[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4872 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31847 | 47500.00 | 2025-03-05 | 99 | 6 | 6 | Actual |
| 5980 | 164.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 39021 | 21299.03 | 2025-09-04 | 60 | 4 | 11 | Actual |
| 2911 | 164.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 38660 | 348.00 | 2025-09-04 | 92 | 5 | 6 | Actual |
| 19636 | 178.00 | 2024-04-05 | 89 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 27470 | 319243.39 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 24371 | 77.36 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 38100 | 54166.66 | 2025-08-04 | 35 | 7 | 12 | Actual |
| 4246 | 215.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
| 30228 | 13806.77 | 2025-01-03 | 19 | 7 | 13 | Actual |
| 37615 | 228.00 | 2025-08-04 | 68 | 6 | 7 | Actual |
| 7130 | 609.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 10640 | 10.00 | 2023-07-05 | 82 | 2 | 6 | Budget |
| 13769 | 951.00 | 2023-10-04 | 97 | 6 | 5 | Actual |
| 13559 | 9469.00 | 2023-10-04 | 8 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 33482 | 6512.58 | 2025-04-05 | 8 | 7 | 12 | Actual |
| 36499 | 55087.00 | 2025-07-05 | 19 | 7 | 7 | Actual |
| 9333 | 200.00 | 2023-06-04 | 78 | 1 | 5 | Budget |
| 36029 | 87.00 | 2025-07-05 | 78 | 7 | 3 | Actual |
| 18497 | 52.89 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 24314 | 122.04 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 33784 | 106.00 | 2025-05-06 | 69 | 6 | 4 | Actual |
| 28893 | 58.21 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 9891 | 30604.00 | 2023-06-04 | 19 | 7 | 7 | Actual |
| 26329 | 1069.28 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 6359 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 25255 | 490.48 | 2024-09-03 | 74 | 2 | 8 | Actual |
| 28781 | 269.91 | 2024-12-04 | 81 | 4 | 11 | Actual |
| 18986 | 133.00 | 2024-03-05 | 90 | 5 | 6 | Actual |
| 16693 | 243.00 | 2024-01-04 | 90 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 35020 | 5158.00 | 2025-06-04 | 61 | 6 | 5 | Actual |
| 17848 | 49815.00 | 2024-02-04 | 39 | 7 | 5 | Actual |
| 31255 | 400222.39 | 2025-02-03 | 43 | 7 | 12 | Actual |
| 1627 | 30.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 7264 | 101.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 24065 | 255540.00 | 2024-08-03 | 101 | 6 | 6 | Actual |
| 28272 | 493773.00 | 2024-12-04 | 46 | 7 | 5 | Actual |
| 5516 | 132.90 | 2023-02-04 | 89 | 2 | 8 | Actual |
| 26969 | 137132.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
| 10167 | 102.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 1476 | 441.00 | 2022-11-04 | 76 | 1 | 5 | Actual |
| 34386 | 70.97 | 2025-05-06 | 90 | 2 | 11 | Actual |
| 16688 | 124.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 38869 | 223.81 | 2025-09-04 | 90 | 2 | 8 | Actual |
| 32906 | 218.00 | 2025-04-05 | 89 | 4 | 6 | Actual |
| 4208 | 194.00 | 2023-01-04 | 90 | 1 | 7 | Actual |
| 2549 | 262000.00 | 2022-12-05 | 6 | 7 | 4 | Actual |
| 19737 | 312.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 15534 | 585.00 | 2023-12-05 | 81 | 6 | 3 | Actual |
| 20316 | 226.30 | 2024-04-05 | 90 | 1 | 11 | Actual |
| 8126 | 218.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
| 37022 | 64.41 | 2025-07-05 | 69 | 6 | 13 | Actual |
| 36479 | 249.00 | 2025-07-05 | 84 | 6 | 7 | Actual |
| 4147 | 10180.00 | 2023-01-04 | 20 | 7 | 6 | Actual |
| 10296 | 242.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 35217 | 19340.00 | 2025-06-04 | 60 | 6 | 6 | Actual |
| 30693 | 1819.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 26630 | 58.21 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 22689 | 150.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-08-04 | 85 | 1 | 11 | Actual |
| 4013 | 101.00 | 2023-01-04 | 83 | 4 | 6 | Actual |
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 15555 | 162442.00 | 2023-12-05 | 15 | 7 | 3 | Actual |
| 13799 | 1202401.80 | 2023-10-04 | 45 | 7 | 5 | Actual |
| 4540 | 7500.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 31562 | 14736.00 | 2025-03-05 | 8 | 7 | 4 | Actual |
| 2430 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 19319 | 11.40 | 2024-03-05 | 94 | 2 | 11 | Actual |
| 23969 | 33.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 2575 | 16893.00 | 2022-12-05 | 100 | 7 | 4 | Actual |
| 1731 | 527.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 10804 | 63648.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
| 6795 | 1400.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 33846 | 283.00 | 2025-05-06 | 74 | 1 | 5 | Actual |
| 2746 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 36575 | 42491.27 | 2025-07-05 | 53 | 6 | 8 | Actual |
| 1824 | 35.00 | 2022-11-04 | 85 | 5 | 6 | Actual |
| 29753 | 57.14 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 3004 | 175.00 | 2022-12-05 | 89 | 6 | 6 | Actual |
| 21043 | 118.00 | 2024-05-06 | 89 | 5 | 6 | Actual |
| 21764 | 31717.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
| 19502 | 10.33 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 20859 | 608.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 30363 | -134.00 | 2025-02-03 | 91 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 28886 | 2711.45 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 3392 | 497.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 6093 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 16663 | 100949.00 | 2024-01-04 | 12 | 2 | 4 | Actual |
| 32169 | 118.85 | 2025-03-05 | 94 | 3 | 11 | Actual |
| 29520 | 187.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 31193 | 16519.15 | 2025-02-03 | 52 | 6 | 12 | Actual |
| 12379 | 100.00 | 2023-09-04 | 84 | 1 | 3 | Budget |
| 9101 | 13720.00 | 2023-06-04 | 18 | 7 | 3 | Actual |
| 34472 | 5984.91 | 2025-05-06 | 52 | 6 | 11 | Actual |
| 29821 | 15890.77 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 37291 | 540.00 | 2025-08-04 | 67 | 1 | 5 | Actual |
| 32440 | 3789.04 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 11733 | 9300.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 11194 | 84590.54 | 2023-07-05 | 14 | 7 | 8 | Actual |
| 11627 | 2800.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 19162 | 125.33 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 9202 | 200.00 | 2023-06-04 | 83 | 1 | 4 | Budget |
| 12953 | -197.00 | 2023-09-04 | 91 | 3 | 6 | Actual |
| 37046 | 394308.60 | 2025-07-05 | 6 | 7 | 13 | Actual |
| 17016 | 2152505.00 | 2024-01-04 | 43 | 7 | 6 | Actual |
| 10518 | 123.00 | 2023-07-05 | 84 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 30955 | 101260.54 | 2025-02-03 | 34 | 7 | 8 | Actual |
| 31595 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 13682 | 55606.00 | 2023-10-04 | 14 | 7 | 4 | Actual |
| 939 | -713280.00 | 2022-10-04 | 43 | 7 | 7 | Actual |
| 19199 | 287.45 | 2024-03-05 | 94 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 35737 | 192.25 | 2025-06-04 | 87 | 2 | 12 | Actual |
| 7376 | 444.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 38561 | 74.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 34446 | 775.24 | 2025-05-06 | 61 | 5 | 11 | Actual |
Generated 2025-11-04 00:21:32.635 UTC