[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4063 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9245 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 6193 | 130.00 | 2023-03-09 | 68 | 3 | 6 | Actual |
| 34897 | 950.00 | 2025-06-07 | 66 | 1 | 4 | Actual |
| 23677 | 240695.00 | 2024-08-06 | 35 | 7 | 3 | Actual |
| 20422 | 23.10 | 2024-04-08 | 85 | 5 | 11 | Actual |
| 29732 | 2151.12 | 2025-01-06 | 80 | 1 | 8 | Actual |
| 1136 | 1800.00 | 2022-11-07 | 62 | 1 | 3 | Budget |
| 4131 | 380.00 | 2023-01-07 | 92 | 6 | 6 | Actual |
| 32306 | 124.17 | 2025-03-08 | 83 | 1 | 12 | Actual |
| 11018 | 20682.00 | 2023-07-08 | 32 | 7 | 7 | Actual |
| 27930 | 211.78 | 2024-11-06 | 84 | 6 | 13 | Actual |
| 3156 | 558673.00 | 2022-12-08 | 6 | 7 | 7 | Actual |
| 13026 | 156.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 31216 | 53.95 | 2025-02-06 | 82 | 6 | 12 | Actual |
| 1755 | 50.00 | 2022-11-07 | 71 | 4 | 6 | Budget |
| 22955 | 43.00 | 2024-07-07 | 69 | 3 | 6 | Actual |
| 25568 | 9.27 | 2024-09-06 | 66 | 2 | 12 | Actual |
| 16637 | 5988.00 | 2024-01-07 | 61 | 1 | 4 | Actual |
| 7637 | -203.00 | 2023-04-09 | 91 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-06-07 | 60 | 2 | 13 | Actual |
| 33583 | 238.10 | 2025-04-08 | 83 | 6 | 13 | Actual |
| 22861 | 9.00 | 2024-07-07 | 96 | 6 | 5 | Actual |
| 31726 | 31.00 | 2025-03-08 | 85 | 2 | 6 | Actual |
| 21768 | 421.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-09-07 | 53 | 6 | 6 | Budget |
| 21364 | 160.34 | 2024-05-09 | 80 | 2 | 11 | Actual |
| 24615 | 47863.35 | 2024-08-06 | 37 | 7 | 12 | Actual |
| 2494 | 22700.00 | 2022-12-08 | 60 | 6 | 4 | Budget |
| 28991 | 8671.13 | 2024-12-07 | 28 | 7 | 12 | Actual |
| 19829 | 336.00 | 2024-04-08 | 65 | 6 | 5 | Actual |
| 24563 | 2863.58 | 2024-08-06 | 60 | 6 | 12 | Actual |
| 32539 | 49.00 | 2025-04-08 | 69 | 6 | 3 | Actual |
| 25673 | -4182.20 | 2024-10-05 | 85 | 7 | 11 | Actual |
| 6514 | 550.00 | 2023-03-09 | 87 | 6 | 7 | Budget |
| 34141 | 387.00 | 2025-05-09 | 83 | 1 | 7 | Actual |
| 39261 | 1829.36 | 2025-09-07 | 61 | 1 | 13 | Actual |
| 37569 | 182333.00 | 2025-08-07 | 37 | 7 | 6 | Actual |
| 11648 | 247.00 | 2023-08-07 | 90 | 6 | 5 | Actual |
| 5646 | 32.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
| 3524 | 9.00 | 2023-01-07 | 71 | 7 | 3 | Actual |
| 39387 | 945.00 | 2025-10-06 | 92 | 7 | 6 | Actual |
| 15670 | 480852.00 | 2023-12-08 | 6 | 7 | 4 | Actual |
| 33147 | 7.00 | 2025-04-08 | 96 | 2 | 8 | Actual |
| 20768 | 319.00 | 2024-05-09 | 66 | 6 | 4 | Actual |
| 19427 | 55.02 | 2024-03-08 | 85 | 6 | 11 | Actual |
| 36933 | 44178.18 | 2025-07-08 | 13 | 7 | 12 | Actual |
| 23732 | 878.00 | 2024-08-06 | 87 | 1 | 4 | Actual |
| 25119 | 100679.00 | 2024-09-06 | 39 | 7 | 6 | Actual |
| 1491 | 200.00 | 2022-11-07 | 85 | 1 | 5 | Budget |
| 7456 | 1059.00 | 2023-04-09 | 62 | 6 | 6 | Actual |
| 23201 | 240.48 | 2024-07-07 | 84 | 1 | 8 | Actual |
| 29971 | 116.72 | 2025-01-06 | 83 | 6 | 11 | Actual |
| 5363 | 1400.00 | 2023-02-07 | 72 | 6 | 7 | Budget |
| 29188 | 631568.00 | 2025-01-06 | 6 | 7 | 3 | Actual |
| 34067 | 1235.00 | 2025-05-09 | 62 | 6 | 6 | Actual |
| 20027 | 235.00 | 2024-04-08 | 65 | 6 | 6 | Actual |
| 23722 | 244.00 | 2024-08-06 | 74 | 1 | 4 | Actual |
| 32828 | 660.00 | 2025-04-08 | 92 | 1 | 6 | Actual |
| 30327 | 39969.00 | 2025-02-06 | 28 | 7 | 3 | Actual |
| 37438 | 471.00 | 2025-08-07 | 66 | 3 | 6 | Actual |
| 4091 | 328.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 27169 | 208.00 | 2024-11-06 | 87 | 2 | 6 | Actual |
| 32427 | 180.20 | 2025-03-08 | 85 | 2 | 13 | Actual |
| 32178 | 17.78 | 2025-03-08 | 69 | 4 | 11 | Actual |
| 34688 | 287.22 | 2025-05-09 | 66 | 2 | 13 | Actual |
| 24939 | 333.00 | 2024-09-06 | 77 | 1 | 6 | Actual |
| 6009 | 380.00 | 2023-03-09 | 65 | 6 | 5 | Budget |
| 35038 | 195.00 | 2025-06-07 | 83 | 6 | 5 | Actual |
| 5897 | 133.00 | 2023-03-09 | 83 | 6 | 4 | Actual |
| 27838 | 9171.14 | 2024-11-06 | 28 | 7 | 12 | Actual |
| 4061 | 49.00 | 2023-01-07 | 84 | 5 | 6 | Actual |
| 23766 | 134.00 | 2024-08-06 | 85 | 6 | 4 | Actual |
| 20838 | 497.00 | 2024-05-09 | 81 | 1 | 5 | Actual |
| 13958 | 25.00 | 2023-10-07 | 82 | 6 | 6 | Actual |
| 23452 | 29.48 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 16879 | 3309.00 | 2024-01-07 | 62 | 3 | 6 | Actual |
| 28088 | 35267.00 | 2024-12-07 | 100 | 7 | 3 | Actual |
| 20808 | 24850.00 | 2024-05-09 | 24 | 7 | 4 | Actual |
| 36250 | 343.00 | 2025-07-08 | 89 | 1 | 6 | Actual |
| 4644 | 14.00 | 2023-02-07 | 71 | 7 | 3 | Actual |
| 26155 | 382.00 | 2024-10-06 | 90 | 6 | 6 | Actual |
| 28015 | 3749.00 | 2024-12-07 | 76 | 6 | 3 | Actual |
| 10854 | -191.00 | 2023-07-08 | 91 | 6 | 6 | Actual |
| 12475 | 22884.00 | 2023-09-07 | 34 | 7 | 3 | Actual |
| 15300 | 28.42 | 2023-11-07 | 94 | 3 | 11 | Actual |
| 4438 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 6435 | 650.00 | 2023-03-09 | 77 | 1 | 7 | Budget |
| 28206 | 292.00 | 2024-12-07 | 94 | 1 | 5 | Actual |
| 1999 | 56.00 | 2022-11-07 | 71 | 6 | 7 | Actual |
| 19072 | 212.00 | 2024-03-08 | 85 | 1 | 7 | Actual |
| 17091 | 12485.00 | 2024-01-07 | 18 | 7 | 7 | Actual |
| 24437 | -23.71 | 2024-08-06 | 91 | 5 | 11 | Actual |
| 1024 | 90.00 | 2022-10-07 | 83 | 2 | 8 | Budget |
| 6578 | 200.00 | 2023-03-09 | 78 | 1 | 8 | Budget |
| 8245 | 27440.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
| 33433 | 20.97 | 2025-04-08 | 84 | 2 | 12 | Actual |
| 32499 | 6125.00 | 2025-04-08 | 61 | 1 | 3 | Actual |
| 19676 | 323.00 | 2024-04-08 | 66 | 7 | 3 | Actual |
| 34306 | 34500.00 | 2025-05-09 | 99 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-11-06 | 56 | 6 | 8 | Actual |
| 30919 | 345.03 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 27062 | 49639.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
| 18179 | 284.42 | 2024-02-07 | 73 | 2 | 8 | Actual |
| 12027 | 128.00 | 2023-08-07 | 68 | 1 | 7 | Actual |
| 3388 | 91.00 | 2023-01-07 | 74 | 1 | 3 | Actual |
| 19367 | 31.61 | 2024-03-08 | 85 | 4 | 11 | Actual |
| 17944 | 141.00 | 2024-02-07 | 74 | 4 | 6 | Actual |
| 11107 | 402.60 | 2023-07-08 | 81 | 2 | 8 | Actual |
| 2526 | 405.00 | 2022-12-08 | 81 | 6 | 4 | Actual |
| 16146 | 255.63 | 2023-12-08 | 67 | 6 | 8 | Actual |
| 20461 | 163.53 | 2024-04-08 | 92 | 6 | 11 | Actual |
| 22614 | 15.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
| 25093 | 326.00 | 2024-09-06 | 97 | 6 | 6 | Actual |
| 34495 | 49.70 | 2025-05-09 | 82 | 6 | 11 | Actual |
| 1425 | 288400.00 | 2022-11-07 | 101 | 6 | 4 | Budget |
| 24295 | 28072.82 | 2024-08-06 | 33 | 7 | 8 | Actual |
| 6453 | 234.00 | 2023-03-09 | 89 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-07-08 | 60 | 1 | 3 | Budget |
| 25687 | 300.00 | 2024-10-06 | 68 | 1 | 3 | Actual |
| 20394 | 43.31 | 2024-04-08 | 84 | 4 | 11 | Actual |
| 37162 | 60617.00 | 2025-08-07 | 40 | 7 | 3 | Actual |
| 16166 | 422.30 | 2023-12-08 | 92 | 6 | 8 | Actual |
| 33033 | 53820.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
| 21342 | 240.13 | 2024-05-09 | 87 | 1 | 11 | Actual |
Generated 2025-11-07 00:11:59.923 UTC