[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3499 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24805 | 84573.00 | 2024-09-06 | 101 | 6 | 4 | Actual |
| 27211 | 33.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 32018 | 222.30 | 2025-03-08 | 89 | 2 | 8 | Actual |
| 35192 | 41.00 | 2025-06-07 | 68 | 5 | 6 | Actual |
| 10800 | 7392.00 | 2023-07-08 | 52 | 6 | 6 | Actual |
| 25366 | 424.17 | 2024-09-06 | 61 | 2 | 11 | Actual |
| 16727 | 334357.00 | 2024-01-07 | 46 | 7 | 4 | Actual |
| 6881 | 480.00 | 2023-04-09 | 61 | 7 | 3 | Budget |
| 24214 | 46209.52 | 2024-08-06 | 60 | 2 | 8 | Actual |
| 30770 | 287.00 | 2025-02-06 | 85 | 1 | 7 | Actual |
| 34225 | 128.36 | 2025-05-09 | 71 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-08-07 | 65 | 2 | 13 | Actual |
| 35708 | 108.21 | 2025-06-07 | 85 | 1 | 12 | Actual |
| 17902 | 101.00 | 2024-02-07 | 90 | 2 | 6 | Actual |
| 24801 | 5027.00 | 2024-09-06 | 94 | 6 | 4 | Actual |
| 26898 | 37226.00 | 2024-11-06 | 28 | 7 | 3 | Actual |
| 31273 | 239.85 | 2025-02-06 | 81 | 1 | 13 | Actual |
| 20330 | 8.21 | 2024-04-08 | 71 | 2 | 11 | Actual |
| 7229 | 547.00 | 2023-04-09 | 77 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-11-06 | 78 | 6 | 12 | Actual |
| 16101 | 298.06 | 2023-12-08 | 89 | 1 | 8 | Actual |
| 10395 | 141527.00 | 2023-07-08 | 101 | 6 | 4 | Actual |
| 37522 | 287.00 | 2025-08-07 | 66 | 6 | 6 | Actual |
| 33466 | 170.98 | 2025-04-08 | 83 | 6 | 12 | Actual |
| 27397 | 32929.00 | 2024-11-06 | 24 | 7 | 7 | Actual |
| 27043 | 1145.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 26374 | 7.00 | 2024-10-06 | 96 | 6 | 8 | Actual |
| 29444 | 32.00 | 2025-01-06 | 82 | 1 | 6 | Actual |
| 4397 | 313.21 | 2023-01-07 | 92 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-08-07 | 85 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-07-08 | 67 | 6 | 3 | Actual |
| 36012 | 90141.00 | 2025-07-08 | 39 | 7 | 3 | Actual |
| 23056 | -244.00 | 2024-07-07 | 91 | 6 | 6 | Actual |
| 5934 | 110306.00 | 2023-03-09 | 35 | 7 | 4 | Actual |
| 10434 | 320.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 20564 | 48.63 | 2024-04-08 | 76 | 6 | 12 | Actual |
| 2074 | 380.00 | 2022-11-07 | 66 | 1 | 8 | Budget |
| 33345 | 32.67 | 2025-04-08 | 82 | 6 | 11 | Actual |
| 10488 | 380.00 | 2023-07-08 | 66 | 6 | 5 | Budget |
| 30853 | 1182.92 | 2025-02-06 | 73 | 1 | 8 | Actual |
| 32280 | 43699.45 | 2025-03-08 | 34 | 7 | 11 | Actual |
| 10789 | 50.00 | 2023-07-08 | 85 | 5 | 6 | Budget |
| 28045 | 21397.00 | 2024-12-07 | 22 | 7 | 3 | Actual |
| 28461 | 34237.00 | 2024-12-07 | 33 | 7 | 6 | Actual |
| 36002 | 42561.00 | 2025-07-08 | 24 | 7 | 3 | Actual |
| 16025 | 591.00 | 2023-12-08 | 66 | 6 | 7 | Actual |
| 24109 | 733.00 | 2024-08-06 | 81 | 1 | 7 | Actual |
| 13313 | 1360.20 | 2023-09-07 | 80 | 1 | 8 | Actual |
| 27923 | 3241.66 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 13150 | 480.00 | 2023-09-07 | 65 | 1 | 7 | Budget |
| 1551 | 100.00 | 2022-11-07 | 84 | 6 | 5 | Budget |
| 38094 | 9005.18 | 2025-08-07 | 28 | 7 | 12 | Actual |
| 38587 | 370.00 | 2025-09-07 | 65 | 3 | 6 | Actual |
| 953 | 200.00 | 2022-10-07 | 67 | 1 | 8 | Budget |
| 4610 | 43720.00 | 2023-02-07 | 19 | 7 | 3 | Actual |
| 18603 | 58.00 | 2024-03-08 | 82 | 6 | 3 | Actual |
| 27908 | 89008.17 | 2024-11-06 | 56 | 6 | 13 | Actual |
| 26922 | 200.00 | 2024-11-06 | 76 | 7 | 3 | Actual |
| 39020 | 4.00 | 2025-09-07 | 96 | 3 | 11 | Actual |
| 31836 | 29.00 | 2025-03-08 | 82 | 6 | 6 | Actual |
| 37211 | 424.00 | 2025-08-07 | 84 | 1 | 4 | Actual |
| 20734 | 505.00 | 2024-05-09 | 66 | 1 | 4 | Actual |
| 2478 | 990.00 | 2022-12-08 | 87 | 1 | 4 | Actual |
| 15456 | 14423.37 | 2023-11-07 | 4 | 7 | 12 | Actual |
| 13327 | 364.72 | 2023-09-07 | 90 | 1 | 8 | Actual |
| 26579 | 27000.00 | 2024-10-06 | 99 | 6 | 11 | Actual |
| 31491 | 13.00 | 2025-03-08 | 94 | 7 | 3 | Actual |
| 23865 | 45207.00 | 2024-08-06 | 94 | 6 | 5 | Actual |
| 33728 | 96.00 | 2025-05-09 | 78 | 7 | 3 | Actual |
| 38653 | 75.00 | 2025-09-07 | 83 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-07-08 | 60 | 1 | 4 | Actual |
| 26294 | 119.27 | 2024-10-06 | 69 | 1 | 8 | Actual |
| 28355 | 18241.00 | 2024-12-07 | 60 | 4 | 6 | Actual |
| 36050 | 551.00 | 2025-07-08 | 68 | 1 | 4 | Actual |
| 21789 | -157.00 | 2024-06-06 | 91 | 6 | 4 | Actual |
| 31575 | 73411.00 | 2025-03-08 | 31 | 7 | 4 | Actual |
| 30425 | 409.00 | 2025-02-06 | 90 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-10-07 | 85 | 1 | 4 | Actual |
| 25827 | 714.00 | 2024-10-06 | 92 | 1 | 4 | Actual |
| 4538 | 67558.00 | 2023-02-07 | 12 | 2 | 3 | Actual |
| 39075 | 7641.33 | 2025-09-07 | 52 | 6 | 11 | Actual |
| 9602 | 75.00 | 2023-06-07 | 68 | 4 | 6 | Actual |
| 22698 | 75.00 | 2024-07-07 | 84 | 7 | 3 | Actual |
| 13400 | 200.00 | 2023-09-07 | 66 | 6 | 8 | Budget |
| 36594 | 275.33 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 16376 | 6801.95 | 2023-12-08 | 8 | 7 | 11 | Actual |
| 27523 | 108219.76 | 2024-11-06 | 34 | 7 | 8 | Actual |
| 12877 | 40.00 | 2023-09-07 | 71 | 2 | 6 | Budget |
| 1320 | 3600.00 | 2022-11-07 | 62 | 1 | 4 | Budget |
| 27675 | 1353.98 | 2024-11-06 | 62 | 6 | 11 | Actual |
| 30874 | 2498.10 | 2025-02-06 | 62 | 2 | 8 | Actual |
| 6416 | 2200.00 | 2023-03-09 | 62 | 1 | 7 | Actual |
| 15689 | 203136.00 | 2023-12-08 | 35 | 7 | 4 | Actual |
| 36568 | 187.45 | 2025-07-08 | 89 | 2 | 8 | Actual |
| 12153 | 1479759.00 | 2023-08-07 | 46 | 7 | 7 | Actual |
| 5065 | 280.00 | 2023-02-07 | 66 | 3 | 6 | Budget |
| 19809 | 163.00 | 2024-04-08 | 83 | 1 | 5 | Actual |
| 8184 | 345056.00 | 2023-05-10 | 46 | 7 | 4 | Actual |
| 10967 | 374.00 | 2023-07-08 | 73 | 6 | 7 | Actual |
| 18071 | 356.00 | 2024-02-07 | 90 | 1 | 7 | Actual |
| 10798 | 4.00 | 2023-07-08 | 96 | 5 | 6 | Actual |
| 719 | 1500.00 | 2022-10-07 | 61 | 6 | 6 | Budget |
| 17791 | 95800.00 | 2024-02-07 | 56 | 6 | 5 | Actual |
| 33534 | 29375.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 15314 | 197.57 | 2023-11-07 | 77 | 4 | 11 | Actual |
| 7762 | 101.08 | 2023-04-09 | 89 | 2 | 8 | Actual |
| 38088 | 16743.62 | 2025-08-07 | 19 | 7 | 12 | Actual |
| 2369 | 17216.00 | 2022-12-08 | 14 | 7 | 3 | Actual |
| 23309 | 80.55 | 2024-07-07 | 68 | 1 | 11 | Actual |
| 24592 | 35000.00 | 2024-08-06 | 99 | 6 | 12 | Actual |
| 1185 | 15040.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
| 27815 | 184.81 | 2024-11-06 | 89 | 6 | 12 | Actual |
| 3265 | 114.72 | 2022-12-08 | 83 | 2 | 8 | Actual |
| 34637 | 16743.62 | 2025-05-09 | 19 | 7 | 12 | Actual |
| 7896 | 96.00 | 2023-05-10 | 84 | 1 | 3 | Actual |
| 24144 | 54.00 | 2024-08-06 | 82 | 6 | 7 | Actual |
| 36240 | 298.00 | 2025-07-08 | 76 | 1 | 6 | Actual |
| 22352 | 26875.73 | 2024-06-06 | 12 | 2 | 11 | Actual |
| 39169 | 903.97 | 2025-09-07 | 61 | 2 | 12 | Actual |
| 25301 | 248.06 | 2024-09-06 | 90 | 6 | 8 | Actual |
| 27402 | 35916.00 | 2024-11-06 | 33 | 7 | 7 | Actual |
| 18758 | 38575.00 | 2024-03-08 | 38 | 7 | 4 | Actual |
| 33267 | 4.00 | 2025-04-08 | 96 | 2 | 11 | Actual |
| 34402 | 231.61 | 2025-05-09 | 76 | 3 | 11 | Actual |
Generated 2025-11-06 20:05:27.715 UTC