[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35265 | 41631.00 | 2025-06-05 | 32 | 7 | 6 | Actual |
| 36728 | 29.48 | 2025-07-06 | 69 | 4 | 11 | Actual |
| 7210 | 1900.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 26370 | 279.87 | 2024-10-04 | 90 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-08-05 | 77 | 6 | 6 | Budget |
| 26517 | 2655.06 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 35268 | 164149.00 | 2025-06-05 | 35 | 7 | 6 | Actual |
| 21444 | 17.78 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 4107 | 138.00 | 2023-01-05 | 74 | 6 | 6 | Actual |
| 6908 | 90.00 | 2023-04-07 | 81 | 7 | 3 | Budget |
| 13363 | 405.63 | 2023-09-05 | 81 | 2 | 8 | Actual |
| 38719 | 186022.00 | 2025-09-05 | 37 | 7 | 6 | Actual |
| 3850 | 59.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 14510 | 713.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 35287 | 720.00 | 2025-06-05 | 76 | 1 | 7 | Actual |
| 24671 | 1029.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 31573 | 29154.00 | 2025-03-06 | 28 | 7 | 4 | Actual |
| 228 | 990.00 | 2022-10-05 | 87 | 1 | 4 | Actual |
| 33453 | 239.06 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-08-05 | 77 | 6 | 12 | Actual |
| 1621 | 136.00 | 2022-11-05 | 78 | 1 | 6 | Actual |
| 31347 | 555758.98 | 2025-02-04 | 6 | 7 | 13 | Actual |
| 4259 | 167.00 | 2023-01-05 | 83 | 6 | 7 | Actual |
| 1301 | 21.00 | 2022-11-05 | 83 | 7 | 3 | Actual |
| 27481 | 60.17 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 6533 | 30604.00 | 2023-03-07 | 19 | 7 | 7 | Actual |
| 16406 | 11.40 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 13840 | 64.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 27172 | -122.00 | 2024-11-04 | 91 | 2 | 6 | Actual |
| 32435 | 22724.48 | 2025-03-06 | 53 | 6 | 13 | Actual |
| 6703 | 129.87 | 2023-03-07 | 89 | 6 | 8 | Actual |
| 22931 | 41.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 3657 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 17603 | 990.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 25420 | 760.35 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 1788 | 850.00 | 2022-11-05 | 61 | 5 | 6 | Budget |
| 16542 | 15.00 | 2024-01-05 | 96 | 1 | 3 | Actual |
| 36463 | 702.00 | 2025-07-06 | 65 | 6 | 7 | Actual |
| 8416 | 71.00 | 2023-05-08 | 89 | 2 | 6 | Actual |
| 23988 | 109.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 29808 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 4873 | 123664.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 26021 | 667.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 21218 | 113.20 | 2024-05-07 | 82 | 1 | 8 | Actual |
| 37808 | 598.64 | 2025-08-05 | 87 | 1 | 11 | Actual |
| 34994 | 122.00 | 2025-06-05 | 71 | 1 | 5 | Actual |
| 2887 | 276.00 | 2022-12-06 | 81 | 4 | 6 | Actual |
| 35240 | 220.00 | 2025-06-05 | 89 | 6 | 6 | Actual |
| 33084 | 69621.00 | 2025-04-06 | 34 | 7 | 7 | Actual |
| 17106 | 29457.00 | 2024-01-05 | 38 | 7 | 7 | Actual |
| 6757 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 5694 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 2252 | 16163.50 | 2022-11-05 | 100 | 7 | 8 | Actual |
| 11491 | 208.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 13933 | 206.00 | 2023-10-05 | 92 | 5 | 6 | Actual |
| 25077 | 161.00 | 2024-09-04 | 74 | 6 | 6 | Actual |
| 32502 | 1275.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 5356 | 144.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 23445 | 1508.23 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 34142 | 333.00 | 2025-05-07 | 84 | 1 | 7 | Actual |
| 29813 | 32660.78 | 2025-01-04 | 8 | 7 | 8 | Actual |
| 11572 | 850.00 | 2023-08-05 | 80 | 1 | 5 | Budget |
| 13138 | 25020.00 | 2023-09-05 | 38 | 7 | 6 | Actual |
| 11079 | 1600.00 | 2023-07-06 | 61 | 2 | 8 | Budget |
| 19906 | 196.00 | 2024-04-06 | 89 | 1 | 6 | Actual |
| 18887 | 118.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 4143 | 37489.00 | 2023-01-05 | 14 | 7 | 6 | Actual |
| 34666 | 274.94 | 2025-05-07 | 73 | 1 | 13 | Actual |
| 27652 | 84.80 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 23640 | 229.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 36840 | 1293.34 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 13973 | 15160.00 | 2023-10-05 | 7 | 7 | 6 | Actual |
| 826 | 850.00 | 2022-10-05 | 77 | 1 | 7 | Budget |
| 19280 | 376.30 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 9293 | 19115.00 | 2023-06-05 | 24 | 7 | 4 | Actual |
| 5756 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 34039 | 190.00 | 2025-05-07 | 66 | 5 | 6 | Actual |
| 39254 | 12010.56 | 2025-09-05 | 38 | 7 | 12 | Actual |
| 2061 | 23573.00 | 2022-11-05 | 40 | 7 | 7 | Actual |
| 31891 | 1731.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 13492 | 8283.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-09-05 | 77 | 1 | 7 | Actual |
| 20163 | 47917.00 | 2024-04-06 | 31 | 7 | 7 | Actual |
| 10063 | -164.07 | 2023-06-05 | 91 | 6 | 8 | Actual |
| 14979 | 559894.00 | 2023-11-05 | 4 | 7 | 6 | Actual |
| 30562 | 46.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 10825 | 35.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 33220 | 70.97 | 2025-04-06 | 69 | 1 | 11 | Actual |
| 28856 | 259787.51 | 2024-12-05 | 101 | 6 | 11 | Actual |
| 17698 | 1846.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 30886 | 955.64 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 19686 | 428.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 13676 | 364768.00 | 2023-10-05 | 101 | 6 | 4 | Actual |
| 13875 | 70.00 | 2023-10-05 | 84 | 3 | 6 | Actual |
| 27238 | 93.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 1584 | 17346.00 | 2022-11-05 | 32 | 7 | 5 | Actual |
| 24787 | 707.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 21015 | 64.00 | 2024-05-07 | 85 | 4 | 6 | Actual |
| 29059 | 24347.32 | 2024-12-05 | 53 | 6 | 13 | Actual |
| 1290 | 93.00 | 2022-11-05 | 77 | 7 | 3 | Actual |
| 36335 | 11.00 | 2025-07-06 | 96 | 4 | 6 | Actual |
| 6733 | 97218.04 | 2023-03-07 | 35 | 7 | 8 | Actual |
| 18441 | 3795.51 | 2024-02-05 | 18 | 7 | 11 | Actual |
| 38522 | 141566.00 | 2025-09-05 | 37 | 7 | 5 | Actual |
| 29328 | 126958.00 | 2025-01-04 | 37 | 7 | 4 | Actual |
| 34418 | 18894.73 | 2025-05-07 | 60 | 4 | 11 | Actual |
| 32195 | 249.70 | 2025-03-06 | 92 | 4 | 11 | Actual |
| 2399 | 101.00 | 2022-12-06 | 66 | 7 | 3 | Actual |
| 27025 | 50984.00 | 2024-11-04 | 38 | 7 | 4 | Actual |
| 10740 | 105.00 | 2023-07-06 | 84 | 4 | 6 | Actual |
| 19907 | 302.00 | 2024-04-06 | 90 | 1 | 6 | Actual |
| 22994 | 227.00 | 2024-07-05 | 87 | 4 | 6 | Actual |
| 30961 | 1253922.69 | 2025-02-04 | 43 | 7 | 8 | Actual |
| 29098 | 89118.70 | 2024-12-05 | 13 | 7 | 13 | Actual |
| 19494 | 163.53 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 19556 | 118.85 | 2024-03-06 | 8 | 7 | 12 | Actual |
| 32628 | 401.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
| 34655 | 312026.16 | 2025-05-07 | 46 | 7 | 12 | Actual |
| 8192 | 480.00 | 2023-05-08 | 65 | 1 | 5 | Budget |
| 37862 | 94.38 | 2025-08-05 | 85 | 3 | 11 | Actual |
| 31681 | 2239.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 21147 | 640.00 | 2024-05-07 | 66 | 6 | 7 | Actual |
Generated 2025-11-04 05:33:58.594 UTC