[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1433 | 10976.00 | 2022-11-03 | 18 | 7 | 4 | Actual |
| 35126 | 174.00 | 2025-06-03 | 87 | 2 | 6 | Actual |
| 8582 | 280.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 28511 | 231.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 16386 | 6954.08 | 2023-12-04 | 24 | 7 | 11 | Actual |
| 26970 | 9133.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
| 15239 | 64.59 | 2023-11-03 | 85 | 1 | 11 | Actual |
| 8645 | 20237.00 | 2023-05-06 | 32 | 7 | 6 | Actual |
| 1575 | 26232.00 | 2022-11-03 | 19 | 7 | 5 | Actual |
| 23848 | 340.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 37684 | 129.87 | 2025-08-03 | 82 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 35203 | 51.00 | 2025-06-03 | 83 | 5 | 6 | Actual |
| 4148 | 101323.00 | 2023-01-03 | 21 | 7 | 6 | Actual |
| 23318 | 177.36 | 2024-07-03 | 81 | 1 | 11 | Actual |
| 10065 | 61627.99 | 2023-06-03 | 94 | 6 | 8 | Actual |
| 2782 | 90.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 6730 | 26474.30 | 2023-03-05 | 32 | 7 | 8 | Actual |
| 5027 | 100.00 | 2023-02-03 | 74 | 2 | 6 | Budget |
| 3121 | 282.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 26361 | 276.84 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 17677 | 428.00 | 2024-02-03 | 73 | 1 | 4 | Actual |
| 17954 | 227.00 | 2024-02-03 | 87 | 4 | 6 | Actual |
| 4593 | 186.00 | 2023-02-03 | 90 | 6 | 3 | Actual |
| 3227 | 538.97 | 2022-12-04 | 92 | 1 | 8 | Actual |
| 27464 | 576.85 | 2024-11-02 | 92 | 2 | 8 | Actual |
| 29042 | 767.93 | 2024-12-03 | 74 | 2 | 13 | Actual |
| 30402 | 6412.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
| 20778 | 171.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 6424 | 150.00 | 2023-03-05 | 68 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-08-03 | 82 | 4 | 6 | Budget |
| 23446 | 1811.43 | 2024-07-03 | 63 | 6 | 11 | Actual |
| 33662 | 305.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 16717 | 59928.00 | 2024-01-03 | 31 | 7 | 4 | Actual |
| 35541 | 180.55 | 2025-06-03 | 92 | 2 | 11 | Actual |
| 13851 | 88.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
| 24111 | 251.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 9572 | 401.00 | 2023-06-03 | 81 | 3 | 6 | Actual |
| 5710 | 80.00 | 2023-03-05 | 83 | 6 | 3 | Budget |
| 35736 | 44.38 | 2025-06-03 | 85 | 2 | 12 | Actual |
| 12188 | 245.03 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 33325 | 14521.24 | 2025-04-04 | 56 | 6 | 11 | Actual |
| 24808 | 12227.00 | 2024-09-02 | 7 | 7 | 4 | Actual |
| 22597 | 643.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 612 | 345.00 | 2022-10-03 | 92 | 3 | 6 | Actual |
| 5924 | 48226.00 | 2023-03-05 | 21 | 7 | 4 | Actual |
| 16312 | 44.38 | 2023-12-04 | 65 | 5 | 11 | Actual |
| 28717 | 58.21 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 19445 | 3795.51 | 2024-03-04 | 18 | 7 | 11 | Actual |
| 159 | 57.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 1590 | 39327.00 | 2022-11-03 | 39 | 7 | 5 | Actual |
| 37601 | 356.00 | 2025-08-03 | 94 | 1 | 7 | Actual |
| 6172 | 68.00 | 2023-03-05 | 89 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-08-03 | 82 | 1 | 11 | Actual |
| 28420 | 34.00 | 2024-12-03 | 69 | 6 | 6 | Actual |
| 25871 | 10215.00 | 2024-10-02 | 8 | 7 | 4 | Actual |
| 3980 | 16000.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 34965 | 19756.00 | 2025-06-03 | 18 | 7 | 4 | Actual |
| 17322 | 17.78 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 4305 | 44545.85 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 8740 | 5403.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
| 7560 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 3851 | 60.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 30220 | 101989.12 | 2025-01-02 | 4 | 7 | 13 | Actual |
| 35666 | 39383.41 | 2025-06-03 | 14 | 7 | 11 | Actual |
| 31451 | 8748.00 | 2025-03-04 | 23 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-08-03 | 84 | 7 | 3 | Actual |
| 35537 | 299.70 | 2025-06-03 | 87 | 2 | 11 | Actual |
| 29430 | 1332.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 4912 | 47.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 26776 | 738.11 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 33911 | 12838.00 | 2025-05-05 | 22 | 7 | 5 | Actual |
| 9306 | 319901.00 | 2023-06-03 | 46 | 7 | 4 | Actual |
| 5637 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 14167 | 355.63 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 4047 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 2990 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 11551 | 480.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 32168 | 205.02 | 2025-03-04 | 92 | 3 | 11 | Actual |
| 11682 | 760334.00 | 2023-08-03 | 43 | 7 | 5 | Actual |
| 5186 | 50.00 | 2023-02-03 | 84 | 5 | 6 | Budget |
| 38554 | 14.00 | 2025-09-03 | 96 | 1 | 6 | Actual |
| 5139 | 80.00 | 2023-02-03 | 84 | 4 | 6 | Budget |
| 16109 | 3890.55 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 1883 | 77.00 | 2022-11-03 | 84 | 6 | 6 | Actual |
| 32216 | 31.61 | 2025-03-04 | 84 | 5 | 11 | Actual |
| 6259 | 33.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 24247 | 3414.78 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 8504 | 79.00 | 2023-05-06 | 83 | 4 | 6 | Actual |
| 39135 | 77406.46 | 2025-09-03 | 39 | 7 | 11 | Actual |
| 37242 | 1386.00 | 2025-08-03 | 80 | 6 | 4 | Actual |
| 13446 | 838100.03 | 2023-09-03 | 6 | 7 | 8 | Actual |
| 28440 | 682.00 | 2024-12-03 | 97 | 6 | 6 | Actual |
| 21346 | 213.53 | 2024-05-05 | 92 | 1 | 11 | Actual |
| 33023 | 530.00 | 2025-04-04 | 90 | 1 | 7 | Actual |
| 18456 | 9047.74 | 2024-02-03 | 38 | 7 | 11 | Actual |
| 24138 | 333.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 15325 | -103.49 | 2023-11-03 | 91 | 4 | 11 | Actual |
| 7406 | 59.00 | 2023-04-05 | 67 | 5 | 6 | Actual |
| 4380 | 811.70 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 20180 | 501.09 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 8399 | 236.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 21486 | 89.06 | 2024-05-05 | 89 | 6 | 11 | Actual |
| 28424 | 176.00 | 2024-12-03 | 74 | 6 | 6 | Actual |
| 29588 | 451.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 531 | 55.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
| 3925 | 132.00 | 2023-01-03 | 90 | 2 | 6 | Actual |
| 6951 | 1000.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 32726 | 827.00 | 2025-04-04 | 81 | 1 | 5 | Actual |
| 12132 | 76895.00 | 2023-08-03 | 14 | 7 | 7 | Actual |
| 12645 | 357509.00 | 2023-09-03 | 6 | 7 | 4 | Actual |
| 5630 | 44.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 27506 | 44262.51 | 2024-11-02 | 7 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 12268 | 200.00 | 2023-08-03 | 65 | 6 | 8 | Budget |
| 6278 | 574.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 27168 | 37.00 | 2024-11-02 | 85 | 2 | 6 | Actual |
| 3443 | 24.00 | 2023-01-03 | 69 | 6 | 3 | Actual |
| 24025 | 227.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 25376 | 28.42 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 11287 | 90.00 | 2023-08-03 | 68 | 6 | 3 | Budget |
Generated 2025-11-02 06:34:28.921 UTC