[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12211 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 38511 | 65438.00 | 2025-09-04 | 21 | 7 | 5 | Actual |
| 12745 | 132.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 10590 | 338.00 | 2023-07-05 | 81 | 1 | 6 | Actual |
| 26383 | 132247.48 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 3575 | 443.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 321 | 25665.00 | 2022-10-04 | 37 | 7 | 4 | Actual |
| 10867 | 37693.00 | 2023-07-05 | 14 | 7 | 6 | Actual |
| 23257 | 723.82 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 19484 | 3.95 | 2024-03-05 | 84 | 1 | 12 | Actual |
| 27995 | 22.00 | 2024-12-04 | 96 | 1 | 3 | Actual |
| 6086 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 10486 | 616.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 10897 | 540.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 23996 | 77.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 22053 | 11332.00 | 2024-06-03 | 57 | 6 | 6 | Actual |
| 111 | 91800.00 | 2022-10-04 | 101 | 6 | 3 | Budget |
| 13861 | 210.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 23282 | 13513.45 | 2024-07-04 | 18 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 19549 | 5.00 | 2024-03-05 | 96 | 6 | 12 | Actual |
| 267 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
| 37382 | 291.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 18499 | 24.16 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 1477 | 793.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 13629 | 47.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 27156 | 9.00 | 2024-11-03 | 69 | 2 | 6 | Actual |
| 5130 | 380.00 | 2023-02-04 | 80 | 4 | 6 | Budget |
| 10683 | 200.00 | 2023-07-05 | 78 | 3 | 6 | Budget |
| 21144 | 5154.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 13325 | 750.00 | 2023-09-04 | 87 | 1 | 8 | Budget |
| 16082 | 7605.77 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 6069 | 12931.00 | 2023-03-06 | 28 | 7 | 5 | Actual |
| 17231 | 21227.23 | 2024-01-04 | 100 | 7 | 8 | Actual |
| 19820 | 22063.00 | 2024-04-05 | 52 | 6 | 5 | Actual |
| 35044 | -216.00 | 2025-06-04 | 91 | 6 | 5 | Actual |
| 25955 | 399.00 | 2024-10-03 | 90 | 6 | 5 | Actual |
| 9465 | 200.00 | 2023-06-04 | 74 | 1 | 6 | Budget |
| 32102 | 186.93 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 14729 | 728.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 16508 | 49565.51 | 2023-12-05 | 35 | 7 | 12 | Actual |
| 33287 | 60.33 | 2025-04-05 | 85 | 3 | 11 | Actual |
| 16861 | 121.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 38307 | 34853.00 | 2025-09-04 | 34 | 7 | 3 | Actual |
| 7532 | 281632.00 | 2023-04-06 | 46 | 7 | 6 | Actual |
| 16448 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 22824 | -232.00 | 2024-07-04 | 91 | 1 | 5 | Actual |
| 1868 | 2135.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 8095 | 11389.00 | 2023-05-07 | 52 | 6 | 4 | Actual |
| 32690 | 19756.00 | 2025-04-05 | 18 | 7 | 4 | Actual |
| 4400 | 12848.29 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-07-05 | 81 | 2 | 8 | Budget |
| 21692 | 247806.00 | 2024-06-03 | 29 | 7 | 3 | Actual |
| 8693 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 3906 | 241.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 31644 | 386.00 | 2025-03-05 | 90 | 6 | 5 | Actual |
| 18271 | 242.25 | 2024-02-04 | 74 | 1 | 11 | Actual |
| 21683 | 101481.00 | 2024-06-03 | 15 | 7 | 3 | Actual |
| 8826 | 669.28 | 2023-05-07 | 81 | 1 | 8 | Actual |
| 38521 | 162263.00 | 2025-09-04 | 35 | 7 | 5 | Actual |
| 38977 | 314.59 | 2025-09-04 | 74 | 2 | 11 | Actual |
| 33215 | 4151.90 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 19889 | 172.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 18917 | 118.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 2546 | 109200.00 | 2022-12-05 | 101 | 6 | 4 | Budget |
| 31696 | 36.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 9867 | 121.00 | 2023-06-04 | 84 | 6 | 7 | Actual |
| 1722 | 410.00 | 2022-11-04 | 81 | 3 | 6 | Actual |
| 20633 | -399.00 | 2024-05-06 | 91 | 1 | 3 | Actual |
| 26968 | 20946.00 | 2024-11-03 | 54 | 6 | 4 | Actual |
| 4560 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 38070 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 1459 | 1900.00 | 2022-11-04 | 62 | 1 | 5 | Budget |
| 26865 | 3140.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 18823 | 440.00 | 2024-03-05 | 92 | 6 | 5 | Actual |
| 12646 | 12478.00 | 2023-09-04 | 7 | 7 | 4 | Actual |
| 31282 | 155.64 | 2025-02-03 | 92 | 1 | 13 | Actual |
| 34430 | 396.51 | 2025-05-06 | 77 | 4 | 11 | Actual |
| 28871 | 8338.15 | 2024-12-04 | 28 | 7 | 11 | Actual |
| 28789 | -126.90 | 2024-12-04 | 91 | 4 | 11 | Actual |
| 30211 | 632.84 | 2025-01-03 | 87 | 6 | 13 | Actual |
| 9638 | 688.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 25205 | 55583.00 | 2024-09-03 | 31 | 7 | 7 | Actual |
| 28291 | 135.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 5497 | 352.60 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 31772 | 168.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 33791 | 304.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 36728 | 29.48 | 2025-07-05 | 69 | 4 | 11 | Actual |
| 13317 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 36042 | 4.00 | 2025-07-05 | 96 | 7 | 3 | Actual |
| 5552 | 1393.53 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 4264 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 17907 | 1115146.00 | 2024-02-04 | 11 | 3 | 6 | Actual |
| 39034 | 146.51 | 2025-09-04 | 78 | 4 | 11 | Actual |
| 19989 | -174.00 | 2024-04-05 | 91 | 4 | 6 | Actual |
| 22695 | 252.00 | 2024-07-04 | 81 | 7 | 3 | Actual |
| 23246 | 16039.26 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 14743 | 11.00 | 2023-11-04 | 96 | 1 | 5 | Actual |
| 394 | 553.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 15237 | 80.55 | 2023-11-04 | 83 | 1 | 11 | Actual |
| 26276 | 97194.00 | 2024-10-03 | 34 | 7 | 7 | Actual |
| 1393 | 300.00 | 2022-11-04 | 73 | 6 | 4 | Budget |
| 30496 | 4074.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 819 | 400.00 | 2022-10-04 | 73 | 1 | 7 | Budget |
| 26729 | 57177.76 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 3142 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 18119 | 106767.00 | 2024-02-04 | 14 | 7 | 7 | Actual |
| 22987 | 71.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 29777 | 11031.59 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 10964 | 93.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
| 20066 | 4422.00 | 2024-04-05 | 23 | 7 | 6 | Actual |
| 23213 | 3381.45 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-06-04 | 81 | 2 | 8 | Actual |
| 24074 | 39785.00 | 2024-08-03 | 19 | 7 | 6 | Actual |
| 31795 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 7463 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 8709 | 0.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 22188 | 52853.00 | 2024-06-03 | 21 | 7 | 7 | Actual |
| 5062 | 287.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 20035 | 165.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 16207 | 24.16 | 2023-12-05 | 69 | 1 | 11 | Actual |
| 28714 | 558.22 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 26412 | 190.12 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 12748 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
Generated 2025-11-03 04:13:17.764 UTC