[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24340 | 8.21 | 2024-08-03 | 69 | 2 | 11 | Actual |
| 2571 | 40326.00 | 2022-12-05 | 39 | 7 | 4 | Actual |
| 37996 | 44.38 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 7119 | 46600.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
| 32136 | 65.65 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 33434 | 19.91 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 20473 | 46677.16 | 2024-04-05 | 15 | 7 | 11 | Actual |
| 1417 | 208.00 | 2022-11-04 | 90 | 6 | 4 | Actual |
| 20882 | 33912.00 | 2024-05-06 | 94 | 6 | 5 | Actual |
| 32018 | 222.30 | 2025-03-05 | 89 | 2 | 8 | Actual |
| 36514 | 71913.00 | 2025-07-05 | 39 | 7 | 7 | Actual |
| 28211 | 6974.00 | 2024-12-04 | 54 | 6 | 5 | Actual |
| 6135 | 650.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 11773 | 234.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 14263 | 13.53 | 2023-10-04 | 83 | 2 | 11 | Actual |
| 36097 | 227.00 | 2025-07-05 | 85 | 6 | 4 | Actual |
| 37582 | 288.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 10744 | 410.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
| 10810 | 2525.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
| 8467 | -221.00 | 2023-05-07 | 91 | 3 | 6 | Actual |
| 19803 | 449.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 19219 | 6836.06 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 22007 | 175.00 | 2024-06-03 | 74 | 4 | 6 | Actual |
| 34756 | 3680.27 | 2025-05-06 | 22 | 7 | 13 | Actual |
| 32138 | 91.19 | 2025-03-05 | 89 | 2 | 11 | Actual |
| 10086 | 145846.22 | 2023-06-04 | 29 | 7 | 8 | Actual |
| 24792 | 29.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 35273 | 2812053.00 | 2025-06-04 | 43 | 7 | 6 | Actual |
| 23164 | 13358.00 | 2024-07-04 | 20 | 7 | 7 | Actual |
| 9517 | 184.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 27638 | 228.42 | 2024-11-03 | 92 | 4 | 11 | Actual |
| 33047 | 1216.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 6387 | 10419.00 | 2023-03-06 | 8 | 7 | 6 | Actual |
| 6120 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 25677 | -475000.00 | 2024-10-02 | 43 | 7 | 12 | Actual |
| 30359 | 75.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 27645 | 103.95 | 2024-11-03 | 66 | 5 | 11 | Actual |
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 21171 | 1248.00 | 2024-05-06 | 97 | 6 | 7 | Actual |
| 38426 | 41046.00 | 2025-09-04 | 33 | 7 | 4 | Actual |
| 7361 | 100.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
| 36727 | 96.51 | 2025-07-05 | 68 | 4 | 11 | Actual |
| 13750 | 1101.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 16841 | 88.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 32201 | 116.72 | 2025-03-05 | 65 | 5 | 11 | Actual |
| 7692 | 323.81 | 2023-04-06 | 74 | 1 | 8 | Actual |
| 14021 | 900.00 | 2023-10-04 | 87 | 1 | 7 | Actual |
| 31618 | 123781.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 22479 | 3529.55 | 2024-06-03 | 20 | 7 | 11 | Actual |
| 7602 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 9323 | 56.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 15902 | 96.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 13453 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-07-04 | 74 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
| 4842 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 17191 | 182.90 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 6877 | 98775.00 | 2023-04-06 | 43 | 7 | 3 | Actual |
| 31063 | 96.51 | 2025-02-03 | 83 | 4 | 11 | Actual |
| 22175 | 1064.00 | 2024-06-03 | 97 | 6 | 7 | Actual |
| 35543 | 4.00 | 2025-06-04 | 96 | 2 | 11 | Actual |
| 31545 | 68.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 5299 | 200.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 1583 | 34458.00 | 2022-11-04 | 31 | 7 | 5 | Actual |
| 158 | 80.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 13246 | 650.00 | 2023-09-04 | 87 | 6 | 7 | Budget |
| 9156 | 21.00 | 2023-06-04 | 84 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 30213 | 201.26 | 2025-01-03 | 90 | 6 | 13 | Actual |
| 37085 | 1604.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 33552 | 127.57 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 16336 | 8425.38 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 26715 | 103.01 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 10959 | 280.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 18558 | 336.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
| 15307 | 70.97 | 2023-11-04 | 67 | 4 | 11 | Actual |
| 4788 | 528500.00 | 2023-02-04 | 101 | 6 | 4 | Budget |
| 39053 | 31.61 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 4939 | 26232.00 | 2023-02-04 | 19 | 7 | 5 | Actual |
| 32726 | 827.00 | 2025-04-05 | 81 | 1 | 5 | Actual |
| 12767 | 126.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 39041 | 448.64 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 26878 | 672.00 | 2024-11-03 | 92 | 6 | 3 | Actual |
| 37577 | 7552.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 6184 | 1622.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 19733 | 4096.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 19800 | 107.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 4747 | 176.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 20838 | 497.00 | 2024-05-06 | 81 | 1 | 5 | Actual |
| 13067 | 3868.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 17137 | 473.82 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 94 | 102.00 | 2022-10-04 | 83 | 6 | 3 | Actual |
| 35654 | -146.05 | 2025-06-04 | 91 | 6 | 11 | Actual |
| 12082 | 273.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2024-06-03 | 80 | 6 | 7 | Actual |
| 29399 | 267291.00 | 2025-01-03 | 101 | 6 | 5 | Actual |
| 2308 | 3977.00 | 2022-12-05 | 57 | 6 | 3 | Actual |
| 28174 | 262175.00 | 2024-12-04 | 37 | 7 | 4 | Actual |
| 18846 | 22302.00 | 2024-03-05 | 32 | 7 | 5 | Actual |
| 35201 | 147.00 | 2025-06-04 | 81 | 5 | 6 | Actual |
| 14003 | 6442.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 18587 | 5367.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 11797 | 76.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-07-05 | 65 | 6 | 11 | Actual |
| 22148 | 3902.00 | 2024-06-03 | 62 | 6 | 7 | Actual |
| 26363 | 648.06 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 13552 | 11.00 | 2023-10-04 | 96 | 6 | 3 | Actual |
| 36721 | 16186.17 | 2025-07-05 | 60 | 4 | 11 | Actual |
| 9335 | 772.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 26099 | 11.00 | 2024-10-03 | 96 | 4 | 6 | Actual |
| 2612 | 200.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 28760 | 92.25 | 2024-12-04 | 89 | 3 | 11 | Actual |
| 6632 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 35849 | 759.16 | 2025-06-04 | 80 | 2 | 13 | Actual |
| 22812 | 383.00 | 2024-07-04 | 76 | 1 | 5 | Actual |
| 18610 | -209.00 | 2024-03-05 | 91 | 6 | 3 | Actual |
| 36013 | 52039.00 | 2025-07-05 | 40 | 7 | 3 | Actual |
| 27353 | 5829.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 30712 | 75.00 | 2025-02-03 | 84 | 6 | 6 | Actual |
| 27499 | 75307.03 | 2024-11-03 | 94 | 6 | 8 | Actual |
| 25942 | 400.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 22032 | 63.00 | 2024-06-03 | 73 | 5 | 6 | Actual |
| 9317 | 436.00 | 2023-06-04 | 66 | 1 | 5 | Actual |
Generated 2025-11-04 01:51:28.551 UTC