[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3189 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34404 | 129.48 | 2025-05-10 | 78 | 3 | 11 | Actual |
| 9228 | 2764.00 | 2023-06-08 | 61 | 6 | 4 | Actual |
| 10379 | 200.00 | 2023-07-09 | 83 | 6 | 4 | Budget |
| 1174 | -309.00 | 2022-11-08 | 91 | 1 | 3 | Actual |
| 17312 | 29.48 | 2024-01-08 | 94 | 3 | 11 | Actual |
| 10576 | 54.00 | 2023-07-09 | 71 | 1 | 6 | Actual |
| 20477 | 58646.53 | 2024-04-09 | 21 | 7 | 11 | Actual |
| 19678 | 120.00 | 2024-04-09 | 68 | 7 | 3 | Actual |
| 820 | 432.00 | 2022-10-08 | 73 | 1 | 7 | Actual |
| 34599 | 2555.06 | 2025-05-10 | 62 | 6 | 12 | Actual |
| 19272 | 57.14 | 2024-03-09 | 68 | 1 | 11 | Actual |
| 7911 | 1600.00 | 2023-05-11 | 53 | 6 | 3 | Budget |
| 27992 | -559.00 | 2024-12-08 | 91 | 1 | 3 | Actual |
| 9919 | 480.00 | 2023-06-08 | 66 | 1 | 8 | Budget |
| 21193 | 69135.00 | 2024-05-10 | 34 | 7 | 7 | Actual |
| 16802 | 34101.00 | 2024-01-08 | 19 | 7 | 5 | Actual |
| 39000 | 90.12 | 2025-09-08 | 68 | 3 | 11 | Actual |
| 38128 | 474.94 | 2025-08-08 | 87 | 1 | 13 | Actual |
| 35635 | 134.80 | 2025-06-08 | 67 | 6 | 11 | Actual |
| 7208 | 2100.00 | 2023-04-10 | 61 | 1 | 6 | Budget |
| 20954 | 111.00 | 2024-05-10 | 77 | 2 | 6 | Actual |
| 25540 | 28.42 | 2024-09-07 | 65 | 1 | 12 | Actual |
| 12249 | 3.00 | 2023-08-08 | 96 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-11-08 | 54 | 6 | 8 | Budget |
| 35032 | 2601.00 | 2025-06-08 | 76 | 6 | 5 | Actual |
| 38722 | 40830.00 | 2025-09-08 | 40 | 7 | 6 | Actual |
| 9825 | 147600.00 | 2023-06-08 | 56 | 6 | 7 | Budget |
| 18929 | 105.00 | 2024-03-09 | 83 | 3 | 6 | Actual |
| 25097 | 348283.00 | 2024-09-07 | 6 | 7 | 6 | Actual |
| 36907 | 413.53 | 2025-07-09 | 72 | 6 | 12 | Actual |
| 27968 | 6669.80 | 2024-11-07 | 100 | 7 | 13 | Actual |
| 26887 | 12316.00 | 2024-11-07 | 8 | 7 | 3 | Actual |
| 7757 | 90.00 | 2023-04-10 | 84 | 2 | 8 | Budget |
| 17492 | 15.65 | 2024-01-08 | 63 | 6 | 12 | Actual |
| 23006 | 58.00 | 2024-07-08 | 68 | 5 | 6 | Actual |
| 2511 | 70.00 | 2022-12-09 | 71 | 6 | 4 | Budget |
| 12528 | 78.00 | 2023-09-08 | 94 | 7 | 3 | Actual |
| 33464 | 503.96 | 2025-04-09 | 81 | 6 | 12 | Actual |
| 14748 | 103936.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
| 26442 | 26.29 | 2024-10-07 | 68 | 2 | 11 | Actual |
| 23296 | 109427.36 | 2024-07-08 | 37 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 29212 | 353338.00 | 2025-01-07 | 43 | 7 | 3 | Actual |
| 36476 | 828.00 | 2025-07-09 | 81 | 6 | 7 | Actual |
| 32498 | 74624.00 | 2025-04-09 | 60 | 1 | 3 | Actual |
| 28201 | 1053.00 | 2024-12-08 | 87 | 1 | 5 | Actual |
| 12379 | 100.00 | 2023-09-08 | 84 | 1 | 3 | Budget |
| 30254 | 363.00 | 2025-02-07 | 68 | 1 | 3 | Actual |
| 9983 | 380.00 | 2023-06-08 | 77 | 2 | 8 | Budget |
| 11552 | 436.00 | 2023-08-08 | 66 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2025-05-10 | 76 | 6 | 13 | Actual |
| 25055 | 67.00 | 2024-09-07 | 89 | 5 | 6 | Actual |
| 10959 | 280.00 | 2023-07-09 | 67 | 6 | 7 | Actual |
| 34762 | 10233.02 | 2025-05-10 | 32 | 7 | 13 | Actual |
| 17904 | 135.00 | 2024-02-08 | 92 | 2 | 6 | Actual |
| 8454 | 380.00 | 2023-05-11 | 81 | 3 | 6 | Budget |
| 36961 | 301.26 | 2025-07-09 | 66 | 1 | 13 | Actual |
| 34301 | -229.22 | 2025-05-10 | 91 | 6 | 8 | Actual |
| 37230 | 1020.00 | 2025-08-08 | 65 | 6 | 4 | Actual |
| 3415 | 12.00 | 2023-01-08 | 96 | 1 | 3 | Actual |
| 16815 | 70376.00 | 2024-01-08 | 37 | 7 | 5 | Actual |
| 14182 | 288.97 | 2023-10-08 | 92 | 6 | 8 | Actual |
| 2516 | 200.00 | 2022-12-09 | 74 | 6 | 4 | Budget |
| 19183 | 390.48 | 2024-03-09 | 73 | 2 | 8 | Actual |
| 4811 | 144913.00 | 2023-02-08 | 37 | 7 | 4 | Actual |
| 150 | 80.00 | 2022-10-08 | 66 | 7 | 3 | Budget |
| 20348 | 2.00 | 2024-04-09 | 96 | 2 | 11 | Actual |
| 25511 | 7441.32 | 2024-09-07 | 7 | 7 | 11 | Actual |
| 8016 | 55.00 | 2023-05-11 | 73 | 7 | 3 | Actual |
| 33824 | 80902.00 | 2025-05-10 | 31 | 7 | 4 | Actual |
| 579 | 211.00 | 2022-10-08 | 67 | 3 | 6 | Actual |
| 33225 | 807.16 | 2025-04-09 | 77 | 1 | 11 | Actual |
| 37932 | 524.17 | 2025-08-08 | 65 | 6 | 11 | Actual |
| 23314 | 147.57 | 2024-07-08 | 76 | 1 | 11 | Actual |
| 26426 | 90.12 | 2024-10-07 | 84 | 1 | 11 | Actual |
| 14644 | 168.00 | 2023-11-08 | 85 | 1 | 4 | Actual |
| 34074 | 33.00 | 2025-05-10 | 71 | 6 | 6 | Actual |
| 8260 | 46.00 | 2023-05-11 | 69 | 6 | 5 | Actual |
| 35571 | 17940.46 | 2025-06-08 | 60 | 4 | 11 | Actual |
| 6288 | 14.00 | 2023-03-10 | 69 | 5 | 6 | Actual |
| 25353 | 25.23 | 2024-09-07 | 82 | 1 | 11 | Actual |
| 22423 | 15.65 | 2024-06-07 | 82 | 4 | 11 | Actual |
| 13540 | 1143.00 | 2023-10-08 | 80 | 6 | 3 | Actual |
| 5202 | 1800.00 | 2023-02-08 | 54 | 6 | 6 | Budget |
| 32644 | 19.00 | 2025-04-09 | 96 | 1 | 4 | Actual |
| 31384 | 392.00 | 2025-03-09 | 74 | 1 | 3 | Actual |
| 26345 | 187183.36 | 2024-10-07 | 56 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-08-08 | 73 | 6 | 8 | Budget |
| 14139 | 385.94 | 2023-10-08 | 81 | 2 | 8 | Actual |
| 22799 | 513160.00 | 2024-07-08 | 46 | 7 | 4 | Actual |
| 14160 | 584.43 | 2023-10-08 | 65 | 6 | 8 | Actual |
| 8194 | 516.00 | 2023-05-11 | 66 | 1 | 5 | Actual |
| 35812 | 197.75 | 2025-06-08 | 66 | 1 | 13 | Actual |
| 3316 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 15515 | 84331.00 | 2023-12-09 | 56 | 6 | 3 | Actual |
| 18120 | 215806.00 | 2024-02-08 | 15 | 7 | 7 | Actual |
| 17406 | 348311.50 | 2024-01-08 | 6 | 7 | 11 | Actual |
| 10949 | 3300.00 | 2023-07-09 | 61 | 6 | 7 | Budget |
| 36718 | 194.38 | 2025-07-09 | 92 | 3 | 11 | Actual |
| 18187 | 135.93 | 2024-02-08 | 83 | 2 | 8 | Actual |
| 11733 | 9300.00 | 2023-08-08 | 60 | 2 | 6 | Budget |
| 33482 | 6512.58 | 2025-04-09 | 8 | 7 | 12 | Actual |
| 20856 | 3387.00 | 2024-05-10 | 61 | 6 | 5 | Actual |
| 19265 | 22298.47 | 2024-03-09 | 100 | 7 | 8 | Actual |
| 1558 | 171.00 | 2022-11-08 | 90 | 6 | 5 | Actual |
| 1498 | 432.00 | 2022-11-08 | 92 | 1 | 5 | Actual |
| 15857 | 375.00 | 2023-12-09 | 77 | 3 | 6 | Actual |
| 16380 | 3795.51 | 2023-12-09 | 18 | 7 | 11 | Actual |
| 7510 | 79141.00 | 2023-04-10 | 13 | 7 | 6 | Actual |
| 32810 | 116.00 | 2025-04-09 | 68 | 1 | 6 | Actual |
| 3929 | 4.00 | 2023-01-08 | 96 | 2 | 6 | Actual |
| 29470 | 105.00 | 2025-01-07 | 81 | 2 | 6 | Actual |
| 7756 | 104.11 | 2023-04-10 | 84 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-07 | 6 | 7 | 8 | Actual |
| 26498 | 22.04 | 2024-10-07 | 71 | 4 | 11 | Actual |
| 14089 | 50289.00 | 2023-10-08 | 39 | 7 | 7 | Actual |
| 20344 | 62.46 | 2024-04-09 | 90 | 2 | 11 | Actual |
| 16194 | 31215.30 | 2023-12-09 | 38 | 7 | 8 | Actual |
| 2726 | 100.00 | 2022-12-09 | 68 | 1 | 6 | Budget |
| 2979 | 431.00 | 2022-12-09 | 72 | 6 | 6 | Actual |
| 2541 | 261.00 | 2022-12-09 | 92 | 6 | 4 | Actual |
| 26946 | 151.00 | 2024-11-07 | 69 | 1 | 4 | Actual |
| 28883 | 397697.53 | 2024-12-08 | 46 | 7 | 11 | Actual |
Generated 2025-11-07 05:15:48.514 UTC