[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3811 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23131 | 72.00 | 2024-07-07 | 69 | 6 | 7 | Actual |
| 23235 | 272.30 | 2024-07-07 | 92 | 2 | 8 | Actual |
| 7637 | -203.00 | 2023-04-09 | 91 | 6 | 7 | Actual |
| 2651 | 291.00 | 2022-12-08 | 73 | 6 | 5 | Actual |
| 3020 | 65657.00 | 2022-12-08 | 15 | 7 | 6 | Actual |
| 14289 | 15.65 | 2023-10-07 | 82 | 3 | 11 | Actual |
| 12350 | 380.00 | 2023-09-07 | 65 | 1 | 3 | Budget |
| 33956 | 855.00 | 2025-05-09 | 61 | 2 | 6 | Actual |
| 2970 | 359.00 | 2022-12-08 | 66 | 6 | 6 | Actual |
| 5911 | 63000.00 | 2023-03-09 | 99 | 6 | 4 | Actual |
| 37935 | 175.23 | 2025-08-07 | 68 | 6 | 11 | Actual |
| 27198 | 343.00 | 2024-11-06 | 89 | 3 | 6 | Actual |
| 26224 | 21393.00 | 2024-10-06 | 57 | 6 | 7 | Actual |
| 13408 | 60.17 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 10857 | 7.00 | 2023-07-08 | 96 | 6 | 6 | Actual |
| 26643 | 489.07 | 2024-10-06 | 61 | 6 | 12 | Actual |
| 37831 | 97.57 | 2025-08-07 | 81 | 2 | 11 | Actual |
| 4248 | 4100.00 | 2023-01-07 | 76 | 6 | 7 | Budget |
| 31311 | 10473.38 | 2025-02-06 | 52 | 6 | 13 | Actual |
| 24176 | 22545.00 | 2024-08-06 | 33 | 7 | 7 | Actual |
| 31194 | 4720.00 | 2025-02-06 | 53 | 6 | 12 | Actual |
| 26920 | 185.00 | 2024-11-06 | 73 | 7 | 3 | Actual |
| 18992 | 43261.00 | 2024-03-08 | 56 | 6 | 6 | Actual |
| 9189 | 167.00 | 2023-06-07 | 74 | 1 | 4 | Actual |
| 22997 | -148.00 | 2024-07-07 | 91 | 4 | 6 | Actual |
| 32843 | 151.00 | 2025-04-08 | 77 | 2 | 6 | Actual |
| 36106 | 63000.00 | 2025-07-08 | 99 | 6 | 4 | Actual |
| 38975 | 34.80 | 2025-09-07 | 71 | 2 | 11 | Actual |
| 7008 | 1805.00 | 2023-04-09 | 76 | 6 | 4 | Actual |
| 17084 | 404780.00 | 2024-01-07 | 4 | 7 | 7 | Actual |
| 31033 | 532.68 | 2025-02-06 | 80 | 3 | 11 | Actual |
| 6854 | 8998.00 | 2023-04-09 | 7 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-09-06 | 77 | 2 | 12 | Actual |
| 18129 | 175194.00 | 2024-02-07 | 29 | 7 | 7 | Actual |
| 1436 | 50147.00 | 2022-11-07 | 21 | 7 | 4 | Actual |
| 348 | 301.00 | 2022-10-07 | 73 | 1 | 5 | Actual |
| 12427 | 970.00 | 2023-09-07 | 76 | 6 | 3 | Actual |
| 11023 | 23367.00 | 2023-07-08 | 38 | 7 | 7 | Actual |
| 8068 | 550.00 | 2023-05-10 | 76 | 1 | 4 | Budget |
| 5240 | 32.00 | 2023-02-07 | 82 | 6 | 6 | Actual |
| 21321 | 22727.26 | 2024-05-09 | 100 | 7 | 8 | Actual |
| 30861 | 596.55 | 2025-02-06 | 83 | 1 | 8 | Actual |
| 16769 | 180.00 | 2024-01-07 | 68 | 6 | 5 | Actual |
| 1645 | 550.00 | 2022-11-07 | 61 | 2 | 6 | Budget |
| 30803 | 276.00 | 2025-02-06 | 83 | 6 | 7 | Actual |
| 16712 | 12118.00 | 2024-01-07 | 22 | 7 | 4 | Actual |
| 38657 | 170.00 | 2025-09-07 | 89 | 5 | 6 | Actual |
| 4592 | 122.00 | 2023-02-07 | 89 | 6 | 3 | Actual |
| 22038 | 117.00 | 2024-06-06 | 81 | 5 | 6 | Actual |
| 10296 | 242.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 27501 | 2526.00 | 2024-11-06 | 97 | 6 | 8 | Actual |
| 26176 | 27430.00 | 2024-10-06 | 28 | 7 | 6 | Actual |
| 7214 | 280.00 | 2023-04-09 | 66 | 1 | 6 | Budget |
| 36514 | 71913.00 | 2025-07-08 | 39 | 7 | 7 | Actual |
| 17 | 70.00 | 2022-10-07 | 71 | 1 | 3 | Budget |
| 31745 | 130.00 | 2025-03-08 | 74 | 3 | 6 | Actual |
| 11237 | 131.00 | 2023-08-07 | 74 | 1 | 3 | Actual |
| 31121 | 4508.29 | 2025-02-06 | 22 | 7 | 11 | Actual |
| 8204 | 300.00 | 2023-05-10 | 73 | 1 | 5 | Budget |
| 4379 | 217.75 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 23038 | 79.00 | 2024-07-07 | 68 | 6 | 6 | Actual |
| 36791 | 748.65 | 2025-07-08 | 76 | 6 | 11 | Actual |
| 21613 | 83720.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 26414 | 76.29 | 2024-10-06 | 68 | 1 | 11 | Actual |
| 38519 | 28771.00 | 2025-09-07 | 33 | 7 | 5 | Actual |
| 18616 | 365172.00 | 2024-03-08 | 101 | 6 | 3 | Actual |
| 10656 | 572963.00 | 2023-07-08 | 10 | 3 | 6 | Actual |
| 4064 | 46.00 | 2023-01-07 | 85 | 5 | 6 | Actual |
| 39196 | 5221.07 | 2025-09-07 | 53 | 6 | 12 | Actual |
| 10508 | 200.00 | 2023-07-08 | 78 | 6 | 5 | Budget |
| 9510 | 120.00 | 2023-06-07 | 73 | 2 | 6 | Budget |
| 37776 | 114635.04 | 2025-08-07 | 31 | 7 | 8 | Actual |
| 36988 | 441.61 | 2025-07-08 | 66 | 2 | 13 | Actual |
| 19117 | 659113.00 | 2024-03-08 | 101 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-09-07 | 63 | 6 | 5 | Actual |
| 10011 | 0.00 | 2023-06-07 | 54 | 6 | 8 | Budget |
| 16198 | 1084494.47 | 2023-12-08 | 46 | 7 | 8 | Actual |
| 17816 | 187.00 | 2024-02-07 | 89 | 6 | 5 | Actual |
| 25307 | 34500.00 | 2024-09-06 | 99 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-07 | 15 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-08-07 | 91 | 1 | 8 | Actual |
| 6085 | 1572.00 | 2023-03-09 | 61 | 1 | 6 | Actual |
| 14575 | 70213.00 | 2023-11-07 | 14 | 7 | 3 | Actual |
| 16533 | 358.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
| 23083 | 85046.00 | 2024-07-07 | 37 | 7 | 6 | Actual |
| 37097 | 1056.00 | 2025-08-07 | 92 | 1 | 3 | Actual |
| 34517 | 16743.62 | 2025-05-09 | 19 | 7 | 11 | Actual |
| 33353 | 241.19 | 2025-04-08 | 92 | 6 | 11 | Actual |
| 21208 | 434.42 | 2024-05-09 | 68 | 1 | 8 | Actual |
| 13185 | 145.00 | 2023-09-07 | 89 | 1 | 7 | Actual |
| 33439 | 42.25 | 2025-04-08 | 92 | 2 | 12 | Actual |
| 14631 | 152.00 | 2023-11-07 | 68 | 1 | 4 | Actual |
| 8976 | 109974.34 | 2023-05-10 | 37 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-07 | 8 | 7 | 8 | Actual |
| 22952 | 390.00 | 2024-07-07 | 66 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-10-07 | 83 | 1 | 7 | Actual |
| 15539 | 900.00 | 2023-12-08 | 87 | 6 | 3 | Actual |
| 23294 | 76496.45 | 2024-07-07 | 34 | 7 | 8 | Actual |
| 22466 | 6.00 | 2024-06-06 | 96 | 6 | 11 | Actual |
| 5678 | 850.00 | 2023-03-09 | 62 | 6 | 3 | Budget |
| 16060 | 39785.00 | 2023-12-08 | 19 | 7 | 7 | Actual |
| 8961 | 147444.74 | 2023-05-10 | 15 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-07 | 22 | 7 | 8 | Actual |
| 8866 | 285.93 | 2023-05-10 | 76 | 2 | 8 | Actual |
| 17037 | 196.00 | 2024-01-07 | 84 | 1 | 7 | Actual |
| 36274 | 32.00 | 2025-07-08 | 84 | 2 | 6 | Actual |
| 35079 | 24634.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 29712 | 42062.00 | 2025-01-06 | 38 | 7 | 7 | Actual |
| 9676 | 176.00 | 2023-06-07 | 87 | 5 | 6 | Actual |
| 35209 | -138.00 | 2025-06-07 | 91 | 5 | 6 | Actual |
| 18467 | 11.40 | 2024-02-07 | 67 | 1 | 12 | Actual |
| 22069 | 102.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 2895 | 81.00 | 2022-12-08 | 85 | 4 | 6 | Actual |
| 14305 | 55.02 | 2023-10-07 | 67 | 4 | 11 | Actual |
| 11884 | 100.00 | 2023-08-07 | 66 | 5 | 6 | Budget |
| 5422 | 37055.00 | 2023-02-07 | 39 | 7 | 7 | Actual |
| 10151 | 75718.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
| 2947 | -94.00 | 2022-12-08 | 91 | 5 | 6 | Actual |
| 11510 | 11569.00 | 2023-08-07 | 94 | 6 | 4 | Actual |
| 15594 | 49.00 | 2023-12-08 | 84 | 7 | 3 | Actual |
| 18967 | 72.00 | 2024-03-08 | 65 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2023-08-07 | 60 | 2 | 6 | Budget |
| 25597 | 5.01 | 2024-09-06 | 63 | 6 | 12 | Actual |
| 33042 | 152.00 | 2025-04-08 | 71 | 6 | 7 | Actual |
Generated 2025-11-06 21:57:06.631 UTC