[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25292 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2058 | 72328.00 | 2022-11-04 | 37 | 7 | 7 | Actual |
| 38924 | 32581.99 | 2025-09-04 | 24 | 7 | 8 | Actual |
| 14889 | 457.00 | 2023-11-04 | 92 | 3 | 6 | Actual |
| 5919 | 38515.00 | 2023-03-06 | 14 | 7 | 4 | Actual |
| 23360 | 924.18 | 2024-07-04 | 62 | 3 | 11 | Actual |
| 14083 | 28043.00 | 2023-10-04 | 32 | 7 | 7 | Actual |
| 12693 | 427.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 35742 | 52.89 | 2025-06-04 | 94 | 2 | 12 | Actual |
| 25424 | 44.38 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 21562 | 2.89 | 2024-05-06 | 69 | 6 | 12 | Actual |
| 26330 | 661.70 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 38568 | 212.00 | 2025-09-04 | 77 | 2 | 6 | Actual |
| 19079 | 11.00 | 2024-03-05 | 96 | 1 | 7 | Actual |
| 35963 | 332.00 | 2025-07-05 | 67 | 6 | 3 | Actual |
| 5618 | 2079.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 26892 | 78696.00 | 2024-11-03 | 19 | 7 | 3 | Actual |
| 18714 | 143.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 14695 | 99560.00 | 2023-11-04 | 15 | 7 | 4 | Actual |
| 26706 | 173.18 | 2024-10-03 | 66 | 1 | 13 | Actual |
| 8018 | 90.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 21440 | 22.04 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 6655 | 153510.00 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 3087 | 354.00 | 2022-12-05 | 94 | 1 | 7 | Actual |
| 27121 | 21630.00 | 2024-11-03 | 100 | 7 | 5 | Actual |
| 8785 | 36331.00 | 2023-05-07 | 31 | 7 | 7 | Actual |
| 26625 | 40.12 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 28792 | 5.00 | 2024-12-04 | 96 | 4 | 11 | Actual |
| 14968 | 70.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 11368 | 30.00 | 2023-08-04 | 68 | 7 | 3 | Budget |
| 36501 | 82812.00 | 2025-07-05 | 21 | 7 | 7 | Actual |
| 12710 | 200.00 | 2023-09-04 | 85 | 1 | 5 | Budget |
| 4354 | 17900.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 19310 | 5.01 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 28513 | 100.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 7331 | 401.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 9399 | 200.00 | 2023-06-04 | 83 | 6 | 5 | Budget |
| 1379 | 540.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
| 6317 | -77.00 | 2023-03-06 | 91 | 5 | 6 | Actual |
| 34056 | 129.00 | 2025-05-06 | 89 | 5 | 6 | Actual |
| 490 | 105.00 | 2022-10-04 | 74 | 1 | 6 | Actual |
| 4460 | 34500.00 | 2023-01-04 | 99 | 6 | 8 | Actual |
| 653 | 67.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
| 12173 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 14755 | 289.00 | 2023-11-04 | 66 | 6 | 5 | Actual |
| 38544 | 319.00 | 2025-09-04 | 81 | 1 | 6 | Actual |
| 11018 | 20682.00 | 2023-07-05 | 32 | 7 | 7 | Actual |
| 12112 | 113.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 36306 | 484.00 | 2025-07-05 | 90 | 3 | 6 | Actual |
| 33015 | 1820.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 35075 | 34997.00 | 2025-06-04 | 40 | 7 | 5 | Actual |
| 20117 | 2827.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 26703 | 1783.74 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 21692 | 247806.00 | 2024-06-03 | 29 | 7 | 3 | Actual |
| 3296 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 37706 | 648.06 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 7654 | 8739.00 | 2023-04-06 | 20 | 7 | 7 | Actual |
| 7781 | 1200.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 3488 | 45440.00 | 2023-01-04 | 15 | 7 | 3 | Actual |
| 27240 | 113.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 6957 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 29605 | 55087.00 | 2025-01-03 | 19 | 7 | 6 | Actual |
| 9713 | 100.00 | 2023-06-04 | 74 | 6 | 6 | Budget |
| 26106 | 37.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
| 792 | 29888.00 | 2022-10-04 | 35 | 7 | 6 | Actual |
| 15829 | 70.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 10716 | 100.00 | 2023-07-05 | 67 | 4 | 6 | Budget |
| 21103 | 28230.00 | 2024-05-06 | 38 | 7 | 6 | Actual |
| 1511 | 12900.00 | 2022-11-04 | 57 | 6 | 5 | Budget |
| 6765 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 35640 | 203.95 | 2025-06-04 | 73 | 6 | 11 | Actual |
| 12323 | 33121.40 | 2023-08-04 | 19 | 7 | 8 | Actual |
| 17044 | 364.00 | 2024-01-04 | 94 | 1 | 7 | Actual |
| 10094 | 73320.63 | 2023-06-04 | 39 | 7 | 8 | Actual |
| 35020 | 5158.00 | 2025-06-04 | 61 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-06-03 | 63 | 6 | 12 | Actual |
| 29102 | 13806.77 | 2024-12-04 | 19 | 7 | 13 | Actual |
| 3566 | 550.00 | 2023-01-04 | 66 | 1 | 4 | Budget |
| 36700 | 120.97 | 2025-07-05 | 68 | 3 | 11 | Actual |
| 30109 | 45507.99 | 2025-01-03 | 14 | 7 | 12 | Actual |
| 36518 | 26058.00 | 2025-07-05 | 100 | 7 | 7 | Actual |
| 6718 | 86554.21 | 2023-03-06 | 14 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-04 | 52 | 6 | 8 | Actual |
| 8013 | 8.00 | 2023-05-07 | 69 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 3927 | 176.00 | 2023-01-04 | 92 | 2 | 6 | Actual |
| 37801 | 170.98 | 2025-08-04 | 78 | 1 | 11 | Actual |
| 19906 | 196.00 | 2024-04-05 | 89 | 1 | 6 | Actual |
| 11513 | 63000.00 | 2023-08-04 | 99 | 6 | 4 | Actual |
| 21153 | 416.00 | 2024-05-06 | 73 | 6 | 7 | Actual |
| 7963 | 232.00 | 2023-05-07 | 90 | 6 | 3 | Actual |
| 35577 | 96.51 | 2025-06-04 | 68 | 4 | 11 | Actual |
| 33672 | 992.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 7308 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 12327 | 3719.33 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 11531 | 161640.00 | 2023-08-04 | 29 | 7 | 4 | Actual |
| 26242 | 725.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 22082 | 225.00 | 2024-06-03 | 97 | 6 | 6 | Actual |
| 38772 | 5342.00 | 2025-09-04 | 76 | 6 | 7 | Actual |
| 38338 | -87.00 | 2025-09-04 | 91 | 7 | 3 | Actual |
| 10724 | 100.00 | 2023-07-05 | 74 | 4 | 6 | Budget |
| 26776 | 738.11 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 3192 | 380.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 15893 | 197.00 | 2023-12-05 | 90 | 4 | 6 | Actual |
| 16438 | 44.38 | 2023-12-05 | 74 | 2 | 12 | Actual |
| 3082 | 750.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
| 13178 | 200.00 | 2023-09-04 | 83 | 1 | 7 | Budget |
| 36323 | 109.00 | 2025-07-05 | 78 | 4 | 6 | Actual |
| 25004 | 389.00 | 2024-09-03 | 90 | 3 | 6 | Actual |
| 30629 | 520.00 | 2025-02-03 | 87 | 3 | 6 | Actual |
| 4334 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 8923 | 251.09 | 2023-05-07 | 74 | 6 | 8 | Actual |
| 36496 | 104437.00 | 2025-07-05 | 14 | 7 | 7 | Actual |
| 37679 | 1008.68 | 2025-08-04 | 76 | 1 | 8 | Actual |
| 11975 | 380.00 | 2023-08-04 | 87 | 6 | 6 | Budget |
| 23166 | 10603.00 | 2024-07-04 | 22 | 7 | 7 | Actual |
| 30912 | 95.02 | 2025-02-03 | 69 | 6 | 8 | Actual |
| 10810 | 2525.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
| 6813 | 18.00 | 2023-04-06 | 69 | 6 | 3 | Actual |
| 18068 | 214.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 26130 | 20528.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
| 4422 | 80.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 19767 | 8476.00 | 2024-04-05 | 8 | 7 | 4 | Actual |
Generated 2025-11-03 21:45:00.244 UTC