[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4935 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32348 | 15214.87 | 2025-03-09 | 94 | 6 | 12 | Actual |
| 25698 | 293.00 | 2024-10-07 | 83 | 1 | 3 | Actual |
| 36846 | 39.06 | 2025-07-09 | 71 | 1 | 12 | Actual |
| 35181 | 176.00 | 2025-06-08 | 89 | 4 | 6 | Actual |
| 12300 | 90.00 | 2023-08-08 | 84 | 6 | 8 | Budget |
| 28995 | 10305.21 | 2024-12-08 | 33 | 7 | 12 | Actual |
| 1609 | 29.00 | 2022-11-08 | 69 | 1 | 6 | Actual |
| 3083 | 216.00 | 2022-12-09 | 89 | 1 | 7 | Actual |
| 29734 | 137.45 | 2025-01-07 | 82 | 1 | 8 | Actual |
| 3424 | 61418.00 | 2023-01-08 | 56 | 6 | 3 | Actual |
| 4996 | 90.00 | 2023-02-08 | 85 | 1 | 6 | Budget |
| 29711 | 114560.00 | 2025-01-07 | 37 | 7 | 7 | Actual |
| 6119 | 100.00 | 2023-03-10 | 84 | 1 | 6 | Budget |
| 35295 | 285.00 | 2025-06-08 | 85 | 1 | 7 | Actual |
| 34464 | 27.36 | 2025-05-10 | 85 | 5 | 11 | Actual |
| 6589 | 100.00 | 2023-03-10 | 84 | 1 | 8 | Budget |
| 21201 | 19018.00 | 2024-05-10 | 100 | 7 | 7 | Actual |
| 3384 | 30.00 | 2023-01-08 | 71 | 1 | 3 | Actual |
| 29073 | 2434.63 | 2024-12-08 | 72 | 6 | 13 | Actual |
| 15649 | 313.00 | 2023-12-09 | 74 | 6 | 4 | Actual |
| 11482 | 400.00 | 2023-08-08 | 73 | 6 | 4 | Budget |
| 8446 | 280.00 | 2023-05-11 | 76 | 3 | 6 | Budget |
| 9315 | 480.00 | 2023-06-08 | 65 | 1 | 5 | Budget |
| 8364 | 100.00 | 2023-05-11 | 85 | 1 | 6 | Budget |
| 29973 | 94.38 | 2025-01-07 | 85 | 6 | 11 | Actual |
| 15701 | 485.00 | 2023-12-09 | 66 | 1 | 5 | Actual |
| 1951 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Budget |
| 15157 | 53353.59 | 2023-11-08 | 54 | 6 | 8 | Actual |
| 33695 | 24696.00 | 2025-05-10 | 18 | 7 | 3 | Actual |
| 17515 | 283.74 | 2024-01-08 | 92 | 6 | 12 | Actual |
| 4351 | 7.00 | 2023-01-08 | 96 | 1 | 8 | Actual |
| 26556 | 56.08 | 2024-10-07 | 68 | 6 | 11 | Actual |
| 1748 | 280.00 | 2022-11-08 | 66 | 4 | 6 | Budget |
| 16548 | 41506.00 | 2024-01-08 | 57 | 6 | 3 | Actual |
| 9257 | 882.00 | 2023-06-08 | 80 | 6 | 4 | Actual |
| 4312 | 669.28 | 2023-01-08 | 65 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-08 | 80 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-07-09 | 78 | 1 | 6 | Budget |
| 12422 | 220.00 | 2023-09-08 | 73 | 6 | 3 | Budget |
| 17709 | 68.00 | 2024-02-08 | 71 | 6 | 4 | Actual |
| 25378 | 24.16 | 2024-09-07 | 78 | 2 | 11 | Actual |
| 17610 | 1133.00 | 2024-02-08 | 97 | 6 | 3 | Actual |
| 12847 | 100.00 | 2023-09-08 | 83 | 1 | 6 | Budget |
| 14150 | 4.00 | 2023-10-08 | 96 | 2 | 8 | Actual |
| 7208 | 2100.00 | 2023-04-10 | 61 | 1 | 6 | Budget |
| 29228 | 449.00 | 2025-01-07 | 80 | 7 | 3 | Actual |
| 12246 | -98.92 | 2023-08-08 | 91 | 2 | 8 | Actual |
| 828 | 227.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 5150 | 9700.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
| 17987 | 22465.00 | 2024-02-08 | 53 | 6 | 6 | Actual |
| 22315 | 28597.07 | 2024-06-07 | 33 | 7 | 8 | Actual |
| 27678 | 235.87 | 2024-11-07 | 66 | 6 | 11 | Actual |
| 5214 | 200.00 | 2023-02-08 | 65 | 6 | 6 | Budget |
| 13818 | 31.00 | 2023-10-08 | 82 | 1 | 6 | Actual |
| 19123 | 111289.00 | 2024-03-09 | 14 | 7 | 7 | Actual |
| 16809 | 139758.00 | 2024-01-08 | 29 | 7 | 5 | Actual |
| 21020 | 329.00 | 2024-05-10 | 92 | 4 | 6 | Actual |
| 32641 | -538.00 | 2025-04-09 | 91 | 1 | 4 | Actual |
| 10388 | -139.00 | 2023-07-09 | 91 | 6 | 4 | Actual |
| 25358 | 147.57 | 2024-09-07 | 89 | 1 | 11 | Actual |
| 20010 | 39.00 | 2024-04-09 | 84 | 5 | 6 | Actual |
| 20292 | 1747032.26 | 2024-04-09 | 46 | 7 | 8 | Actual |
| 9538 | 31.00 | 2023-06-08 | 94 | 2 | 6 | Actual |
| 2529 | 42.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 29544 | 102.00 | 2025-01-07 | 73 | 5 | 6 | Actual |
| 6025 | 3516.00 | 2023-03-10 | 76 | 6 | 5 | Actual |
| 18235 | 48288.34 | 2024-02-08 | 7 | 7 | 8 | Actual |
| 31697 | 124.00 | 2025-03-09 | 83 | 1 | 6 | Actual |
| 20795 | 436601.00 | 2024-05-10 | 4 | 7 | 4 | Actual |
| 29489 | 123.00 | 2025-01-07 | 68 | 3 | 6 | Actual |
| 9533 | 176.00 | 2023-06-08 | 87 | 2 | 6 | Actual |
| 12083 | 380.00 | 2023-08-08 | 66 | 6 | 7 | Budget |
| 29472 | 38.00 | 2025-01-07 | 83 | 2 | 6 | Actual |
| 33786 | 1341.00 | 2025-05-10 | 72 | 6 | 4 | Actual |
| 19005 | 142.00 | 2024-03-09 | 73 | 6 | 6 | Actual |
| 38893 | 1025.34 | 2025-09-08 | 77 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-09-07 | 83 | 1 | 5 | Actual |
| 29251 | 865.00 | 2025-01-07 | 73 | 1 | 4 | Actual |
| 1150 | 144.00 | 2022-11-08 | 74 | 1 | 3 | Actual |
| 37049 | 56779.50 | 2025-07-09 | 13 | 7 | 13 | Actual |
| 3442 | 84.00 | 2023-01-08 | 68 | 6 | 3 | Actual |
| 1122 | 29377.39 | 2022-10-08 | 37 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-06-08 | 81 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-06-08 | 66 | 2 | 8 | Budget |
| 33194 | 19831.75 | 2025-04-09 | 20 | 7 | 8 | Actual |
| 14676 | 114.00 | 2023-11-08 | 83 | 6 | 4 | Actual |
| 23925 | 4671.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
| 30869 | 569.27 | 2025-02-07 | 94 | 1 | 8 | Actual |
| 35607 | 37.99 | 2025-06-08 | 73 | 5 | 11 | Actual |
| 33122 | 5207.24 | 2025-04-09 | 61 | 2 | 8 | Actual |
| 16377 | 48460.17 | 2023-12-09 | 13 | 7 | 11 | Actual |
| 5584 | 34500.00 | 2023-02-08 | 99 | 6 | 8 | Actual |
| 193 | 3449.00 | 2022-10-08 | 62 | 1 | 4 | Actual |
| 38095 | 75919.19 | 2025-08-08 | 29 | 7 | 12 | Actual |
| 38222 | 7494.37 | 2025-08-08 | 100 | 7 | 13 | Actual |
| 10144 | 204.00 | 2023-07-09 | 94 | 1 | 3 | Actual |
| 8054 | 888.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
| 10301 | 110.00 | 2023-07-09 | 71 | 1 | 4 | Budget |
| 15055 | 264.00 | 2023-11-08 | 78 | 6 | 7 | Actual |
| 1178 | 43068.00 | 2022-11-08 | 12 | 2 | 3 | Actual |
| 19965 | 11.00 | 2024-04-09 | 96 | 3 | 6 | Actual |
| 31024 | 140.12 | 2025-02-07 | 67 | 3 | 11 | Actual |
| 28694 | 302.89 | 2024-12-08 | 74 | 1 | 11 | Actual |
| 14374 | 3288.05 | 2023-10-08 | 22 | 7 | 11 | Actual |
| 8435 | 100.00 | 2023-05-11 | 67 | 3 | 6 | Budget |
| 12813 | 23202.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
| 36237 | 60.00 | 2025-07-09 | 71 | 1 | 6 | Actual |
| 11438 | 200.00 | 2023-08-08 | 84 | 1 | 4 | Budget |
| 24441 | 7237.06 | 2024-08-07 | 52 | 6 | 11 | Actual |
| 32312 | -129.03 | 2025-03-09 | 91 | 1 | 12 | Actual |
| 27352 | 56810.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
| 33269 | 1645.47 | 2025-04-09 | 61 | 3 | 11 | Actual |
| 22194 | 47193.00 | 2024-06-07 | 31 | 7 | 7 | Actual |
| 33861 | 293.00 | 2025-05-10 | 94 | 1 | 5 | Actual |
| 39048 | 3741.25 | 2025-09-08 | 60 | 5 | 11 | Actual |
| 19161 | 1192.01 | 2024-03-09 | 81 | 1 | 8 | Actual |
| 10867 | 37693.00 | 2023-07-09 | 14 | 7 | 6 | Actual |
| 26814 | 44814.37 | 2024-10-07 | 39 | 7 | 13 | Actual |
| 9929 | 514.73 | 2023-06-08 | 73 | 1 | 8 | Actual |
| 18767 | 452.00 | 2024-03-09 | 65 | 1 | 5 | Actual |
| 12253 | 7002.73 | 2023-08-08 | 53 | 6 | 8 | Actual |
| 24979 | 2.00 | 2024-09-07 | 96 | 2 | 6 | Actual |
| 23116 | 10.00 | 2024-07-08 | 96 | 1 | 7 | Actual |
| 24549 | 1.82 | 2024-08-07 | 82 | 2 | 12 | Actual |
Generated 2025-11-07 05:31:07.697 UTC