291 | 111.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 9434 | 18680.00 | 2023-06-04 | 32 | 7 | 5 | Actual |
| 25601 | 13.53 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 14575 | 70213.00 | 2023-11-04 | 14 | 7 | 3 | Actual |
| 14855 | 31.00 | 2023-11-04 | 84 | 2 | 6 | Actual |
| 18287 | 5.00 | 2024-02-04 | 96 | 1 | 11 | Actual |
| 1435 | 10866.00 | 2022-11-04 | 20 | 7 | 4 | Actual |
| 4499 | 315.00 | 2023-02-04 | 66 | 1 | 3 | Actual |
| 15350 | 345.45 | 2023-11-04 | 80 | 6 | 11 | Actual |
| 18369 | 3.00 | 2024-02-04 | 96 | 4 | 11 | Actual |
| 29528 | 70.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 12949 | 585.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 3326 | 140.48 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 12721 | 28300.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 37480 | 347.00 | 2025-08-04 | 87 | 4 | 6 | Actual |
| 11581 | 163.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 20542 | 19.91 | 2024-04-05 | 87 | 2 | 12 | Actual |
| 6812 | 80.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 6083 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 8449 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
| 17744 | 5054.00 | 2024-02-04 | 23 | 7 | 4 | Actual |
| 34541 | 430.55 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 12803 | 15184.00 | 2023-09-04 | 33 | 7 | 5 | Actual |
| 22355 | 1018.86 | 2024-06-03 | 62 | 2 | 11 | Actual |
| 38052 | 553.96 | 2025-08-04 | 65 | 6 | 12 | Actual |
| 16588 | 17836.00 | 2024-01-04 | 18 | 7 | 3 | Actual |
| 5959 | 353.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 36564 | 217.75 | 2025-07-05 | 83 | 2 | 8 | Actual |
| 9885 | 20371.00 | 2023-06-04 | 7 | 7 | 7 | Actual |
| 30565 | 248.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 30204 | 197.75 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 33242 | 1153.97 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 26504 | 213.53 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 11015 | 13867.00 | 2023-07-05 | 28 | 7 | 7 | Actual |
| 18734 | 63000.00 | 2024-03-05 | 99 | 6 | 4 | Actual |
| 34383 | 32.67 | 2025-05-06 | 85 | 2 | 11 | Actual |
| 2771 | 60.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 30771 | 1350.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 26976 | 700.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 20865 | 262.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 11056 | 750.00 | 2023-07-05 | 80 | 1 | 8 | Budget |
Generated 2025-11-03 11:44:28.629 UTC