[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3439 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30960 | 42889.76 | 2025-02-06 | 40 | 7 | 8 | Actual |
| 12401 | 17700.00 | 2023-09-07 | 60 | 6 | 3 | Budget |
| 14924 | 18.00 | 2023-11-07 | 69 | 5 | 6 | Actual |
| 17200 | 5.00 | 2024-01-07 | 96 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2025-05-09 | 57 | 6 | 13 | Actual |
| 16852 | 104.00 | 2024-01-07 | 65 | 2 | 6 | Actual |
| 34291 | 258.66 | 2025-05-09 | 78 | 6 | 8 | Actual |
| 16025 | 591.00 | 2023-12-08 | 66 | 6 | 7 | Actual |
| 24214 | 46209.52 | 2024-08-06 | 60 | 2 | 8 | Actual |
| 6207 | 655.00 | 2023-03-09 | 80 | 3 | 6 | Actual |
| 18807 | 316.00 | 2024-03-08 | 72 | 6 | 5 | Actual |
| 28038 | 96548.00 | 2024-12-07 | 13 | 7 | 3 | Actual |
| 20208 | 310.18 | 2024-04-08 | 67 | 2 | 8 | Actual |
| 24907 | 34101.00 | 2024-09-06 | 19 | 7 | 5 | Actual |
| 20206 | 673.82 | 2024-04-08 | 65 | 2 | 8 | Actual |
| 9422 | 35585.00 | 2023-06-07 | 14 | 7 | 5 | Actual |
| 10821 | 100.00 | 2023-07-08 | 68 | 6 | 6 | Budget |
| 34848 | 110254.00 | 2025-06-07 | 21 | 7 | 3 | Actual |
| 17694 | 13.00 | 2024-02-07 | 96 | 1 | 4 | Actual |
| 11395 | 90.00 | 2023-08-07 | 87 | 7 | 3 | Actual |
| 26605 | 11315.86 | 2024-10-06 | 40 | 7 | 11 | Actual |
| 27921 | 466.17 | 2024-11-06 | 73 | 6 | 13 | Actual |
| 5515 | 682.91 | 2023-02-07 | 87 | 2 | 8 | Actual |
| 12589 | 38272.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
| 21789 | -157.00 | 2024-06-06 | 91 | 6 | 4 | Actual |
| 6008 | 588.00 | 2023-03-09 | 65 | 6 | 5 | Actual |
| 16625 | 99.00 | 2024-01-07 | 83 | 7 | 3 | Actual |
| 38498 | 1070.00 | 2025-09-07 | 97 | 6 | 5 | Actual |
| 9195 | 290.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 27775 | 118.85 | 2024-11-06 | 80 | 2 | 12 | Actual |
| 4148 | 101323.00 | 2023-01-07 | 21 | 7 | 6 | Actual |
| 5504 | 280.00 | 2023-02-07 | 81 | 2 | 8 | Budget |
| 26361 | 276.84 | 2024-10-06 | 78 | 6 | 8 | Actual |
| 22536 | 18.84 | 2024-06-06 | 68 | 6 | 12 | Actual |
| 26121 | 181.00 | 2024-10-06 | 89 | 5 | 6 | Actual |
| 13697 | 156291.00 | 2023-10-07 | 35 | 7 | 4 | Actual |
| 14386 | 48770.82 | 2023-10-07 | 39 | 7 | 11 | Actual |
| 14247 | 364.60 | 2023-10-07 | 61 | 2 | 11 | Actual |
| 24224 | 682.91 | 2024-08-06 | 74 | 2 | 8 | Actual |
| 66 | 280.00 | 2022-10-07 | 65 | 6 | 3 | Budget |
| 24362 | 594.39 | 2024-08-06 | 62 | 3 | 11 | Actual |
| 20742 | 802.00 | 2024-05-09 | 77 | 1 | 4 | Actual |
| 25847 | 307.00 | 2024-10-06 | 73 | 6 | 4 | Actual |
| 26145 | 244.00 | 2024-10-06 | 77 | 6 | 6 | Actual |
| 30635 | 14823.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
| 6872 | 51958.00 | 2023-04-09 | 35 | 7 | 3 | Actual |
| 12387 | 426.00 | 2023-09-07 | 92 | 1 | 3 | Actual |
| 38170 | 243.36 | 2025-08-07 | 67 | 6 | 13 | Actual |
| 17056 | 544.00 | 2024-01-07 | 65 | 6 | 7 | Actual |
| 25472 | 2.00 | 2024-09-06 | 96 | 5 | 11 | Actual |
| 7515 | 10084.00 | 2023-04-09 | 20 | 7 | 6 | Actual |
| 34315 | 18710.52 | 2025-05-09 | 18 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-06-07 | 74 | 2 | 8 | Actual |
| 4319 | 67.75 | 2023-01-07 | 69 | 1 | 8 | Actual |
| 12624 | 50.00 | 2023-09-07 | 82 | 6 | 4 | Budget |
| 31729 | 135.00 | 2025-03-08 | 90 | 2 | 6 | Actual |
| 25719 | 559.00 | 2024-10-06 | 66 | 6 | 3 | Actual |
| 12183 | 1170.80 | 2023-08-07 | 80 | 1 | 8 | Actual |
| 34812 | 420.00 | 2025-06-07 | 67 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-08-07 | 78 | 1 | 8 | Actual |
| 223 | 217.00 | 2022-10-07 | 83 | 1 | 4 | Actual |
| 4772 | 178.00 | 2023-02-07 | 83 | 6 | 4 | Actual |
| 20688 | 31386.00 | 2024-05-09 | 24 | 7 | 3 | Actual |
| 5417 | 17715.00 | 2023-02-07 | 33 | 7 | 7 | Actual |
| 31611 | 522.00 | 2025-03-08 | 92 | 1 | 5 | Actual |
| 13295 | 200.00 | 2023-09-07 | 67 | 1 | 8 | Budget |
| 31228 | 35000.00 | 2025-02-06 | 99 | 6 | 12 | Actual |
| 6650 | 11300.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
| 17613 | 770078.00 | 2024-02-07 | 4 | 7 | 3 | Actual |
| 35192 | 41.00 | 2025-06-07 | 68 | 5 | 6 | Actual |
| 34378 | 183.74 | 2025-05-09 | 80 | 2 | 11 | Actual |
| 5552 | 1393.53 | 2023-02-07 | 72 | 6 | 8 | Actual |
| 30326 | 48386.00 | 2025-02-06 | 24 | 7 | 3 | Actual |
| 37321 | 4020.00 | 2025-08-07 | 62 | 6 | 5 | Actual |
| 15715 | 125.00 | 2023-12-08 | 84 | 1 | 5 | Actual |
| 5854 | 11152.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
| 21773 | 60.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 37604 | 30461.00 | 2025-08-07 | 52 | 6 | 7 | Actual |
| 21361 | 85.87 | 2024-05-09 | 76 | 2 | 11 | Actual |
| 4188 | 412.00 | 2023-01-07 | 76 | 1 | 7 | Actual |
| 13320 | 200.00 | 2023-09-07 | 84 | 1 | 8 | Budget |
| 7130 | 609.00 | 2023-04-09 | 65 | 6 | 5 | Actual |
| 1731 | 527.00 | 2022-11-07 | 87 | 3 | 6 | Actual |
| 8389 | 17.00 | 2023-05-10 | 69 | 2 | 6 | Actual |
| 30107 | 8506.24 | 2025-01-06 | 8 | 7 | 12 | Actual |
| 8360 | 100.00 | 2023-05-10 | 83 | 1 | 6 | Budget |
| 34928 | 5252.00 | 2025-06-07 | 62 | 6 | 4 | Actual |
| 2331 | 220.00 | 2022-12-08 | 73 | 6 | 3 | Budget |
| 29615 | 33230.00 | 2025-01-06 | 33 | 7 | 6 | Actual |
| 28895 | 350.77 | 2024-12-07 | 74 | 1 | 12 | Actual |
| 6801 | 850.00 | 2023-04-09 | 62 | 6 | 3 | Budget |
| 21904 | 51238.00 | 2024-06-06 | 31 | 7 | 5 | Actual |
| 27813 | 168.85 | 2024-11-06 | 85 | 6 | 12 | Actual |
| 15218 | 763530.40 | 2023-11-07 | 46 | 7 | 8 | Actual |
| 28518 | 970.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
| 8851 | 310.18 | 2023-05-10 | 65 | 2 | 8 | Actual |
| 29611 | 26332.00 | 2025-01-06 | 28 | 7 | 6 | Actual |
| 30278 | 309.00 | 2025-02-06 | 54 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 16458 | 316.72 | 2023-12-08 | 61 | 6 | 12 | Actual |
| 34750 | 34508.91 | 2025-05-09 | 14 | 7 | 13 | Actual |
| 24560 | 232.68 | 2024-08-06 | 53 | 6 | 12 | Actual |
| 10700 | 286.00 | 2023-07-08 | 90 | 3 | 6 | Actual |
| 11416 | 297.00 | 2023-08-07 | 68 | 1 | 4 | Actual |
| 18874 | 74.00 | 2024-03-08 | 83 | 1 | 6 | Actual |
| 11810 | 550.00 | 2023-08-07 | 80 | 3 | 6 | Budget |
| 33540 | 190.73 | 2025-04-08 | 68 | 2 | 13 | Actual |
| 30892 | 819.28 | 2025-02-06 | 87 | 2 | 8 | Actual |
| 36979 | 217.05 | 2025-07-08 | 90 | 1 | 13 | Actual |
| 15737 | 101.00 | 2023-12-08 | 68 | 6 | 5 | Actual |
| 9956 | 505.64 | 2023-06-07 | 94 | 1 | 8 | Actual |
| 16783 | 147.00 | 2024-01-07 | 85 | 6 | 5 | Actual |
| 29105 | 3717.11 | 2024-12-07 | 22 | 7 | 13 | Actual |
| 10916 | 252.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 34205 | 65721.00 | 2025-05-09 | 31 | 7 | 7 | Actual |
| 31621 | 5743.00 | 2025-03-08 | 61 | 6 | 5 | Actual |
| 32593 | 185.00 | 2025-04-08 | 65 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2024-03-08 | 62 | 1 | 11 | Actual |
| 34417 | 6.00 | 2025-05-09 | 96 | 3 | 11 | Actual |
| 32219 | 39.06 | 2025-03-08 | 89 | 5 | 11 | Actual |
| 7034 | 99.00 | 2023-04-09 | 97 | 6 | 4 | Actual |
| 19257 | 93440.70 | 2024-03-08 | 34 | 7 | 8 | Actual |
| 16435 | 2.89 | 2023-12-08 | 69 | 2 | 12 | Actual |
| 19078 | 378.00 | 2024-03-08 | 94 | 1 | 7 | Actual |
Generated 2025-11-06 21:36:05.655 UTC