[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21180 | 187940.00 | 2024-05-05 | 15 | 7 | 7 | Actual |
| 36670 | 282.68 | 2025-07-04 | 65 | 2 | 11 | Actual |
| 518 | 38012.00 | 2022-10-03 | 12 | 2 | 6 | Actual |
| 29967 | 140.12 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 36419 | 118337.00 | 2025-07-04 | 37 | 7 | 6 | Actual |
| 29435 | 26.00 | 2025-01-02 | 69 | 1 | 6 | Actual |
| 29121 | 6738.22 | 2024-12-03 | 100 | 7 | 13 | Actual |
| 32949 | 105.00 | 2025-04-04 | 68 | 6 | 6 | Actual |
| 20830 | 57.00 | 2024-05-05 | 69 | 1 | 5 | Actual |
| 33268 | 16032.97 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 12319 | 144455.29 | 2023-08-03 | 13 | 7 | 8 | Actual |
| 36480 | 232.00 | 2025-07-04 | 85 | 6 | 7 | Actual |
| 26956 | 372.00 | 2024-11-02 | 83 | 1 | 4 | Actual |
| 37976 | 78893.72 | 2025-08-03 | 31 | 7 | 11 | Actual |
| 30729 | 78890.00 | 2025-02-02 | 15 | 7 | 6 | Actual |
| 2674 | 720.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 35489 | 37788.70 | 2025-06-03 | 60 | 1 | 11 | Actual |
| 3741 | -176.00 | 2023-01-03 | 91 | 1 | 5 | Actual |
| 22313 | 72867.59 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 11652 | 8.00 | 2023-08-03 | 96 | 6 | 5 | Actual |
| 2272 | 136.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
| 17401 | 6.00 | 2024-01-03 | 96 | 6 | 11 | Actual |
| 12276 | 31.38 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 11785 | 3037.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 18908 | 158.00 | 2024-03-04 | 92 | 2 | 6 | Actual |
| 30027 | 339.06 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 23459 | 312.47 | 2024-07-03 | 80 | 6 | 11 | Actual |
| 15509 | 164.00 | 2023-12-04 | 94 | 1 | 3 | Actual |
| 35962 | 674.00 | 2025-07-04 | 66 | 6 | 3 | Actual |
| 15209 | 28784.95 | 2023-11-03 | 32 | 7 | 8 | Actual |
| 8084 | 200.00 | 2023-05-06 | 85 | 1 | 4 | Budget |
| 30492 | 129640.00 | 2025-02-02 | 56 | 6 | 5 | Actual |
| 15088 | 53835.00 | 2023-11-03 | 31 | 7 | 7 | Actual |
| 15384 | 6926.42 | 2023-11-03 | 33 | 7 | 11 | Actual |
| 8949 | 44435.24 | 2023-05-06 | 94 | 6 | 8 | Actual |
| 16027 | 230.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 35617 | 14.59 | 2025-06-03 | 85 | 5 | 11 | Actual |
| 38061 | 2408.25 | 2025-08-03 | 76 | 6 | 12 | Actual |
| 4216 | 1200.00 | 2023-01-03 | 53 | 6 | 7 | Budget |
| 5087 | 34.00 | 2023-02-03 | 82 | 3 | 6 | Actual |
| 14605 | 15.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 8278 | 414.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 39374 | 1094856.04 | 2025-09-03 | 43 | 7 | 13 | Actual |
| 9811 | 850.00 | 2023-06-03 | 87 | 1 | 7 | Budget |
| 20575 | 192.25 | 2024-04-04 | 90 | 6 | 12 | Actual |
| 22704 | 150.00 | 2024-07-03 | 92 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 17129 | 314.72 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 11898 | 100.00 | 2023-08-03 | 76 | 5 | 6 | Budget |
| 21838 | 875.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 341 | 208.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 13394 | 1000.00 | 2023-09-03 | 62 | 6 | 8 | Budget |
| 35968 | 456.00 | 2025-07-04 | 73 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 32268 | 5255.11 | 2025-03-04 | 18 | 7 | 11 | Actual |
| 22312 | 189609.16 | 2024-06-02 | 29 | 7 | 8 | Actual |
| 25158 | 4550.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 36411 | 33870.00 | 2025-07-04 | 24 | 7 | 6 | Actual |
| 19706 | 234.00 | 2024-04-04 | 68 | 1 | 4 | Actual |
| 36225 | 34997.00 | 2025-07-04 | 40 | 7 | 5 | Actual |
| 500 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 32473 | 8683.87 | 2025-03-04 | 8 | 7 | 13 | Actual |
| 39125 | 8960.50 | 2025-09-03 | 24 | 7 | 11 | Actual |
| 14305 | 55.02 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 18910 | 1434725.00 | 2024-03-04 | 10 | 3 | 6 | Actual |
| 19519 | 51.82 | 2024-03-04 | 52 | 6 | 12 | Actual |
| 31741 | 99.00 | 2025-03-04 | 68 | 3 | 6 | Actual |
| 31170 | 174.17 | 2025-02-02 | 66 | 2 | 12 | Actual |
| 26319 | 511.70 | 2024-10-02 | 66 | 2 | 8 | Actual |
| 3681 | 9321.00 | 2023-01-03 | 22 | 7 | 4 | Actual |
| 5295 | 380.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 29801 | 226.84 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 25905 | 55.00 | 2024-10-02 | 69 | 1 | 5 | Actual |
| 5727 | 238500.00 | 2023-03-05 | 101 | 6 | 3 | Budget |
| 32692 | 19360.00 | 2025-04-04 | 20 | 7 | 4 | Actual |
| 12950 | 550.00 | 2023-09-03 | 87 | 3 | 6 | Budget |
| 18014 | 246.00 | 2024-02-03 | 90 | 6 | 6 | Actual |
| 1061 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 6090 | 291.00 | 2023-03-05 | 65 | 1 | 6 | Actual |
| 3077 | 222.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 37984 | 11072.24 | 2025-08-03 | 40 | 7 | 11 | Actual |
| 23310 | 24.16 | 2024-07-03 | 69 | 1 | 11 | Actual |
| 23970 | 117.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 34565 | 10277.55 | 2025-05-05 | 60 | 2 | 12 | Actual |
| 4152 | 15696.00 | 2023-01-03 | 28 | 7 | 6 | Actual |
| 19583 | 8927.00 | 2024-04-04 | 62 | 1 | 3 | Actual |
| 34909 | 129.00 | 2025-06-03 | 82 | 1 | 4 | Actual |
| 32372 | 24999.10 | 2025-03-04 | 34 | 7 | 12 | Actual |
| 19368 | 144.38 | 2024-03-04 | 87 | 4 | 11 | Actual |
| 30275 | 93930.00 | 2025-02-02 | 12 | 2 | 3 | Actual |
| 36529 | 708.67 | 2025-07-04 | 74 | 1 | 8 | Actual |
| 15528 | 416.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 25798 | -92.00 | 2024-10-02 | 91 | 7 | 3 | Actual |
| 4580 | 214.00 | 2023-02-03 | 81 | 6 | 3 | Actual |
| 11685 | 23442.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 21849 | 318.00 | 2024-06-02 | 94 | 1 | 5 | Actual |
| 9575 | 138.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
| 22063 | 49.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 28280 | 162.00 | 2024-12-03 | 68 | 1 | 6 | Actual |
| 39155 | 356.08 | 2025-09-03 | 81 | 1 | 12 | Actual |
| 4454 | 196.54 | 2023-01-03 | 90 | 6 | 8 | Actual |
| 10404 | 34976.00 | 2023-07-04 | 19 | 7 | 4 | Actual |
| 16972 | 131.00 | 2024-01-03 | 74 | 6 | 6 | Actual |
| 5510 | 90.00 | 2023-02-03 | 84 | 2 | 8 | Budget |
| 9950 | 650.00 | 2023-06-03 | 87 | 1 | 8 | Budget |
| 4012 | 100.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 19913 | 1000.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
| 2824 | 52.00 | 2022-12-04 | 69 | 3 | 6 | Actual |
| 28617 | 229.87 | 2024-12-03 | 94 | 2 | 8 | Actual |
| 28540 | 191048.00 | 2024-12-03 | 13 | 7 | 7 | Actual |
| 21105 | 29488.00 | 2024-05-05 | 40 | 7 | 6 | Actual |
| 6198 | 220.00 | 2023-03-05 | 73 | 3 | 6 | Budget |
| 2585 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 23418 | 14.59 | 2024-07-03 | 68 | 5 | 11 | Actual |
| 23616 | 556.00 | 2024-08-02 | 92 | 1 | 3 | Actual |
| 28234 | 220.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 21106 | 2634545.00 | 2024-05-05 | 43 | 7 | 6 | Actual |
| 8731 | 80.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
| 20242 | 79.87 | 2024-04-04 | 69 | 6 | 8 | Actual |
| 26767 | 183.71 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 15353 | 77.36 | 2023-11-03 | 83 | 6 | 11 | Actual |
| 7697 | 650.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 10798 | 4.00 | 2023-07-04 | 96 | 5 | 6 | Actual |
Generated 2025-11-02 15:48:58.017 UTC