[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13868 | 202.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 26801 | 51703.97 | 2024-10-03 | 21 | 7 | 13 | Actual |
| 38247 | 871.00 | 2025-09-04 | 92 | 1 | 3 | Actual |
| 39087 | 128.42 | 2025-09-04 | 68 | 6 | 11 | Actual |
| 28537 | 1286523.00 | 2024-12-04 | 6 | 7 | 7 | Actual |
| 20517 | 99.70 | 2024-04-05 | 90 | 1 | 12 | Actual |
| 17008 | 31512.00 | 2024-01-04 | 32 | 7 | 6 | Actual |
| 16877 | 32249.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 6820 | 84.00 | 2023-04-06 | 74 | 6 | 3 | Actual |
| 18653 | 80.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 27085 | 176.00 | 2024-11-03 | 89 | 6 | 5 | Actual |
| 31507 | 488.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 1707 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 35385 | 134.42 | 2025-06-04 | 82 | 1 | 8 | Actual |
| 20012 | 151.00 | 2024-04-05 | 87 | 5 | 6 | Actual |
| 29684 | 475.00 | 2025-01-03 | 92 | 6 | 7 | Actual |
| 15142 | 649.58 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 14399 | 5.01 | 2023-10-04 | 71 | 1 | 12 | Actual |
| 18444 | 44538.82 | 2024-02-04 | 21 | 7 | 11 | Actual |
| 11325 | 45000.00 | 2023-08-04 | 99 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 3457 | 90.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 969 | 325.33 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 91 | 280.00 | 2022-10-04 | 81 | 6 | 3 | Budget |
| 38102 | 13302.07 | 2025-08-04 | 38 | 7 | 12 | Actual |
| 35233 | 470.00 | 2025-06-04 | 80 | 6 | 6 | Actual |
| 31192 | 2.00 | 2025-02-03 | 96 | 2 | 12 | Actual |
| 39064 | 5.01 | 2025-09-04 | 82 | 5 | 11 | Actual |
| 27827 | 6790.25 | 2024-11-03 | 8 | 7 | 12 | Actual |
| 21326 | 118.85 | 2024-05-06 | 66 | 1 | 11 | Actual |
| 38289 | 469720.00 | 2025-09-04 | 6 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 35821 | 117.04 | 2025-06-04 | 78 | 1 | 13 | Actual |
| 4999 | 410.00 | 2023-02-04 | 87 | 1 | 6 | Actual |
| 36085 | 152.00 | 2025-07-05 | 71 | 6 | 4 | Actual |
| 8044 | 54.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
| 21191 | 26308.00 | 2024-05-06 | 32 | 7 | 7 | Actual |
| 15404 | 39.06 | 2023-11-04 | 74 | 1 | 12 | Actual |
| 28136 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 23402 | 52.89 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 39045 | 294.38 | 2025-09-04 | 92 | 4 | 11 | Actual |
| 38230 | 78.00 | 2025-09-04 | 69 | 1 | 3 | Actual |
| 29791 | 6734.54 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 17660 | 180.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2023-12-05 | 24 | 7 | 3 | Actual |
| 2156 | -159.52 | 2022-11-04 | 91 | 2 | 8 | Actual |
| 27975 | 248.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 14163 | 198.05 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2023-05-07 | 57 | 6 | 4 | Budget |
| 13967 | 9.00 | 2023-10-04 | 96 | 6 | 6 | Actual |
| 37411 | 71.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 26617 | 3.95 | 2024-10-03 | 69 | 1 | 12 | Actual |
| 8736 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 37417 | 103.00 | 2025-08-04 | 76 | 2 | 6 | Actual |
| 24588 | -112.00 | 2024-08-03 | 91 | 6 | 12 | Actual |
| 24254 | 70.78 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 29373 | 437.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 2302 | 5000.00 | 2022-12-05 | 52 | 6 | 3 | Budget |
| 36848 | 359.28 | 2025-07-05 | 74 | 1 | 12 | Actual |
| 20403 | 6362.58 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 14194 | 250925.45 | 2023-10-04 | 15 | 7 | 8 | Actual |
| 32135 | 73.10 | 2025-03-05 | 84 | 2 | 11 | Actual |
| 9569 | 550.00 | 2023-06-04 | 80 | 3 | 6 | Budget |
| 37505 | 57.00 | 2025-08-04 | 85 | 5 | 6 | Actual |
| 6971 | 360.00 | 2023-04-06 | 92 | 1 | 4 | Actual |
| 316 | 46294.00 | 2022-10-04 | 31 | 7 | 4 | Actual |
| 23058 | 9.00 | 2024-07-04 | 96 | 6 | 6 | Actual |
| 36202 | 478968.00 | 2025-07-05 | 6 | 7 | 5 | Actual |
| 11258 | 274.00 | 2023-08-04 | 89 | 1 | 3 | Actual |
| 28448 | 42463.00 | 2024-12-04 | 14 | 7 | 6 | Actual |
| 34069 | 221.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 24875 | 41.00 | 2024-09-03 | 69 | 6 | 5 | Actual |
| 35329 | 254.00 | 2025-06-04 | 84 | 6 | 7 | Actual |
| 12113 | 100.00 | 2023-08-04 | 85 | 6 | 7 | Budget |
| 37379 | 25290.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 16714 | 26921.00 | 2024-01-04 | 24 | 7 | 4 | Actual |
| 32348 | 15214.87 | 2025-03-05 | 94 | 6 | 12 | Actual |
| 7426 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 17565 | 397.00 | 2024-02-04 | 83 | 1 | 3 | Actual |
| 8574 | 18018.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 12985 | 480.00 | 2023-09-04 | 80 | 4 | 6 | Budget |
| 33108 | 1255.65 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 34689 | 155.64 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 17193 | 146.54 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 5849 | 12.00 | 2023-03-06 | 96 | 1 | 4 | Actual |
| 6016 | 59.00 | 2023-03-06 | 69 | 6 | 5 | Actual |
| 38311 | 105173.00 | 2025-09-04 | 39 | 7 | 3 | Actual |
| 38904 | -232.25 | 2025-09-04 | 91 | 6 | 8 | Actual |
| 854 | 28863.00 | 2022-10-04 | 56 | 6 | 7 | Actual |
| 1746 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 7265 | 75.00 | 2023-04-06 | 68 | 2 | 6 | Actual |
| 10183 | 280.00 | 2023-07-05 | 77 | 6 | 3 | Budget |
| 38170 | 243.36 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 6882 | 540.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 19015 | 75.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 12667 | 50289.00 | 2023-09-04 | 39 | 7 | 4 | Actual |
| 32496 | 65722.92 | 2025-03-05 | 46 | 7 | 13 | Actual |
| 31622 | 4595.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 26483 | 186.93 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 14926 | 106.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 26115 | 130.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 35318 | 101.00 | 2025-06-04 | 71 | 6 | 7 | Actual |
| 1301 | 21.00 | 2022-11-04 | 83 | 7 | 3 | Actual |
| 35282 | 240.00 | 2025-06-04 | 68 | 1 | 7 | Actual |
| 37391 | 461.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 6755 | 59.00 | 2023-04-06 | 69 | 1 | 3 | Actual |
| 7389 | 380.00 | 2023-04-06 | 87 | 4 | 6 | Budget |
| 27544 | 698.64 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 5920 | 77887.00 | 2023-03-06 | 15 | 7 | 4 | Actual |
| 3474 | -157.00 | 2023-01-04 | 91 | 6 | 3 | Actual |
| 26427 | 82.68 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 12330 | 151628.15 | 2023-08-04 | 29 | 7 | 8 | Actual |
| 31950 | 16076.00 | 2025-03-05 | 20 | 7 | 7 | Actual |
| 25784 | 121.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 3293 | 7490.61 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 15820 | 41.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 37230 | 1020.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 24387 | 13106.32 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 19327 | 32.67 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 1009 | 198.05 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 27257 | 8140.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
| 32689 | 138977.00 | 2025-04-05 | 15 | 7 | 4 | Actual |
Generated 2025-11-03 10:23:41.632 UTC