[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29404 | 118989.00 | 2025-01-03 | 13 | 7 | 5 | Actual |
| 23034 | 3490.00 | 2024-07-04 | 63 | 6 | 6 | Actual |
| 5728 | 303660.00 | 2023-03-06 | 4 | 7 | 3 | Actual |
| 33145 | 343.51 | 2025-04-05 | 92 | 2 | 8 | Actual |
| 9855 | 550.00 | 2023-06-04 | 77 | 6 | 7 | Budget |
| 22267 | 2208.70 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 838 | 200.00 | 2022-10-04 | 84 | 1 | 7 | Budget |
| 36512 | 122802.00 | 2025-07-05 | 37 | 7 | 7 | Actual |
| 31798 | 151.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 4650 | 90.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 17706 | 211.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 22322 | 226317.67 | 2024-06-03 | 43 | 7 | 8 | Actual |
| 1300 | 30.00 | 2022-11-04 | 83 | 7 | 3 | Budget |
| 37205 | 1474.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 10003 | 358.66 | 2023-06-04 | 92 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 16336 | 8425.38 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 21733 | 5896.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
| 23080 | 23030.00 | 2024-07-04 | 33 | 7 | 6 | Actual |
| 9551 | 280.00 | 2023-06-04 | 66 | 3 | 6 | Budget |
| 8456 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 9356 | 3204.00 | 2023-06-04 | 52 | 6 | 5 | Actual |
| 31522 | 43426.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 12510 | 200.00 | 2023-09-04 | 80 | 7 | 3 | Budget |
| 23414 | 297.57 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 1557 | 111.00 | 2022-11-04 | 89 | 6 | 5 | Actual |
| 2527 | 380.00 | 2022-12-05 | 81 | 6 | 4 | Budget |
| 11335 | 13720.00 | 2023-08-04 | 18 | 7 | 3 | Actual |
| 6637 | 90.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 21937 | 148.00 | 2024-06-03 | 89 | 1 | 6 | Actual |
| 5030 | 170.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 7608 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 22829 | 7595.00 | 2024-07-04 | 52 | 6 | 5 | Actual |
| 5160 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 28387 | 55.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 14428 | 30.55 | 2023-10-04 | 74 | 2 | 12 | Actual |
| 15812 | 315.00 | 2023-12-05 | 90 | 1 | 6 | Actual |
| 37658 | 35580.00 | 2025-08-04 | 33 | 7 | 7 | Actual |
| 16171 | 1028589.94 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 10695 | 112.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 14161 | 531.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 16719 | 27705.00 | 2024-01-04 | 33 | 7 | 4 | Actual |
| 36485 | 499.00 | 2025-07-05 | 92 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 8240 | 97300.00 | 2023-05-07 | 56 | 6 | 5 | Budget |
| 34941 | 338.00 | 2025-06-04 | 78 | 6 | 4 | Actual |
| 25190 | 954551.00 | 2024-09-03 | 6 | 7 | 7 | Actual |
| 26297 | 563.21 | 2024-10-03 | 74 | 1 | 8 | Actual |
| 1721 | 380.00 | 2022-11-04 | 81 | 3 | 6 | Budget |
| 24369 | 63.53 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 311 | 9416.00 | 2022-10-04 | 22 | 7 | 4 | Actual |
| 24680 | -230.00 | 2024-09-03 | 91 | 6 | 3 | Actual |
| 30238 | 7908.42 | 2025-01-03 | 33 | 7 | 13 | Actual |
| 28985 | 16743.62 | 2024-12-04 | 19 | 7 | 12 | Actual |
| 10237 | 7200.00 | 2023-07-05 | 60 | 7 | 3 | Budget |
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 32800 | 32939.00 | 2025-04-05 | 40 | 7 | 5 | Actual |
| 2823 | 200.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
| 14389 | 5546.40 | 2023-10-04 | 46 | 7 | 11 | Actual |
| 35447 | 73.81 | 2025-06-04 | 82 | 6 | 8 | Actual |
| 18141 | 18820.00 | 2024-02-04 | 100 | 7 | 7 | Actual |
| 37099 | 22.00 | 2025-08-04 | 96 | 1 | 3 | Actual |
| 23770 | -278.00 | 2024-08-03 | 91 | 6 | 4 | Actual |
| 13693 | 56282.00 | 2023-10-04 | 31 | 7 | 4 | Actual |
| 37765 | 119616.95 | 2025-08-04 | 14 | 7 | 8 | Actual |
| 10794 | 144.00 | 2023-07-05 | 90 | 5 | 6 | Actual |
| 37948 | 105.02 | 2025-08-04 | 84 | 6 | 11 | Actual |
| 28355 | 18241.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 3097 | 122351.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
| 31460 | 271200.00 | 2025-03-05 | 37 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 16733 | 563.00 | 2024-01-04 | 66 | 1 | 5 | Actual |
| 4427 | 550.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 21355 | 58.21 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 14307 | 12.46 | 2023-10-04 | 69 | 4 | 11 | Actual |
| 10752 | 11800.00 | 2023-07-05 | 60 | 5 | 6 | Budget |
| 19584 | 1290.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 15128 | 36604.79 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 31005 | 59.27 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 30312 | 270952.00 | 2025-02-03 | 101 | 6 | 3 | Actual |
| 17653 | 57.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 17513 | 212.47 | 2024-01-04 | 90 | 6 | 12 | Actual |
| 38159 | 236.34 | 2025-08-04 | 92 | 2 | 13 | Actual |
| 30175 | 52.13 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 21285 | 143.51 | 2024-05-06 | 89 | 6 | 8 | Actual |
| 23415 | 40.12 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 29870 | 103.95 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 31365 | 38514.25 | 2025-02-03 | 34 | 7 | 13 | Actual |
| 4749 | 100.00 | 2023-02-04 | 68 | 6 | 4 | Budget |
| 17525 | 1014.61 | 2024-01-04 | 14 | 7 | 12 | Actual |
| 17424 | 24137.38 | 2024-01-04 | 34 | 7 | 11 | Actual |
| 13231 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 26741 | 718.81 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 8470 | 10.00 | 2023-05-07 | 96 | 3 | 6 | Actual |
| 22803 | 2825.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 14793 | 9180.00 | 2023-11-04 | 22 | 7 | 5 | Actual |
| 27209 | 81.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 31107 | 1664.00 | 2025-02-03 | 97 | 6 | 11 | Actual |
| 18956 | 47.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 16471 | 37.99 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 35410 | 273.81 | 2025-06-04 | 78 | 2 | 8 | Actual |
| 29075 | 452.14 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 21310 | 75478.25 | 2024-05-06 | 31 | 7 | 8 | Actual |
| 6565 | 369.27 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 32849 | 29.00 | 2025-04-05 | 84 | 2 | 6 | Actual |
| 24662 | 190.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 17553 | 400.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 12493 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 22929 | 34.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
| 37375 | 33282.00 | 2025-08-04 | 40 | 7 | 5 | Actual |
| 33624 | 7880.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 21081 | 352202.00 | 2024-05-06 | 4 | 7 | 6 | Actual |
| 8197 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 20971 | 3154.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 19095 | 104.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 10501 | 270.00 | 2023-07-05 | 74 | 6 | 5 | Actual |
| 37338 | 248.00 | 2025-08-04 | 83 | 6 | 5 | Actual |
| 35389 | 1773.84 | 2025-06-04 | 87 | 1 | 8 | Actual |
| 25138 | 1360.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 7470 | 219.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 7393 | 238.00 | 2023-04-06 | 92 | 4 | 6 | Actual |
| 4640 | 64.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 21998 | 2177.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
| 31061 | 273.10 | 2025-02-03 | 81 | 4 | 11 | Actual |
Generated 2025-11-03 23:29:42.513 UTC