[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1103 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9983 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 29951 | 2045.48 | 2024-08-05 | 57 | 6 | 11 | Actual |
| 28009 | 263.00 | 2024-07-06 | 68 | 6 | 3 | Actual |
| 10670 | 176.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 469 | -51614.00 | 2022-05-06 | 46 | 7 | 5 | Actual |
| 2880 | 382.00 | 2022-07-07 | 77 | 4 | 6 | Actual |
| 31137 | 9005.18 | 2024-09-05 | 100 | 7 | 11 | Actual |
| 15057 | 643.00 | 2023-06-06 | 81 | 6 | 7 | Actual |
| 412 | 1700.00 | 2022-05-06 | 76 | 6 | 5 | Budget |
| 23547 | 47.57 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 31703 | -336.00 | 2024-10-05 | 91 | 1 | 6 | Actual |
| 18724 | 120.00 | 2023-10-06 | 84 | 6 | 4 | Actual |
| 22965 | 103.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 33952 | 600.00 | 2024-12-06 | 92 | 1 | 6 | Actual |
| 5691 | 50.00 | 2022-10-06 | 71 | 6 | 3 | Budget |
| 3278 | 11236.14 | 2022-07-07 | 52 | 6 | 8 | Actual |
| 10200 | 155.00 | 2023-02-04 | 89 | 6 | 3 | Actual |
| 9385 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
| 20923 | 44.00 | 2023-12-07 | 71 | 1 | 6 | Actual |
| 34268 | -292.85 | 2024-12-06 | 91 | 2 | 8 | Actual |
| 11734 | 12199.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 28334 | 246.00 | 2024-07-06 | 67 | 3 | 6 | Actual |
| 18079 | 722.00 | 2023-09-06 | 54 | 6 | 7 | Actual |
| 27766 | 25.23 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 16262 | 8.21 | 2023-07-07 | 69 | 3 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-06 | 62 | 1 | 3 | Budget |
| 28646 | 955.64 | 2024-07-06 | 87 | 6 | 8 | Actual |
| 31272 | 387.22 | 2024-09-05 | 80 | 1 | 13 | Actual |
| 23585 | 26998.07 | 2024-02-04 | 37 | 7 | 12 | Actual |
| 36994 | 631.09 | 2025-02-04 | 74 | 2 | 13 | Actual |
| 20279 | 25003.06 | 2023-11-06 | 24 | 7 | 8 | Actual |
| 11618 | 38.00 | 2023-03-06 | 69 | 6 | 5 | Actual |
| 2533 | 130.00 | 2022-07-07 | 84 | 6 | 4 | Actual |
| 5017 | 70.00 | 2022-09-06 | 67 | 2 | 6 | Budget |
| 5540 | 243.51 | 2022-09-06 | 65 | 6 | 8 | Actual |
| 19400 | 22.04 | 2023-10-06 | 94 | 5 | 11 | Actual |
| 30053 | 48.63 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 18525 | 8234.96 | 2023-09-06 | 6 | 7 | 12 | Actual |
| 37451 | 120.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 17202 | 34500.00 | 2023-08-06 | 99 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 1654 | 43.00 | 2022-06-06 | 67 | 2 | 6 | Actual |
| 25132 | 109.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 22897 | 213.00 | 2024-02-04 | 66 | 1 | 6 | Actual |
| 21823 | 21735.00 | 2024-01-04 | 100 | 7 | 4 | Actual |
| 27610 | -175.83 | 2024-06-05 | 91 | 3 | 11 | Actual |
| 24767 | 312.00 | 2024-04-05 | 94 | 1 | 4 | Actual |
| 36829 | 32283.28 | 2025-02-04 | 34 | 7 | 11 | Actual |
| 22654 | 542624.00 | 2024-02-04 | 6 | 7 | 3 | Actual |
| 30704 | 157.00 | 2024-09-05 | 74 | 6 | 6 | Actual |
| 20680 | 48782.00 | 2023-12-07 | 14 | 7 | 3 | Actual |
| 19332 | 59.27 | 2023-10-06 | 76 | 3 | 11 | Actual |
| 1985 | 2545.00 | 2022-06-06 | 61 | 6 | 7 | Actual |
| 26182 | 168421.00 | 2024-05-05 | 35 | 7 | 6 | Actual |
| 37371 | 151141.00 | 2025-03-06 | 35 | 7 | 5 | Actual |
| 30918 | 1146.56 | 2024-09-05 | 77 | 6 | 8 | Actual |
| 1737 | 93.00 | 2022-06-06 | 94 | 3 | 6 | Actual |
| 239 | -1600.00 | 2022-05-06 | 53 | 6 | 4 | Budget |
| 3975 | -228.00 | 2022-08-06 | 91 | 3 | 6 | Actual |
| 22995 | 120.00 | 2024-02-04 | 89 | 4 | 6 | Actual |
| 13357 | 534.42 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 9426 | 7738.00 | 2023-01-04 | 20 | 7 | 5 | Actual |
| 11173 | 132.90 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 22968 | 454.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-06 | 62 | 1 | 7 | Actual |
| 26033 | 27.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 27508 | 218259.69 | 2024-06-05 | 13 | 7 | 8 | Actual |
| 18266 | 107.14 | 2023-09-06 | 67 | 1 | 11 | Actual |
| 25408 | 10.33 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 22483 | 6954.08 | 2024-01-04 | 24 | 7 | 11 | Actual |
| 20946 | 69.00 | 2023-12-07 | 66 | 2 | 6 | Actual |
| 11338 | 56642.00 | 2023-03-06 | 21 | 7 | 3 | Actual |
| 23137 | 927.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 19931 | 29.00 | 2023-11-06 | 85 | 2 | 6 | Actual |
| 3195 | 279.87 | 2022-07-07 | 68 | 1 | 8 | Actual |
| 24730 | 12.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 5934 | 110306.00 | 2022-10-06 | 35 | 7 | 4 | Actual |
| 37616 | 66.00 | 2025-03-06 | 69 | 6 | 7 | Actual |
| 1679 | 30.00 | 2022-06-06 | 84 | 2 | 6 | Budget |
| 31221 | 158.21 | 2024-09-05 | 89 | 6 | 12 | Actual |
| 37879 | 167.78 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 32287 | 658590.65 | 2024-10-05 | 46 | 7 | 11 | Actual |
| 16305 | -97.11 | 2023-07-07 | 91 | 4 | 11 | Actual |
| 30216 | 4.00 | 2024-08-05 | 96 | 6 | 13 | Actual |
| 9335 | 772.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 35170 | 133.00 | 2025-01-04 | 74 | 4 | 6 | Actual |
| 36315 | 165.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 14026 | 301.00 | 2023-05-06 | 94 | 1 | 7 | Actual |
| 37356 | 53689.00 | 2025-03-06 | 14 | 7 | 5 | Actual |
| 257 | 182.00 | 2022-05-06 | 67 | 6 | 4 | Actual |
| 34246 | 4531.47 | 2024-12-06 | 61 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-05 | 39 | 7 | 8 | Actual |
| 13691 | 21282.00 | 2023-05-06 | 28 | 7 | 4 | Actual |
| 37429 | -101.00 | 2025-03-06 | 91 | 2 | 6 | Actual |
| 10186 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 12733 | 2600.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 39037 | 36.93 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 39120 | 16743.62 | 2025-04-06 | 19 | 7 | 11 | Actual |
| 31129 | 39483.41 | 2024-09-05 | 34 | 7 | 11 | Actual |
| 16663 | 100949.00 | 2023-08-06 | 12 | 2 | 4 | Actual |
| 8407 | 16.00 | 2022-12-07 | 82 | 2 | 6 | Actual |
| 36355 | 56.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-07 | 61 | 6 | 3 | Budget |
| 29309 | 30458.00 | 2024-08-05 | 7 | 7 | 4 | Actual |
| 17835 | 51419.00 | 2023-09-06 | 21 | 7 | 5 | Actual |
| 37660 | 200717.00 | 2025-03-06 | 35 | 7 | 7 | Actual |
| 9502 | 138.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
| 7577 | -288.00 | 2022-11-06 | 91 | 1 | 7 | Actual |
| 7716 | -230.73 | 2022-11-06 | 91 | 1 | 8 | Actual |
| 35820 | 313.54 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 39308 | 204.76 | 2025-04-06 | 89 | 2 | 13 | Actual |
| 25171 | 818.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 1609 | 29.00 | 2022-06-06 | 69 | 1 | 6 | Actual |
| 21542 | 8.21 | 2023-12-07 | 85 | 1 | 12 | Actual |
| 30656 | 151.00 | 2024-09-05 | 89 | 4 | 6 | Actual |
| 27843 | 24477.81 | 2024-06-05 | 34 | 7 | 12 | Actual |
| 35197 | 110.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 12454 | 237600.00 | 2023-04-06 | 101 | 6 | 3 | Budget |
| 10452 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 10565 | 1900.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 29391 | 205.00 | 2024-08-05 | 89 | 6 | 5 | Actual |
| 14085 | 56840.00 | 2023-05-06 | 34 | 7 | 7 | Actual |
Generated 2025-06-05 19:33:46.812 UTC