[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9357 | 3800.00 | 2023-06-03 | 52 | 6 | 5 | Budget |
| 31184 | 36.93 | 2025-02-02 | 84 | 2 | 12 | Actual |
| 1826 | 200.00 | 2022-11-03 | 87 | 5 | 6 | Budget |
| 29477 | 132.00 | 2025-01-02 | 90 | 2 | 6 | Actual |
| 2240 | 150182.67 | 2022-11-03 | 29 | 7 | 8 | Actual |
| 20317 | -180.09 | 2024-04-04 | 91 | 1 | 11 | Actual |
| 7556 | 535.00 | 2023-04-05 | 76 | 1 | 7 | Actual |
| 3552 | -86.00 | 2023-01-03 | 91 | 7 | 3 | Actual |
| 26464 | 1362.49 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 35645 | 555.02 | 2025-06-03 | 80 | 6 | 11 | Actual |
| 29775 | 1182.92 | 2025-01-02 | 54 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 10513 | 50.00 | 2023-07-04 | 82 | 6 | 5 | Budget |
| 27438 | 14.00 | 2024-11-02 | 96 | 1 | 8 | Actual |
| 28117 | 6725.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
| 6364 | 23.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 32527 | 3957.00 | 2025-04-04 | 53 | 6 | 3 | Actual |
| 37929 | 2743.36 | 2025-08-03 | 61 | 6 | 11 | Actual |
| 12651 | 10976.00 | 2023-09-03 | 18 | 7 | 4 | Actual |
| 36091 | 335.00 | 2025-07-04 | 78 | 6 | 4 | Actual |
| 22730 | 436.00 | 2024-07-03 | 90 | 1 | 4 | Actual |
| 15546 | 1240.00 | 2023-12-04 | 97 | 6 | 3 | Actual |
| 18946 | 29.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
| 27441 | 6866.36 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 34017 | 40.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 24951 | 298.00 | 2024-09-02 | 92 | 1 | 6 | Actual |
| 22133 | 990.00 | 2024-06-02 | 87 | 1 | 7 | Actual |
| 1172 | 251.00 | 2022-11-03 | 89 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-08-03 | 82 | 1 | 13 | Actual |
| 8807 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 5873 | 132.00 | 2023-03-05 | 68 | 6 | 4 | Actual |
| 8259 | 161.00 | 2023-05-06 | 68 | 6 | 5 | Actual |
| 26790 | 124015.84 | 2024-10-02 | 101 | 6 | 13 | Actual |
| 30442 | 19558.00 | 2025-02-02 | 20 | 7 | 4 | Actual |
| 21451 | 48.63 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 10952 | 4571.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 22373 | 144.38 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 28149 | 12.00 | 2024-12-03 | 96 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 36180 | 373.00 | 2025-07-04 | 73 | 6 | 5 | Actual |
| 5444 | 496.54 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 14830 | 340.00 | 2023-11-03 | 87 | 1 | 6 | Actual |
| 19298 | 22.04 | 2024-03-04 | 66 | 2 | 11 | Actual |
| 25485 | 18.84 | 2024-09-02 | 69 | 6 | 11 | Actual |
| 12360 | 300.00 | 2023-09-03 | 73 | 1 | 3 | Budget |
| 3841 | 280.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 28559 | 65721.00 | 2024-12-03 | 39 | 7 | 7 | Actual |
| 26473 | 158.21 | 2024-10-02 | 74 | 3 | 11 | Actual |
| 31556 | 1069.00 | 2025-03-04 | 97 | 6 | 4 | Actual |
| 22246 | 716.25 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 33435 | 96.51 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 10639 | 130.00 | 2023-07-04 | 81 | 2 | 6 | Actual |
| 22034 | 80.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
| 4835 | 300.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 19482 | 1.82 | 2024-03-04 | 82 | 1 | 12 | Actual |
| 22687 | 22.00 | 2024-07-03 | 69 | 7 | 3 | Actual |
| 30937 | 1461178.31 | 2025-02-02 | 6 | 7 | 8 | Actual |
| 10484 | 9600.00 | 2023-07-04 | 63 | 6 | 5 | Budget |
| 37345 | 462.00 | 2025-08-03 | 92 | 6 | 5 | Actual |
| 18013 | 160.00 | 2024-02-03 | 89 | 6 | 6 | Actual |
| 5460 | 200.00 | 2023-02-03 | 83 | 1 | 8 | Budget |
| 14197 | 13107.39 | 2023-10-03 | 20 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-08-03 | 84 | 1 | 8 | Budget |
| 20616 | 405.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 27895 | 67.92 | 2024-11-02 | 82 | 2 | 13 | Actual |
| 6538 | 18294.00 | 2023-03-05 | 24 | 7 | 7 | Actual |
| 21869 | 2024.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-10-03 | 54 | 6 | 6 | Actual |
| 32696 | 36558.00 | 2025-04-04 | 24 | 7 | 4 | Actual |
| 31315 | 29698.30 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 33822 | 31662.00 | 2025-05-05 | 28 | 7 | 4 | Actual |
| 6712 | 470964.40 | 2023-03-05 | 101 | 6 | 8 | Actual |
| 27733 | 32004.55 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 1905 | 9604.00 | 2022-11-03 | 18 | 7 | 6 | Actual |
| 22676 | 70964.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 10334 | 8100.00 | 2023-07-04 | 52 | 6 | 4 | Budget |
| 33147 | 7.00 | 2025-04-04 | 96 | 2 | 8 | Actual |
| 35092 | 127.00 | 2025-06-03 | 78 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 16471 | 37.99 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 19671 | 466591.00 | 2024-04-04 | 46 | 7 | 3 | Actual |
| 24295 | 28072.82 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 23579 | 54307.09 | 2024-07-03 | 29 | 7 | 12 | Actual |
| 3129 | 177.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 10107 | 380.00 | 2023-07-04 | 66 | 1 | 3 | Budget |
| 25143 | 245.00 | 2024-09-02 | 85 | 1 | 7 | Actual |
| 31661 | 15261.00 | 2025-03-04 | 20 | 7 | 5 | Actual |
| 14220 | 1039.08 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 20140 | -159.00 | 2024-04-04 | 91 | 6 | 7 | Actual |
| 27421 | 937.46 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 16702 | 501517.00 | 2024-01-03 | 6 | 7 | 4 | Actual |
| 21914 | 1072000.00 | 2024-06-02 | 46 | 7 | 5 | Actual |
| 4843 | 200.00 | 2023-02-03 | 78 | 1 | 5 | Budget |
| 33721 | 105.00 | 2025-05-05 | 68 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-07-03 | 76 | 1 | 4 | Actual |
| 22853 | 108.00 | 2024-07-03 | 84 | 6 | 5 | Actual |
| 12682 | 280.00 | 2023-09-03 | 67 | 1 | 5 | Budget |
| 23744 | 19558.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
| 32352 | 204613.08 | 2025-03-04 | 101 | 6 | 12 | Actual |
| 3419 | 2200.00 | 2023-01-03 | 53 | 6 | 3 | Budget |
| 38051 | 12393.54 | 2025-08-03 | 63 | 6 | 12 | Actual |
| 32648 | 1164.00 | 2025-04-04 | 54 | 6 | 4 | Actual |
| 9952 | 317.75 | 2023-06-03 | 89 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-06-03 | 65 | 6 | 8 | Budget |
| 23788 | 12240.00 | 2024-08-02 | 22 | 7 | 4 | Actual |
| 19782 | 25489.00 | 2024-04-04 | 33 | 7 | 4 | Actual |
| 12263 | 1900.00 | 2023-08-03 | 61 | 6 | 8 | Budget |
| 20125 | 605.00 | 2024-04-04 | 72 | 6 | 7 | Actual |
| 13305 | 290.48 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 18986 | 133.00 | 2024-03-04 | 90 | 5 | 6 | Actual |
| 24663 | 54.00 | 2024-09-02 | 69 | 6 | 3 | Actual |
| 32998 | 1762722.00 | 2025-04-04 | 43 | 7 | 6 | Actual |
| 15062 | 900.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
| 10241 | 466.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 34981 | 75858.00 | 2025-06-03 | 39 | 7 | 4 | Actual |
| 11652 | 8.00 | 2023-08-03 | 96 | 6 | 5 | Actual |
| 27010 | 19756.00 | 2024-11-02 | 18 | 7 | 4 | Actual |
| 33454 | 179.49 | 2025-04-04 | 68 | 6 | 12 | Actual |
| 11301 | 280.00 | 2023-08-03 | 77 | 6 | 3 | Budget |
| 2862 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 11016 | 129426.00 | 2023-07-04 | 29 | 7 | 7 | Actual |
| 36497 | 194816.00 | 2025-07-04 | 15 | 7 | 7 | Actual |
| 1725 | 200.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
Generated 2025-11-02 06:34:07.861 UTC