[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27892 | 287.22 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 21030 | 20.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 21648 | 8928.00 | 2024-06-03 | 63 | 6 | 3 | Actual |
| 38936 | 71685.24 | 2025-09-04 | 43 | 7 | 8 | Actual |
| 22561 | 12135.03 | 2024-06-03 | 6 | 7 | 12 | Actual |
| 14503 | -142797.07 | 2023-10-04 | 43 | 7 | 12 | Actual |
| 24400 | 66.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 22428 | 94.38 | 2024-06-03 | 89 | 4 | 11 | Actual |
| 22289 | 216.24 | 2024-06-03 | 90 | 6 | 8 | Actual |
| 29147 | 54.00 | 2025-01-03 | 94 | 1 | 3 | Actual |
| 21252 | 264.72 | 2024-05-06 | 90 | 2 | 8 | Actual |
| 29504 | 343.00 | 2025-01-03 | 89 | 3 | 6 | Actual |
| 21911 | 43647.00 | 2024-06-03 | 39 | 7 | 5 | Actual |
| 8489 | 220.00 | 2023-05-07 | 73 | 4 | 6 | Budget |
| 25920 | 462.00 | 2024-10-03 | 90 | 1 | 5 | Actual |
| 38931 | 194424.40 | 2025-09-04 | 35 | 7 | 8 | Actual |
| 4814 | 24907.00 | 2023-02-04 | 40 | 7 | 4 | Actual |
| 3282 | 108586.44 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 31375 | 9252.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 339 | 380.00 | 2022-10-04 | 66 | 1 | 5 | Budget |
| 32734 | -342.00 | 2025-04-05 | 91 | 1 | 5 | Actual |
| 8674 | 332.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 14244 | 6.00 | 2023-10-04 | 96 | 1 | 11 | Actual |
| 35261 | 32615.00 | 2025-06-04 | 24 | 7 | 6 | Actual |
| 35594 | -108.81 | 2025-06-04 | 91 | 4 | 11 | Actual |
| 35735 | 50.76 | 2025-06-04 | 84 | 2 | 12 | Actual |
| 11392 | 30.00 | 2023-08-04 | 85 | 7 | 3 | Budget |
| 32655 | 708.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 29524 | 248.00 | 2025-01-03 | 81 | 4 | 6 | Actual |
| 22098 | 21970.00 | 2024-06-03 | 24 | 7 | 6 | Actual |
| 32129 | 275.23 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 12096 | 200.00 | 2023-08-04 | 74 | 6 | 7 | Budget |
| 22973 | 12.00 | 2024-07-04 | 96 | 3 | 6 | Actual |
| 37361 | 78807.00 | 2025-08-04 | 21 | 7 | 5 | Actual |
| 23219 | 70.78 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 30718 | 391.00 | 2025-02-03 | 92 | 6 | 6 | Actual |
| 10548 | 105222.00 | 2023-07-05 | 29 | 7 | 5 | Actual |
| 13048 | 210.00 | 2023-09-04 | 92 | 5 | 6 | Actual |
| 10668 | 234.00 | 2023-07-05 | 67 | 3 | 6 | Actual |
| 4456 | 261.69 | 2023-01-04 | 92 | 6 | 8 | Actual |
| 34714 | 30343.92 | 2025-05-06 | 60 | 6 | 13 | Actual |
| 33735 | 338.00 | 2025-05-06 | 87 | 7 | 3 | Actual |
| 31025 | 105.02 | 2025-02-03 | 68 | 3 | 11 | Actual |
| 3957 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 13498 | 129.00 | 2023-10-04 | 69 | 1 | 3 | Actual |
| 3809 | 9055.00 | 2023-01-04 | 7 | 7 | 5 | Actual |
| 20176 | 9761.87 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 638 | 344.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 36721 | 16186.17 | 2025-07-05 | 60 | 4 | 11 | Actual |
| 20091 | 457.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 2795 | 29.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 5639 | 535.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 17020 | 7215.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-09-04 | 82 | 5 | 11 | Actual |
| 1155 | 480.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
| 19183 | 390.48 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 6767 | 172.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 28950 | 419.92 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 36749 | 691.20 | 2025-07-05 | 61 | 5 | 11 | Actual |
| 33683 | 1172.00 | 2025-05-06 | 94 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 26711 | 132.83 | 2024-10-03 | 73 | 1 | 13 | Actual |
| 27869 | 78.45 | 2024-11-03 | 83 | 1 | 13 | Actual |
| 36999 | 497.75 | 2025-07-05 | 81 | 2 | 13 | Actual |
| 31974 | 658.67 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 9135 | 8.00 | 2023-06-04 | 69 | 7 | 3 | Actual |
| 6508 | 180.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 21340 | 53.95 | 2024-05-06 | 84 | 1 | 11 | Actual |
| 20244 | 1902.63 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 36423 | 2331011.00 | 2025-07-05 | 43 | 7 | 6 | Actual |
| 10297 | 200.00 | 2023-07-05 | 68 | 1 | 4 | Budget |
| 26734 | 185.47 | 2024-10-03 | 67 | 2 | 13 | Actual |
| 27580 | 225.23 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 26874 | 1013.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 618 | 1502.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 39138 | 817472.95 | 2025-09-04 | 46 | 7 | 11 | Actual |
| 12623 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 36140 | 970.00 | 2025-07-05 | 66 | 1 | 5 | Actual |
| 14140 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 19902 | 95.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 3647 | 720.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-07-05 | 63 | 6 | 12 | Actual |
| 32762 | 81.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 9407 | 164.00 | 2023-06-04 | 89 | 6 | 5 | Actual |
| 19271 | 75.23 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 26445 | 53.95 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 30021 | 222.04 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 35279 | 672.00 | 2025-06-04 | 65 | 1 | 7 | Actual |
| 34329 | 162185.92 | 2025-05-06 | 37 | 7 | 8 | Actual |
| 4019 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 23910 | 449.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 16552 | 20753.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 25322 | 24757.60 | 2024-09-03 | 24 | 7 | 8 | Actual |
| 11941 | 322.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 1353 | 174.00 | 2022-11-04 | 85 | 1 | 4 | Actual |
| 7975 | 5910.00 | 2023-05-07 | 8 | 7 | 3 | Actual |
| 5841 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 30798 | 1004.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 6944 | 514.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 4351 | 7.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 32235 | 190.12 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 33757 | 1776.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 15344 | 172.04 | 2023-11-04 | 72 | 6 | 11 | Actual |
| 4647 | 88.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-06-04 | 60 | 1 | 7 | Budget |
| 11011 | 44816.00 | 2023-07-05 | 21 | 7 | 7 | Actual |
| 13005 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 25072 | 97.00 | 2024-09-03 | 68 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-09-04 | 54 | 6 | 12 | Actual |
| 38941 | 3561.46 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 6542 | 23350.00 | 2023-03-06 | 32 | 7 | 7 | Actual |
| 31420 | 2615.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 14779 | 1061.00 | 2023-11-04 | 97 | 6 | 5 | Actual |
| 2752 | 410.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 29988 | 104866.54 | 2025-01-03 | 13 | 7 | 11 | Actual |
| 27286 | 427.00 | 2024-11-03 | 92 | 6 | 6 | Actual |
| 28856 | 259787.51 | 2024-12-04 | 101 | 6 | 11 | Actual |
| 18428 | 166.72 | 2024-02-04 | 92 | 6 | 11 | Actual |
| 15842 | 2.00 | 2023-12-05 | 96 | 2 | 6 | Actual |
| 5505 | 463.21 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 14042 | 74.00 | 2023-10-04 | 69 | 6 | 7 | Actual |
| 6928 | 47520.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 21922 | 87.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
| 16198 | 1084494.47 | 2023-12-05 | 46 | 7 | 8 | Actual |
Generated 2025-11-03 11:31:37.713 UTC