[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38164 | 47937.23 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 8934 | 200.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 18607 | 810.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 26466 | 148.63 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 4715 | 192.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 36564 | 217.75 | 2025-07-05 | 83 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 12392 | 7700.00 | 2023-09-04 | 52 | 6 | 3 | Budget |
| 22597 | 643.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 11128 | 200.00 | 2023-07-05 | 54 | 6 | 8 | Budget |
| 38070 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 24218 | 613.21 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 35918 | 33565.04 | 2025-06-04 | 37 | 7 | 13 | Actual |
| 15221 | 2200.80 | 2023-11-04 | 61 | 1 | 11 | Actual |
| 9490 | 89.00 | 2023-06-04 | 94 | 1 | 6 | Actual |
| 2064 | 16000.00 | 2022-11-04 | 100 | 7 | 7 | Actual |
| 9524 | 20.00 | 2023-06-04 | 82 | 2 | 6 | Budget |
| 20388 | 175.23 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 32249 | 84.80 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 34668 | 341.61 | 2025-05-06 | 76 | 1 | 13 | Actual |
| 5370 | 4987.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 21395 | 50.76 | 2024-05-06 | 84 | 3 | 11 | Actual |
| 38039 | -22.64 | 2025-08-04 | 91 | 2 | 12 | Actual |
| 27853 | 1822.34 | 2024-11-03 | 61 | 1 | 13 | Actual |
| 16531 | 1004.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 29457 | 713.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 5664 | 2200.00 | 2023-03-06 | 52 | 6 | 3 | Budget |
| 16466 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 5751 | 56582.00 | 2023-03-06 | 39 | 7 | 3 | Actual |
| 24096 | 4727.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 5456 | 948.07 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 22331 | 48.63 | 2024-06-03 | 68 | 1 | 11 | Actual |
| 36439 | 446.00 | 2025-07-05 | 78 | 1 | 7 | Actual |
| 27842 | 9182.85 | 2024-11-03 | 33 | 7 | 12 | Actual |
| 38072 | 307.15 | 2025-08-04 | 90 | 6 | 12 | Actual |
| 28522 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 33253 | 328.42 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 7769 | 2800.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 11023 | 23367.00 | 2023-07-05 | 38 | 7 | 7 | Actual |
| 1271 | 320.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 918 | 13877.00 | 2022-10-04 | 14 | 7 | 7 | Actual |
| 9489 | 378.00 | 2023-06-04 | 92 | 1 | 6 | Actual |
| 17074 | 720.00 | 2024-01-04 | 87 | 6 | 7 | Actual |
| 26859 | 270.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 27845 | 68698.85 | 2024-11-03 | 37 | 7 | 12 | Actual |
| 21843 | 155.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
| 19143 | 952298.00 | 2024-03-05 | 43 | 7 | 7 | Actual |
| 30964 | 31261.98 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 36637 | 2364248.71 | 2025-07-05 | 46 | 7 | 8 | Actual |
| 10148 | 3700.00 | 2023-07-05 | 52 | 6 | 3 | Budget |
| 39030 | 260.34 | 2025-09-04 | 73 | 4 | 11 | Actual |
| 21865 | 47.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
| 20487 | 24033.12 | 2024-04-05 | 35 | 7 | 11 | Actual |
| 29337 | 3943.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 6905 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 10300 | 71.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 30158 | 36524.74 | 2025-01-03 | 12 | 2 | 13 | Actual |
| 28948 | 6882.80 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 27758 | 138.00 | 2024-11-03 | 94 | 1 | 12 | Actual |
| 9574 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 12675 | 4417.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 35278 | 4078.00 | 2025-06-04 | 62 | 1 | 7 | Actual |
| 36989 | 225.82 | 2025-07-05 | 67 | 2 | 13 | Actual |
| 4753 | 60.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 15729 | 27521.00 | 2023-12-05 | 57 | 6 | 5 | Actual |
| 26266 | 16076.00 | 2024-10-03 | 20 | 7 | 7 | Actual |
| 7151 | 188.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 5783 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 1962 | 200.00 | 2022-11-04 | 84 | 1 | 7 | Budget |
| 9807 | 200.00 | 2023-06-04 | 84 | 1 | 7 | Budget |
| 14044 | 1036.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 8442 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 11271 | 1728.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 23891 | 133724.00 | 2024-08-03 | 37 | 7 | 5 | Actual |
| 202 | 280.00 | 2022-10-04 | 68 | 1 | 4 | Budget |
| 13254 | 64000.00 | 2023-09-04 | 99 | 6 | 7 | Actual |
| 30879 | 52.60 | 2025-02-03 | 69 | 2 | 8 | Actual |
| 33794 | 69.00 | 2025-05-06 | 82 | 6 | 4 | Actual |
| 7462 | 280.00 | 2023-04-06 | 66 | 6 | 6 | Budget |
| 3447 | 259.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 15051 | 364.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 13943 | 2725.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 28906 | 102.89 | 2024-12-04 | 89 | 1 | 12 | Actual |
| 20169 | 32833.00 | 2024-04-05 | 38 | 7 | 7 | Actual |
| 6090 | 291.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 9763 | 29674.00 | 2023-06-04 | 34 | 7 | 6 | Actual |
| 31161 | -124.77 | 2025-02-03 | 91 | 1 | 12 | Actual |
| 37915 | 13.53 | 2025-08-04 | 84 | 5 | 11 | Actual |
| 22795 | 32613.00 | 2024-07-04 | 38 | 7 | 4 | Actual |
| 37235 | 156.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 2046 | 8835.00 | 2022-11-04 | 20 | 7 | 7 | Actual |
| 38413 | 91422.00 | 2025-09-04 | 14 | 7 | 4 | Actual |
| 7020 | 162.00 | 2023-04-06 | 83 | 6 | 4 | Actual |
| 28069 | 29.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 38265 | 127.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 22100 | 182136.00 | 2024-06-03 | 29 | 7 | 6 | Actual |
| 36506 | 254592.00 | 2025-07-05 | 29 | 7 | 7 | Actual |
| 11426 | 950.00 | 2023-08-04 | 77 | 1 | 4 | Budget |
| 23617 | 143.00 | 2024-08-03 | 94 | 1 | 3 | Actual |
| 20728 | 2.00 | 2024-05-06 | 96 | 7 | 3 | Actual |
| 18218 | 592.00 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 38256 | 42608.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 38552 | -275.00 | 2025-09-04 | 91 | 1 | 6 | Actual |
| 21623 | 344.00 | 2024-06-03 | 74 | 1 | 3 | Actual |
| 741 | 145.00 | 2022-10-04 | 74 | 6 | 6 | Actual |
| 25223 | 251.09 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 30890 | 179.87 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 3497 | 198240.00 | 2023-01-04 | 29 | 7 | 3 | Actual |
| 8045 | 3.00 | 2023-05-07 | 96 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2025-06-04 | 14 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-08-04 | 89 | 7 | 3 | Actual |
| 4598 | 267.00 | 2023-02-04 | 97 | 6 | 3 | Actual |
| 22188 | 52853.00 | 2024-06-03 | 21 | 7 | 7 | Actual |
| 16395 | 9699.88 | 2023-12-05 | 38 | 7 | 11 | Actual |
| 26746 | 227.57 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 23039 | 23.00 | 2024-07-04 | 69 | 6 | 6 | Actual |
| 735 | 50.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 34961 | 13374.00 | 2025-06-04 | 8 | 7 | 4 | Actual |
| 30025 | 147.57 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 10409 | 21106.00 | 2023-07-05 | 24 | 7 | 4 | Actual |
| 23877 | 10701.00 | 2024-08-03 | 18 | 7 | 5 | Actual |
Generated 2025-11-03 11:16:48.898 UTC