[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3752 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25836 | 48510.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 9502 | 138.00 | 2023-06-05 | 66 | 2 | 6 | Actual |
| 19932 | 151.00 | 2024-04-06 | 87 | 2 | 6 | Actual |
| 22570 | 22110.75 | 2024-06-04 | 21 | 7 | 12 | Actual |
| 32578 | 329388.00 | 2025-04-06 | 29 | 7 | 3 | Actual |
| 8894 | 17300.00 | 2023-05-08 | 53 | 6 | 8 | Budget |
| 27922 | 671.44 | 2024-11-04 | 74 | 6 | 13 | Actual |
| 35451 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 29191 | 87156.00 | 2025-01-04 | 13 | 7 | 3 | Actual |
| 7341 | 585.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 17145 | 170.78 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 20467 | 57912.48 | 2024-04-06 | 4 | 7 | 11 | Actual |
| 29918 | 142.25 | 2025-01-04 | 94 | 3 | 11 | Actual |
| 30325 | 8748.00 | 2025-02-04 | 23 | 7 | 3 | Actual |
| 37282 | 49408.00 | 2025-08-05 | 40 | 7 | 4 | Actual |
| 32551 | 177.00 | 2025-04-06 | 84 | 6 | 3 | Actual |
| 36045 | 8340.00 | 2025-07-06 | 61 | 1 | 4 | Actual |
| 11485 | 242.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 15564 | 257718.00 | 2023-12-06 | 29 | 7 | 3 | Actual |
| 28152 | 672566.00 | 2024-12-05 | 101 | 6 | 4 | Actual |
| 9739 | 7.00 | 2023-06-05 | 96 | 6 | 6 | Actual |
| 7562 | 1155.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 10110 | 200.00 | 2023-07-06 | 67 | 1 | 3 | Budget |
| 39359 | 64191.92 | 2025-09-05 | 21 | 7 | 13 | Actual |
| 20121 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 33320 | 93.31 | 2025-04-06 | 94 | 4 | 11 | Actual |
| 10041 | 4840.57 | 2023-06-05 | 76 | 6 | 8 | Actual |
| 14673 | 553.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 31939 | 71000.00 | 2025-03-06 | 99 | 6 | 7 | Actual |
| 25580 | 1.82 | 2024-09-04 | 82 | 2 | 12 | Actual |
| 11151 | 40.48 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 22390 | 213.53 | 2024-06-04 | 74 | 3 | 11 | Actual |
| 7406 | 59.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 22031 | 13.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 35108 | 776.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 4680 | 4070.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 10877 | 132096.00 | 2023-07-06 | 29 | 7 | 6 | Actual |
| 39393 | -6210.90 | 2025-10-04 | 92 | 7 | 8 | Actual |
| 36261 | 43.00 | 2025-07-06 | 67 | 2 | 6 | Actual |
| 3094 | 534.00 | 2022-12-06 | 54 | 6 | 7 | Actual |
| 2319 | 200.00 | 2022-12-06 | 66 | 6 | 3 | Budget |
| 31217 | 188.00 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 14839 | 938.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 34955 | 684.00 | 2025-06-05 | 97 | 6 | 4 | Actual |
| 34813 | 315.00 | 2025-06-05 | 68 | 6 | 3 | Actual |
| 25431 | 140.12 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 10796 | 192.00 | 2023-07-06 | 92 | 5 | 6 | Actual |
| 35622 | 40.12 | 2025-06-05 | 92 | 5 | 11 | Actual |
| 22363 | 225.23 | 2024-06-04 | 74 | 2 | 11 | Actual |
| 7212 | 380.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 21860 | 294.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
| 37181 | 26.00 | 2025-08-05 | 82 | 7 | 3 | Actual |
| 8006 | 75.00 | 2023-05-08 | 65 | 7 | 3 | Actual |
| 7469 | 50.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 28869 | 1843.35 | 2024-12-05 | 23 | 7 | 11 | Actual |
| 17320 | 39.06 | 2024-01-05 | 68 | 4 | 11 | Actual |
| 13812 | 172.00 | 2023-10-05 | 74 | 1 | 6 | Actual |
| 23317 | 285.87 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 12298 | 100.00 | 2023-08-05 | 83 | 6 | 8 | Budget |
| 37629 | 242.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 13118 | 14052.00 | 2023-09-05 | 7 | 7 | 6 | Actual |
| 23211 | 36604.79 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 25855 | 187.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 15886 | 186.00 | 2023-12-06 | 81 | 4 | 6 | Actual |
| 14452 | 36.93 | 2023-10-05 | 66 | 6 | 12 | Actual |
| 21965 | 97.00 | 2024-06-04 | 90 | 2 | 6 | Actual |
| 6935 | 650.00 | 2023-04-07 | 66 | 1 | 4 | Budget |
| 33676 | 168.00 | 2025-05-07 | 84 | 6 | 3 | Actual |
| 32595 | 90.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 38591 | 37.00 | 2025-09-05 | 69 | 3 | 6 | Actual |
| 3829 | 20636.00 | 2023-01-05 | 38 | 7 | 5 | Actual |
| 32169 | 118.85 | 2025-03-06 | 94 | 3 | 11 | Actual |
| 15822 | 20.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 33092 | 27978.00 | 2025-04-06 | 100 | 7 | 7 | Actual |
| 12422 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 33317 | 117.78 | 2025-04-06 | 90 | 4 | 11 | Actual |
| 19967 | 2316.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 33147 | 7.00 | 2025-04-06 | 96 | 2 | 8 | Actual |
| 2815 | 1700.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 12876 | 18.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 12011 | 2804602.00 | 2023-08-05 | 43 | 7 | 6 | Actual |
| 33624 | 7880.00 | 2025-05-07 | 61 | 1 | 3 | Actual |
| 13566 | 81188.00 | 2023-10-05 | 21 | 7 | 3 | Actual |
| 2573 | 164474.00 | 2022-12-06 | 43 | 7 | 4 | Actual |
| 13217 | 112.00 | 2023-09-05 | 68 | 6 | 7 | Actual |
| 28780 | 435.87 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 12185 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 26680 | 5255.11 | 2024-10-04 | 18 | 7 | 12 | Actual |
| 20423 | 96.51 | 2024-04-06 | 87 | 5 | 11 | Actual |
| 16159 | 234.42 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 7436 | 176.00 | 2023-04-07 | 87 | 5 | 6 | Actual |
| 37480 | 347.00 | 2025-08-05 | 87 | 4 | 6 | Actual |
| 37509 | -194.00 | 2025-08-05 | 91 | 5 | 6 | Actual |
| 26751 | 311.78 | 2024-10-04 | 90 | 2 | 13 | Actual |
| 17578 | 438.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
| 39318 | 41965.19 | 2025-09-05 | 60 | 6 | 13 | Actual |
| 10506 | 550.00 | 2023-07-06 | 77 | 6 | 5 | Budget |
| 38801 | 76723.00 | 2025-09-05 | 21 | 7 | 7 | Actual |
| 32460 | 113.53 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 1941 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Actual |
| 28361 | 112.00 | 2024-12-05 | 68 | 4 | 6 | Actual |
| 5237 | 501.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 23303 | 15110.62 | 2024-07-05 | 60 | 1 | 11 | Actual |
| 3787 | 50.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 25301 | 248.06 | 2024-09-04 | 90 | 6 | 8 | Actual |
| 9789 | 400.00 | 2023-06-05 | 73 | 1 | 7 | Budget |
| 5346 | 2116.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 14742 | 318.00 | 2023-11-05 | 94 | 1 | 5 | Actual |
| 19903 | 85.00 | 2024-04-06 | 84 | 1 | 6 | Actual |
| 13198 | 209200.00 | 2023-09-05 | 56 | 6 | 7 | Budget |
| 37299 | 349.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 5332 | 284.00 | 2023-02-05 | 92 | 1 | 7 | Actual |
| 30621 | 473.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 20810 | 196260.00 | 2024-05-07 | 29 | 7 | 4 | Actual |
| 37795 | 39.06 | 2025-08-05 | 69 | 1 | 11 | Actual |
| 22136 | -222.00 | 2024-06-04 | 91 | 1 | 7 | Actual |
| 23159 | 110070.00 | 2024-07-05 | 13 | 7 | 7 | Actual |
| 11084 | 200.00 | 2023-07-06 | 65 | 2 | 8 | Budget |
| 12176 | 546.55 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 8581 | 369.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 15881 | 123.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
Generated 2025-11-04 07:09:23.249 UTC