[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5498 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13231 | 200.00 | 2023-09-07 | 78 | 6 | 7 | Actual |
| 24092 | -36248.00 | 2024-08-06 | 46 | 7 | 6 | Actual |
| 35762 | 827.37 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 18224 | 178.36 | 2024-02-07 | 89 | 6 | 8 | Actual |
| 29735 | 479.88 | 2025-01-06 | 83 | 1 | 8 | Actual |
| 33751 | 140.00 | 2025-05-09 | 71 | 1 | 4 | Actual |
| 30782 | 190832.00 | 2025-02-06 | 56 | 6 | 7 | Actual |
| 20524 | 110.34 | 2024-04-08 | 62 | 2 | 12 | Actual |
| 9540 | 812721.00 | 2023-06-07 | 10 | 3 | 6 | Actual |
| 35336 | 33966.00 | 2025-06-07 | 94 | 6 | 7 | Actual |
| 18235 | 48288.34 | 2024-02-07 | 7 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-11-06 | 6 | 7 | 8 | Actual |
| 38109 | 2213.57 | 2025-08-07 | 61 | 1 | 13 | Actual |
| 5935 | 89446.00 | 2023-03-09 | 37 | 7 | 4 | Actual |
| 15659 | 527.00 | 2023-12-08 | 87 | 6 | 4 | Actual |
| 23249 | 273.81 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 5417 | 17715.00 | 2023-02-07 | 33 | 7 | 7 | Actual |
| 24802 | 8.00 | 2024-09-06 | 96 | 6 | 4 | Actual |
| 35806 | 295582.29 | 2025-06-07 | 46 | 7 | 12 | Actual |
| 28661 | 194974.41 | 2024-12-07 | 14 | 7 | 8 | Actual |
| 15332 | 49951.69 | 2023-11-07 | 56 | 6 | 11 | Actual |
| 10849 | 80.00 | 2023-07-08 | 85 | 6 | 6 | Budget |
| 31282 | 155.64 | 2025-02-06 | 92 | 1 | 13 | Actual |
| 7696 | 955.64 | 2023-04-09 | 77 | 1 | 8 | Actual |
| 36352 | 20.00 | 2025-07-08 | 82 | 5 | 6 | Actual |
| 17324 | 149.70 | 2024-01-07 | 74 | 4 | 11 | Actual |
| 27445 | 304.12 | 2024-11-06 | 67 | 2 | 8 | Actual |
| 2401 | 40.00 | 2022-12-08 | 67 | 7 | 3 | Budget |
| 27111 | 31566.00 | 2024-11-06 | 32 | 7 | 5 | Actual |
| 4584 | 74.00 | 2023-02-07 | 83 | 6 | 3 | Actual |
| 15124 | 667.76 | 2023-11-07 | 92 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2024-03-08 | 8 | 7 | 8 | Actual |
| 18519 | 281.62 | 2024-02-07 | 92 | 6 | 12 | Actual |
| 10797 | 42.00 | 2023-07-08 | 94 | 5 | 6 | Actual |
| 16595 | 28301.00 | 2024-01-07 | 28 | 7 | 3 | Actual |
| 37740 | 711.70 | 2025-08-07 | 74 | 6 | 8 | Actual |
| 37155 | 52611.00 | 2025-08-07 | 32 | 7 | 3 | Actual |
| 38586 | 1831.00 | 2025-09-07 | 62 | 3 | 6 | Actual |
| 38938 | 29686.48 | 2025-09-07 | 100 | 7 | 8 | Actual |
| 37125 | 292.00 | 2025-08-07 | 83 | 6 | 3 | Actual |
| 20287 | 71200.89 | 2024-04-08 | 37 | 7 | 8 | Actual |
| 31067 | 106.08 | 2025-02-06 | 89 | 4 | 11 | Actual |
| 35228 | 210.00 | 2025-06-07 | 73 | 6 | 6 | Actual |
| 11131 | 96700.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 35564 | 375.23 | 2025-06-07 | 87 | 3 | 11 | Actual |
| 33619 | 9231.25 | 2025-04-08 | 40 | 7 | 13 | Actual |
| 33228 | 529.49 | 2025-04-08 | 81 | 1 | 11 | Actual |
| 6817 | 74.00 | 2023-04-09 | 72 | 6 | 3 | Actual |
| 22879 | 17659.00 | 2024-07-07 | 28 | 7 | 5 | Actual |
| 21016 | 302.00 | 2024-05-09 | 87 | 4 | 6 | Actual |
| 35731 | 243.32 | 2025-06-07 | 80 | 2 | 12 | Actual |
| 952 | 380.00 | 2022-10-07 | 66 | 1 | 8 | Budget |
| 14808 | 340861.00 | 2023-11-07 | 46 | 7 | 5 | Actual |
| 33306 | 153.95 | 2025-04-08 | 76 | 4 | 11 | Actual |
| 9023 | 480.00 | 2023-06-07 | 87 | 1 | 3 | Budget |
| 22083 | 47500.00 | 2024-06-06 | 99 | 6 | 6 | Actual |
| 18822 | -264.00 | 2024-03-08 | 91 | 6 | 5 | Actual |
| 6970 | -216.00 | 2023-04-09 | 91 | 1 | 4 | Actual |
| 1569 | 10302.00 | 2022-11-07 | 7 | 7 | 5 | Actual |
| 30735 | 6184.00 | 2025-02-06 | 23 | 7 | 6 | Actual |
| 14772 | 540.00 | 2023-11-07 | 87 | 6 | 5 | Actual |
| 7287 | 63.00 | 2023-04-09 | 83 | 2 | 6 | Actual |
| 21587 | 392.26 | 2024-05-09 | 7 | 7 | 12 | Actual |
| 37614 | 312.00 | 2025-08-07 | 67 | 6 | 7 | Actual |
| 30062 | 33.74 | 2025-01-06 | 90 | 2 | 12 | Actual |
| 12790 | 59657.00 | 2023-09-07 | 14 | 7 | 5 | Actual |
| 22563 | 243.32 | 2024-06-06 | 8 | 7 | 12 | Actual |
| 30393 | 401.00 | 2025-02-06 | 94 | 1 | 4 | Actual |
| 37209 | 135.00 | 2025-08-07 | 82 | 1 | 4 | Actual |
| 35639 | 177.36 | 2025-06-07 | 72 | 6 | 11 | Actual |
| 4408 | 29697.09 | 2023-01-07 | 60 | 6 | 8 | Actual |
| 4542 | 2089.00 | 2023-02-07 | 53 | 6 | 3 | Actual |
| 31812 | 8.00 | 2025-03-08 | 96 | 5 | 6 | Actual |
| 38906 | 71684.24 | 2025-09-07 | 94 | 6 | 8 | Actual |
| 3929 | 4.00 | 2023-01-07 | 96 | 2 | 6 | Actual |
| 13815 | 116.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 23493 | 7000.89 | 2024-07-07 | 33 | 7 | 11 | Actual |
| 39192 | 100.76 | 2025-09-07 | 92 | 2 | 12 | Actual |
| 1683 | 200.00 | 2022-11-07 | 87 | 2 | 6 | Budget |
| 12580 | 13000.00 | 2023-09-07 | 52 | 6 | 4 | Budget |
| 13645 | 39647.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 28633 | 138.96 | 2024-12-07 | 71 | 6 | 8 | Actual |
| 17538 | 7147.70 | 2024-01-07 | 33 | 7 | 12 | Actual |
| 19673 | 2739.00 | 2024-04-08 | 61 | 7 | 3 | Actual |
| 36423 | 2331011.00 | 2025-07-08 | 43 | 7 | 6 | Actual |
| 33868 | 48438.00 | 2025-05-09 | 60 | 6 | 5 | Actual |
| 10333 | 7076.00 | 2023-07-08 | 52 | 6 | 4 | Actual |
| 30739 | 143177.00 | 2025-02-06 | 31 | 7 | 6 | Actual |
| 35913 | 42930.12 | 2025-06-07 | 31 | 7 | 13 | Actual |
| 24061 | 265.00 | 2024-08-06 | 92 | 6 | 6 | Actual |
| 5516 | 132.90 | 2023-02-07 | 89 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2024-12-07 | 60 | 6 | 13 | Actual |
| 17607 | 404.00 | 2024-02-07 | 92 | 6 | 3 | Actual |
| 11509 | 288.00 | 2023-08-07 | 92 | 6 | 4 | Actual |
| 12496 | 30.00 | 2023-09-07 | 68 | 7 | 3 | Budget |
| 1755 | 50.00 | 2022-11-07 | 71 | 4 | 6 | Budget |
| 37639 | 761544.00 | 2025-08-07 | 101 | 6 | 7 | Actual |
| 15920 | -139.00 | 2023-12-08 | 91 | 5 | 6 | Actual |
| 771 | 125316.00 | 2022-10-07 | 101 | 6 | 6 | Actual |
| 28406 | 8.00 | 2024-12-07 | 96 | 5 | 6 | Actual |
| 30758 | 92.00 | 2025-02-06 | 69 | 1 | 7 | Actual |
| 32387 | 80.20 | 2025-03-08 | 68 | 1 | 13 | Actual |
| 17468 | 2.89 | 2024-01-07 | 71 | 2 | 12 | Actual |
| 35102 | -262.00 | 2025-06-07 | 91 | 1 | 6 | Actual |
| 25062 | 92.00 | 2024-09-06 | 54 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2024-11-06 | 63 | 6 | 3 | Actual |
| 16120 | 751.10 | 2023-12-08 | 77 | 2 | 8 | Actual |
| 27974 | 347.00 | 2024-12-07 | 67 | 1 | 3 | Actual |
| 38167 | 4896.08 | 2025-08-07 | 63 | 6 | 13 | Actual |
| 39319 | 3875.01 | 2025-09-07 | 61 | 6 | 13 | Actual |
| 12060 | 8.00 | 2023-08-07 | 96 | 1 | 7 | Actual |
| 24983 | 2679.00 | 2024-09-06 | 61 | 3 | 6 | Actual |
| 36850 | 379.49 | 2025-07-08 | 77 | 1 | 12 | Actual |
| 35395 | 13.00 | 2025-06-07 | 96 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-08-06 | 82 | 7 | 3 | Actual |
| 27753 | 575.24 | 2024-11-06 | 87 | 1 | 12 | Actual |
| 33806 | 63000.00 | 2025-05-09 | 99 | 6 | 4 | Actual |
| 1185 | 15040.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
| 34203 | 30173.00 | 2025-05-09 | 28 | 7 | 7 | Actual |
| 32010 | 298.06 | 2025-03-08 | 78 | 2 | 8 | Actual |
| 28441 | 47500.00 | 2024-12-07 | 99 | 6 | 6 | Actual |
| 22638 | 598.00 | 2024-07-07 | 81 | 6 | 3 | Actual |
| 22994 | 227.00 | 2024-07-07 | 87 | 4 | 6 | Actual |
Generated 2025-11-06 22:42:11.570 UTC