[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4934 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5241 | 30.00 | 2023-02-07 | 82 | 6 | 6 | Budget |
| 36287 | 426.00 | 2025-07-08 | 65 | 3 | 6 | Actual |
| 13592 | 25.00 | 2023-10-07 | 69 | 7 | 3 | Actual |
| 21024 | 872.00 | 2024-05-09 | 62 | 5 | 6 | Actual |
| 26804 | 7310.16 | 2024-10-06 | 24 | 7 | 13 | Actual |
| 5017 | 70.00 | 2023-02-07 | 67 | 2 | 6 | Budget |
| 34737 | 113.53 | 2025-05-09 | 89 | 6 | 13 | Actual |
| 379 | 2200.00 | 2022-10-07 | 52 | 6 | 5 | Budget |
| 15237 | 80.55 | 2023-11-07 | 83 | 1 | 11 | Actual |
| 13846 | 28.00 | 2023-10-07 | 83 | 2 | 6 | Actual |
| 5635 | 100.00 | 2023-03-09 | 74 | 1 | 3 | Budget |
| 20394 | 43.31 | 2024-04-08 | 84 | 4 | 11 | Actual |
| 6851 | 193600.00 | 2023-04-09 | 101 | 6 | 3 | Budget |
| 38260 | 809.00 | 2025-09-07 | 65 | 6 | 3 | Actual |
| 14688 | 455103.00 | 2023-11-07 | 101 | 6 | 4 | Actual |
| 24307 | 1616.75 | 2024-08-06 | 62 | 1 | 11 | Actual |
| 22251 | 148.05 | 2024-06-06 | 83 | 2 | 8 | Actual |
| 13932 | -123.00 | 2023-10-07 | 91 | 5 | 6 | Actual |
| 37248 | 1080.00 | 2025-08-07 | 87 | 6 | 4 | Actual |
| 27824 | 572086.95 | 2024-11-06 | 4 | 7 | 12 | Actual |
| 38445 | 456.00 | 2025-09-07 | 73 | 1 | 5 | Actual |
| 37268 | 82812.00 | 2025-08-07 | 21 | 7 | 4 | Actual |
| 19460 | 9233.91 | 2024-03-08 | 38 | 7 | 11 | Actual |
| 9873 | 118.00 | 2023-06-07 | 89 | 6 | 7 | Actual |
| 2187 | 31.38 | 2022-11-07 | 71 | 6 | 8 | Actual |
| 20607 | -64951.88 | 2024-04-08 | 43 | 7 | 12 | Actual |
| 7170 | 271.00 | 2023-04-09 | 92 | 6 | 5 | Actual |
| 19311 | 14.59 | 2024-03-08 | 83 | 2 | 11 | Actual |
| 26717 | 217.05 | 2024-10-06 | 81 | 1 | 13 | Actual |
| 16993 | 12322.00 | 2024-01-07 | 7 | 7 | 6 | Actual |
| 38894 | 305.63 | 2025-09-07 | 78 | 6 | 8 | Actual |
| 20755 | 326.00 | 2024-05-09 | 94 | 1 | 4 | Actual |
| 18691 | 176.00 | 2024-03-08 | 85 | 1 | 4 | Actual |
| 11432 | 650.00 | 2023-08-07 | 81 | 1 | 4 | Budget |
| 23747 | 2225.00 | 2024-08-06 | 62 | 6 | 4 | Actual |
| 24995 | 127.00 | 2024-09-06 | 78 | 3 | 6 | Actual |
| 7929 | 112.00 | 2023-05-10 | 67 | 6 | 3 | Actual |
| 19116 | 64000.00 | 2024-03-08 | 99 | 6 | 7 | Actual |
| 11740 | 211.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
| 34756 | 3680.27 | 2025-05-09 | 22 | 7 | 13 | Actual |
| 37214 | 414.00 | 2025-08-07 | 89 | 1 | 4 | Actual |
| 8647 | 26990.00 | 2023-05-10 | 34 | 7 | 6 | Actual |
| 8663 | 650.00 | 2023-05-10 | 65 | 1 | 7 | Budget |
| 24671 | 1029.00 | 2024-09-06 | 80 | 6 | 3 | Actual |
| 15142 | 649.58 | 2023-11-07 | 80 | 2 | 8 | Actual |
| 6136 | 673.00 | 2023-03-09 | 62 | 2 | 6 | Actual |
| 35796 | 41040.89 | 2025-06-07 | 31 | 7 | 12 | Actual |
| 34663 | 141.61 | 2025-05-09 | 68 | 1 | 13 | Actual |
| 20516 | 64.59 | 2024-04-08 | 89 | 1 | 12 | Actual |
| 18382 | 49.70 | 2024-02-07 | 77 | 5 | 11 | Actual |
| 13394 | 1000.00 | 2023-09-07 | 62 | 6 | 8 | Budget |
| 35995 | 73545.00 | 2025-07-08 | 15 | 7 | 3 | Actual |
| 5922 | 34976.00 | 2023-03-09 | 19 | 7 | 4 | Actual |
| 19114 | 10.00 | 2024-03-08 | 96 | 6 | 7 | Actual |
| 23071 | 11361.00 | 2024-07-07 | 20 | 7 | 6 | Actual |
| 35692 | 261.40 | 2025-06-07 | 65 | 1 | 12 | Actual |
| 11537 | 128308.00 | 2023-08-07 | 37 | 7 | 4 | Actual |
| 3713 | 63.00 | 2023-01-07 | 71 | 1 | 5 | Actual |
| 37293 | 122.00 | 2025-08-07 | 69 | 1 | 5 | Actual |
| 25892 | 42546.00 | 2024-10-06 | 40 | 7 | 4 | Actual |
| 6450 | 200.00 | 2023-03-09 | 85 | 1 | 7 | Budget |
| 16159 | 234.42 | 2023-12-08 | 83 | 6 | 8 | Actual |
| 11831 | 1951.00 | 2023-08-07 | 61 | 4 | 6 | Actual |
| 36403 | 32572.00 | 2025-07-08 | 14 | 7 | 6 | Actual |
| 26514 | 202.89 | 2024-10-06 | 92 | 4 | 11 | Actual |
| 34135 | 918.00 | 2025-05-09 | 76 | 1 | 7 | Actual |
| 23862 | 286.00 | 2024-08-06 | 90 | 6 | 5 | Actual |
| 24969 | 56.00 | 2024-09-06 | 81 | 2 | 6 | Actual |
| 24698 | 15301.00 | 2024-09-06 | 22 | 7 | 3 | Actual |
| 37701 | 437.45 | 2025-08-07 | 67 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 17324 | 149.70 | 2024-01-07 | 74 | 4 | 11 | Actual |
| 21893 | 41799.00 | 2024-06-06 | 14 | 7 | 5 | Actual |
| 2485 | 11.00 | 2022-12-08 | 96 | 1 | 4 | Actual |
| 20162 | 164790.00 | 2024-04-08 | 29 | 7 | 7 | Actual |
| 8994 | 200.00 | 2023-06-07 | 67 | 1 | 3 | Budget |
| 11083 | 310.18 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-09-07 | 68 | 2 | 8 | Actual |
| 32893 | 45.00 | 2025-04-08 | 71 | 4 | 6 | Actual |
| 34210 | 144410.00 | 2025-05-09 | 37 | 7 | 7 | Actual |
| 22972 | 408.00 | 2024-07-07 | 92 | 3 | 6 | Actual |
| 2058 | 72328.00 | 2022-11-07 | 37 | 7 | 7 | Actual |
| 36213 | 5301.00 | 2025-07-08 | 23 | 7 | 5 | Actual |
| 36636 | -66552.63 | 2025-07-08 | 43 | 7 | 8 | Actual |
| 38579 | -166.00 | 2025-09-07 | 91 | 2 | 6 | Actual |
| 37500 | 326.00 | 2025-08-07 | 80 | 5 | 6 | Actual |
| 3729 | 48.00 | 2023-01-07 | 82 | 1 | 5 | Actual |
| 14464 | 39.06 | 2023-10-07 | 81 | 6 | 12 | Actual |
| 26516 | 5.00 | 2024-10-06 | 96 | 4 | 11 | Actual |
| 36060 | 137.00 | 2025-07-08 | 82 | 1 | 4 | Actual |
| 23305 | 1550.79 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 4207 | 126.00 | 2023-01-07 | 89 | 1 | 7 | Actual |
| 34095 | 226464.00 | 2025-05-09 | 101 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-10-07 | 53 | 6 | 8 | Actual |
| 38998 | 242.25 | 2025-09-07 | 66 | 3 | 11 | Actual |
| 21051 | 2273.00 | 2024-05-09 | 61 | 6 | 6 | Actual |
| 6505 | 40.00 | 2023-03-09 | 82 | 6 | 7 | Budget |
| 37778 | 36327.52 | 2025-08-07 | 33 | 7 | 8 | Actual |
| 16604 | 65895.00 | 2024-01-07 | 39 | 7 | 3 | Actual |
| 20412 | 50.76 | 2024-04-08 | 73 | 5 | 11 | Actual |
| 11828 | 10.00 | 2023-08-07 | 96 | 3 | 6 | Actual |
| 20676 | 530246.00 | 2024-05-09 | 6 | 7 | 3 | Actual |
| 110 | 76475.00 | 2022-10-07 | 101 | 6 | 3 | Actual |
| 20972 | 2208.00 | 2024-05-09 | 62 | 3 | 6 | Actual |
| 32803 | 23981.00 | 2025-04-08 | 100 | 7 | 5 | Actual |
| 24370 | 161.40 | 2024-08-06 | 74 | 3 | 11 | Actual |
| 14096 | 87254.22 | 2023-10-07 | 60 | 1 | 8 | Actual |
| 3430 | 1296.00 | 2023-01-07 | 61 | 6 | 3 | Actual |
| 29621 | 38428.00 | 2025-01-06 | 40 | 7 | 6 | Actual |
| 13909 | 15070.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 4897 | 300.00 | 2023-02-07 | 73 | 6 | 5 | Budget |
| 21314 | 136202.10 | 2024-05-09 | 35 | 7 | 8 | Actual |
| 29932 | 359.28 | 2025-01-06 | 77 | 4 | 11 | Actual |
| 38747 | 346.00 | 2025-09-07 | 89 | 1 | 7 | Actual |
| 32471 | 434207.59 | 2025-03-08 | 6 | 7 | 13 | Actual |
| 9074 | 25.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2023-05-10 | 53 | 6 | 5 | Budget |
| 3492 | 61622.00 | 2023-01-07 | 21 | 7 | 3 | Actual |
| 22953 | 192.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 37009 | 4.00 | 2025-07-08 | 96 | 2 | 13 | Actual |
| 10699 | 186.00 | 2023-07-08 | 89 | 3 | 6 | Actual |
| 27838 | 9171.14 | 2024-11-06 | 28 | 7 | 12 | Actual |
| 36597 | 63.20 | 2025-07-08 | 82 | 6 | 8 | Actual |
| 16930 | 1224.00 | 2024-01-07 | 61 | 5 | 6 | Actual |
Generated 2025-11-07 02:04:24.334 UTC