[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13986 | 178668.00 | 2023-10-05 | 29 | 7 | 6 | Actual |
| 10829 | 171.00 | 2023-07-06 | 73 | 6 | 6 | Actual |
| 7142 | 231.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 7373 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 17587 | 286.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 33425 | 282.68 | 2025-04-06 | 74 | 2 | 12 | Actual |
| 4891 | 200.00 | 2023-02-05 | 68 | 6 | 5 | Budget |
| 35538 | 89.06 | 2025-06-05 | 89 | 2 | 11 | Actual |
| 31418 | 355.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 2173 | 2160.21 | 2022-11-05 | 61 | 6 | 8 | Actual |
| 36911 | 620.98 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 8911 | 211.69 | 2023-05-08 | 66 | 6 | 8 | Actual |
| 35974 | 653.00 | 2025-07-06 | 81 | 6 | 3 | Actual |
| 21598 | 6746.63 | 2024-05-07 | 24 | 7 | 12 | Actual |
| 25338 | 2879.54 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 25124 | 68889.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 33692 | 68043.00 | 2025-05-07 | 13 | 7 | 3 | Actual |
| 12036 | 368.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 38604 | 554.00 | 2025-09-05 | 87 | 3 | 6 | Actual |
| 14497 | 890.14 | 2023-10-05 | 34 | 7 | 12 | Actual |
| 25448 | 448.64 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 17293 | 47.57 | 2024-01-05 | 68 | 3 | 11 | Actual |
| 2529 | 42.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 37158 | 270660.00 | 2025-08-05 | 35 | 7 | 3 | Actual |
| 12321 | 174607.36 | 2023-08-05 | 15 | 7 | 8 | Actual |
| 5682 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 21534 | 23.10 | 2024-05-07 | 76 | 1 | 12 | Actual |
| 16890 | 129.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 31046 | 19658.57 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 17307 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 9049 | 200.00 | 2023-06-05 | 66 | 6 | 3 | Budget |
| 5083 | 565.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 14760 | 368.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 22903 | 153.00 | 2024-07-05 | 74 | 1 | 6 | Actual |
| 28465 | 44186.00 | 2024-12-05 | 38 | 7 | 6 | Actual |
| 32521 | -468.00 | 2025-04-06 | 91 | 1 | 3 | Actual |
| 8826 | 669.28 | 2023-05-08 | 81 | 1 | 8 | Actual |
| 24421 | 5.01 | 2024-08-04 | 69 | 5 | 11 | Actual |
| 12453 | 45000.00 | 2023-09-05 | 99 | 6 | 3 | Actual |
| 32326 | 389.06 | 2025-03-06 | 66 | 6 | 12 | Actual |
| 25827 | 714.00 | 2024-10-04 | 92 | 1 | 4 | Actual |
| 31188 | 56.08 | 2025-02-04 | 90 | 2 | 12 | Actual |
| 527 | 149.00 | 2022-10-05 | 66 | 2 | 6 | Actual |
| 36455 | 24012.00 | 2025-07-06 | 53 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 25327 | 28334.94 | 2024-09-04 | 33 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-12-06 | 37 | 7 | 8 | Actual |
| 33373 | 9088.16 | 2025-04-06 | 28 | 7 | 11 | Actual |
| 36678 | 179.49 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 4645 | 40.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 35166 | 69.00 | 2025-06-05 | 68 | 4 | 6 | Actual |
| 38438 | 3578.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 23543 | 1.82 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 12905 | 111.00 | 2023-09-05 | 92 | 2 | 6 | Actual |
| 28877 | 75302.16 | 2024-12-05 | 35 | 7 | 11 | Actual |
| 6198 | 220.00 | 2023-03-07 | 73 | 3 | 6 | Budget |
| 8759 | 144.00 | 2023-05-08 | 89 | 6 | 7 | Actual |
| 25965 | 18168.00 | 2024-10-04 | 7 | 7 | 5 | Actual |
| 27932 | 948.64 | 2024-11-04 | 87 | 6 | 13 | Actual |
| 19414 | 19.91 | 2024-03-06 | 69 | 6 | 11 | Actual |
| 13549 | -261.00 | 2023-10-05 | 91 | 6 | 3 | Actual |
| 8995 | 100.00 | 2023-06-05 | 68 | 1 | 3 | Budget |
| 1989 | 15640.00 | 2022-11-05 | 63 | 6 | 7 | Actual |
| 7106 | 630.00 | 2023-04-07 | 87 | 1 | 5 | Actual |
| 15989 | 3939.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 18497 | 52.89 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 36339 | 163.00 | 2025-07-06 | 65 | 5 | 6 | Actual |
| 26622 | 55.02 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 38535 | 151.00 | 2025-09-05 | 68 | 1 | 6 | Actual |
| 27500 | 6.00 | 2024-11-04 | 96 | 6 | 8 | Actual |
| 10200 | 155.00 | 2023-07-06 | 89 | 6 | 3 | Actual |
| 24118 | 422.00 | 2024-08-04 | 92 | 1 | 7 | Actual |
| 1476 | 441.00 | 2022-11-05 | 76 | 1 | 5 | Actual |
| 24212 | 9.00 | 2024-08-04 | 96 | 1 | 8 | Actual |
| 8776 | 9604.00 | 2023-05-08 | 18 | 7 | 7 | Actual |
| 38738 | 1310.00 | 2025-09-05 | 77 | 1 | 7 | Actual |
| 2047 | 44166.00 | 2022-11-05 | 21 | 7 | 7 | Actual |
| 10677 | 100.00 | 2023-07-06 | 74 | 3 | 6 | Budget |
| 23484 | 3909.34 | 2024-07-05 | 20 | 7 | 11 | Actual |
| 8231 | 228.00 | 2023-05-08 | 94 | 1 | 5 | Actual |
| 34655 | 312026.16 | 2025-05-07 | 46 | 7 | 12 | Actual |
| 24861 | 120734.00 | 2024-09-04 | 12 | 2 | 5 | Actual |
| 32154 | 228.42 | 2025-03-06 | 74 | 3 | 11 | Actual |
| 7028 | 139.00 | 2023-04-07 | 89 | 6 | 4 | Actual |
| 24115 | 206.00 | 2024-08-04 | 89 | 1 | 7 | Actual |
| 4745 | 380.00 | 2023-02-05 | 66 | 6 | 4 | Budget |
| 28074 | 110.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 8497 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Budget |
| 24392 | 56.08 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 15988 | 7090.00 | 2023-12-06 | 61 | 1 | 7 | Actual |
| 34379 | 113.53 | 2025-05-07 | 81 | 2 | 11 | Actual |
| 37728 | 57988.53 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 34801 | 6660.00 | 2025-06-05 | 52 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 4124 | 110.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
| 18841 | 3790.00 | 2024-03-06 | 23 | 7 | 5 | Actual |
| 3294 | 298.06 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 1661 | 66.00 | 2022-11-05 | 73 | 2 | 6 | Actual |
| 30330 | 61760.00 | 2025-02-04 | 32 | 7 | 3 | Actual |
| 13271 | 14629.00 | 2023-09-05 | 28 | 7 | 7 | Actual |
| 33497 | 10916.92 | 2025-04-06 | 33 | 7 | 12 | Actual |
| 29811 | 1633045.15 | 2025-01-04 | 6 | 7 | 8 | Actual |
| 8406 | 20.00 | 2023-05-08 | 82 | 2 | 6 | Budget |
| 27813 | 168.85 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 19633 | 182.00 | 2024-04-06 | 84 | 6 | 3 | Actual |
| 2607 | 57.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 35314 | 615.00 | 2025-06-05 | 66 | 6 | 7 | Actual |
| 27225 | 369.00 | 2024-11-04 | 90 | 4 | 6 | Actual |
| 13695 | 25489.00 | 2023-10-05 | 33 | 7 | 4 | Actual |
| 10659 | 28500.00 | 2023-07-06 | 60 | 3 | 6 | Budget |
| 4169 | 3609.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 35157 | -356.00 | 2025-06-05 | 91 | 3 | 6 | Actual |
| 15139 | 301.09 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 33070 | 87982.00 | 2025-04-06 | 14 | 7 | 7 | Actual |
| 38208 | 7782.10 | 2025-08-05 | 24 | 7 | 13 | Actual |
| 30027 | 339.06 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 29810 | 1095982.11 | 2025-01-04 | 4 | 7 | 8 | Actual |
| 22813 | 690.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 9591 | 1700.00 | 2023-06-05 | 61 | 4 | 6 | Actual |
| 33452 | 464.60 | 2025-04-06 | 66 | 6 | 12 | Actual |
| 32027 | 318982.78 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 20493 | 175302.99 | 2024-04-06 | 46 | 7 | 11 | Actual |
| 37870 | 24275.68 | 2025-08-05 | 60 | 4 | 11 | Actual |
Generated 2025-11-04 04:40:18.150 UTC