[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19040 | 156114.00 | 2024-03-05 | 29 | 7 | 6 | Actual |
| 31251 | 58883.77 | 2025-02-03 | 37 | 7 | 12 | Actual |
| 8294 | 7.00 | 2023-05-07 | 96 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 32778 | 18038.00 | 2025-04-05 | 7 | 7 | 5 | Actual |
| 14355 | 135.87 | 2023-10-04 | 90 | 6 | 11 | Actual |
| 2306 | 50200.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
| 6936 | 760.00 | 2023-04-06 | 66 | 1 | 4 | Actual |
| 27667 | 2.00 | 2024-11-03 | 96 | 5 | 11 | Actual |
| 19921 | 66.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 38809 | 35916.00 | 2025-09-04 | 33 | 7 | 7 | Actual |
| 25622 | 18.00 | 2024-09-03 | 97 | 6 | 12 | Actual |
| 872 | 200.00 | 2022-10-04 | 68 | 6 | 7 | Budget |
| 15288 | 44.38 | 2023-11-04 | 78 | 3 | 11 | Actual |
| 25786 | 147.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 12079 | 12135.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 34497 | 149.70 | 2025-05-06 | 84 | 6 | 11 | Actual |
| 1159 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
| 38670 | 3231.00 | 2025-09-04 | 63 | 6 | 6 | Actual |
| 17101 | 31512.00 | 2024-01-04 | 32 | 7 | 7 | Actual |
| 10750 | 72.00 | 2023-07-05 | 94 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 18952 | 257.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 8752 | 169.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 11243 | 173.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 34397 | 84.80 | 2025-05-06 | 68 | 3 | 11 | Actual |
| 5008 | 9600.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 13294 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 24953 | 63879.00 | 2024-09-03 | 12 | 2 | 6 | Actual |
| 19305 | 25.23 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 23706 | 54.00 | 2024-08-03 | 90 | 7 | 3 | Actual |
| 2219 | 62608.31 | 2022-11-04 | 94 | 6 | 8 | Actual |
| 14060 | 428.00 | 2023-10-04 | 92 | 6 | 7 | Actual |
| 9397 | 53.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
| 22891 | 1197871.00 | 2024-07-04 | 46 | 7 | 5 | Actual |
| 25478 | 1802.92 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 5666 | 1987.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
| 24956 | 284.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 25485 | 18.84 | 2024-09-03 | 69 | 6 | 11 | Actual |
| 29069 | 155.64 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 29033 | 4024.13 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 18328 | 144.38 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 38606 | 537.00 | 2025-09-04 | 90 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 23019 | 53.00 | 2024-07-04 | 85 | 5 | 6 | Actual |
| 18517 | 211.40 | 2024-02-04 | 90 | 6 | 12 | Actual |
| 21546 | -90.73 | 2024-05-06 | 91 | 1 | 12 | Actual |
| 18520 | 6.00 | 2024-02-04 | 96 | 6 | 12 | Actual |
| 2271 | 272.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 11394 | 100.00 | 2023-08-04 | 87 | 7 | 3 | Budget |
| 36604 | -220.13 | 2025-07-05 | 91 | 6 | 8 | Actual |
| 19529 | 13.53 | 2024-03-05 | 68 | 6 | 12 | Actual |
| 12525 | 124.00 | 2023-09-04 | 90 | 7 | 3 | Actual |
| 9438 | 58516.00 | 2023-06-04 | 37 | 7 | 5 | Actual |
| 4121 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 1546 | 480.00 | 2022-11-04 | 81 | 6 | 5 | Budget |
| 4366 | 100.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 18354 | 87.99 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 16472 | 12.46 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-07-05 | 63 | 6 | 12 | Actual |
| 8455 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Budget |
| 7827 | 26939.46 | 2023-04-06 | 94 | 6 | 8 | Actual |
| 31239 | 5044.47 | 2025-02-03 | 20 | 7 | 12 | Actual |
| 23911 | 125.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 15033 | 12.00 | 2023-11-04 | 96 | 1 | 7 | Actual |
| 31168 | 903.97 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 1706 | 23.00 | 2022-11-04 | 69 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-09-03 | 85 | 2 | 12 | Actual |
| 38611 | 1709.00 | 2025-09-04 | 61 | 4 | 6 | Actual |
| 305 | 16229.00 | 2022-10-04 | 14 | 7 | 4 | Actual |
| 35079 | 24634.00 | 2025-06-04 | 60 | 1 | 6 | Actual |
| 38203 | 13806.77 | 2025-08-04 | 19 | 7 | 13 | Actual |
| 14195 | 13513.45 | 2023-10-04 | 18 | 7 | 8 | Actual |
| 3558 | 49000.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 2514 | 234.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 30944 | 59618.86 | 2025-02-03 | 19 | 7 | 8 | Actual |
| 14298 | 42.25 | 2023-10-04 | 94 | 3 | 11 | Actual |
| 37505 | 57.00 | 2025-08-04 | 85 | 5 | 6 | Actual |
| 5428 | 36400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 11543 | 19157.00 | 2023-08-04 | 100 | 7 | 4 | Actual |
| 22699 | 69.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 5299 | 200.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 1168 | 100.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 23406 | 91.19 | 2024-07-04 | 89 | 4 | 11 | Actual |
| 15511 | 145246.00 | 2023-12-05 | 12 | 2 | 3 | Actual |
| 22840 | 203.00 | 2024-07-04 | 68 | 6 | 5 | Actual |
| 18355 | 157.15 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 5871 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 38346 | 817.00 | 2025-09-04 | 65 | 1 | 4 | Actual |
| 1638 | -174.00 | 2022-11-04 | 91 | 1 | 6 | Actual |
| 21108 | 19216.00 | 2024-05-06 | 100 | 7 | 6 | Actual |
| 6119 | 100.00 | 2023-03-06 | 84 | 1 | 6 | Budget |
| 17438 | 5.01 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 27094 | 733543.00 | 2024-11-03 | 4 | 7 | 5 | Actual |
| 23660 | 12413.00 | 2024-08-03 | 8 | 7 | 3 | Actual |
| 5856 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 6782 | 267.00 | 2023-04-06 | 89 | 1 | 3 | Actual |
| 38927 | 102151.47 | 2025-09-04 | 31 | 7 | 8 | Actual |
| 11970 | 90.00 | 2023-08-04 | 84 | 6 | 6 | Budget |
| 1700 | 213.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
| 16800 | 170564.00 | 2024-01-04 | 15 | 7 | 5 | Actual |
| 24623 | 9719.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 35969 | 335.00 | 2025-07-05 | 74 | 6 | 3 | Actual |
| 31520 | 19.00 | 2025-03-05 | 96 | 1 | 4 | Actual |
| 14826 | 26.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 28817 | 50.76 | 2024-12-04 | 92 | 5 | 11 | Actual |
| 35030 | 399.00 | 2025-06-04 | 73 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 4771 | 51.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2023-09-04 | 53 | 6 | 4 | Actual |
| 35609 | 43.31 | 2025-06-04 | 76 | 5 | 11 | Actual |
| 25073 | 27.00 | 2024-09-03 | 69 | 6 | 6 | Actual |
| 12919 | 380.00 | 2023-09-04 | 66 | 3 | 6 | Budget |
| 24626 | 1023.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 24046 | 166.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 3149 | 56242.00 | 2022-12-05 | 94 | 6 | 7 | Actual |
| 6649 | 35800.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 36487 | 13.00 | 2025-07-05 | 96 | 6 | 7 | Actual |
| 27200 | -421.00 | 2024-11-03 | 91 | 3 | 6 | Actual |
| 31597 | 466.00 | 2025-03-05 | 74 | 1 | 5 | Actual |
| 11916 | 200.00 | 2023-08-04 | 87 | 5 | 6 | Budget |
| 19027 | 9905.00 | 2024-03-05 | 7 | 7 | 6 | Actual |
| 25740 | 483.00 | 2024-10-03 | 92 | 6 | 3 | Actual |
| 10458 | 180.00 | 2023-07-05 | 83 | 1 | 5 | Actual |
Generated 2025-11-03 18:24:20.302 UTC