[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24792 | 29.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 2647 | 40.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 30635 | 14823.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 27731 | 376326.34 | 2024-11-04 | 46 | 7 | 11 | Actual |
| 12119 | -136.00 | 2023-08-05 | 91 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2023-02-05 | 54 | 6 | 6 | Actual |
| 11840 | 117.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 11119 | 191.99 | 2023-07-06 | 90 | 2 | 8 | Actual |
| 31204 | 307.15 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 11291 | 60.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 1436 | 50147.00 | 2022-11-05 | 21 | 7 | 4 | Actual |
| 30128 | 11194.58 | 2025-01-04 | 40 | 7 | 12 | Actual |
| 14588 | 36363.00 | 2023-11-05 | 33 | 7 | 3 | Actual |
| 14510 | 713.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 1801 | 14.00 | 2022-11-05 | 71 | 5 | 6 | Actual |
| 30438 | 81373.00 | 2025-02-04 | 14 | 7 | 4 | Actual |
| 21006 | 156.00 | 2024-05-07 | 74 | 4 | 6 | Actual |
| 18399 | 53.95 | 2024-02-05 | 54 | 6 | 11 | Actual |
| 35475 | 32654.72 | 2025-06-05 | 28 | 7 | 8 | Actual |
| 6747 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 28942 | 11809.49 | 2024-12-05 | 54 | 6 | 12 | Actual |
| 10035 | 750.00 | 2023-06-05 | 72 | 6 | 8 | Budget |
| 16702 | 501517.00 | 2024-01-05 | 6 | 7 | 4 | Actual |
| 10007 | 5500.00 | 2023-06-05 | 52 | 6 | 8 | Budget |
| 26106 | 37.00 | 2024-10-04 | 68 | 5 | 6 | Actual |
| 3553 | 142.00 | 2023-01-05 | 92 | 7 | 3 | Actual |
| 36936 | 5255.11 | 2025-07-06 | 18 | 7 | 12 | Actual |
| 9134 | 26.00 | 2023-06-05 | 68 | 7 | 3 | Actual |
| 21145 | 16528.00 | 2024-05-07 | 63 | 6 | 7 | Actual |
| 15309 | 16.72 | 2023-11-05 | 69 | 4 | 11 | Actual |
| 879 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
| 16263 | 11.40 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 6339 | 156.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
| 15120 | 1501.11 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 17255 | -150.30 | 2024-01-05 | 91 | 1 | 11 | Actual |
| 27065 | 24740.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 28071 | 231.00 | 2024-12-05 | 74 | 7 | 3 | Actual |
| 34046 | 155.00 | 2025-05-07 | 76 | 5 | 6 | Actual |
| 14297 | 179.49 | 2023-10-05 | 92 | 3 | 11 | Actual |
| 21742 | 244.00 | 2024-06-04 | 74 | 1 | 4 | Actual |
| 28422 | 106.00 | 2024-12-05 | 72 | 6 | 6 | Actual |
| 29605 | 55087.00 | 2025-01-04 | 19 | 7 | 6 | Actual |
| 37684 | 129.87 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 37157 | 32261.00 | 2025-08-05 | 34 | 7 | 3 | Actual |
| 30113 | 5570.01 | 2025-01-04 | 20 | 7 | 12 | Actual |
| 14923 | 61.00 | 2023-11-05 | 68 | 5 | 6 | Actual |
| 30528 | 21297.00 | 2025-02-04 | 7 | 7 | 5 | Actual |
| 21500 | 16132.97 | 2024-05-07 | 14 | 7 | 11 | Actual |
| 28789 | -126.90 | 2024-12-05 | 91 | 4 | 11 | Actual |
| 2529 | 42.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 7142 | 231.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 13879 | 249.00 | 2023-10-05 | 90 | 3 | 6 | Actual |
| 7830 | 34500.00 | 2023-04-07 | 99 | 6 | 8 | Actual |
| 19464 | 239817.46 | 2024-03-06 | 46 | 7 | 11 | Actual |
| 4898 | 245.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 24388 | 1076.31 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 20627 | 372.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 25285 | 45.02 | 2024-09-04 | 69 | 6 | 8 | Actual |
| 17884 | 79.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
| 27444 | 573.82 | 2024-11-04 | 66 | 2 | 8 | Actual |
| 36847 | 177.36 | 2025-07-06 | 73 | 1 | 12 | Actual |
| 27312 | 214938.00 | 2024-11-04 | 37 | 7 | 6 | Actual |
| 4999 | 410.00 | 2023-02-05 | 87 | 1 | 6 | Actual |
| 20263 | 788.00 | 2024-04-06 | 97 | 6 | 8 | Actual |
| 3835 | 22464.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 3042 | 36400.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
| 38749 | -426.00 | 2025-09-05 | 91 | 1 | 7 | Actual |
| 6343 | 90.00 | 2023-03-07 | 68 | 6 | 6 | Budget |
| 12079 | 12135.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 37955 | 59176.33 | 2025-08-05 | 94 | 6 | 11 | Actual |
| 5619 | 1500.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 32947 | 273.00 | 2025-04-06 | 66 | 6 | 6 | Actual |
| 23578 | 5841.29 | 2024-07-05 | 28 | 7 | 12 | Actual |
| 36104 | 13.00 | 2025-07-06 | 96 | 6 | 4 | Actual |
| 36928 | 206625.89 | 2025-07-06 | 101 | 6 | 12 | Actual |
| 21127 | 160.00 | 2024-05-07 | 84 | 1 | 7 | Actual |
| 28565 | 10084.60 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 21031 | 98.00 | 2024-05-07 | 73 | 5 | 6 | Actual |
| 12431 | 93.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 24998 | 34.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 12561 | 672.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 18205 | 546.55 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 26587 | 42313.25 | 2024-10-04 | 15 | 7 | 11 | Actual |
| 8857 | 80.00 | 2023-05-08 | 68 | 2 | 8 | Budget |
| 22083 | 47500.00 | 2024-06-04 | 99 | 6 | 6 | Actual |
| 36048 | 1486.00 | 2025-07-06 | 66 | 1 | 4 | Actual |
| 15242 | 203.95 | 2023-11-05 | 90 | 1 | 11 | Actual |
| 31772 | 168.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 3693 | 48991.00 | 2023-01-05 | 39 | 7 | 4 | Actual |
| 8981 | 833914.89 | 2023-05-08 | 46 | 7 | 8 | Actual |
| 37895 | 150.76 | 2025-08-05 | 94 | 4 | 11 | Actual |
| 5723 | 7.00 | 2023-03-07 | 96 | 6 | 3 | Actual |
| 33488 | 4833.83 | 2025-04-06 | 20 | 7 | 12 | Actual |
| 28618 | 7.00 | 2024-12-05 | 96 | 2 | 8 | Actual |
| 19927 | 104.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 2564 | 46269.00 | 2022-12-06 | 31 | 7 | 4 | Actual |
| 36257 | 783.00 | 2025-07-06 | 61 | 2 | 6 | Actual |
| 15373 | 3795.51 | 2023-11-05 | 18 | 7 | 11 | Actual |
| 2024 | 100.00 | 2022-11-05 | 85 | 6 | 7 | Budget |
| 11356 | 5060.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 4252 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 7143 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 33145 | 343.51 | 2025-04-06 | 92 | 2 | 8 | Actual |
| 1179 | 6525.00 | 2022-11-05 | 52 | 6 | 3 | Actual |
| 4200 | 158.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
| 29708 | 30545.00 | 2025-01-04 | 33 | 7 | 7 | Actual |
| 2098 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 1578 | 7062.00 | 2022-11-05 | 22 | 7 | 5 | Actual |
| 3470 | 280.00 | 2023-01-05 | 87 | 6 | 3 | Budget |
| 5146 | -98.00 | 2023-02-05 | 91 | 4 | 6 | Actual |
| 1322 | 968.00 | 2022-11-05 | 65 | 1 | 4 | Actual |
| 14100 | 645.03 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 4933 | 12464.00 | 2023-02-05 | 7 | 7 | 5 | Actual |
| 1610 | 47.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
| 4337 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 20618 | 175.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
| 16191 | 117245.69 | 2023-12-06 | 34 | 7 | 8 | Actual |
| 6991 | 550.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 21158 | 823.00 | 2024-05-07 | 80 | 6 | 7 | Actual |
| 9454 | 280.00 | 2023-06-05 | 66 | 1 | 6 | Budget |
| 2874 | 220.00 | 2022-12-06 | 73 | 4 | 6 | Budget |
| 13974 | 9123.00 | 2023-10-05 | 8 | 7 | 6 | Actual |
Generated 2025-11-04 04:41:25.118 UTC