[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3251 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29708 | 30545.00 | 2025-01-06 | 33 | 7 | 7 | Actual |
| 9017 | 127.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 8171 | 21106.00 | 2023-05-10 | 24 | 7 | 4 | Actual |
| 595 | 602.00 | 2022-10-07 | 80 | 3 | 6 | Actual |
| 6230 | 1752.00 | 2023-03-09 | 61 | 4 | 6 | Actual |
| 14060 | 428.00 | 2023-10-07 | 92 | 6 | 7 | Actual |
| 17815 | 675.00 | 2024-02-07 | 87 | 6 | 5 | Actual |
| 13784 | 3790.00 | 2023-10-07 | 23 | 7 | 5 | Actual |
| 31846 | 498.00 | 2025-03-08 | 97 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2024-12-07 | 76 | 6 | 4 | Actual |
| 21447 | 3.95 | 2024-05-09 | 82 | 5 | 11 | Actual |
| 9132 | 34.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 21047 | 6.00 | 2024-05-09 | 96 | 5 | 6 | Actual |
| 27980 | 751.00 | 2024-12-07 | 76 | 1 | 3 | Actual |
| 29992 | 16743.62 | 2025-01-06 | 19 | 7 | 11 | Actual |
| 9319 | 200.00 | 2023-06-07 | 67 | 1 | 5 | Budget |
| 24877 | 295.00 | 2024-09-06 | 72 | 6 | 5 | Actual |
| 8015 | 30.00 | 2023-05-10 | 71 | 7 | 3 | Budget |
| 16167 | 124245.82 | 2023-12-08 | 94 | 6 | 8 | Actual |
| 27218 | 291.00 | 2024-11-06 | 81 | 4 | 6 | Actual |
| 34509 | 869071.21 | 2025-05-09 | 4 | 7 | 11 | Actual |
| 277 | 749.00 | 2022-10-07 | 80 | 6 | 4 | Actual |
| 8554 | 40.00 | 2023-05-10 | 84 | 5 | 6 | Budget |
| 21008 | 302.00 | 2024-05-09 | 77 | 4 | 6 | Actual |
| 23788 | 12240.00 | 2024-08-06 | 22 | 7 | 4 | Actual |
| 31961 | 179392.00 | 2025-03-08 | 35 | 7 | 7 | Actual |
| 7944 | 353.00 | 2023-05-10 | 77 | 6 | 3 | Actual |
| 1788 | 850.00 | 2022-11-07 | 61 | 5 | 6 | Budget |
| 118 | 23136.00 | 2022-10-07 | 15 | 7 | 3 | Actual |
| 30977 | 190.12 | 2025-02-06 | 78 | 1 | 11 | Actual |
| 31616 | 17756.00 | 2025-03-08 | 53 | 6 | 5 | Actual |
| 27977 | 107.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
| 10728 | 372.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 4875 | 7600.00 | 2023-02-07 | 57 | 6 | 5 | Budget |
| 28131 | 672.00 | 2024-12-07 | 72 | 6 | 4 | Actual |
| 5411 | 3436.00 | 2023-02-07 | 23 | 7 | 7 | Actual |
| 26280 | 74160.00 | 2024-10-06 | 39 | 7 | 7 | Actual |
| 30530 | 115039.00 | 2025-02-06 | 13 | 7 | 5 | Actual |
| 33804 | 12.00 | 2025-05-09 | 96 | 6 | 4 | Actual |
| 30503 | 103.00 | 2025-02-06 | 71 | 6 | 5 | Actual |
| 22879 | 17659.00 | 2024-07-07 | 28 | 7 | 5 | Actual |
| 2724 | 155.00 | 2022-12-08 | 67 | 1 | 6 | Actual |
| 20228 | 272.30 | 2024-04-08 | 94 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-07 | 80 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-07 | 57 | 6 | 8 | Actual |
| 11508 | -173.00 | 2023-08-07 | 91 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2025-05-09 | 63 | 6 | 13 | Actual |
| 22767 | 313.00 | 2024-07-07 | 92 | 6 | 4 | Actual |
| 30126 | 12139.28 | 2025-01-06 | 38 | 7 | 12 | Actual |
| 8299 | 473488.00 | 2023-05-10 | 4 | 7 | 5 | Actual |
| 3092 | 26900.00 | 2022-12-08 | 53 | 6 | 7 | Budget |
| 3350 | 9875.51 | 2022-12-08 | 20 | 7 | 8 | Actual |
| 10379 | 200.00 | 2023-07-08 | 83 | 6 | 4 | Budget |
| 6626 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 16384 | 3223.16 | 2023-12-08 | 22 | 7 | 11 | Actual |
| 22425 | 48.63 | 2024-06-06 | 84 | 4 | 11 | Actual |
| 458 | 17346.00 | 2022-10-07 | 32 | 7 | 5 | Actual |
| 27594 | 33.74 | 2024-11-06 | 69 | 3 | 11 | Actual |
| 3087 | 354.00 | 2022-12-08 | 94 | 1 | 7 | Actual |
| 17354 | 27.36 | 2024-01-07 | 78 | 5 | 11 | Actual |
| 6103 | 100.00 | 2023-03-09 | 74 | 1 | 6 | Budget |
| 16003 | 73.00 | 2023-12-08 | 82 | 1 | 7 | Actual |
| 13645 | 39647.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 854 | 28863.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
| 27959 | 7824.20 | 2024-11-06 | 33 | 7 | 13 | Actual |
| 21672 | 7156.00 | 2024-06-06 | 94 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-09-06 | 85 | 1 | 3 | Actual |
| 16145 | 505.64 | 2023-12-08 | 66 | 6 | 8 | Actual |
| 32963 | 103.00 | 2025-04-08 | 85 | 6 | 6 | Actual |
| 17580 | 13198.00 | 2024-02-07 | 57 | 6 | 3 | Actual |
| 1368 | 79100.00 | 2022-11-07 | 56 | 6 | 4 | Budget |
| 11141 | 20795.41 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 17283 | -52.43 | 2024-01-07 | 91 | 2 | 11 | Actual |
| 35691 | 1416.74 | 2025-06-07 | 62 | 1 | 12 | Actual |
| 5112 | 242.00 | 2023-02-07 | 66 | 4 | 6 | Actual |
| 26754 | 5.00 | 2024-10-06 | 96 | 2 | 13 | Actual |
| 16150 | 4114.79 | 2023-12-08 | 72 | 6 | 8 | Actual |
| 16211 | 184.81 | 2023-12-08 | 76 | 1 | 11 | Actual |
| 6835 | 90.00 | 2023-04-09 | 83 | 6 | 3 | Budget |
| 22092 | 12485.00 | 2024-06-06 | 18 | 7 | 6 | Actual |
| 23459 | 312.47 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 11421 | 529.00 | 2023-08-07 | 73 | 1 | 4 | Actual |
| 14730 | 219.00 | 2023-11-07 | 78 | 1 | 5 | Actual |
| 34874 | 158.00 | 2025-06-07 | 73 | 7 | 3 | Actual |
| 20879 | 321.00 | 2024-05-09 | 90 | 6 | 5 | Actual |
| 21260 | 184977.26 | 2024-05-09 | 56 | 6 | 8 | Actual |
| 32418 | 481.96 | 2025-03-08 | 74 | 2 | 13 | Actual |
| 4092 | 200.00 | 2023-01-07 | 65 | 6 | 6 | Budget |
| 31541 | 940.00 | 2025-03-08 | 77 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2022-11-07 | 63 | 6 | 7 | Actual |
| 4946 | 114372.00 | 2023-02-07 | 29 | 7 | 5 | Actual |
| 20750 | 819.00 | 2024-05-09 | 87 | 1 | 4 | Actual |
| 20438 | 874.18 | 2024-04-08 | 63 | 6 | 11 | Actual |
| 9453 | 404.00 | 2023-06-07 | 66 | 1 | 6 | Actual |
| 17399 | 283.74 | 2024-01-07 | 92 | 6 | 11 | Actual |
| 16694 | -194.00 | 2024-01-07 | 91 | 6 | 4 | Actual |
| 32122 | 73.10 | 2025-03-08 | 67 | 2 | 11 | Actual |
| 19345 | 68.85 | 2024-03-08 | 92 | 3 | 11 | Actual |
| 6805 | 180.00 | 2023-04-09 | 65 | 6 | 3 | Actual |
| 35513 | 307.15 | 2025-06-07 | 92 | 1 | 11 | Actual |
| 13088 | 389.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 11573 | 480.00 | 2023-08-07 | 81 | 1 | 5 | Budget |
| 6604 | 1900.00 | 2023-03-09 | 61 | 2 | 8 | Budget |
| 5555 | 213.21 | 2023-02-07 | 74 | 6 | 8 | Actual |
| 27793 | 3688.06 | 2024-11-06 | 61 | 6 | 12 | Actual |
| 34982 | 48951.00 | 2025-06-07 | 40 | 7 | 4 | Actual |
| 22132 | 178.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
| 17723 | 181.00 | 2024-02-07 | 89 | 6 | 4 | Actual |
| 1509 | 82201.00 | 2022-11-07 | 56 | 6 | 5 | Actual |
| 34630 | 263375.88 | 2025-05-09 | 6 | 7 | 12 | Actual |
| 6257 | 280.00 | 2023-03-09 | 81 | 4 | 6 | Budget |
| 20309 | 243.32 | 2024-04-08 | 81 | 1 | 11 | Actual |
| 16409 | 3.95 | 2023-12-08 | 71 | 1 | 12 | Actual |
| 17057 | 495.00 | 2024-01-07 | 66 | 6 | 7 | Actual |
| 20093 | 550.00 | 2024-04-08 | 76 | 1 | 7 | Actual |
| 37699 | 958.67 | 2025-08-07 | 65 | 2 | 8 | Actual |
| 1263 | 56107.00 | 2022-11-07 | 39 | 7 | 3 | Actual |
| 21790 | 262.00 | 2024-06-06 | 92 | 6 | 4 | Actual |
| 16033 | 8501.00 | 2023-12-08 | 76 | 6 | 7 | Actual |
| 339 | 380.00 | 2022-10-07 | 66 | 1 | 5 | Budget |
| 39163 | -134.34 | 2025-09-07 | 91 | 1 | 12 | Actual |
| 37325 | 328.00 | 2025-08-07 | 67 | 6 | 5 | Actual |
| 34584 | 34.80 | 2025-05-09 | 85 | 2 | 12 | Actual |
| 30936 | 1111023.30 | 2025-02-06 | 4 | 7 | 8 | Actual |
Generated 2025-11-07 03:59:06.020 UTC