[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 499 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8179 | 106273.00 | 2023-05-10 | 37 | 7 | 4 | Actual |
| 29922 | 1199.72 | 2025-01-06 | 62 | 4 | 11 | Actual |
| 18873 | 21.00 | 2024-03-08 | 82 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-11-06 | 82 | 3 | 11 | Actual |
| 32859 | 29469.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 14010 | 520.00 | 2023-10-07 | 73 | 1 | 7 | Actual |
| 22028 | 42.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 5541 | 200.00 | 2023-02-07 | 65 | 6 | 8 | Budget |
| 836 | 178.00 | 2022-10-07 | 83 | 1 | 7 | Actual |
| 6884 | 360.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
| 24061 | 265.00 | 2024-08-06 | 92 | 6 | 6 | Actual |
| 13637 | 421.00 | 2023-10-07 | 92 | 1 | 4 | Actual |
| 31997 | 47324.69 | 2025-03-08 | 60 | 2 | 8 | Actual |
| 23177 | 27923.00 | 2024-07-07 | 38 | 7 | 7 | Actual |
| 15771 | 11771.00 | 2023-12-08 | 20 | 7 | 5 | Actual |
| 2271 | 272.00 | 2022-12-08 | 73 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-06-07 | 78 | 1 | 6 | Budget |
| 2451 | 319.00 | 2022-12-08 | 68 | 1 | 4 | Actual |
| 11843 | 26.00 | 2023-08-07 | 69 | 4 | 6 | Actual |
| 25835 | 12120.00 | 2024-10-06 | 57 | 6 | 4 | Actual |
| 22409 | 1139.08 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 1856 | 200.00 | 2022-11-07 | 67 | 6 | 6 | Budget |
| 14074 | 39785.00 | 2023-10-07 | 19 | 7 | 7 | Actual |
| 36113 | 60602.00 | 2025-07-08 | 14 | 7 | 4 | Actual |
| 38628 | 67.00 | 2025-09-07 | 84 | 4 | 6 | Actual |
| 14961 | 1425.00 | 2023-11-07 | 76 | 6 | 6 | Actual |
| 20608 | -31601.88 | 2024-04-08 | 46 | 7 | 12 | Actual |
| 13035 | 20.00 | 2023-09-07 | 82 | 5 | 6 | Budget |
| 8384 | 158.00 | 2023-05-10 | 66 | 2 | 6 | Actual |
| 13079 | 60.00 | 2023-09-07 | 71 | 6 | 6 | Budget |
| 23184 | 8033.05 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 15915 | 49.00 | 2023-12-08 | 84 | 5 | 6 | Actual |
| 11104 | 649.58 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 31537 | 1085.00 | 2025-03-08 | 72 | 6 | 4 | Actual |
| 18496 | 10.33 | 2024-02-07 | 63 | 6 | 12 | Actual |
| 25946 | 219.00 | 2024-10-06 | 78 | 6 | 5 | Actual |
| 2598 | 360.00 | 2022-12-08 | 76 | 1 | 5 | Actual |
| 39120 | 16743.62 | 2025-09-07 | 19 | 7 | 11 | Actual |
| 20170 | 46494.00 | 2024-04-08 | 39 | 7 | 7 | Actual |
| 23078 | 120854.00 | 2024-07-07 | 31 | 7 | 6 | Actual |
| 6832 | 30.00 | 2023-04-09 | 82 | 6 | 3 | Actual |
| 4565 | 50.00 | 2023-02-07 | 71 | 6 | 3 | Budget |
| 37202 | 585.00 | 2025-08-07 | 73 | 1 | 4 | Actual |
| 37924 | 62517.88 | 2025-08-07 | 52 | 6 | 11 | Actual |
| 32656 | 644.00 | 2025-04-08 | 66 | 6 | 4 | Actual |
| 36980 | -170.67 | 2025-07-08 | 91 | 1 | 13 | Actual |
| 34622 | -206.68 | 2025-05-09 | 91 | 6 | 12 | Actual |
| 20620 | 478.00 | 2024-05-09 | 74 | 1 | 3 | Actual |
| 6591 | 213.21 | 2023-03-09 | 85 | 1 | 8 | Actual |
| 37128 | 1013.00 | 2025-08-07 | 87 | 6 | 3 | Actual |
| 27863 | 194.24 | 2024-11-06 | 76 | 1 | 13 | Actual |
| 20901 | 15622.00 | 2024-05-09 | 28 | 7 | 5 | Actual |
| 30771 | 1350.00 | 2025-02-06 | 87 | 1 | 7 | Actual |
| 27312 | 214938.00 | 2024-11-06 | 37 | 7 | 6 | Actual |
| 4825 | 520.00 | 2023-02-07 | 65 | 1 | 5 | Actual |
| 16166 | 422.30 | 2023-12-08 | 92 | 6 | 8 | Actual |
| 25566 | 62.46 | 2024-09-06 | 62 | 2 | 12 | Actual |
| 32015 | 226.84 | 2025-03-08 | 84 | 2 | 8 | Actual |
| 8537 | 100.00 | 2023-05-10 | 74 | 5 | 6 | Budget |
| 27612 | 157.15 | 2024-11-06 | 94 | 3 | 11 | Actual |
| 3250 | 326.84 | 2022-12-08 | 74 | 2 | 8 | Actual |
| 28558 | 43336.00 | 2024-12-07 | 38 | 7 | 7 | Actual |
| 36426 | 78982.00 | 2025-07-08 | 60 | 1 | 7 | Actual |
| 27029 | 278440.00 | 2024-11-06 | 46 | 7 | 4 | Actual |
| 13252 | 7.00 | 2023-09-07 | 96 | 6 | 7 | Actual |
| 8004 | 324.00 | 2023-05-10 | 62 | 7 | 3 | Actual |
| 2529 | 42.00 | 2022-12-08 | 82 | 6 | 4 | Actual |
| 30016 | 314.59 | 2025-01-06 | 66 | 1 | 12 | Actual |
| 34099 | 6517.00 | 2025-05-09 | 8 | 7 | 6 | Actual |
| 29091 | 1235.00 | 2024-12-07 | 97 | 6 | 13 | Actual |
| 29088 | -156.64 | 2024-12-07 | 91 | 6 | 13 | Actual |
| 9612 | 295.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 1984 | 2500.00 | 2022-11-07 | 61 | 6 | 7 | Budget |
| 28033 | 513368.00 | 2024-12-07 | 101 | 6 | 3 | Actual |
| 18857 | 21022.00 | 2024-03-08 | 60 | 1 | 6 | Actual |
| 37405 | 106580.00 | 2025-08-07 | 12 | 2 | 6 | Actual |
| 13777 | 80334.00 | 2023-10-07 | 14 | 7 | 5 | Actual |
| 15417 | -77.96 | 2023-11-07 | 91 | 1 | 12 | Actual |
| 3451 | 103.00 | 2023-01-07 | 74 | 6 | 3 | Actual |
| 1642 | 114378.00 | 2022-11-07 | 12 | 2 | 6 | Actual |
| 41 | 480.00 | 2022-10-07 | 87 | 1 | 3 | Budget |
| 9695 | 6500.00 | 2023-06-07 | 63 | 6 | 6 | Budget |
| 35857 | 222.31 | 2025-06-07 | 90 | 2 | 13 | Actual |
| 20514 | 7.14 | 2024-04-08 | 85 | 1 | 12 | Actual |
| 14631 | 152.00 | 2023-11-07 | 68 | 1 | 4 | Actual |
| 21985 | 533.00 | 2024-06-06 | 80 | 3 | 6 | Actual |
| 24547 | 11.40 | 2024-08-06 | 80 | 2 | 12 | Actual |
| 32913 | 925.00 | 2025-04-08 | 62 | 5 | 6 | Actual |
| 6862 | 68198.00 | 2023-04-09 | 21 | 7 | 3 | Actual |
| 31881 | 1160.00 | 2025-03-08 | 66 | 1 | 7 | Actual |
| 20082 | 59202.00 | 2024-04-08 | 60 | 1 | 7 | Actual |
| 139 | 423790.50 | 2022-10-07 | 45 | 7 | 3 | Actual |
| 10873 | 8321.00 | 2023-07-08 | 22 | 7 | 6 | Actual |
| 2269 | 70.00 | 2022-12-08 | 71 | 1 | 3 | Budget |
| 29678 | 237.00 | 2025-01-06 | 84 | 6 | 7 | Actual |
| 37239 | 4523.00 | 2025-08-07 | 76 | 6 | 4 | Actual |
| 36957 | 31635.17 | 2025-07-08 | 60 | 1 | 13 | Actual |
| 10170 | 74.00 | 2023-07-08 | 68 | 6 | 3 | Actual |
| 4959 | 17472.00 | 2023-02-07 | 60 | 1 | 6 | Actual |
| 24506 | 2545.49 | 2024-08-06 | 60 | 1 | 12 | Actual |
| 34443 | 119.91 | 2025-05-09 | 94 | 4 | 11 | Actual |
| 24305 | 17494.70 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 35635 | 134.80 | 2025-06-07 | 67 | 6 | 11 | Actual |
| 26612 | 245.44 | 2024-10-06 | 62 | 1 | 12 | Actual |
| 37445 | 333.00 | 2025-08-07 | 76 | 3 | 6 | Actual |
| 37801 | 170.98 | 2025-08-07 | 78 | 1 | 11 | Actual |
| 8913 | 110.17 | 2023-05-10 | 67 | 6 | 8 | Actual |
| 2593 | 300.00 | 2022-12-08 | 73 | 1 | 5 | Budget |
| 18153 | 614.73 | 2024-02-07 | 76 | 1 | 8 | Actual |
| 6678 | 550.00 | 2023-03-09 | 72 | 6 | 8 | Budget |
| 2384 | 89736.00 | 2022-12-08 | 35 | 7 | 3 | Actual |
| 10146 | 73777.00 | 2023-07-08 | 12 | 2 | 3 | Actual |
| 18559 | 98.00 | 2024-03-08 | 69 | 1 | 3 | Actual |
| 36442 | 118.00 | 2025-07-08 | 82 | 1 | 7 | Actual |
| 27560 | 11223.31 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 3258 | 511.70 | 2022-12-08 | 80 | 2 | 8 | Actual |
| 12399 | 4569.00 | 2023-09-07 | 57 | 6 | 3 | Actual |
| 35609 | 43.31 | 2025-06-07 | 76 | 5 | 11 | Actual |
| 22245 | 398.06 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 20823 | 46644.00 | 2024-05-09 | 60 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2025-04-08 | 62 | 1 | 5 | Actual |
| 18723 | 137.00 | 2024-03-08 | 83 | 6 | 4 | Actual |
| 32857 | 982134.00 | 2025-04-08 | 10 | 3 | 6 | Actual |
| 2214 | 546.55 | 2022-11-07 | 87 | 6 | 8 | Actual |
Generated 2025-11-07 00:15:11.435 UTC