[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3062 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21639 | 14.00 | 2024-06-06 | 96 | 1 | 3 | Actual |
| 27760 | 107246.37 | 2024-11-06 | 12 | 2 | 12 | Actual |
| 21384 | 12.46 | 2024-05-09 | 69 | 3 | 11 | Actual |
| 18448 | 5540.22 | 2024-02-07 | 28 | 7 | 11 | Actual |
| 7837 | 121073.03 | 2023-04-09 | 13 | 7 | 8 | Actual |
| 37500 | 326.00 | 2025-08-07 | 80 | 5 | 6 | Actual |
| 38164 | 47937.23 | 2025-08-07 | 60 | 6 | 13 | Actual |
| 2923 | 128.00 | 2022-12-08 | 74 | 5 | 6 | Actual |
| 34602 | 395.45 | 2025-05-09 | 66 | 6 | 12 | Actual |
| 37765 | 119616.95 | 2025-08-07 | 14 | 7 | 8 | Actual |
| 29653 | 19018.00 | 2025-01-06 | 52 | 6 | 7 | Actual |
| 1688 | 30.00 | 2022-11-07 | 94 | 2 | 6 | Actual |
| 34457 | 148.63 | 2025-05-09 | 77 | 5 | 11 | Actual |
| 31244 | 9088.16 | 2025-02-06 | 28 | 7 | 12 | Actual |
| 4139 | 374891.00 | 2023-01-07 | 6 | 7 | 6 | Actual |
| 17857 | 311.00 | 2024-02-07 | 66 | 1 | 6 | Actual |
| 35408 | 520.79 | 2025-06-07 | 76 | 2 | 8 | Actual |
| 26031 | 48.00 | 2024-10-06 | 76 | 2 | 6 | Actual |
| 20655 | 393.00 | 2024-05-09 | 74 | 6 | 3 | Actual |
| 8884 | 546.55 | 2023-05-10 | 87 | 2 | 8 | Actual |
| 12623 | 480.00 | 2023-09-07 | 81 | 6 | 4 | Budget |
| 983 | 650.00 | 2022-10-07 | 87 | 1 | 8 | Budget |
| 3695 | 411346.00 | 2023-01-07 | 43 | 7 | 4 | Actual |
| 645 | 243.00 | 2022-10-07 | 81 | 4 | 6 | Actual |
| 38858 | 442.00 | 2025-09-07 | 76 | 2 | 8 | Actual |
| 30140 | 46.87 | 2025-01-06 | 71 | 1 | 13 | Actual |
| 9385 | 200.00 | 2023-06-07 | 74 | 6 | 5 | Budget |
| 24592 | 35000.00 | 2024-08-06 | 99 | 6 | 12 | Actual |
| 6447 | 200.00 | 2023-03-09 | 84 | 1 | 7 | Budget |
| 36188 | 207.00 | 2025-07-08 | 83 | 6 | 5 | Actual |
| 15193 | 1470563.33 | 2023-11-07 | 6 | 7 | 8 | Actual |
| 34434 | 27.36 | 2025-05-09 | 82 | 4 | 11 | Actual |
| 29623 | 28031.00 | 2025-01-06 | 46 | 7 | 6 | Actual |
| 10236 | 225620.00 | 2023-07-08 | 46 | 7 | 3 | Actual |
| 24788 | 473.00 | 2024-09-06 | 77 | 6 | 4 | Actual |
| 17408 | 6966.85 | 2024-01-07 | 8 | 7 | 11 | Actual |
| 15407 | 10.33 | 2023-11-07 | 78 | 1 | 12 | Actual |
| 23005 | 78.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
| 907 | 6349.00 | 2022-10-07 | 94 | 6 | 7 | Actual |
| 26065 | 100.00 | 2024-10-06 | 83 | 3 | 6 | Actual |
| 22667 | 26602.00 | 2024-07-07 | 28 | 7 | 3 | Actual |
| 27823 | 345956.14 | 2024-11-06 | 101 | 6 | 12 | Actual |
| 10522 | 630.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 31899 | 474.00 | 2025-03-08 | 90 | 1 | 7 | Actual |
| 17954 | 227.00 | 2024-02-07 | 87 | 4 | 6 | Actual |
| 12290 | 100.00 | 2023-08-07 | 78 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 1444 | 20885.00 | 2022-11-07 | 33 | 7 | 4 | Actual |
| 30640 | 104.00 | 2025-02-06 | 67 | 4 | 6 | Actual |
| 3555 | 3.00 | 2023-01-07 | 96 | 7 | 3 | Actual |
| 22871 | 120869.00 | 2024-07-07 | 15 | 7 | 5 | Actual |
| 15054 | 855.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 33085 | 87962.00 | 2025-04-08 | 35 | 7 | 7 | Actual |
| 3105 | 2200.00 | 2022-12-08 | 62 | 6 | 7 | Budget |
| 22187 | 13608.00 | 2024-06-06 | 20 | 7 | 7 | Actual |
| 29037 | 401.26 | 2024-12-07 | 67 | 2 | 13 | Actual |
| 36365 | 49223.00 | 2025-07-08 | 56 | 6 | 6 | Actual |
| 21162 | 153.00 | 2024-05-09 | 84 | 6 | 7 | Actual |
| 8731 | 80.00 | 2023-05-10 | 71 | 6 | 7 | Budget |
| 27262 | 1845.00 | 2024-11-06 | 62 | 6 | 6 | Actual |
| 34358 | 377.36 | 2025-05-09 | 90 | 1 | 11 | Actual |
| 19082 | 59320.00 | 2024-03-08 | 53 | 6 | 7 | Actual |
| 29069 | 155.64 | 2024-12-07 | 67 | 6 | 13 | Actual |
| 36779 | 2094.42 | 2025-07-08 | 61 | 6 | 11 | Actual |
| 8575 | 1300.00 | 2023-05-10 | 61 | 6 | 6 | Budget |
| 33589 | -246.11 | 2025-04-08 | 91 | 6 | 13 | Actual |
| 15878 | 14.00 | 2023-12-08 | 69 | 4 | 6 | Actual |
| 29088 | -156.64 | 2024-12-07 | 91 | 6 | 13 | Actual |
| 34970 | 6998.00 | 2025-06-07 | 23 | 7 | 4 | Actual |
| 7925 | 244.00 | 2023-05-10 | 65 | 6 | 3 | Actual |
| 7324 | 280.00 | 2023-04-09 | 76 | 3 | 6 | Budget |
| 7628 | 200.00 | 2023-04-09 | 83 | 6 | 7 | Budget |
| 15863 | 102.00 | 2023-12-08 | 84 | 3 | 6 | Actual |
| 13253 | 550.00 | 2023-09-07 | 97 | 6 | 7 | Actual |
| 25228 | 751.10 | 2024-09-06 | 76 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-07 | 80 | 1 | 8 | Actual |
| 24889 | 608.00 | 2024-09-06 | 87 | 6 | 5 | Actual |
| 33973 | 36.00 | 2025-05-09 | 84 | 2 | 6 | Actual |
| 2790 | 100.00 | 2022-12-08 | 81 | 2 | 6 | Budget |
| 9691 | 1621.00 | 2023-06-07 | 61 | 6 | 6 | Actual |
| 29177 | 945.00 | 2025-01-06 | 87 | 6 | 3 | Actual |
| 7929 | 112.00 | 2023-05-10 | 67 | 6 | 3 | Actual |
| 20217 | 860.19 | 2024-04-08 | 80 | 2 | 8 | Actual |
| 2886 | 280.00 | 2022-12-08 | 81 | 4 | 6 | Budget |
| 19876 | 37870.00 | 2024-04-08 | 34 | 7 | 5 | Actual |
| 402 | 55.00 | 2022-10-07 | 69 | 6 | 5 | Actual |
| 4030 | 510.00 | 2023-01-07 | 62 | 5 | 6 | Actual |
| 6933 | 650.00 | 2023-04-09 | 65 | 1 | 4 | Budget |
| 36260 | 85.00 | 2025-07-08 | 66 | 2 | 6 | Actual |
| 10045 | 204.12 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-07 | 99 | 6 | 8 | Actual |
| 19048 | 110117.00 | 2024-03-08 | 39 | 7 | 6 | Actual |
| 38378 | 4278.00 | 2025-09-07 | 62 | 6 | 4 | Actual |
| 4667 | 34.00 | 2023-02-07 | 85 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-02-07 | 81 | 7 | 3 | Actual |
| 7594 | 2611.00 | 2023-04-09 | 62 | 6 | 7 | Actual |
| 1422 | 268.00 | 2022-11-07 | 97 | 6 | 4 | Actual |
| 31808 | 126.00 | 2025-03-08 | 89 | 5 | 6 | Actual |
| 8285 | 100.00 | 2023-05-10 | 85 | 6 | 5 | Budget |
| 20480 | 6815.78 | 2024-04-08 | 24 | 7 | 11 | Actual |
| 34768 | 50991.68 | 2025-05-09 | 39 | 7 | 13 | Actual |
| 31518 | 729.00 | 2025-03-08 | 92 | 1 | 4 | Actual |
| 30147 | 206.52 | 2025-01-06 | 81 | 1 | 13 | Actual |
| 5164 | 17.00 | 2023-02-07 | 69 | 5 | 6 | Actual |
| 17394 | 64.59 | 2024-01-07 | 85 | 6 | 11 | Actual |
| 20321 | 15279.77 | 2024-04-08 | 12 | 2 | 11 | Actual |
| 27688 | 146.51 | 2024-11-06 | 78 | 6 | 11 | Actual |
| 371 | 144.00 | 2022-10-07 | 89 | 1 | 5 | Actual |
| 10883 | 41890.00 | 2023-07-08 | 37 | 7 | 6 | Actual |
| 27520 | 99578.69 | 2024-11-06 | 31 | 7 | 8 | Actual |
| 28503 | 11339.00 | 2024-12-07 | 57 | 6 | 7 | Actual |
| 7152 | 200.00 | 2023-04-09 | 78 | 6 | 5 | Budget |
| 10374 | 386.00 | 2023-07-08 | 81 | 6 | 4 | Actual |
| 38030 | 106.08 | 2025-08-07 | 80 | 2 | 12 | Actual |
| 30908 | 934.43 | 2025-02-06 | 65 | 6 | 8 | Actual |
| 12001 | 141438.00 | 2023-08-07 | 29 | 7 | 6 | Actual |
| 38261 | 736.00 | 2025-09-07 | 66 | 6 | 3 | Actual |
| 36217 | 65571.00 | 2025-07-08 | 31 | 7 | 5 | Actual |
| 33311 | 20.97 | 2025-04-08 | 82 | 4 | 11 | Actual |
| 8161 | 7731.00 | 2023-05-10 | 8 | 7 | 4 | Actual |
| 38801 | 76723.00 | 2025-09-07 | 21 | 7 | 7 | Actual |
| 23407 | 139.06 | 2024-07-07 | 90 | 4 | 11 | Actual |
| 32872 | 157.00 | 2025-04-08 | 78 | 3 | 6 | Actual |
| 11780 | 1432012.00 | 2023-08-07 | 10 | 3 | 6 | Actual |
Generated 2025-11-06 20:21:30.588 UTC