[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2355 | 189.00 | 2022-12-06 | 90 | 6 | 3 | Actual |
| 6503 | 491.00 | 2023-03-07 | 81 | 6 | 7 | Actual |
| 39144 | 295.45 | 2025-09-05 | 66 | 1 | 12 | Actual |
| 11116 | 546.55 | 2023-07-06 | 87 | 2 | 8 | Actual |
| 1792 | 200.00 | 2022-11-05 | 65 | 5 | 6 | Budget |
| 7179 | 15208.00 | 2023-04-07 | 7 | 7 | 5 | Actual |
| 3401 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 8388 | 60.00 | 2023-05-08 | 68 | 2 | 6 | Budget |
| 35086 | 21.00 | 2025-06-05 | 69 | 1 | 6 | Actual |
| 29101 | 4332.91 | 2024-12-05 | 18 | 7 | 13 | Actual |
| 31277 | 69.67 | 2025-02-04 | 85 | 1 | 13 | Actual |
| 32035 | 328.36 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 26643 | 489.07 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 28789 | -126.90 | 2024-12-05 | 91 | 4 | 11 | Actual |
| 21527 | 30.55 | 2024-05-07 | 66 | 1 | 12 | Actual |
| 25269 | 316.24 | 2024-09-04 | 92 | 2 | 8 | Actual |
| 295 | 7.00 | 2022-10-05 | 96 | 6 | 4 | Actual |
| 9469 | 547.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 25427 | 15.65 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 32258 | 467.00 | 2025-03-06 | 97 | 6 | 11 | Actual |
| 1404 | 421.00 | 2022-11-05 | 81 | 6 | 4 | Actual |
| 20285 | 75507.03 | 2024-04-06 | 34 | 7 | 8 | Actual |
| 11399 | 72.00 | 2023-08-05 | 92 | 7 | 3 | Actual |
| 18868 | 170.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 27939 | 3000.00 | 2024-11-04 | 99 | 6 | 13 | Actual |
| 1272 | 380.00 | 2022-11-05 | 62 | 7 | 3 | Budget |
| 7322 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
| 3047 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 34628 | 183858.44 | 2025-05-07 | 101 | 6 | 12 | Actual |
| 35855 | 632.84 | 2025-06-05 | 87 | 2 | 13 | Actual |
| 471 | 20800.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 30636 | 1825.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 22942 | 67.00 | 2024-07-05 | 90 | 2 | 6 | Actual |
| 9454 | 280.00 | 2023-06-05 | 66 | 1 | 6 | Budget |
| 21383 | 43.31 | 2024-05-07 | 68 | 3 | 11 | Actual |
| 33049 | 1296.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 33621 | -5504.38 | 2025-04-06 | 46 | 7 | 13 | Actual |
| 870 | 217.00 | 2022-10-05 | 67 | 6 | 7 | Actual |
| 7949 | 480.00 | 2023-05-08 | 80 | 6 | 3 | Budget |
| 35061 | 70363.00 | 2025-06-05 | 21 | 7 | 5 | Actual |
| 18002 | 141.00 | 2024-02-05 | 74 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-12-06 | 69 | 1 | 8 | Actual |
| 4559 | 91.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 31991 | 617.76 | 2025-03-06 | 90 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 38114 | 148.62 | 2025-08-05 | 68 | 1 | 13 | Actual |
| 21234 | 475.33 | 2024-05-07 | 66 | 2 | 8 | Actual |
| 11655 | 557639.00 | 2023-08-05 | 101 | 6 | 5 | Actual |
| 10996 | 8.00 | 2023-07-06 | 96 | 6 | 7 | Actual |
| 33141 | 955.64 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 20132 | 473.00 | 2024-04-06 | 81 | 6 | 7 | Actual |
| 21301 | 13513.45 | 2024-05-07 | 18 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-06-05 | 84 | 6 | 8 | Budget |
| 20027 | 235.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 21477 | 194.38 | 2024-05-07 | 77 | 6 | 11 | Actual |
| 14793 | 9180.00 | 2023-11-05 | 22 | 7 | 5 | Actual |
| 31060 | 441.19 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 1874 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 20224 | 143.51 | 2024-04-06 | 89 | 2 | 8 | Actual |
| 39259 | 8588.15 | 2025-09-05 | 100 | 7 | 12 | Actual |
| 29909 | 32.67 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 32213 | 105.02 | 2025-03-06 | 81 | 5 | 11 | Actual |
| 37903 | 24.16 | 2025-08-05 | 68 | 5 | 11 | Actual |
| 38434 | 1175555.00 | 2025-09-05 | 46 | 7 | 4 | Actual |
| 10493 | 200.00 | 2023-07-06 | 68 | 6 | 5 | Budget |
| 27625 | 223.10 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 27974 | 347.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 8678 | 400.00 | 2023-05-08 | 76 | 1 | 7 | Actual |
| 18853 | 24780.00 | 2024-03-06 | 40 | 7 | 5 | Actual |
| 11349 | 162022.00 | 2023-08-05 | 37 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2025-09-05 | 13 | 7 | 3 | Actual |
| 10894 | 2500.00 | 2023-07-06 | 62 | 1 | 7 | Budget |
| 10068 | 34500.00 | 2023-06-05 | 99 | 6 | 8 | Actual |
| 24570 | 9.27 | 2024-08-04 | 68 | 6 | 12 | Actual |
| 9899 | 36356.00 | 2023-06-05 | 31 | 7 | 7 | Actual |
| 33663 | 231.00 | 2025-05-07 | 68 | 6 | 3 | Actual |
| 36373 | 89.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 5656 | 183.00 | 2023-03-07 | 89 | 1 | 3 | Actual |
| 13460 | 134300.55 | 2023-09-05 | 29 | 7 | 8 | Actual |
| 21644 | 11160.00 | 2024-06-04 | 57 | 6 | 3 | Actual |
| 15401 | 2.89 | 2023-11-05 | 69 | 1 | 12 | Actual |
| 30799 | 316.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 13776 | 110173.00 | 2023-10-05 | 13 | 7 | 5 | Actual |
| 2709 | 19062.00 | 2022-12-06 | 40 | 7 | 5 | Actual |
| 44 | -247.00 | 2022-10-05 | 91 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 32587 | 51467.00 | 2025-04-06 | 40 | 7 | 3 | Actual |
| 36954 | 210161.26 | 2025-07-06 | 43 | 7 | 12 | Actual |
| 28943 | 60359.33 | 2024-12-05 | 56 | 6 | 12 | Actual |
| 9264 | 174.00 | 2023-06-05 | 84 | 6 | 4 | Actual |
| 32114 | 207.15 | 2025-03-06 | 94 | 1 | 11 | Actual |
| 27248 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 7084 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 5591 | 112603.18 | 2023-02-05 | 13 | 7 | 8 | Actual |
| 7555 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 27005 | 19245.00 | 2024-11-04 | 7 | 7 | 4 | Actual |
| 7180 | 9994.00 | 2023-04-07 | 8 | 7 | 5 | Actual |
| 24762 | 878.00 | 2024-09-04 | 87 | 1 | 4 | Actual |
| 21497 | 5263.62 | 2024-05-07 | 7 | 7 | 11 | Actual |
| 16145 | 505.64 | 2023-12-06 | 66 | 6 | 8 | Actual |
| 39257 | 116534.24 | 2025-09-05 | 43 | 7 | 12 | Actual |
| 3392 | 497.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 3468 | 63.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
| 28419 | 118.00 | 2024-12-05 | 68 | 6 | 6 | Actual |
| 33710 | 55233.00 | 2025-05-07 | 38 | 7 | 3 | Actual |
| 38197 | 13694.49 | 2025-08-05 | 7 | 7 | 13 | Actual |
| 1380 | 380.00 | 2022-11-05 | 65 | 6 | 4 | Budget |
| 14942 | 5.00 | 2023-11-05 | 96 | 5 | 6 | Actual |
| 277 | 749.00 | 2022-10-05 | 80 | 6 | 4 | Actual |
| 17704 | 474.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 8746 | 750.00 | 2023-05-08 | 80 | 6 | 7 | Budget |
| 15450 | -168.39 | 2023-11-05 | 91 | 6 | 12 | Actual |
| 8859 | 31.38 | 2023-05-08 | 69 | 2 | 8 | Actual |
| 19140 | 33140.00 | 2024-03-06 | 38 | 7 | 7 | Actual |
| 33666 | 452.00 | 2025-05-07 | 72 | 6 | 3 | Actual |
| 37594 | 304.00 | 2025-08-05 | 84 | 1 | 7 | Actual |
| 37267 | 21731.00 | 2025-08-05 | 20 | 7 | 4 | Actual |
| 25974 | 12838.00 | 2024-10-04 | 22 | 7 | 5 | Actual |
| 38322 | 13.00 | 2025-09-05 | 69 | 7 | 3 | Actual |
| 30712 | 75.00 | 2025-02-04 | 84 | 6 | 6 | Actual |
| 5959 | 353.00 | 2023-03-07 | 73 | 1 | 5 | Actual |
| 30564 | 152.00 | 2025-02-04 | 74 | 1 | 6 | Actual |
| 18652 | 18.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
Generated 2025-11-04 04:43:59.449 UTC