[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32132 | 226.30 | 2025-03-08 | 81 | 2 | 11 | Actual |
| 8700 | 310.00 | 2023-05-10 | 92 | 1 | 7 | Actual |
| 10938 | 3400.00 | 2023-07-08 | 52 | 6 | 7 | Budget |
| 21930 | 365.00 | 2024-06-06 | 80 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-08-07 | 85 | 6 | 7 | Actual |
| 35345 | 149182.00 | 2025-06-07 | 13 | 7 | 7 | Actual |
| 16444 | 1.82 | 2023-12-08 | 82 | 2 | 12 | Actual |
| 33377 | 9896.69 | 2025-04-08 | 33 | 7 | 11 | Actual |
| 5370 | 4987.00 | 2023-02-07 | 76 | 6 | 7 | Actual |
| 21851 | 94881.00 | 2024-06-06 | 12 | 2 | 5 | Actual |
| 23295 | 122723.06 | 2024-07-07 | 35 | 7 | 8 | Actual |
| 34835 | 747.00 | 2025-06-07 | 97 | 6 | 3 | Actual |
| 25225 | 108.66 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 24954 | 4621.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
| 16865 | 8.00 | 2024-01-07 | 82 | 2 | 6 | Actual |
| 31930 | 249.00 | 2025-03-08 | 85 | 6 | 7 | Actual |
| 37218 | 446.00 | 2025-08-07 | 94 | 1 | 4 | Actual |
| 35866 | 29698.30 | 2025-06-07 | 60 | 6 | 13 | Actual |
| 24747 | 263.00 | 2024-09-06 | 67 | 1 | 4 | Actual |
| 36589 | 1416.26 | 2025-07-08 | 72 | 6 | 8 | Actual |
| 7391 | 178.00 | 2023-04-09 | 90 | 4 | 6 | Actual |
| 11301 | 280.00 | 2023-08-07 | 77 | 6 | 3 | Budget |
| 4671 | 106.00 | 2023-02-07 | 90 | 7 | 3 | Actual |
| 34562 | 112.46 | 2025-05-09 | 94 | 1 | 12 | Actual |
| 6022 | 345.00 | 2023-03-09 | 73 | 6 | 5 | Actual |
| 34643 | 7504.09 | 2025-05-09 | 28 | 7 | 12 | Actual |
| 13241 | 100.00 | 2023-09-07 | 84 | 6 | 7 | Budget |
| 15067 | 110898.00 | 2023-11-07 | 94 | 6 | 7 | Actual |
| 18775 | 341.00 | 2024-03-08 | 76 | 1 | 5 | Actual |
| 19496 | 15.65 | 2024-03-08 | 65 | 2 | 12 | Actual |
| 26405 | 2682942.45 | 2024-10-06 | 45 | 7 | 8 | Actual |
| 36922 | -156.68 | 2025-07-08 | 91 | 6 | 12 | Actual |
| 17775 | 399.00 | 2024-02-07 | 81 | 1 | 5 | Actual |
| 27549 | 179.49 | 2024-11-06 | 83 | 1 | 11 | Actual |
| 2648 | 70.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
| 33631 | 205.00 | 2025-05-09 | 71 | 1 | 3 | Actual |
| 14528 | 378.00 | 2023-11-07 | 90 | 1 | 3 | Actual |
| 19893 | 29.00 | 2024-04-08 | 71 | 1 | 6 | Actual |
| 37456 | 384.00 | 2025-08-07 | 90 | 3 | 6 | Actual |
| 29738 | 1773.84 | 2025-01-06 | 87 | 1 | 8 | Actual |
| 32557 | 473.00 | 2025-04-08 | 92 | 6 | 3 | Actual |
| 33320 | 93.31 | 2025-04-08 | 94 | 4 | 11 | Actual |
| 3466 | 70.00 | 2023-01-07 | 84 | 6 | 3 | Budget |
| 35559 | 256.08 | 2025-06-07 | 81 | 3 | 11 | Actual |
| 21437 | 12.46 | 2024-05-09 | 68 | 5 | 11 | Actual |
| 25845 | 66.00 | 2024-10-06 | 71 | 6 | 4 | Actual |
| 6879 | 5300.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
| 34055 | 277.00 | 2025-05-09 | 87 | 5 | 6 | Actual |
| 4212 | 8.00 | 2023-01-07 | 96 | 1 | 7 | Actual |
| 13571 | 267630.00 | 2023-10-07 | 29 | 7 | 3 | Actual |
| 35783 | 5531.71 | 2025-06-07 | 8 | 7 | 12 | Actual |
| 34790 | 375.00 | 2025-06-07 | 83 | 1 | 3 | Actual |
| 15535 | 56.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 13012 | 100.00 | 2023-09-07 | 66 | 5 | 6 | Budget |
| 5483 | 200.00 | 2023-02-07 | 66 | 2 | 8 | Budget |
| 20831 | 88.00 | 2024-05-09 | 71 | 1 | 5 | Actual |
| 37164 | 22108.00 | 2025-08-07 | 46 | 7 | 3 | Actual |
| 36790 | 383.74 | 2025-07-08 | 74 | 6 | 11 | Actual |
| 32630 | 1641.00 | 2025-04-08 | 77 | 1 | 4 | Actual |
| 33167 | 1014.74 | 2025-04-08 | 77 | 6 | 8 | Actual |
| 32566 | 9687.00 | 2025-04-08 | 8 | 7 | 3 | Actual |
| 11126 | 4158.73 | 2023-07-08 | 53 | 6 | 8 | Actual |
| 8546 | 200.00 | 2023-05-10 | 80 | 5 | 6 | Budget |
| 22325 | 17367.04 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 28707 | -252.43 | 2024-12-07 | 91 | 1 | 11 | Actual |
| 18105 | 126.00 | 2024-02-07 | 89 | 6 | 7 | Actual |
| 3376 | 270.00 | 2023-01-07 | 65 | 1 | 3 | Actual |
| 2143 | 417.76 | 2022-11-07 | 81 | 2 | 8 | Actual |
| 27092 | 43000.00 | 2024-11-06 | 99 | 6 | 5 | Actual |
| 22081 | 9.00 | 2024-06-06 | 96 | 6 | 6 | Actual |
| 2060 | 42349.00 | 2022-11-07 | 39 | 7 | 7 | Actual |
| 37066 | 28257.92 | 2025-07-08 | 37 | 7 | 13 | Actual |
| 2117 | 2051.12 | 2022-11-07 | 62 | 2 | 8 | Actual |
| 14692 | 9857.00 | 2023-11-07 | 8 | 7 | 4 | Actual |
| 24901 | 18811.00 | 2024-09-06 | 7 | 7 | 5 | Actual |
| 28659 | 36786.62 | 2024-12-07 | 8 | 7 | 8 | Actual |
| 12996 | 410.00 | 2023-09-07 | 87 | 4 | 6 | Actual |
| 33953 | 15.00 | 2025-05-09 | 96 | 1 | 6 | Actual |
| 13669 | 309.00 | 2023-10-07 | 90 | 6 | 4 | Actual |
| 35002 | 95.00 | 2025-06-07 | 82 | 1 | 5 | Actual |
| 26120 | 167.00 | 2024-10-06 | 87 | 5 | 6 | Actual |
| 4123 | 124.00 | 2023-01-07 | 84 | 6 | 6 | Actual |
| 16624 | 28.00 | 2024-01-07 | 82 | 7 | 3 | Actual |
| 33920 | 129749.00 | 2025-05-09 | 35 | 7 | 5 | Actual |
| 11898 | 100.00 | 2023-08-07 | 76 | 5 | 6 | Budget |
| 10511 | 427.00 | 2023-07-08 | 81 | 6 | 5 | Actual |
| 32601 | 203.00 | 2025-04-08 | 76 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2023-06-07 | 13 | 7 | 3 | Actual |
| 28681 | 2865376.59 | 2024-12-07 | 43 | 7 | 8 | Actual |
| 8727 | 217.00 | 2023-05-10 | 67 | 6 | 7 | Actual |
| 36718 | 194.38 | 2025-07-08 | 92 | 3 | 11 | Actual |
| 29258 | 110.00 | 2025-01-06 | 82 | 1 | 4 | Actual |
| 38415 | 19756.00 | 2025-09-07 | 18 | 7 | 4 | Actual |
| 15604 | 53563.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
| 38500 | 449538.00 | 2025-09-07 | 101 | 6 | 5 | Actual |
| 21430 | 4.00 | 2024-05-09 | 96 | 4 | 11 | Actual |
| 28526 | 990.00 | 2024-12-07 | 87 | 6 | 7 | Actual |
| 18767 | 452.00 | 2024-03-08 | 65 | 1 | 5 | Actual |
| 3151 | 404.00 | 2022-12-08 | 97 | 6 | 7 | Actual |
| 16828 | 120.00 | 2024-01-07 | 68 | 1 | 6 | Actual |
| 17895 | 87.00 | 2024-02-07 | 81 | 2 | 6 | Actual |
| 21276 | 614.73 | 2024-05-09 | 77 | 6 | 8 | Actual |
| 2014 | 705.00 | 2022-11-07 | 80 | 6 | 7 | Actual |
| 19331 | 228.42 | 2024-03-08 | 74 | 3 | 11 | Actual |
| 34887 | 158.00 | 2025-06-07 | 90 | 7 | 3 | Actual |
| 3331 | 137.45 | 2022-12-08 | 89 | 6 | 8 | Actual |
| 28037 | 13842.00 | 2024-12-07 | 8 | 7 | 3 | Actual |
| 10606 | 76.00 | 2023-07-08 | 94 | 1 | 6 | Actual |
| 2970 | 359.00 | 2022-12-08 | 66 | 6 | 6 | Actual |
| 32816 | 504.00 | 2025-04-08 | 77 | 1 | 6 | Actual |
| 2447 | 860.00 | 2022-12-08 | 66 | 1 | 4 | Actual |
| 23863 | -229.00 | 2024-08-06 | 91 | 6 | 5 | Actual |
| 14509 | 784.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
| 9415 | 352500.00 | 2023-06-07 | 101 | 6 | 5 | Budget |
| 39061 | 24.16 | 2025-09-07 | 78 | 5 | 11 | Actual |
| 24305 | 17494.70 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 17783 | -177.00 | 2024-02-07 | 91 | 1 | 5 | Actual |
| 33082 | 44033.00 | 2025-04-08 | 32 | 7 | 7 | Actual |
| 20279 | 25003.06 | 2024-04-08 | 24 | 7 | 8 | Actual |
| 18108 | 259.00 | 2024-02-07 | 92 | 6 | 7 | Actual |
| 24602 | 12093.54 | 2024-08-06 | 19 | 7 | 12 | Actual |
| 35524 | 24.16 | 2025-06-07 | 69 | 2 | 11 | Actual |
| 11979 | 240.00 | 2023-08-07 | 92 | 6 | 6 | Actual |
| 1295 | 100.00 | 2022-11-07 | 80 | 7 | 3 | Budget |
Generated 2025-11-06 21:20:55.240 UTC