[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16104 | 611.70 | 2023-12-06 | 92 | 1 | 8 | Actual |
| 25632 | 3795.51 | 2024-09-04 | 18 | 7 | 12 | Actual |
| 8915 | 60.00 | 2023-05-08 | 68 | 6 | 8 | Budget |
| 12534 | 4100.00 | 2023-09-05 | 61 | 1 | 4 | Budget |
| 21820 | 30067.00 | 2024-06-04 | 40 | 7 | 4 | Actual |
| 17739 | 14268.00 | 2024-02-05 | 18 | 7 | 4 | Actual |
| 26357 | 523.82 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2024-12-05 | 52 | 6 | 11 | Actual |
| 39406 | -225000.00 | 2025-10-04 | 43 | 7 | 13 | Actual |
| 38951 | 719.92 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 9990 | 30.00 | 2023-06-05 | 82 | 2 | 8 | Budget |
| 18995 | 2505.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 7798 | 1193.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 3689 | 19314.00 | 2023-01-05 | 34 | 7 | 4 | Actual |
| 735 | 50.00 | 2022-10-05 | 71 | 6 | 6 | Budget |
| 13248 | 237.00 | 2023-09-05 | 90 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 11545 | 40500.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 17149 | 245.03 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 4844 | 229.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 26526 | 15.65 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 5844 | 236.00 | 2023-03-07 | 89 | 1 | 4 | Actual |
| 19120 | 29800.00 | 2024-03-06 | 7 | 7 | 7 | Actual |
| 778 | 38783.00 | 2022-10-05 | 15 | 7 | 6 | Actual |
| 1325 | 380.00 | 2022-11-05 | 67 | 1 | 4 | Budget |
| 13871 | 406.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 15338 | 141.19 | 2023-11-05 | 65 | 6 | 11 | Actual |
| 17574 | 16.00 | 2024-02-05 | 96 | 1 | 3 | Actual |
| 3732 | 167.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
| 39231 | 174033.79 | 2025-09-05 | 101 | 6 | 12 | Actual |
| 34491 | 609.28 | 2025-05-07 | 77 | 6 | 11 | Actual |
| 34124 | 78200.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 28061 | 18975.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 5222 | 41.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 34728 | 669.69 | 2025-05-07 | 77 | 6 | 13 | Actual |
| 32062 | 1528823.51 | 2025-03-06 | 6 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-10-04 | 69 | 1 | 8 | Actual |
| 29880 | 181.61 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 4724 | 156941.00 | 2023-02-05 | 12 | 2 | 4 | Actual |
| 12453 | 45000.00 | 2023-09-05 | 99 | 6 | 3 | Actual |
| 19062 | 414.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 34345 | 410.34 | 2025-05-07 | 73 | 1 | 11 | Actual |
| 35783 | 5531.71 | 2025-06-05 | 8 | 7 | 12 | Actual |
| 4990 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 2125 | 164.72 | 2022-11-05 | 68 | 2 | 8 | Actual |
| 16552 | 20753.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 32973 | 197586.00 | 2025-04-06 | 4 | 7 | 6 | Actual |
| 9737 | 226.00 | 2023-06-05 | 92 | 6 | 6 | Actual |
| 14347 | 230.55 | 2023-10-05 | 80 | 6 | 11 | Actual |
| 25588 | 99.70 | 2024-09-04 | 92 | 2 | 12 | Actual |
| 25352 | 245.44 | 2024-09-04 | 81 | 1 | 11 | Actual |
| 31688 | 70.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 34303 | 37116.92 | 2025-05-07 | 94 | 6 | 8 | Actual |
| 10469 | 228.00 | 2023-07-06 | 94 | 1 | 5 | Actual |
| 6275 | 9568.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 27817 | -225.83 | 2024-11-04 | 91 | 6 | 12 | Actual |
| 26476 | 60.33 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 37321 | 4020.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 20522 | 1183.76 | 2024-04-06 | 60 | 2 | 12 | Actual |
| 13707 | 51308.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 30865 | 528.36 | 2025-02-04 | 89 | 1 | 8 | Actual |
| 17817 | 288.00 | 2024-02-05 | 90 | 6 | 5 | Actual |
| 35246 | 47500.00 | 2025-06-05 | 99 | 6 | 6 | Actual |
| 16340 | 5265.75 | 2023-12-06 | 57 | 6 | 11 | Actual |
| 2291 | 111.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 31330 | 199.50 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 13742 | 3048.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 12478 | 30685.00 | 2023-09-05 | 38 | 7 | 3 | Actual |
| 15592 | 17.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 5291 | 3328.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 13617 | 538.00 | 2023-10-05 | 66 | 1 | 4 | Actual |
| 6081 | 361282.00 | 2023-03-07 | 46 | 7 | 5 | Actual |
| 33567 | 2667.97 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 4611 | 13445.00 | 2023-02-05 | 20 | 7 | 3 | Actual |
| 32414 | 150.38 | 2025-03-06 | 68 | 2 | 13 | Actual |
| 2168 | 4810.26 | 2022-11-05 | 57 | 6 | 8 | Actual |
| 16702 | 501517.00 | 2024-01-05 | 6 | 7 | 4 | Actual |
| 4116 | 372.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 25294 | 513.21 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 31312 | 13090.97 | 2025-02-04 | 53 | 6 | 13 | Actual |
| 17592 | 414.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 32267 | 119128.51 | 2025-03-06 | 15 | 7 | 11 | Actual |
| 13061 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 14759 | 47.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 30887 | 592.00 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 2734 | 200.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 26452 | 13.53 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 8610 | 112.00 | 2023-05-08 | 83 | 6 | 6 | Actual |
| 38033 | 23.10 | 2025-08-05 | 83 | 2 | 12 | Actual |
| 14888 | -274.00 | 2023-11-05 | 91 | 3 | 6 | Actual |
| 22272 | 110.17 | 2024-06-04 | 68 | 6 | 8 | Actual |
| 34434 | 27.36 | 2025-05-07 | 82 | 4 | 11 | Actual |
| 26133 | 1403.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 914 | 130923.00 | 2022-10-05 | 6 | 7 | 7 | Actual |
| 18224 | 178.36 | 2024-02-05 | 89 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-07-06 | 65 | 2 | 8 | Budget |
| 25744 | 52000.00 | 2024-10-04 | 99 | 6 | 3 | Actual |
| 19479 | 6.08 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 2658 | 676.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 7363 | 41.00 | 2023-04-07 | 69 | 4 | 6 | Actual |
| 29358 | -349.00 | 2025-01-04 | 91 | 1 | 5 | Actual |
| 20448 | 286.93 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 4070 | 150.00 | 2023-01-05 | 92 | 5 | 6 | Actual |
| 25769 | 97008.00 | 2024-10-04 | 39 | 7 | 3 | Actual |
| 21858 | 2209.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 19372 | 138.00 | 2024-03-06 | 92 | 4 | 11 | Actual |
| 24768 | 15.00 | 2024-09-04 | 96 | 1 | 4 | Actual |
| 19706 | 234.00 | 2024-04-06 | 68 | 1 | 4 | Actual |
| 4778 | 550.00 | 2023-02-05 | 87 | 6 | 4 | Budget |
| 4108 | 1118.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 38713 | 230568.00 | 2025-09-05 | 29 | 7 | 6 | Actual |
| 22338 | 94.38 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 37605 | 30461.00 | 2025-08-05 | 53 | 6 | 7 | Actual |
| 35754 | 324.17 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 32782 | 115104.00 | 2025-04-06 | 15 | 7 | 5 | Actual |
| 25243 | 11.00 | 2024-09-04 | 96 | 1 | 8 | Actual |
| 4665 | 40.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 30299 | 69.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2025-03-06 | 57 | 6 | 7 | Actual |
| 26183 | 144561.00 | 2024-10-04 | 37 | 7 | 6 | Actual |
| 21562 | 2.89 | 2024-05-07 | 69 | 6 | 12 | Actual |
| 21839 | 542.00 | 2024-06-04 | 81 | 1 | 5 | Actual |
| 3623 | 406.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
Generated 2025-11-04 06:39:40.315 UTC