[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30286 | 430.00 | 2025-02-06 | 66 | 6 | 3 | Actual |
| 14593 | 60677.00 | 2023-11-07 | 39 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-10-07 | 82 | 3 | 11 | Actual |
| 20649 | 288.00 | 2024-05-09 | 67 | 6 | 3 | Actual |
| 13107 | 201.00 | 2023-09-07 | 90 | 6 | 6 | Actual |
| 14717 | 44894.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
| 17621 | 56836.00 | 2024-02-07 | 19 | 7 | 3 | Actual |
| 5920 | 77887.00 | 2023-03-09 | 15 | 7 | 4 | Actual |
| 1740 | 17200.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 7809 | 380.00 | 2023-04-09 | 80 | 6 | 8 | Budget |
| 31397 | -570.00 | 2025-03-08 | 91 | 1 | 3 | Actual |
| 20551 | 3856.15 | 2024-04-08 | 60 | 6 | 12 | Actual |
| 18999 | 182.00 | 2024-03-08 | 66 | 6 | 6 | Actual |
| 15711 | 680.00 | 2023-12-08 | 80 | 1 | 5 | Actual |
| 32433 | 5.00 | 2025-03-08 | 96 | 2 | 13 | Actual |
| 4820 | 3100.00 | 2023-02-07 | 61 | 1 | 5 | Budget |
| 28912 | 53909.21 | 2024-12-07 | 12 | 2 | 12 | Actual |
| 11201 | 3719.33 | 2023-07-08 | 23 | 7 | 8 | Actual |
| 33215 | 4151.90 | 2025-04-08 | 62 | 1 | 11 | Actual |
| 30860 | 170.78 | 2025-02-06 | 82 | 1 | 8 | Actual |
| 18967 | 72.00 | 2024-03-08 | 65 | 5 | 6 | Actual |
| 36974 | 164.41 | 2025-07-08 | 83 | 1 | 13 | Actual |
| 1839 | 82800.00 | 2022-11-07 | 56 | 6 | 6 | Budget |
| 28090 | 6672.00 | 2024-12-07 | 61 | 1 | 4 | Actual |
| 36336 | 15585.00 | 2025-07-08 | 60 | 5 | 6 | Actual |
| 34102 | 61913.00 | 2025-05-09 | 15 | 7 | 6 | Actual |
| 16910 | 20.00 | 2024-01-07 | 69 | 4 | 6 | Actual |
| 33975 | 139.00 | 2025-05-09 | 87 | 2 | 6 | Actual |
| 33415 | 5334.90 | 2025-04-08 | 60 | 2 | 12 | Actual |
| 32806 | 2022.00 | 2025-04-08 | 62 | 1 | 6 | Actual |
| 36190 | 166.00 | 2025-07-08 | 85 | 6 | 5 | Actual |
| 15653 | 638.00 | 2023-12-08 | 80 | 6 | 4 | Actual |
| 5469 | 466.24 | 2023-02-07 | 90 | 1 | 8 | Actual |
| 4798 | 34976.00 | 2023-02-07 | 19 | 7 | 4 | Actual |
| 20730 | 55506.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 19091 | 637.00 | 2024-03-08 | 66 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-08-07 | 65 | 2 | 13 | Actual |
| 13787 | 148680.00 | 2023-10-07 | 29 | 7 | 5 | Actual |
| 20916 | 2561.00 | 2024-05-09 | 61 | 1 | 6 | Actual |
| 37530 | 1213.00 | 2025-08-07 | 76 | 6 | 6 | Actual |
| 6864 | 4860.00 | 2023-04-09 | 23 | 7 | 3 | Actual |
| 13141 | 1481842.00 | 2023-09-07 | 43 | 7 | 6 | Actual |
| 26981 | 608.00 | 2024-11-06 | 72 | 6 | 4 | Actual |
| 26801 | 51703.97 | 2024-10-06 | 21 | 7 | 13 | Actual |
| 17463 | 17.78 | 2024-01-07 | 65 | 2 | 12 | Actual |
| 10399 | 7555.00 | 2023-07-08 | 8 | 7 | 4 | Actual |
| 397 | 503.00 | 2022-10-07 | 66 | 6 | 5 | Actual |
| 16153 | 8510.33 | 2023-12-08 | 76 | 6 | 8 | Actual |
| 38177 | 2311.82 | 2025-08-07 | 76 | 6 | 13 | Actual |
| 13898 | 205.00 | 2023-10-07 | 81 | 4 | 6 | Actual |
| 7076 | 189.00 | 2023-04-09 | 67 | 1 | 5 | Actual |
| 11992 | 89065.00 | 2023-08-07 | 15 | 7 | 6 | Actual |
| 29276 | 6666.00 | 2025-01-06 | 61 | 6 | 4 | Actual |
| 13034 | 217.00 | 2023-09-07 | 81 | 5 | 6 | Actual |
| 15120 | 1501.11 | 2023-11-07 | 87 | 1 | 8 | Actual |
| 27268 | 34.00 | 2024-11-06 | 69 | 6 | 6 | Actual |
| 33375 | 77035.17 | 2025-04-08 | 31 | 7 | 11 | Actual |
| 31094 | 585.88 | 2025-02-06 | 80 | 6 | 11 | Actual |
| 15712 | 421.00 | 2023-12-08 | 81 | 1 | 5 | Actual |
| 28178 | 870766.00 | 2024-12-07 | 43 | 7 | 4 | Actual |
| 35593 | 138.00 | 2025-06-07 | 90 | 4 | 11 | Actual |
| 12031 | 400.00 | 2023-08-07 | 73 | 1 | 7 | Budget |
| 12720 | 26991.00 | 2023-09-07 | 52 | 6 | 5 | Actual |
| 9736 | -136.00 | 2023-06-07 | 91 | 6 | 6 | Actual |
| 17159 | 101.08 | 2024-01-07 | 85 | 2 | 8 | Actual |
| 6909 | 96.00 | 2023-04-09 | 81 | 7 | 3 | Actual |
| 16167 | 124245.82 | 2023-12-08 | 94 | 6 | 8 | Actual |
| 30353 | 112.00 | 2025-02-06 | 78 | 7 | 3 | Actual |
| 7641 | 143.00 | 2023-04-09 | 97 | 6 | 7 | Actual |
| 30209 | 134.59 | 2025-01-06 | 84 | 6 | 13 | Actual |
| 34364 | 8398.79 | 2025-05-09 | 60 | 2 | 11 | Actual |
| 19029 | 53557.00 | 2024-03-08 | 13 | 7 | 6 | Actual |
| 30345 | 113.00 | 2025-02-06 | 67 | 7 | 3 | Actual |
| 31050 | 260.34 | 2025-02-06 | 66 | 4 | 11 | Actual |
| 25067 | 1876.00 | 2024-09-06 | 62 | 6 | 6 | Actual |
| 22255 | 119.27 | 2024-06-06 | 89 | 2 | 8 | Actual |
| 30135 | 317.05 | 2025-01-06 | 65 | 1 | 13 | Actual |
| 5047 | 200.00 | 2023-02-07 | 87 | 2 | 6 | Budget |
| 7391 | 178.00 | 2023-04-09 | 90 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 16724 | 64722.00 | 2024-01-07 | 39 | 7 | 4 | Actual |
| 5808 | 2937.00 | 2023-03-09 | 62 | 1 | 4 | Actual |
| 15845 | 29838.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
| 258 | 200.00 | 2022-10-07 | 67 | 6 | 4 | Budget |
| 17549 | 8639.00 | 2024-02-07 | 61 | 1 | 3 | Actual |
| 8747 | 480.00 | 2023-05-10 | 81 | 6 | 7 | Budget |
| 8175 | 27957.00 | 2023-05-10 | 32 | 7 | 4 | Actual |
| 24912 | 20579.00 | 2024-09-06 | 24 | 7 | 5 | Actual |
| 26437 | 1198.65 | 2024-10-06 | 61 | 2 | 11 | Actual |
| 22811 | 239.00 | 2024-07-07 | 74 | 1 | 5 | Actual |
| 3989 | 100.00 | 2023-01-07 | 67 | 4 | 6 | Budget |
| 15830 | 28.00 | 2023-12-08 | 78 | 2 | 6 | Actual |
| 28473 | 6675.00 | 2024-12-07 | 62 | 1 | 7 | Actual |
| 22547 | 5.01 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 2276 | 530.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 17217 | 26718.25 | 2024-01-07 | 24 | 7 | 8 | Actual |
| 983 | 650.00 | 2022-10-07 | 87 | 1 | 8 | Budget |
| 22634 | 4358.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 37563 | 254592.00 | 2025-08-07 | 29 | 7 | 6 | Actual |
| 32845 | 157.00 | 2025-04-08 | 80 | 2 | 6 | Actual |
| 24733 | 34.00 | 2024-09-06 | 85 | 7 | 3 | Actual |
| 16183 | 11592.21 | 2023-12-08 | 22 | 7 | 8 | Actual |
| 12737 | 9600.00 | 2023-09-07 | 63 | 6 | 5 | Budget |
| 17137 | 473.82 | 2024-01-07 | 94 | 1 | 8 | Actual |
| 26122 | 278.00 | 2024-10-06 | 90 | 5 | 6 | Actual |
| 30968 | 326.30 | 2025-02-06 | 66 | 1 | 11 | Actual |
| 4039 | 50.00 | 2023-01-07 | 68 | 5 | 6 | Budget |
| 13838 | 55.00 | 2023-10-07 | 73 | 2 | 6 | Actual |
| 34530 | 40995.14 | 2025-05-09 | 37 | 7 | 11 | Actual |
| 6335 | 6100.00 | 2023-03-09 | 63 | 6 | 6 | Budget |
| 22520 | 59.27 | 2024-06-06 | 90 | 1 | 12 | Actual |
| 32864 | 160.00 | 2025-04-08 | 67 | 3 | 6 | Actual |
| 7059 | 43165.00 | 2023-04-09 | 37 | 7 | 4 | Actual |
| 4452 | 682.91 | 2023-01-07 | 87 | 6 | 8 | Actual |
| 5737 | 14406.00 | 2023-03-09 | 20 | 7 | 3 | Actual |
| 17819 | 384.00 | 2024-02-07 | 92 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-11-06 | 85 | 1 | 6 | Actual |
| 12622 | 514.00 | 2023-09-07 | 81 | 6 | 4 | Actual |
| 12847 | 100.00 | 2023-09-07 | 83 | 1 | 6 | Budget |
| 23101 | 525.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 36771 | -58.81 | 2025-07-08 | 91 | 5 | 11 | Actual |
| 2453 | 95.00 | 2022-12-08 | 69 | 1 | 4 | Actual |
Generated 2025-11-07 01:47:24.051 UTC