[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29470 | 105.00 | 2025-01-03 | 81 | 2 | 6 | Actual |
| 21445 | 52.89 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 14921 | 162.00 | 2023-11-04 | 66 | 5 | 6 | Actual |
| 16668 | 21632.00 | 2024-01-04 | 57 | 6 | 4 | Actual |
| 23337 | 32.67 | 2024-07-04 | 68 | 2 | 11 | Actual |
| 16483 | 158.21 | 2023-12-05 | 92 | 6 | 12 | Actual |
| 25814 | 636.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 21172 | 71000.00 | 2024-05-06 | 99 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2023-12-05 | 54 | 6 | 7 | Actual |
| 22479 | 3529.55 | 2024-06-03 | 20 | 7 | 11 | Actual |
| 24518 | 41.19 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 20950 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 17196 | 243.51 | 2024-01-04 | 90 | 6 | 8 | Actual |
| 25853 | 532.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 32473 | 8683.87 | 2025-03-05 | 8 | 7 | 13 | Actual |
| 10962 | 62.00 | 2023-07-05 | 69 | 6 | 7 | Actual |
| 32184 | 127.36 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 3328 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 31537 | 1085.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 28479 | 176.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 29524 | 248.00 | 2025-01-03 | 81 | 4 | 6 | Actual |
| 28704 | 673.11 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 17921 | 136.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 23657 | 606496.00 | 2024-08-03 | 4 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2024-08-03 | 20 | 7 | 3 | Actual |
| 38563 | 16.00 | 2025-09-04 | 69 | 2 | 6 | Actual |
| 22718 | 291.00 | 2024-07-04 | 74 | 1 | 4 | Actual |
| 29200 | 42113.00 | 2025-01-03 | 24 | 7 | 3 | Actual |
| 34291 | 258.66 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-12-05 | 91 | 6 | 8 | Actual |
| 31298 | 195.99 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 32957 | 136.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 4302 | 442895.00 | 2023-01-04 | 43 | 7 | 7 | Actual |
| 21660 | 267.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 33207 | 49200.48 | 2025-04-05 | 38 | 7 | 8 | Actual |
| 37088 | 1180.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 11584 | 720.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 16531 | 1004.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 21 | 100.00 | 2022-10-04 | 74 | 1 | 3 | Budget |
| 20813 | 25212.00 | 2024-05-06 | 33 | 7 | 4 | Actual |
| 290 | 142.00 | 2022-10-04 | 89 | 6 | 4 | Actual |
| 24039 | 279.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 32967 | -358.00 | 2025-04-05 | 91 | 6 | 6 | Actual |
| 34815 | 137.00 | 2025-06-04 | 71 | 6 | 3 | Actual |
| 37694 | 14.00 | 2025-08-04 | 96 | 1 | 8 | Actual |
| 9846 | 80.00 | 2023-06-04 | 71 | 6 | 7 | Budget |
| 16872 | -67.00 | 2024-01-04 | 91 | 2 | 6 | Actual |
| 683 | 100.00 | 2022-10-04 | 76 | 5 | 6 | Budget |
| 29893 | 25192.72 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 21119 | 414.00 | 2024-05-06 | 74 | 1 | 7 | Actual |
| 22702 | 112.00 | 2024-07-04 | 90 | 7 | 3 | Actual |
| 35463 | 34118.38 | 2025-06-04 | 7 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 30729 | 78890.00 | 2025-02-03 | 15 | 7 | 6 | Actual |
| 23788 | 12240.00 | 2024-08-03 | 22 | 7 | 4 | Actual |
| 22026 | 89.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 16381 | 12093.54 | 2023-12-05 | 19 | 7 | 11 | Actual |
| 8286 | 112.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 28971 | 259.27 | 2024-12-04 | 92 | 6 | 12 | Actual |
| 26465 | 1090.14 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 19974 | 19.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 11414 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 4272 | 7.00 | 2023-01-04 | 96 | 6 | 7 | Actual |
| 15770 | 34101.00 | 2023-12-05 | 19 | 7 | 5 | Actual |
| 8443 | 130.00 | 2023-05-07 | 74 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-07-05 | 77 | 2 | 11 | Actual |
| 35418 | 178.36 | 2025-06-04 | 89 | 2 | 8 | Actual |
| 20796 | 336642.00 | 2024-05-06 | 6 | 7 | 4 | Actual |
| 38071 | 199.70 | 2025-08-04 | 89 | 6 | 12 | Actual |
| 12561 | 672.00 | 2023-09-04 | 81 | 1 | 4 | Actual |
| 2676 | 268.00 | 2022-12-05 | 90 | 6 | 5 | Actual |
| 10724 | 100.00 | 2023-07-05 | 74 | 4 | 6 | Budget |
| 21671 | 408.00 | 2024-06-03 | 92 | 6 | 3 | Actual |
| 21058 | 16.00 | 2024-05-06 | 69 | 6 | 6 | Actual |
| 37957 | 1623.00 | 2025-08-04 | 97 | 6 | 11 | Actual |
| 5587 | 1130546.39 | 2023-02-04 | 4 | 7 | 8 | Actual |
| 12029 | 52.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 8190 | 2636.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 34679 | 203.01 | 2025-05-06 | 90 | 1 | 13 | Actual |
| 6909 | 96.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 29450 | 374.00 | 2025-01-03 | 90 | 1 | 6 | Actual |
| 12629 | 156.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 35699 | 300.76 | 2025-06-04 | 74 | 1 | 12 | Actual |
| 8691 | 200.00 | 2023-05-07 | 84 | 1 | 7 | Budget |
| 29990 | 144102.38 | 2025-01-03 | 15 | 7 | 11 | Actual |
| 24990 | 30.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 34188 | 703315.00 | 2025-05-06 | 101 | 6 | 7 | Actual |
| 36148 | 1288.00 | 2025-07-05 | 77 | 1 | 5 | Actual |
| 27059 | 16493.00 | 2024-11-03 | 52 | 6 | 5 | Actual |
| 3974 | 285.00 | 2023-01-04 | 90 | 3 | 6 | Actual |
| 3419 | 2200.00 | 2023-01-04 | 53 | 6 | 3 | Budget |
| 6465 | 1000.00 | 2023-03-06 | 54 | 6 | 7 | Budget |
| 26703 | 1783.74 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 8107 | 2300.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 3347 | 116365.37 | 2022-12-05 | 15 | 7 | 8 | Actual |
| 24440 | 1.00 | 2024-08-03 | 96 | 5 | 11 | Actual |
| 32457 | 41.60 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 36493 | 29378.00 | 2025-07-05 | 7 | 7 | 7 | Actual |
| 21889 | 464440.00 | 2024-06-03 | 6 | 7 | 5 | Actual |
| 3339 | 430700.00 | 2022-12-05 | 101 | 6 | 8 | Budget |
| 24941 | 361.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 32380 | 8254.10 | 2025-03-05 | 100 | 7 | 12 | Actual |
| 2890 | 100.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 36186 | 605.00 | 2025-07-05 | 81 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-07-05 | 82 | 1 | 6 | Budget |
| 7151 | 188.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 13525 | 8423.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 11741 | 100.00 | 2023-08-04 | 66 | 2 | 6 | Budget |
| 21917 | 2372.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 424 | 200.00 | 2022-10-04 | 83 | 6 | 5 | Budget |
| 33344 | 340.13 | 2025-04-05 | 81 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 26512 | 151.83 | 2024-10-03 | 90 | 4 | 11 | Actual |
| 34006 | -383.00 | 2025-05-06 | 91 | 3 | 6 | Actual |
| 26173 | 14830.00 | 2024-10-03 | 22 | 7 | 6 | Actual |
| 24531 | 4.00 | 2024-08-03 | 96 | 1 | 12 | Actual |
| 27225 | 369.00 | 2024-11-03 | 90 | 4 | 6 | Actual |
| 32157 | 115.65 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 33494 | 67162.65 | 2025-04-05 | 29 | 7 | 12 | Actual |
| 7565 | 75.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 18650 | 42.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 12874 | 50.00 | 2023-09-04 | 68 | 2 | 6 | Budget |
Generated 2025-11-03 13:05:28.909 UTC