[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35339 | 71000.00 | 2025-06-03 | 99 | 6 | 7 | Actual |
| 17983 | -89.00 | 2024-02-03 | 91 | 5 | 6 | Actual |
| 38260 | 809.00 | 2025-09-03 | 65 | 6 | 3 | Actual |
| 11565 | 392.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 14471 | 163.53 | 2023-10-03 | 90 | 6 | 12 | Actual |
| 19615 | 5021.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 32294 | 112.46 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 617 | 1500.00 | 2022-10-03 | 61 | 4 | 6 | Budget |
| 32963 | 103.00 | 2025-04-04 | 85 | 6 | 6 | Actual |
| 5830 | 1100.00 | 2023-03-05 | 80 | 1 | 4 | Budget |
| 9627 | 61.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 496 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 26216 | 540.00 | 2024-10-02 | 92 | 1 | 7 | Actual |
| 20379 | 92.25 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 1597 | 1800.00 | 2022-11-03 | 61 | 1 | 6 | Budget |
| 18364 | 64.59 | 2024-02-03 | 89 | 4 | 11 | Actual |
| 32113 | 384.81 | 2025-03-04 | 92 | 1 | 11 | Actual |
| 10783 | 20.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
| 27451 | 576.85 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 34539 | 2485.91 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 25425 | 34.80 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 22411 | 142.25 | 2024-06-02 | 66 | 4 | 11 | Actual |
| 2491 | 3308.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 30317 | 89135.00 | 2025-02-02 | 13 | 7 | 3 | Actual |
| 33754 | 846.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 14551 | 5426.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 29954 | 2280.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 2599 | 648.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 25312 | 24621.24 | 2024-09-02 | 8 | 7 | 8 | Actual |
| 23044 | 869.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 38139 | 531.09 | 2025-08-03 | 66 | 2 | 13 | Actual |
| 362 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 11012 | 8321.00 | 2023-07-04 | 22 | 7 | 7 | Actual |
| 8122 | 759.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 36895 | 501.83 | 2025-07-04 | 54 | 6 | 12 | Actual |
| 28432 | 99.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 26431 | -274.77 | 2024-10-02 | 91 | 1 | 11 | Actual |
| 19243 | 150525.10 | 2024-03-04 | 14 | 7 | 8 | Actual |
| 5688 | 67.00 | 2023-03-05 | 68 | 6 | 3 | Actual |
| 15492 | 187.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 13923 | 246.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 31384 | 392.00 | 2025-03-04 | 74 | 1 | 3 | Actual |
| 22584 | 8788.16 | 2024-06-02 | 40 | 7 | 12 | Actual |
| 37322 | 14983.00 | 2025-08-03 | 63 | 6 | 5 | Actual |
| 9304 | 23891.00 | 2023-06-03 | 40 | 7 | 4 | Actual |
| 14053 | 238.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 12298 | 100.00 | 2023-08-03 | 83 | 6 | 8 | Budget |
| 16033 | 8501.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 36915 | 43.31 | 2025-07-04 | 82 | 6 | 12 | Actual |
| 2485 | 11.00 | 2022-12-04 | 96 | 1 | 4 | Actual |
| 9745 | 399924.00 | 2023-06-03 | 6 | 7 | 6 | Actual |
| 29717 | 26881.00 | 2025-01-02 | 100 | 7 | 7 | Actual |
| 32058 | 2108.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 13782 | 48334.00 | 2023-10-03 | 21 | 7 | 5 | Actual |
| 1378 | 10488.00 | 2022-11-03 | 63 | 6 | 4 | Actual |
| 32627 | 741.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 34674 | 157.40 | 2025-05-05 | 83 | 1 | 13 | Actual |
| 26065 | 100.00 | 2024-10-02 | 83 | 3 | 6 | Actual |
| 16020 | 56810.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 39019 | 94.38 | 2025-09-03 | 94 | 3 | 11 | Actual |
| 25913 | 644.00 | 2024-10-02 | 81 | 1 | 5 | Actual |
| 27573 | 79.48 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 39352 | 9818.98 | 2025-09-03 | 8 | 7 | 13 | Actual |
| 29622 | 2331636.00 | 2025-01-02 | 43 | 7 | 6 | Actual |
| 24857 | -194.00 | 2024-09-02 | 91 | 1 | 5 | Actual |
| 27280 | 82.00 | 2024-11-02 | 84 | 6 | 6 | Actual |
| 8693 | 200.00 | 2023-05-06 | 85 | 1 | 7 | Budget |
| 36441 | 1149.00 | 2025-07-04 | 81 | 1 | 7 | Actual |
| 860 | 2500.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 36543 | 993.52 | 2025-07-04 | 92 | 1 | 8 | Actual |
| 30746 | 140131.00 | 2025-02-02 | 39 | 7 | 6 | Actual |
| 2758 | 69.00 | 2022-12-04 | 94 | 1 | 6 | Actual |
| 13747 | 162.00 | 2023-10-03 | 68 | 6 | 5 | Actual |
| 32506 | 205.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 30466 | 365.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 23591 | 6624.29 | 2024-07-03 | 100 | 7 | 12 | Actual |
| 27431 | 343.51 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 26998 | 43577.00 | 2024-11-02 | 94 | 6 | 4 | Actual |
| 30574 | 451.00 | 2025-02-02 | 87 | 1 | 6 | Actual |
| 36962 | 162.66 | 2025-07-04 | 67 | 1 | 13 | Actual |
| 31805 | 50.00 | 2025-03-04 | 84 | 5 | 6 | Actual |
| 28492 | 395.00 | 2024-12-03 | 89 | 1 | 7 | Actual |
| 32314 | 122.04 | 2025-03-04 | 94 | 1 | 12 | Actual |
| 3117 | 35.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 15770 | 34101.00 | 2023-12-04 | 19 | 7 | 5 | Actual |
| 509 | 106.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 16373 | 283214.55 | 2023-12-04 | 4 | 7 | 11 | Actual |
| 5876 | 42.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 35782 | 8842.41 | 2025-06-03 | 7 | 7 | 12 | Actual |
| 27618 | 309.28 | 2024-11-02 | 66 | 4 | 11 | Actual |
| 25668 | 1156.00 | 2024-10-01 | 85 | 7 | 8 | Actual |
| 29870 | 103.95 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 21982 | 245.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 25466 | 96.51 | 2024-09-02 | 87 | 5 | 11 | Actual |
| 18696 | 599.00 | 2024-03-04 | 92 | 1 | 4 | Actual |
| 39201 | 4097.64 | 2025-09-03 | 61 | 6 | 12 | Actual |
| 26581 | 85416.18 | 2024-10-02 | 4 | 7 | 11 | Actual |
| 2810 | 24180.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 7275 | 142.00 | 2023-04-05 | 76 | 2 | 6 | Actual |
| 19881 | 22302.00 | 2024-04-04 | 40 | 7 | 5 | Actual |
| 34412 | 108.21 | 2025-05-05 | 89 | 3 | 11 | Actual |
| 23261 | 45.02 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-11-03 | 66 | 6 | 8 | Actual |
| 10530 | 38500.00 | 2023-07-04 | 99 | 6 | 5 | Actual |
| 38040 | 39.06 | 2025-08-03 | 92 | 2 | 12 | Actual |
| 23008 | 26.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 24614 | 51704.91 | 2024-08-02 | 35 | 7 | 12 | Actual |
| 9019 | 100.00 | 2023-06-03 | 84 | 1 | 3 | Budget |
| 12868 | 115.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 35688 | 7921.12 | 2025-06-03 | 100 | 7 | 11 | Actual |
| 3240 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 35780 | 224187.92 | 2025-06-03 | 4 | 7 | 12 | Actual |
| 25039 | 54.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
| 25867 | 484806.00 | 2024-10-02 | 101 | 6 | 4 | Actual |
| 16162 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 23038 | 79.00 | 2024-07-03 | 68 | 6 | 6 | Actual |
| 15872 | 1786.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 30102 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
| 22495 | 46223.56 | 2024-06-02 | 43 | 7 | 11 | Actual |
| 29408 | 47217.00 | 2025-01-02 | 19 | 7 | 5 | Actual |
| 21408 | 149.70 | 2024-05-05 | 66 | 4 | 11 | Actual |
| 11957 | 1600.00 | 2023-08-03 | 76 | 6 | 6 | Budget |
| 1302 | 18.00 | 2022-11-03 | 84 | 7 | 3 | Actual |
| 23813 | 70.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
Generated 2025-11-02 20:59:12.586 UTC