[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24292 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26723 | 62.66 | 2024-10-01 | 89 | 1 | 13 | Actual |
| 33457 | 397.58 | 2025-04-03 | 72 | 6 | 12 | Actual |
| 6387 | 10419.00 | 2023-03-04 | 8 | 7 | 6 | Actual |
| 8899 | 216364.20 | 2023-05-05 | 56 | 6 | 8 | Actual |
| 35990 | 404098.00 | 2025-07-03 | 6 | 7 | 3 | Actual |
| 17279 | 20.97 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 20379 | 92.25 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 36115 | 19756.00 | 2025-07-03 | 18 | 7 | 4 | Actual |
| 36340 | 148.00 | 2025-07-03 | 66 | 5 | 6 | Actual |
| 5010 | 892.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
| 19010 | 421.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
| 32393 | 427.58 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 18696 | 599.00 | 2024-03-03 | 92 | 1 | 4 | Actual |
| 30326 | 48386.00 | 2025-02-01 | 24 | 7 | 3 | Actual |
| 17087 | 25357.00 | 2024-01-02 | 8 | 7 | 7 | Actual |
| 19811 | 131.00 | 2024-04-03 | 85 | 1 | 5 | Actual |
| 13448 | 16762.00 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 18348 | 63.53 | 2024-02-02 | 67 | 4 | 11 | Actual |
| 30828 | 6062.00 | 2025-02-01 | 23 | 7 | 7 | Actual |
| 37535 | 34.00 | 2025-08-02 | 82 | 6 | 6 | Actual |
| 22317 | 89233.05 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 22500 | 69.91 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 3342 | 593706.08 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 6795 | 1400.00 | 2023-04-04 | 57 | 6 | 3 | Budget |
| 38648 | 266.00 | 2025-09-02 | 77 | 5 | 6 | Actual |
| 13984 | 24008.00 | 2023-10-02 | 24 | 7 | 6 | Actual |
| 31958 | 39629.00 | 2025-03-03 | 32 | 7 | 7 | Actual |
| 3673 | 6064.00 | 2023-01-02 | 8 | 7 | 4 | Actual |
| 17277 | 26.29 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 17261 | 501.83 | 2024-01-02 | 61 | 2 | 11 | Actual |
| 14202 | 22298.47 | 2023-10-02 | 28 | 7 | 8 | Actual |
| 1467 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 3846 | 176.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 18096 | 691.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
| 6289 | 21.00 | 2023-03-04 | 71 | 5 | 6 | Actual |
| 36796 | 28.42 | 2025-07-03 | 82 | 6 | 11 | Actual |
| 12817 | 1900.00 | 2023-09-02 | 62 | 1 | 6 | Budget |
| 31631 | 532.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 4944 | 15232.00 | 2023-02-02 | 24 | 7 | 5 | Actual |
| 3125 | 4742.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 35339 | 71000.00 | 2025-06-02 | 99 | 6 | 7 | Actual |
| 19406 | 17367.04 | 2024-03-03 | 60 | 6 | 11 | Actual |
| 23292 | 28784.95 | 2024-07-02 | 32 | 7 | 8 | Actual |
| 28901 | 36.93 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 26361 | 276.84 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 11866 | 80.00 | 2023-08-02 | 85 | 4 | 6 | Budget |
| 33852 | 72.00 | 2025-05-04 | 82 | 1 | 5 | Actual |
| 5596 | 9458.83 | 2023-02-02 | 20 | 7 | 8 | Actual |
| 14234 | 19.91 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 30607 | 2306269.00 | 2025-02-01 | 10 | 3 | 6 | Actual |
| 16271 | 11.40 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 10265 | 200.00 | 2023-07-03 | 80 | 7 | 3 | Budget |
| 2168 | 4810.26 | 2022-11-02 | 57 | 6 | 8 | Actual |
| 31492 | 5.00 | 2025-03-03 | 96 | 7 | 3 | Actual |
| 32174 | 175.23 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 33180 | 28953.14 | 2025-04-03 | 94 | 6 | 8 | Actual |
| 35549 | 129.48 | 2025-06-02 | 67 | 3 | 11 | Actual |
| 31344 | 12500.00 | 2025-02-01 | 99 | 6 | 13 | Actual |
| 17585 | 605.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 23424 | 50.76 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 19108 | 900.00 | 2024-03-03 | 87 | 6 | 7 | Actual |
| 27096 | 18866.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 8950 | 3.00 | 2023-05-05 | 96 | 6 | 8 | Actual |
| 24026 | 133.00 | 2024-08-01 | 89 | 5 | 6 | Actual |
| 2690 | 24679.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 20000 | 15.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 18158 | 82.90 | 2024-02-02 | 82 | 1 | 8 | Actual |
| 8116 | 280.00 | 2023-05-05 | 67 | 6 | 4 | Budget |
| 19550 | 19.00 | 2024-03-03 | 97 | 6 | 12 | Actual |
| 62 | 1100.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 4028 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 1513 | 26400.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 18059 | 342.00 | 2024-02-02 | 74 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-08-02 | 82 | 2 | 6 | Budget |
| 15186 | 282.90 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 15650 | 1071.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 28241 | 49067.00 | 2024-12-02 | 94 | 6 | 5 | Actual |
| 38244 | 424.00 | 2025-09-02 | 89 | 1 | 3 | Actual |
| 7504 | 151900.00 | 2023-04-04 | 101 | 6 | 6 | Budget |
| 25212 | 55583.00 | 2024-09-01 | 39 | 7 | 7 | Actual |
| 20367 | 18.84 | 2024-04-03 | 84 | 3 | 11 | Actual |
| 22414 | 16.72 | 2024-06-01 | 69 | 4 | 11 | Actual |
| 23707 | -43.00 | 2024-08-01 | 91 | 7 | 3 | Actual |
| 12061 | 206305.00 | 2023-08-02 | 12 | 2 | 7 | Actual |
| 30927 | 275.33 | 2025-02-01 | 89 | 6 | 8 | Actual |
| 31096 | 36.93 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 12910 | 27209.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 30493 | 7339.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 3808 | 343048.00 | 2023-01-02 | 6 | 7 | 5 | Actual |
| 29871 | 53.95 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 1564 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 38392 | 1108.00 | 2025-09-02 | 80 | 6 | 4 | Actual |
| 34628 | 183858.44 | 2025-05-04 | 101 | 6 | 12 | Actual |
| 4367 | 52.60 | 2023-01-02 | 69 | 2 | 8 | Actual |
| 36988 | 441.61 | 2025-07-03 | 66 | 2 | 13 | Actual |
| 18576 | 761.00 | 2024-03-03 | 92 | 1 | 3 | Actual |
| 19312 | 13.53 | 2024-03-03 | 84 | 2 | 11 | Actual |
| 1465 | 252.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
| 10632 | 193.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 21358 | 19.91 | 2024-05-04 | 71 | 2 | 11 | Actual |
| 16003 | 73.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 7558 | 963.00 | 2023-04-04 | 77 | 1 | 7 | Actual |
| 24706 | 49279.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 849 | 27642.00 | 2022-10-02 | 12 | 2 | 7 | Actual |
| 25068 | 3761.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 12389 | 11.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 14496 | 7884.95 | 2023-10-02 | 33 | 7 | 12 | Actual |
| 10107 | 380.00 | 2023-07-03 | 66 | 1 | 3 | Budget |
| 174 | 30.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 8350 | 495.00 | 2023-05-05 | 77 | 1 | 6 | Actual |
| 27057 | 14.00 | 2024-11-01 | 96 | 1 | 5 | Actual |
| 2468 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 4681 | 3561.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 1569 | 10302.00 | 2022-11-02 | 7 | 7 | 5 | Actual |
| 32602 | 365.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 39289 | 3390.79 | 2025-09-02 | 62 | 2 | 13 | Actual |
| 31334 | 159.15 | 2025-02-01 | 83 | 6 | 13 | Actual |
| 37793 | 179.49 | 2025-08-02 | 67 | 1 | 11 | Actual |
| 17993 | 6290.00 | 2024-02-02 | 63 | 6 | 6 | Actual |
| 1145 | 49.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 27442 | 3432.96 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 22476 | 35733.34 | 2024-06-01 | 15 | 7 | 11 | Actual |
| 30766 | 994.00 | 2025-02-01 | 81 | 1 | 7 | Actual |
| 280 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 5702 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
Generated 2025-11-01 23:35:44.089 UTC