[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13329 | 485.94 | 2023-09-04 | 92 | 1 | 8 | Actual |
| 20398 | 129.48 | 2024-04-05 | 90 | 4 | 11 | Actual |
| 24751 | 380.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 6406 | 23131.00 | 2023-03-06 | 38 | 7 | 6 | Actual |
| 33670 | 935.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 3817 | 38970.00 | 2023-01-04 | 21 | 7 | 5 | Actual |
| 16268 | 48.63 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 20240 | 355.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 10134 | 105.00 | 2023-07-05 | 84 | 1 | 3 | Actual |
| 13211 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 8928 | 280.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 2622 | 8.00 | 2022-12-05 | 96 | 1 | 5 | Actual |
| 23379 | 75.23 | 2024-07-04 | 89 | 3 | 11 | Actual |
| 9952 | 317.75 | 2023-06-04 | 89 | 1 | 8 | Actual |
| 14953 | 180.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
| 4918 | 132.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 26445 | 53.95 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 31111 | 581494.57 | 2025-02-03 | 6 | 7 | 11 | Actual |
| 26435 | 22446.92 | 2024-10-03 | 12 | 2 | 11 | Actual |
| 31582 | 72662.00 | 2025-03-05 | 39 | 7 | 4 | Actual |
| 18316 | 8875.39 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 10641 | 13.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 37978 | 10100.95 | 2025-08-04 | 33 | 7 | 11 | Actual |
| 16687 | 35.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 32325 | 428.43 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 1144 | 100.00 | 2022-11-04 | 68 | 1 | 3 | Budget |
| 20299 | 124.17 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 28992 | 75919.19 | 2024-12-04 | 29 | 7 | 12 | Actual |
| 653 | 67.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
| 1698 | 380.00 | 2022-11-04 | 65 | 3 | 6 | Budget |
| 38907 | 8.00 | 2025-09-04 | 96 | 6 | 8 | Actual |
| 104 | -221.00 | 2022-10-04 | 91 | 6 | 3 | Actual |
| 7232 | 620.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 27609 | 220.98 | 2024-11-03 | 90 | 3 | 11 | Actual |
| 28100 | 921.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 36020 | 185.00 | 2025-07-05 | 66 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2022-11-04 | 8 | 7 | 3 | Actual |
| 10558 | 131839.00 | 2023-07-05 | 43 | 7 | 5 | Actual |
| 24219 | 304.12 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 12563 | 70.00 | 2023-09-04 | 82 | 1 | 4 | Budget |
| 3217 | 304.12 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 24854 | 608.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 501 | 361.00 | 2022-10-04 | 81 | 1 | 6 | Actual |
| 20577 | 256.08 | 2024-04-05 | 92 | 6 | 12 | Actual |
| 25254 | 305.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 10766 | 12.00 | 2023-07-05 | 69 | 5 | 6 | Actual |
| 23240 | 6958.79 | 2024-07-04 | 54 | 6 | 8 | Actual |
| 9845 | 30.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 10068 | 34500.00 | 2023-06-04 | 99 | 6 | 8 | Actual |
| 33078 | 34497.00 | 2025-04-05 | 24 | 7 | 7 | Actual |
| 6927 | 45100.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 21160 | 51.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 28325 | 153.00 | 2024-12-04 | 92 | 2 | 6 | Actual |
| 25573 | 8.21 | 2024-09-03 | 73 | 2 | 12 | Actual |
| 34271 | 8.00 | 2025-05-06 | 96 | 2 | 8 | Actual |
| 2679 | 13986.00 | 2022-12-05 | 94 | 6 | 5 | Actual |
| 18364 | 64.59 | 2024-02-04 | 89 | 4 | 11 | Actual |
| 28012 | 385.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 21619 | 252.00 | 2024-06-03 | 68 | 1 | 3 | Actual |
| 22762 | 97.00 | 2024-07-04 | 85 | 6 | 4 | Actual |
| 31059 | 117.78 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 16686 | 361.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 19526 | 36.93 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 36195 | 387.00 | 2025-07-05 | 92 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 8819 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 33032 | 120728.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
| 23621 | 34627.00 | 2024-08-03 | 53 | 6 | 3 | Actual |
| 4762 | 550.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 6726 | 20177.21 | 2023-03-06 | 24 | 7 | 8 | Actual |
| 13515 | 588.00 | 2023-10-04 | 92 | 1 | 3 | Actual |
| 39388 | -1050.00 | 2025-10-03 | 93 | 7 | 6 | Actual |
| 25008 | 15672.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 23700 | 12.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 18536 | 1358.23 | 2024-02-04 | 23 | 7 | 12 | Actual |
| 39362 | 8096.14 | 2025-09-04 | 24 | 7 | 13 | Actual |
| 10129 | 380.00 | 2023-07-05 | 81 | 1 | 3 | Budget |
| 9271 | 261.00 | 2023-06-04 | 90 | 6 | 4 | Actual |
| 38398 | 990.00 | 2025-09-04 | 87 | 6 | 4 | Actual |
| 31422 | 266.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 15655 | 40.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 10466 | 235.00 | 2023-07-05 | 90 | 1 | 5 | Actual |
| 27205 | 1163.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 15094 | 31298.00 | 2023-11-04 | 38 | 7 | 7 | Actual |
| 32413 | 203.01 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 16935 | 50.00 | 2024-01-04 | 68 | 5 | 6 | Actual |
| 20798 | 6732.00 | 2024-05-06 | 8 | 7 | 4 | Actual |
| 38159 | 236.34 | 2025-08-04 | 92 | 2 | 13 | Actual |
| 3099 | 4700.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 30309 | 14.00 | 2025-02-03 | 96 | 6 | 3 | Actual |
| 37760 | 904039.14 | 2025-08-04 | 4 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-03 | 97 | 6 | 8 | Actual |
| 6935 | 650.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 1438 | 3888.00 | 2022-11-04 | 23 | 7 | 4 | Actual |
| 19160 | 1925.36 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-08-03 | 21 | 7 | 8 | Actual |
| 15123 | -398.91 | 2023-11-04 | 91 | 1 | 8 | Actual |
| 1928 | 3100.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 17594 | 4582.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 16373 | 283214.55 | 2023-12-05 | 4 | 7 | 11 | Actual |
| 5497 | 352.60 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 37278 | 212240.00 | 2025-08-04 | 35 | 7 | 4 | Actual |
| 28041 | 24696.00 | 2024-12-04 | 18 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 19607 | 15.00 | 2024-04-05 | 96 | 1 | 3 | Actual |
| 9091 | 45000.00 | 2023-06-04 | 99 | 6 | 3 | Actual |
| 33799 | 199.00 | 2025-05-06 | 89 | 6 | 4 | Actual |
| 21184 | 46277.00 | 2024-05-06 | 21 | 7 | 7 | Actual |
| 16855 | 35.00 | 2024-01-04 | 68 | 2 | 6 | Actual |
| 3084 | 333.00 | 2022-12-05 | 90 | 1 | 7 | Actual |
| 2385 | 79921.00 | 2022-12-05 | 37 | 7 | 3 | Actual |
| 36837 | 8004.10 | 2025-07-05 | 100 | 7 | 11 | Actual |
| 38780 | 204.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 27801 | 56.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 16912 | 126.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 20646 | 11027.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 17331 | 56.08 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 14325 | 29.48 | 2023-10-04 | 94 | 4 | 11 | Actual |
| 13647 | 3661.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 33524 | 134.59 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 25731 | 608.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 3816 | 8561.00 | 2023-01-04 | 20 | 7 | 5 | Actual |
| 20467 | 57912.48 | 2024-04-05 | 4 | 7 | 11 | Actual |
| 31800 | 78.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
Generated 2025-11-03 15:33:59.769 UTC