[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24042 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37118 | 370.00 | 2025-08-02 | 74 | 6 | 3 | Actual |
| 29369 | 5081.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 11064 | 251.09 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 20993 | -282.00 | 2024-05-04 | 91 | 3 | 6 | Actual |
| 18415 | 1053.97 | 2024-02-02 | 76 | 6 | 11 | Actual |
| 13042 | 62.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 19535 | 28.42 | 2024-03-03 | 76 | 6 | 12 | Actual |
| 28754 | 253.96 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 37975 | 65700.92 | 2025-08-02 | 29 | 7 | 11 | Actual |
| 26295 | 166.24 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 21330 | 22.04 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 9171 | 3449.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 20362 | 29.48 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 17255 | -150.30 | 2024-01-02 | 91 | 1 | 11 | Actual |
| 16270 | 103.95 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 36235 | 144.00 | 2025-07-03 | 68 | 1 | 6 | Actual |
| 26687 | 8421.13 | 2024-10-01 | 28 | 7 | 12 | Actual |
| 31516 | 547.00 | 2025-03-03 | 90 | 1 | 4 | Actual |
| 31098 | 107.14 | 2025-02-01 | 84 | 6 | 11 | Actual |
| 33495 | 32805.63 | 2025-04-03 | 31 | 7 | 12 | Actual |
| 38981 | 339.06 | 2025-09-02 | 80 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 7015 | 742.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 15269 | 22.04 | 2023-11-02 | 89 | 2 | 11 | Actual |
| 4770 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 13888 | 91.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 35185 | 9.00 | 2025-06-02 | 96 | 4 | 6 | Actual |
| 12469 | 26383.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 2502 | 380.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 14728 | 404.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 37706 | 648.06 | 2025-08-02 | 74 | 2 | 8 | Actual |
| 32563 | 236929.00 | 2025-04-03 | 4 | 7 | 3 | Actual |
| 1898 | 483229.00 | 2022-11-02 | 4 | 7 | 6 | Actual |
| 639 | 380.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 22371 | 30.55 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 35442 | 6704.24 | 2025-06-02 | 76 | 6 | 8 | Actual |
| 2933 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
| 5988 | 8.00 | 2023-03-04 | 96 | 1 | 5 | Actual |
| 30299 | 69.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 32408 | 37123.00 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 22590 | 8025.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 9302 | 26166.00 | 2023-06-02 | 38 | 7 | 4 | Actual |
| 22837 | 601.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 15606 | 2748.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 26021 | 667.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 24410 | -112.00 | 2024-08-01 | 91 | 4 | 11 | Actual |
| 30287 | 231.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 4639 | 60.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
| 13964 | 272.00 | 2023-10-02 | 90 | 6 | 6 | Actual |
| 20533 | 12.46 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 2113 | 22789.38 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 36745 | 191.19 | 2025-07-03 | 92 | 4 | 11 | Actual |
| 20530 | 2.89 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 35868 | 3046.92 | 2025-06-02 | 62 | 6 | 13 | Actual |
| 31538 | 414.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 3008 | 4544.00 | 2022-12-03 | 94 | 6 | 6 | Actual |
| 2886 | 280.00 | 2022-12-03 | 81 | 4 | 6 | Budget |
| 25178 | 177.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 4530 | 495.00 | 2023-02-02 | 87 | 1 | 3 | Actual |
| 18815 | 53.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
| 22321 | 30975.90 | 2024-06-01 | 40 | 7 | 8 | Actual |
| 4516 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 5038 | 10.00 | 2023-02-02 | 82 | 2 | 6 | Budget |
| 33409 | 135.87 | 2025-04-03 | 90 | 1 | 12 | Actual |
| 3876 | 165.00 | 2023-01-02 | 89 | 1 | 6 | Actual |
| 29531 | 297.00 | 2025-01-01 | 90 | 4 | 6 | Actual |
| 19880 | 51712.00 | 2024-04-03 | 39 | 7 | 5 | Actual |
| 1649 | 100.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 37730 | 5951.19 | 2025-08-02 | 62 | 6 | 8 | Actual |
| 20917 | 1920.00 | 2024-05-04 | 62 | 1 | 6 | Actual |
| 19377 | 498.64 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 10898 | 480.00 | 2023-07-03 | 66 | 1 | 7 | Budget |
| 35525 | 34.80 | 2025-06-02 | 71 | 2 | 11 | Actual |
| 9945 | 361.69 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 25660 | -16755.30 | 2024-09-30 | 92 | 7 | 5 | Actual |
| 31335 | 136.34 | 2025-02-01 | 84 | 6 | 13 | Actual |
| 5595 | 33121.40 | 2023-02-02 | 19 | 7 | 8 | Actual |
| 33979 | 188.00 | 2025-05-04 | 92 | 2 | 6 | Actual |
| 5549 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 7821 | 410.18 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-06-02 | 68 | 2 | 8 | Budget |
| 6446 | 200.00 | 2023-03-04 | 83 | 1 | 7 | Budget |
| 818 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 1579 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 37322 | 14983.00 | 2025-08-02 | 63 | 6 | 5 | Actual |
| 27763 | 253.96 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 11687 | 2886.00 | 2023-08-02 | 61 | 1 | 6 | Actual |
| 18991 | 2707.00 | 2024-03-03 | 53 | 6 | 6 | Actual |
| 8077 | 741.00 | 2023-05-05 | 81 | 1 | 4 | Actual |
| 24339 | 25.23 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 32264 | 11455.23 | 2025-03-03 | 8 | 7 | 11 | Actual |
| 39170 | 803.97 | 2025-09-02 | 62 | 2 | 12 | Actual |
| 27606 | 102.89 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 3774 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 17980 | 151.00 | 2024-02-02 | 87 | 5 | 6 | Actual |
| 27329 | 386.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 4169 | 3609.00 | 2023-01-02 | 61 | 1 | 7 | Actual |
| 20461 | 163.53 | 2024-04-03 | 92 | 6 | 11 | Actual |
| 31659 | 14817.00 | 2025-03-03 | 18 | 7 | 5 | Actual |
| 27754 | 114.59 | 2024-11-01 | 89 | 1 | 12 | Actual |
| 4087 | 1500.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 7955 | 90.00 | 2023-05-05 | 83 | 6 | 3 | Budget |
| 24087 | 139973.00 | 2024-08-01 | 37 | 7 | 6 | Actual |
| 14556 | 68.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 24606 | 1358.23 | 2024-08-01 | 23 | 7 | 12 | Actual |
| 33065 | 680050.00 | 2025-04-03 | 4 | 7 | 7 | Actual |
| 13377 | 257.15 | 2023-09-02 | 92 | 2 | 8 | Actual |
| 5753 | 96075.00 | 2023-03-04 | 43 | 7 | 3 | Actual |
| 25958 | 28824.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 19905 | 340.00 | 2024-04-03 | 87 | 1 | 6 | Actual |
| 2981 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 8933 | 296.54 | 2023-05-05 | 81 | 6 | 8 | Actual |
| 20794 | 323453.00 | 2024-05-04 | 101 | 6 | 4 | Actual |
| 17284 | 90.12 | 2024-01-02 | 92 | 2 | 11 | Actual |
| 32069 | 59618.86 | 2025-03-03 | 19 | 7 | 8 | Actual |
| 28152 | 672566.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 32175 | 159.27 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 16117 | 395.03 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 2786 | 50.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 28840 | 127.36 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 16826 | 315.00 | 2024-01-02 | 66 | 1 | 6 | Actual |
| 2511 | 70.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
Generated 2025-11-01 23:38:50.285 UTC