[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4811 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21269 | 114.72 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 13665 | 134.00 | 2023-10-04 | 84 | 6 | 4 | Actual |
| 19624 | 486.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 27201 | 702.00 | 2024-11-03 | 92 | 3 | 6 | Actual |
| 38224 | 8504.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 39244 | 1843.35 | 2025-09-04 | 23 | 7 | 12 | Actual |
| 5483 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 3645 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 2978 | 550.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 24811 | 35233.00 | 2024-09-03 | 14 | 7 | 4 | Actual |
| 20175 | 95137.70 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 10764 | 40.00 | 2023-07-05 | 68 | 5 | 6 | Budget |
| 3717 | 250.00 | 2023-01-04 | 74 | 1 | 5 | Actual |
| 13327 | 364.72 | 2023-09-04 | 90 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 17902 | 101.00 | 2024-02-04 | 90 | 2 | 6 | Actual |
| 5350 | 19300.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 7542 | 746.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 10258 | 70.00 | 2023-07-05 | 76 | 7 | 3 | Budget |
| 939 | -713280.00 | 2022-10-04 | 43 | 7 | 7 | Actual |
| 13924 | 152.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 4654 | 50.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 8352 | 200.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 32421 | 266.17 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 7035 | 63000.00 | 2023-04-06 | 99 | 6 | 4 | Actual |
| 7872 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 10591 | 280.00 | 2023-07-05 | 81 | 1 | 6 | Budget |
| 36307 | -387.00 | 2025-07-05 | 91 | 3 | 6 | Actual |
| 23002 | 1287.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
| 15423 | 3667.85 | 2023-11-04 | 56 | 6 | 12 | Actual |
| 18245 | 4787.53 | 2024-02-04 | 23 | 7 | 8 | Actual |
| 33556 | 190.73 | 2025-04-05 | 90 | 2 | 13 | Actual |
| 17634 | 213961.00 | 2024-02-04 | 37 | 7 | 3 | Actual |
| 8784 | 138768.00 | 2023-05-07 | 29 | 7 | 7 | Actual |
| 39302 | 627.58 | 2025-09-04 | 81 | 2 | 13 | Actual |
| 12197 | 302.60 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 30243 | 43807.33 | 2025-01-03 | 39 | 7 | 13 | Actual |
| 15044 | 520.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 21047 | 6.00 | 2024-05-06 | 96 | 5 | 6 | Actual |
| 38454 | 215.00 | 2025-09-04 | 84 | 1 | 5 | Actual |
| 39015 | 79.48 | 2025-09-04 | 89 | 3 | 11 | Actual |
| 5781 | 50.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 8173 | 149442.00 | 2023-05-07 | 29 | 7 | 4 | Actual |
| 19922 | 130.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
| 2216 | 216.24 | 2022-11-04 | 90 | 6 | 8 | Actual |
| 35989 | 317621.00 | 2025-07-05 | 4 | 7 | 3 | Actual |
| 18243 | 81025.32 | 2024-02-04 | 21 | 7 | 8 | Actual |
| 30115 | 4462.54 | 2025-01-03 | 22 | 7 | 12 | Actual |
| 15624 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 29466 | 80.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 27407 | 78655.00 | 2024-11-03 | 39 | 7 | 7 | Actual |
| 28882 | 763813.58 | 2024-12-04 | 43 | 7 | 11 | Actual |
| 11677 | 101468.00 | 2023-08-04 | 35 | 7 | 5 | Actual |
| 15826 | 30.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 15984 | 3285908.00 | 2023-12-05 | 43 | 7 | 6 | Actual |
| 7793 | 60.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
| 27021 | 40663.00 | 2024-11-03 | 33 | 7 | 4 | Actual |
| 7040 | 14623.00 | 2023-04-06 | 7 | 7 | 4 | Actual |
| 38877 | 303812.80 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 21793 | 204.00 | 2024-06-03 | 97 | 6 | 4 | Actual |
| 3011 | 9000.00 | 2022-12-05 | 99 | 6 | 6 | Actual |
| 7365 | 40.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 29902 | 181.61 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 35599 | 503.96 | 2025-06-04 | 61 | 5 | 11 | Actual |
| 25053 | 27.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 5108 | 1264.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 28785 | 77.36 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 32431 | -239.09 | 2025-03-05 | 91 | 2 | 13 | Actual |
| 3799 | -222.00 | 2023-01-04 | 91 | 6 | 5 | Actual |
| 18086 | 440.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 17204 | 1032941.54 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-06-04 | 53 | 6 | 8 | Actual |
| 25894 | -190270.00 | 2024-10-03 | 43 | 7 | 4 | Actual |
| 22417 | 202.89 | 2024-06-03 | 74 | 4 | 11 | Actual |
| 26501 | 105.02 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 36477 | 83.00 | 2025-07-05 | 82 | 6 | 7 | Actual |
| 34669 | 613.54 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 17975 | 104.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 9379 | 49.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 38888 | 95.02 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 27812 | 189.06 | 2024-11-03 | 84 | 6 | 12 | Actual |
| 29736 | 425.33 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 28894 | 249.70 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 24034 | 6388.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 29823 | 33260.79 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 18956 | 47.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 11655 | 557639.00 | 2023-08-04 | 101 | 6 | 5 | Actual |
| 23044 | 869.00 | 2024-07-04 | 76 | 6 | 6 | Actual |
| 20218 | 532.91 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 38587 | 370.00 | 2025-09-04 | 65 | 3 | 6 | Actual |
| 2280 | 618.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 38779 | 222.00 | 2025-09-04 | 84 | 6 | 7 | Actual |
| 38290 | 14710.00 | 2025-09-04 | 7 | 7 | 3 | Actual |
| 8889 | 235.93 | 2023-05-07 | 92 | 2 | 8 | Actual |
| 13892 | 131.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 25132 | 109.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 2124 | 219.27 | 2022-11-04 | 67 | 2 | 8 | Actual |
| 33056 | 231.00 | 2025-04-05 | 89 | 6 | 7 | Actual |
| 19174 | 59800.68 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 14508 | 5515.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 35062 | 12711.00 | 2025-06-04 | 22 | 7 | 5 | Actual |
| 25092 | 10.00 | 2024-09-03 | 96 | 6 | 6 | Actual |
| 16014 | 340045.00 | 2023-12-05 | 12 | 2 | 7 | Actual |
| 29801 | 226.84 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 7535 | 39100.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 21630 | 312.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
| 7735 | 31.38 | 2023-04-06 | 69 | 2 | 8 | Actual |
| 7797 | 750.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 39223 | 184.81 | 2025-09-04 | 89 | 6 | 12 | Actual |
| 32230 | 1935.90 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 19454 | 60805.08 | 2024-03-05 | 31 | 7 | 11 | Actual |
| 6383 | 303098.00 | 2023-03-06 | 101 | 6 | 6 | Actual |
| 8481 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 12460 | 50999.00 | 2023-09-04 | 13 | 7 | 3 | Actual |
| 22532 | 3.95 | 2024-06-03 | 63 | 6 | 12 | Actual |
| 6380 | 230.00 | 2023-03-06 | 97 | 6 | 6 | Actual |
| 34197 | 55087.00 | 2025-05-06 | 19 | 7 | 7 | Actual |
| 29464 | 72.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 14927 | 183.00 | 2023-11-04 | 74 | 5 | 6 | Actual |
| 2931 | 270.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 28291 | 135.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 37710 | 1349.59 | 2025-08-04 | 80 | 2 | 8 | Actual |
Generated 2025-11-03 23:03:25.898 UTC