[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23792 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37955 | 59176.33 | 2025-08-02 | 94 | 6 | 11 | Actual |
| 34409 | 85.87 | 2025-05-04 | 84 | 3 | 11 | Actual |
| 33844 | 82.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 30693 | 1819.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 19346 | 18.84 | 2024-03-03 | 94 | 3 | 11 | Actual |
| 16272 | 36.93 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 4021 | 210.00 | 2023-01-02 | 90 | 4 | 6 | Actual |
| 10087 | 76916.15 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 9214 | 105.00 | 2023-06-02 | 94 | 1 | 4 | Actual |
| 8786 | 21794.00 | 2023-05-05 | 32 | 7 | 7 | Actual |
| 30085 | 2234.84 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 27844 | 72590.41 | 2024-11-01 | 35 | 7 | 12 | Actual |
| 37080 | 142.00 | 2025-08-02 | 69 | 1 | 3 | Actual |
| 14133 | 316.24 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 21569 | 16.72 | 2024-05-04 | 78 | 6 | 12 | Actual |
| 35915 | 8666.33 | 2025-06-02 | 33 | 7 | 13 | Actual |
| 34755 | 54695.25 | 2025-05-04 | 21 | 7 | 13 | Actual |
| 22814 | 212.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 31478 | 324.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 33482 | 6512.58 | 2025-04-03 | 8 | 7 | 12 | Actual |
| 34691 | 32.83 | 2025-05-04 | 69 | 2 | 13 | Actual |
| 19699 | 29716.00 | 2024-04-03 | 100 | 7 | 3 | Actual |
| 8908 | 232.90 | 2023-05-05 | 65 | 6 | 8 | Actual |
| 8480 | 302.00 | 2023-05-05 | 66 | 4 | 6 | Actual |
| 23672 | 223020.00 | 2024-08-01 | 29 | 7 | 3 | Actual |
| 14997 | 26424.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
| 29669 | 390.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 13313 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 37173 | 29.00 | 2025-08-02 | 71 | 7 | 3 | Actual |
| 35067 | 67518.00 | 2025-06-02 | 31 | 7 | 5 | Actual |
| 8109 | 5900.00 | 2023-05-05 | 63 | 6 | 4 | Budget |
| 17728 | 9.00 | 2024-02-02 | 96 | 6 | 4 | Actual |
| 29942 | 176.29 | 2025-01-01 | 90 | 4 | 11 | Actual |
| 946 | 4801.17 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 26530 | 18.84 | 2024-10-01 | 78 | 5 | 11 | Actual |
| 38971 | 219.91 | 2025-09-02 | 66 | 2 | 11 | Actual |
| 24689 | 20886.00 | 2024-09-01 | 7 | 7 | 3 | Actual |
| 23403 | 47.57 | 2024-07-02 | 84 | 4 | 11 | Actual |
| 26639 | 101048.39 | 2024-10-01 | 54 | 6 | 12 | Actual |
| 7342 | 550.00 | 2023-04-04 | 87 | 3 | 6 | Budget |
| 20903 | 54934.00 | 2024-05-04 | 31 | 7 | 5 | Actual |
| 4384 | 51.08 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 31426 | 215.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 29329 | 47100.00 | 2025-01-01 | 38 | 7 | 4 | Actual |
| 5803 | 48960.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 19499 | 6.08 | 2024-03-03 | 68 | 2 | 12 | Actual |
| 27922 | 671.44 | 2024-11-01 | 74 | 6 | 13 | Actual |
| 4189 | 741.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 32875 | 37.00 | 2025-04-03 | 82 | 3 | 6 | Actual |
| 38382 | 352.00 | 2025-09-02 | 67 | 6 | 4 | Actual |
| 9816 | 384.00 | 2023-06-02 | 92 | 1 | 7 | Actual |
| 8283 | 100.00 | 2023-05-05 | 84 | 6 | 5 | Budget |
| 22753 | 200.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 21045 | -145.00 | 2024-05-04 | 91 | 5 | 6 | Actual |
| 35767 | 225.23 | 2025-06-02 | 83 | 6 | 12 | Actual |
| 37795 | 39.06 | 2025-08-02 | 69 | 1 | 11 | Actual |
| 17266 | 32.67 | 2024-01-02 | 68 | 2 | 11 | Actual |
| 25810 | 90.00 | 2024-10-01 | 69 | 1 | 4 | Actual |
| 23486 | 3223.16 | 2024-07-02 | 22 | 7 | 11 | Actual |
| 314 | 16196.00 | 2022-10-02 | 28 | 7 | 4 | Actual |
| 6803 | 1900.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 20224 | 143.51 | 2024-04-03 | 89 | 2 | 8 | Actual |
| 27578 | 53.95 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 22469 | 78279.88 | 2024-06-01 | 101 | 6 | 11 | Actual |
| 37638 | 71000.00 | 2025-08-02 | 99 | 6 | 7 | Actual |
| 116 | 19218.00 | 2022-10-02 | 13 | 7 | 3 | Actual |
| 24597 | 149.70 | 2024-08-01 | 8 | 7 | 12 | Actual |
| 27038 | 87.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
| 21110 | 4810.00 | 2024-05-04 | 61 | 1 | 7 | Actual |
| 34515 | 92848.23 | 2025-05-04 | 15 | 7 | 11 | Actual |
| 32806 | 2022.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 1358 | -216.00 | 2022-11-02 | 91 | 1 | 4 | Actual |
| 35558 | 414.60 | 2025-06-02 | 80 | 3 | 11 | Actual |
| 28412 | 21039.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 11409 | 650.00 | 2023-08-02 | 65 | 1 | 4 | Budget |
| 15559 | 86330.00 | 2023-12-03 | 21 | 7 | 3 | Actual |
| 6609 | 352.60 | 2023-03-04 | 66 | 2 | 8 | Actual |
| 21867 | 210.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 36558 | 487.45 | 2025-07-03 | 76 | 2 | 8 | Actual |
| 8696 | 850.00 | 2023-05-05 | 87 | 1 | 7 | Budget |
| 408 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 23852 | 565.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 13796 | 24780.00 | 2023-10-02 | 40 | 7 | 5 | Actual |
| 18161 | 231.39 | 2024-02-02 | 85 | 1 | 8 | Actual |
| 35896 | 421307.35 | 2025-06-02 | 101 | 6 | 13 | Actual |
| 6729 | 64317.43 | 2023-03-04 | 31 | 7 | 8 | Actual |
| 23022 | 216.00 | 2024-07-02 | 90 | 5 | 6 | Actual |
| 7259 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 10625 | 25.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 21617 | 637.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 17788 | 17624.00 | 2024-02-02 | 52 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-10-02 | 56 | 6 | 4 | Actual |
| 9985 | 232.90 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 15487 | 1312.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 34361 | 263.53 | 2025-05-04 | 94 | 1 | 11 | Actual |
| 25808 | 408.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 4906 | 194.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 5916 | 13105.00 | 2023-03-04 | 7 | 7 | 4 | Actual |
| 16709 | 45468.00 | 2024-01-02 | 19 | 7 | 4 | Actual |
| 19542 | 9.27 | 2024-03-03 | 84 | 6 | 12 | Actual |
| 21384 | 12.46 | 2024-05-04 | 69 | 3 | 11 | Actual |
| 31527 | 52118.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 7606 | 58.00 | 2023-04-04 | 69 | 6 | 7 | Actual |
| 31168 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 6817 | 74.00 | 2023-04-04 | 72 | 6 | 3 | Actual |
| 22422 | 147.57 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 1375 | 2184.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 25291 | 661.70 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 26483 | 186.93 | 2024-10-01 | 87 | 3 | 11 | Actual |
| 9536 | -86.00 | 2023-06-02 | 91 | 2 | 6 | Actual |
| 20234 | 53820.27 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 26547 | 19128.78 | 2024-10-01 | 56 | 6 | 11 | Actual |
| 27633 | 79.48 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 20832 | 351.00 | 2024-05-04 | 73 | 1 | 5 | Actual |
| 35231 | 428.00 | 2025-06-02 | 77 | 6 | 6 | Actual |
| 5638 | 480.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 22387 | 17.78 | 2024-06-01 | 69 | 3 | 11 | Actual |
| 13992 | 112002.00 | 2023-10-02 | 37 | 7 | 6 | Actual |
| 7632 | 153.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 22988 | 270.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
Generated 2025-11-01 13:23:25.337 UTC