[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4687 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13510 | 273.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 8701 | 266.00 | 2023-05-06 | 94 | 1 | 7 | Actual |
| 30750 | 29624.00 | 2025-02-02 | 100 | 7 | 6 | Actual |
| 27985 | 114.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 10642 | 46.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
| 33495 | 32805.63 | 2025-04-04 | 31 | 7 | 12 | Actual |
| 20435 | 11579.70 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 37030 | 722.32 | 2025-07-04 | 80 | 6 | 13 | Actual |
| 23889 | 38388.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 17795 | 3479.00 | 2024-02-03 | 62 | 6 | 5 | Actual |
| 11695 | 200.00 | 2023-08-03 | 67 | 1 | 6 | Budget |
| 30283 | 2403.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 6347 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 38677 | 107.00 | 2025-09-03 | 72 | 6 | 6 | Actual |
| 5974 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 3253 | 234.42 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 34733 | 141.61 | 2025-05-05 | 83 | 6 | 13 | Actual |
| 24031 | 20443.00 | 2024-08-02 | 52 | 6 | 6 | Actual |
| 37279 | 179439.00 | 2025-08-03 | 37 | 7 | 4 | Actual |
| 30206 | 443.37 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 28918 | 31.61 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 3273 | 154.11 | 2022-12-04 | 90 | 2 | 8 | Actual |
| 26890 | 117004.00 | 2024-11-02 | 15 | 7 | 3 | Actual |
| 10722 | 220.00 | 2023-07-04 | 73 | 4 | 6 | Budget |
| 18375 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
| 21179 | 103559.00 | 2024-05-05 | 14 | 7 | 7 | Actual |
| 436 | 7.00 | 2022-10-03 | 96 | 6 | 5 | Actual |
| 34533 | 12410.56 | 2025-05-05 | 40 | 7 | 11 | Actual |
| 39132 | 54017.72 | 2025-09-03 | 35 | 7 | 11 | Actual |
| 9755 | 8321.00 | 2023-06-03 | 22 | 7 | 6 | Actual |
| 13199 | 149398.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
| 34725 | 338.10 | 2025-05-05 | 73 | 6 | 13 | Actual |
| 34085 | 78.00 | 2025-05-05 | 84 | 6 | 6 | Actual |
| 16940 | 107.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 20434 | 5457.24 | 2024-04-04 | 57 | 6 | 11 | Actual |
| 7001 | 80.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 32583 | 129629.00 | 2025-04-04 | 35 | 7 | 3 | Actual |
| 26344 | 49523.22 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 15856 | 208.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 15996 | 421.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 28223 | 106.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 16284 | 679.50 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 6988 | 2828.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 7635 | 165.00 | 2023-04-05 | 89 | 6 | 7 | Actual |
| 35430 | 5549.67 | 2025-06-03 | 61 | 6 | 8 | Actual |
| 22581 | 21594.78 | 2024-06-02 | 37 | 7 | 12 | Actual |
| 10958 | 200.00 | 2023-07-04 | 67 | 6 | 7 | Budget |
| 6135 | 650.00 | 2023-03-05 | 62 | 2 | 6 | Budget |
| 18265 | 218.85 | 2024-02-03 | 66 | 1 | 11 | Actual |
| 27439 | 345601.46 | 2024-11-02 | 12 | 2 | 8 | Actual |
| 7503 | 47500.00 | 2023-04-05 | 99 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2023-02-03 | 63 | 6 | 7 | Actual |
| 8239 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 27196 | 120.00 | 2024-11-02 | 85 | 3 | 6 | Actual |
| 382 | 21575.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
| 16496 | 12093.54 | 2023-12-04 | 19 | 7 | 12 | Actual |
| 29880 | 181.61 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 8419 | 145.00 | 2023-05-06 | 92 | 2 | 6 | Actual |
| 7982 | 60133.00 | 2023-05-06 | 21 | 7 | 3 | Actual |
| 23202 | 228.36 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 4423 | 114.72 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 21282 | 146.54 | 2024-05-05 | 84 | 6 | 8 | Actual |
| 4587 | 62.00 | 2023-02-03 | 84 | 6 | 3 | Actual |
| 18954 | 15.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
| 4866 | 33698.00 | 2023-02-03 | 52 | 6 | 5 | Actual |
| 29180 | -292.00 | 2025-01-02 | 91 | 6 | 3 | Actual |
| 15454 | 35000.00 | 2023-11-03 | 99 | 6 | 12 | Actual |
| 38925 | 26716.73 | 2025-09-03 | 28 | 7 | 8 | Actual |
| 19931 | 29.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 36756 | 15.65 | 2025-07-04 | 71 | 5 | 11 | Actual |
| 31462 | 100329.00 | 2025-03-04 | 39 | 7 | 3 | Actual |
| 21418 | 235.87 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 3173 | 18648.00 | 2022-12-04 | 33 | 7 | 7 | Actual |
| 34233 | 134.42 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 25210 | 106605.00 | 2024-09-02 | 37 | 7 | 7 | Actual |
| 10045 | 204.12 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 31459 | 287253.00 | 2025-03-04 | 35 | 7 | 3 | Actual |
| 12495 | 30.00 | 2023-09-03 | 68 | 7 | 3 | Actual |
| 9845 | 30.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 37549 | 402944.00 | 2025-08-03 | 6 | 7 | 6 | Actual |
| 27205 | 1163.00 | 2024-11-02 | 62 | 4 | 6 | Actual |
| 438 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 3533 | 200.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 4505 | 35.00 | 2023-02-03 | 69 | 1 | 3 | Actual |
| 18326 | 182.68 | 2024-02-03 | 74 | 3 | 11 | Actual |
| 24654 | 33478.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
| 37809 | 143.31 | 2025-08-03 | 89 | 1 | 11 | Actual |
| 346 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 20059 | 38145.00 | 2024-04-04 | 14 | 7 | 6 | Actual |
| 32256 | 15265.94 | 2025-03-04 | 94 | 6 | 11 | Actual |
| 16728 | 24678.00 | 2024-01-03 | 100 | 7 | 4 | Actual |
| 22802 | 3766.00 | 2024-07-03 | 61 | 1 | 5 | Actual |
| 12354 | 200.00 | 2023-09-03 | 67 | 1 | 3 | Budget |
| 11568 | 650.00 | 2023-08-03 | 77 | 1 | 5 | Budget |
| 29254 | 1733.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
| 24552 | 2.89 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 12140 | 18991.00 | 2023-08-03 | 24 | 7 | 7 | Actual |
| 20708 | 54.00 | 2024-05-05 | 68 | 7 | 3 | Actual |
| 33171 | 73.81 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 14016 | 585.00 | 2023-10-03 | 81 | 1 | 7 | Actual |
| 9246 | 300.00 | 2023-06-03 | 73 | 6 | 4 | Budget |
| 8174 | 44596.00 | 2023-05-06 | 31 | 7 | 4 | Actual |
| 530 | 74.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 35146 | 566.00 | 2025-06-03 | 77 | 3 | 6 | Actual |
| 13485 | 2463.30 | 2023-10-02 | 85 | 7 | 7 | Actual |
| 9365 | 2195.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 2808 | 743125.00 | 2022-12-04 | 10 | 3 | 6 | Actual |
| 33093 | 88795.16 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 6441 | 715.00 | 2023-03-05 | 81 | 1 | 7 | Actual |
| 19317 | -29.03 | 2024-03-04 | 91 | 2 | 11 | Actual |
| 15619 | 527.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 20423 | 96.51 | 2024-04-04 | 87 | 5 | 11 | Actual |
| 14012 | 550.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 35133 | 1062911.00 | 2025-06-03 | 11 | 3 | 6 | Actual |
| 36388 | 83.00 | 2025-07-04 | 85 | 6 | 6 | Actual |
| 36253 | 702.00 | 2025-07-04 | 92 | 1 | 6 | Actual |
| 38831 | 1755.66 | 2025-09-03 | 77 | 1 | 8 | Actual |
| 35076 | -242867.00 | 2025-06-03 | 43 | 7 | 5 | Actual |
| 8565 | 7493.00 | 2023-05-06 | 52 | 6 | 6 | Actual |
| 19573 | 38087.64 | 2024-03-04 | 35 | 7 | 12 | Actual |
| 5247 | 89.00 | 2023-02-03 | 85 | 6 | 6 | Actual |
Generated 2025-11-02 06:31:56.528 UTC