[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24417 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17834 | 10915.00 | 2024-02-08 | 20 | 7 | 5 | Actual |
| 22960 | 490.00 | 2024-07-08 | 77 | 3 | 6 | Actual |
| 33340 | 624.17 | 2025-04-09 | 76 | 6 | 11 | Actual |
| 30456 | 82301.00 | 2025-02-07 | 39 | 7 | 4 | Actual |
| 8366 | 527.00 | 2023-05-11 | 87 | 1 | 6 | Actual |
| 33253 | 328.42 | 2025-04-09 | 77 | 2 | 11 | Actual |
| 1820 | 44.00 | 2022-11-08 | 83 | 5 | 6 | Actual |
| 8650 | 21951.00 | 2023-05-11 | 38 | 7 | 6 | Actual |
| 224 | 180.00 | 2022-10-08 | 84 | 1 | 4 | Actual |
| 21379 | 815.67 | 2024-05-10 | 62 | 3 | 11 | Actual |
| 27318 | 25510.00 | 2024-11-07 | 100 | 7 | 6 | Actual |
| 25208 | 72164.00 | 2024-09-07 | 34 | 7 | 7 | Actual |
| 13895 | 293.00 | 2023-10-08 | 77 | 4 | 6 | Actual |
| 5148 | 43.00 | 2023-02-08 | 94 | 4 | 6 | Actual |
| 3520 | 56.00 | 2023-01-08 | 67 | 7 | 3 | Actual |
| 31224 | 324.17 | 2025-02-07 | 92 | 6 | 12 | Actual |
| 37123 | 797.00 | 2025-08-08 | 81 | 6 | 3 | Actual |
| 38188 | 360.91 | 2025-08-08 | 90 | 6 | 13 | Actual |
| 26914 | 311.00 | 2024-11-07 | 65 | 7 | 3 | Actual |
| 17988 | 92985.00 | 2024-02-08 | 56 | 6 | 6 | Actual |
| 18745 | 14268.00 | 2024-03-09 | 20 | 7 | 4 | Actual |
| 22097 | 4378.00 | 2024-06-07 | 23 | 7 | 6 | Actual |
| 18500 | 18.84 | 2024-02-08 | 68 | 6 | 12 | Actual |
| 34466 | 36.93 | 2025-05-10 | 89 | 5 | 11 | Actual |
| 10054 | 164.72 | 2023-06-08 | 83 | 6 | 8 | Actual |
| 35125 | 36.00 | 2025-06-08 | 85 | 2 | 6 | Actual |
| 15728 | 144604.00 | 2023-12-09 | 56 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-08-07 | 57 | 6 | 8 | Actual |
| 11559 | 100.00 | 2023-08-08 | 71 | 1 | 5 | Budget |
| 11530 | 17764.00 | 2023-08-08 | 28 | 7 | 4 | Actual |
| 12976 | 100.00 | 2023-09-08 | 74 | 4 | 6 | Budget |
| 23896 | 1366029.00 | 2024-08-07 | 46 | 7 | 5 | Actual |
| 31297 | 581.96 | 2025-02-07 | 77 | 2 | 13 | Actual |
| 11352 | 33676.00 | 2023-08-08 | 40 | 7 | 3 | Actual |
| 19107 | 207.00 | 2024-03-09 | 85 | 6 | 7 | Actual |
| 12781 | 563.00 | 2023-09-08 | 97 | 6 | 5 | Actual |
| 13361 | 380.00 | 2023-09-08 | 80 | 2 | 8 | Budget |
| 36342 | 59.00 | 2025-07-09 | 68 | 5 | 6 | Actual |
| 4377 | 380.00 | 2023-01-08 | 77 | 2 | 8 | Budget |
| 31287 | 1624.09 | 2025-02-07 | 62 | 2 | 13 | Actual |
| 27418 | 510.18 | 2024-11-07 | 68 | 1 | 8 | Actual |
| 30131 | 8338.15 | 2025-01-07 | 100 | 7 | 12 | Actual |
| 23677 | 240695.00 | 2024-08-07 | 35 | 7 | 3 | Actual |
| 30432 | 447709.00 | 2025-02-07 | 101 | 6 | 4 | Actual |
| 23699 | 124.00 | 2024-08-07 | 81 | 7 | 3 | Actual |
| 15295 | 144.38 | 2023-11-08 | 87 | 3 | 11 | Actual |
| 14374 | 3288.05 | 2023-10-08 | 22 | 7 | 11 | Actual |
| 1075 | 163.21 | 2022-10-08 | 78 | 6 | 8 | Actual |
| 25818 | 778.00 | 2024-10-07 | 81 | 1 | 4 | Actual |
| 17307 | 144.38 | 2024-01-08 | 87 | 3 | 11 | Actual |
| 361 | 49.00 | 2022-10-08 | 82 | 1 | 5 | Actual |
| 28380 | 10.00 | 2024-12-08 | 96 | 4 | 6 | Actual |
| 15733 | 16512.00 | 2023-12-09 | 63 | 6 | 5 | Actual |
| 3953 | 280.00 | 2023-01-08 | 76 | 3 | 6 | Budget |
| 24924 | -277997.00 | 2024-09-07 | 43 | 7 | 5 | Actual |
| 2723 | 100.00 | 2022-12-09 | 67 | 1 | 6 | Budget |
| 27139 | 104.00 | 2024-11-07 | 83 | 1 | 6 | Actual |
| 26092 | 48.00 | 2024-10-07 | 84 | 4 | 6 | Actual |
| 4486 | 59814.32 | 2023-01-08 | 39 | 7 | 8 | Actual |
| 1160 | 380.00 | 2022-11-08 | 81 | 1 | 3 | Budget |
| 38303 | 360270.00 | 2025-09-08 | 29 | 7 | 3 | Actual |
| 27267 | 116.00 | 2024-11-07 | 68 | 6 | 6 | Actual |
| 16444 | 1.82 | 2023-12-09 | 82 | 2 | 12 | Actual |
| 31839 | 81.00 | 2025-03-09 | 85 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2024-12-08 | 53 | 6 | 13 | Actual |
| 29905 | 422.04 | 2025-01-07 | 77 | 3 | 11 | Actual |
| 26147 | 288.00 | 2024-10-07 | 80 | 6 | 6 | Actual |
| 26733 | 352.14 | 2024-10-07 | 66 | 2 | 13 | Actual |
| 36319 | 214.00 | 2025-07-09 | 73 | 4 | 6 | Actual |
| 10439 | 100.00 | 2023-07-09 | 71 | 1 | 5 | Budget |
| 9777 | 2800.00 | 2023-06-08 | 62 | 1 | 7 | Budget |
| 1891 | 237.00 | 2022-11-08 | 92 | 6 | 6 | Actual |
| 24074 | 39785.00 | 2024-08-07 | 19 | 7 | 6 | Actual |
| 33674 | 59.00 | 2025-05-10 | 82 | 6 | 3 | Actual |
| 7756 | 104.11 | 2023-04-10 | 84 | 2 | 8 | Actual |
| 33644 | 381.00 | 2025-05-10 | 89 | 1 | 3 | Actual |
| 11887 | 41.00 | 2023-08-08 | 67 | 5 | 6 | Actual |
| 22051 | 92.00 | 2024-06-07 | 54 | 6 | 6 | Actual |
| 4293 | 40825.00 | 2023-01-08 | 31 | 7 | 7 | Actual |
| 32258 | 467.00 | 2025-03-09 | 97 | 6 | 11 | Actual |
| 26905 | 297558.00 | 2024-11-07 | 37 | 7 | 3 | Actual |
| 19781 | 33701.00 | 2024-04-09 | 32 | 7 | 4 | Actual |
| 5339 | 37540.00 | 2023-02-08 | 53 | 6 | 7 | Actual |
| 2935 | 17.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 30868 | 1082.92 | 2025-02-07 | 92 | 1 | 8 | Actual |
| 19993 | 1247.00 | 2024-04-09 | 61 | 5 | 6 | Actual |
| 22690 | 297.00 | 2024-07-08 | 74 | 7 | 3 | Actual |
| 19605 | 576.00 | 2024-04-09 | 92 | 1 | 3 | Actual |
| 973 | 779.88 | 2022-10-08 | 81 | 1 | 8 | Actual |
| 7823 | 91.99 | 2023-04-10 | 89 | 6 | 8 | Actual |
| 2898 | 137.00 | 2022-12-09 | 89 | 4 | 6 | Actual |
| 26416 | 32.67 | 2024-10-07 | 71 | 1 | 11 | Actual |
| 20242 | 79.87 | 2024-04-09 | 69 | 6 | 8 | Actual |
| 4980 | 200.00 | 2023-02-08 | 76 | 1 | 6 | Budget |
| 2921 | 120.00 | 2022-12-09 | 73 | 5 | 6 | Budget |
| 22490 | 27459.78 | 2024-06-07 | 35 | 7 | 11 | Actual |
| 12191 | 200.00 | 2023-08-08 | 84 | 1 | 8 | Budget |
| 23703 | 34.00 | 2024-08-07 | 85 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-08-08 | 71 | 1 | 8 | Budget |
| 15806 | 29.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 11367 | 23.00 | 2023-08-08 | 68 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2022-12-09 | 43 | 7 | 5 | Actual |
| 14249 | 47.57 | 2023-10-08 | 65 | 2 | 11 | Actual |
| 8489 | 220.00 | 2023-05-11 | 73 | 4 | 6 | Budget |
| 15450 | -168.39 | 2023-11-08 | 91 | 6 | 12 | Actual |
| 31752 | 143.00 | 2025-03-09 | 83 | 3 | 6 | Actual |
| 26078 | 187.00 | 2024-10-07 | 66 | 4 | 6 | Actual |
| 3709 | 252.00 | 2023-01-08 | 67 | 1 | 5 | Actual |
| 19481 | 13.53 | 2024-03-09 | 81 | 1 | 12 | Actual |
| 22270 | 287.45 | 2024-06-07 | 66 | 6 | 8 | Actual |
| 38732 | 240.00 | 2025-09-08 | 68 | 1 | 7 | Actual |
| 7510 | 79141.00 | 2023-04-10 | 13 | 7 | 6 | Actual |
| 25968 | 55695.00 | 2024-10-07 | 14 | 7 | 5 | Actual |
| 31275 | 87.22 | 2025-02-07 | 83 | 1 | 13 | Actual |
| 13911 | 1082.00 | 2023-10-08 | 62 | 5 | 6 | Actual |
| 27482 | 2116.27 | 2024-11-07 | 72 | 6 | 8 | Actual |
| 24903 | 112936.00 | 2024-09-07 | 13 | 7 | 5 | Actual |
| 9715 | 1500.00 | 2023-06-08 | 76 | 6 | 6 | Budget |
| 28154 | 920818.00 | 2024-12-08 | 6 | 7 | 4 | Actual |
| 31546 | 240.00 | 2025-03-09 | 83 | 6 | 4 | Actual |
| 16718 | 35684.00 | 2024-01-08 | 32 | 7 | 4 | Actual |
| 23979 | 19088.00 | 2024-08-07 | 60 | 4 | 6 | Actual |
| 12501 | 80.00 | 2023-09-08 | 73 | 7 | 3 | Budget |
| 27987 | 350.00 | 2024-12-08 | 84 | 1 | 3 | Actual |
| 21115 | 250.00 | 2024-05-10 | 68 | 1 | 7 | Actual |
Generated 2025-11-07 15:00:17.122 UTC