[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1311 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31876 | 26881.00 | 2024-10-12 | 100 | 7 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-13 | 61 | 5 | 6 | Budget |
| 18630 | 30739.00 | 2023-10-13 | 24 | 7 | 3 | Actual |
| 30151 | 55.64 | 2024-08-12 | 85 | 1 | 13 | Actual |
| 4443 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 26990 | 240.00 | 2024-06-12 | 83 | 6 | 4 | Actual |
| 33647 | 781.00 | 2024-12-13 | 92 | 1 | 3 | Actual |
| 38994 | 13895.70 | 2025-04-13 | 60 | 3 | 11 | Actual |
| 28927 | 112.46 | 2024-07-13 | 80 | 2 | 12 | Actual |
| 11189 | 619724.75 | 2023-02-11 | 4 | 7 | 8 | Actual |
| 16692 | 158.00 | 2023-08-13 | 89 | 6 | 4 | Actual |
| 17898 | 28.00 | 2023-09-13 | 84 | 2 | 6 | Actual |
| 28995 | 10305.21 | 2024-07-13 | 33 | 7 | 12 | Actual |
| 33905 | 45501.00 | 2024-12-13 | 14 | 7 | 5 | Actual |
| 25320 | 11592.21 | 2024-04-12 | 22 | 7 | 8 | Actual |
| 37089 | 125.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
| 20757 | 109974.00 | 2023-12-14 | 12 | 2 | 4 | Actual |
| 839 | 200.00 | 2022-05-13 | 85 | 1 | 7 | Budget |
| 18789 | 231.00 | 2023-10-13 | 94 | 1 | 5 | Actual |
| 11145 | 200.00 | 2023-02-11 | 66 | 6 | 8 | Budget |
| 34053 | 51.00 | 2024-12-13 | 84 | 5 | 6 | Actual |
| 14341 | 252.89 | 2023-05-13 | 72 | 6 | 11 | Actual |
| 32035 | 328.36 | 2024-10-12 | 67 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-09-13 | 83 | 2 | 8 | Actual |
| 184 | -58.00 | 2022-05-13 | 91 | 7 | 3 | Actual |
| 4324 | 316.24 | 2022-08-13 | 74 | 1 | 8 | Actual |
| 21412 | 25.23 | 2023-12-14 | 71 | 4 | 11 | Actual |
| 30318 | 53817.00 | 2024-09-12 | 14 | 7 | 3 | Actual |
| 26558 | 24.16 | 2024-05-12 | 71 | 6 | 11 | Actual |
| 38849 | 2823.86 | 2025-04-13 | 62 | 2 | 8 | Actual |
| 7114 | 3854.00 | 2022-11-13 | 52 | 6 | 5 | Actual |
| 23474 | 72410.62 | 2024-02-11 | 101 | 6 | 11 | Actual |
| 14500 | 9699.88 | 2023-05-13 | 38 | 7 | 12 | Actual |
| 32455 | 678.46 | 2024-10-12 | 80 | 6 | 13 | Actual |
| 18372 | 275.23 | 2023-09-13 | 62 | 5 | 11 | Actual |
| 1411 | 139.00 | 2022-06-13 | 84 | 6 | 4 | Actual |
| 18005 | 106.00 | 2023-09-13 | 78 | 6 | 6 | Actual |
| 675 | 60.00 | 2022-05-13 | 68 | 5 | 6 | Budget |
| 17198 | 325.33 | 2023-08-13 | 92 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-14 | 72 | 6 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-12 | 62 | 6 | 6 | Actual |
| 29613 | 151018.00 | 2024-08-12 | 31 | 7 | 6 | Actual |
| 24294 | 28471.31 | 2024-03-12 | 32 | 7 | 8 | Actual |
| 33077 | 6123.00 | 2024-11-12 | 23 | 7 | 7 | Actual |
| 5946 | 2380.00 | 2022-10-13 | 62 | 1 | 5 | Actual |
| 25694 | 376.00 | 2024-05-12 | 78 | 1 | 3 | Actual |
| 34465 | 149.70 | 2024-12-13 | 87 | 5 | 11 | Actual |
| 31057 | 212.47 | 2024-09-12 | 76 | 4 | 11 | Actual |
| 29314 | 19756.00 | 2024-08-12 | 18 | 7 | 4 | Actual |
| 31312 | 13090.97 | 2024-09-12 | 53 | 6 | 13 | Actual |
| 23050 | 95.00 | 2024-02-11 | 83 | 6 | 6 | Actual |
| 26170 | 55087.00 | 2024-05-12 | 19 | 7 | 6 | Actual |
| 2262 | 380.00 | 2022-07-14 | 66 | 1 | 3 | Budget |
| 11644 | 151.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
| 1245 | 17675.00 | 2022-06-13 | 14 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 20378 | 679.50 | 2023-11-13 | 62 | 4 | 11 | Actual |
| 13115 | 178500.00 | 2023-04-13 | 101 | 6 | 6 | Budget |
| 29967 | 140.12 | 2024-08-12 | 78 | 6 | 11 | Actual |
| 117 | 12687.00 | 2022-05-13 | 14 | 7 | 3 | Actual |
| 35127 | 99.00 | 2025-01-11 | 89 | 2 | 6 | Actual |
| 23029 | 53878.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
| 22281 | 701.09 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 9435 | 15024.00 | 2023-01-11 | 33 | 7 | 5 | Actual |
| 33293 | 97.57 | 2024-11-12 | 94 | 3 | 11 | Actual |
| 32621 | 1064.00 | 2024-11-12 | 65 | 1 | 4 | Actual |
| 13244 | 100.00 | 2023-04-13 | 85 | 6 | 7 | Budget |
| 26087 | 67.00 | 2024-05-12 | 78 | 4 | 6 | Actual |
| 5338 | 41300.00 | 2022-09-13 | 53 | 6 | 7 | Budget |
| 14051 | 643.00 | 2023-05-13 | 81 | 6 | 7 | Actual |
| 18736 | 131329.00 | 2023-10-13 | 4 | 7 | 4 | Actual |
| 10230 | 75688.00 | 2023-02-11 | 35 | 7 | 3 | Actual |
| 12859 | 8.00 | 2023-04-13 | 96 | 1 | 6 | Actual |
| 27274 | 433.00 | 2024-06-12 | 77 | 6 | 6 | Actual |
| 14227 | 108.21 | 2023-05-13 | 73 | 1 | 11 | Actual |
| 14287 | 228.42 | 2023-05-13 | 80 | 3 | 11 | Actual |
| 29107 | 7231.21 | 2024-07-13 | 24 | 7 | 13 | Actual |
| 28168 | 271746.00 | 2024-07-13 | 29 | 7 | 4 | Actual |
| 9065 | 750.00 | 2023-01-11 | 76 | 6 | 3 | Budget |
| 3705 | 553.00 | 2022-08-13 | 65 | 1 | 5 | Actual |
| 28624 | 48788.35 | 2024-07-13 | 60 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-11 | 87 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
| 5091 | 98.00 | 2022-09-13 | 84 | 3 | 6 | Actual |
| 25641 | 21516.05 | 2024-04-12 | 31 | 7 | 12 | Actual |
| 30202 | 1411.80 | 2024-08-12 | 76 | 6 | 13 | Actual |
| 1505 | 16097.00 | 2022-06-13 | 53 | 6 | 5 | Actual |
| 22556 | 6.00 | 2024-01-11 | 96 | 6 | 12 | Actual |
| 11503 | 100.00 | 2023-03-13 | 85 | 6 | 4 | Budget |
| 19518 | 2.00 | 2023-10-13 | 96 | 2 | 12 | Actual |
| 20441 | 68.85 | 2023-11-13 | 67 | 6 | 11 | Actual |
| 4882 | 24070.00 | 2022-09-13 | 63 | 6 | 5 | Actual |
| 19598 | 334.00 | 2023-11-13 | 83 | 1 | 3 | Actual |
| 26923 | 361.00 | 2024-06-12 | 77 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 39152 | 469.92 | 2025-04-13 | 77 | 1 | 12 | Actual |
| 26687 | 8421.13 | 2024-05-12 | 28 | 7 | 12 | Actual |
| 14510 | 713.00 | 2023-06-13 | 66 | 1 | 3 | Actual |
| 38840 | 405.63 | 2025-04-13 | 89 | 1 | 8 | Actual |
| 2877 | 200.00 | 2022-07-14 | 74 | 4 | 6 | Budget |
| 2593 | 300.00 | 2022-07-14 | 73 | 1 | 5 | Budget |
| 37581 | 384.00 | 2025-03-13 | 67 | 1 | 7 | Actual |
| 5664 | 2200.00 | 2022-10-13 | 52 | 6 | 3 | Budget |
| 30058 | 23.10 | 2024-08-12 | 84 | 2 | 12 | Actual |
| 31933 | 421.00 | 2024-10-12 | 90 | 6 | 7 | Actual |
| 22669 | 68068.00 | 2024-02-11 | 31 | 7 | 3 | Actual |
| 13306 | 648.06 | 2023-04-13 | 76 | 1 | 8 | Actual |
| 14047 | 3437.00 | 2023-05-13 | 76 | 6 | 7 | Actual |
| 26621 | 30.55 | 2024-05-12 | 76 | 1 | 12 | Actual |
| 35868 | 3046.92 | 2025-01-11 | 62 | 6 | 13 | Actual |
| 27140 | 86.00 | 2024-06-12 | 84 | 1 | 6 | Actual |
| 1714 | 263.00 | 2022-06-13 | 76 | 3 | 6 | Actual |
| 33255 | 327.36 | 2024-11-12 | 80 | 2 | 11 | Actual |
| 16057 | 153791.00 | 2023-07-14 | 14 | 7 | 7 | Actual |
| 702 | 200.00 | 2022-05-13 | 87 | 5 | 6 | Budget |
| 15208 | 74910.05 | 2023-06-13 | 31 | 7 | 8 | Actual |
| 36811 | 419264.95 | 2025-02-11 | 6 | 7 | 11 | Actual |
| 16835 | 124.00 | 2023-08-13 | 78 | 1 | 6 | Actual |
| 33048 | 334.00 | 2024-11-12 | 78 | 6 | 7 | Actual |
| 3087 | 354.00 | 2022-07-14 | 94 | 1 | 7 | Actual |
| 11409 | 650.00 | 2023-03-13 | 65 | 1 | 4 | Budget |
| 538 | 160.00 | 2022-05-13 | 74 | 2 | 6 | Actual |
| 4725 | 19217.00 | 2022-09-13 | 52 | 6 | 4 | Actual |
| 23865 | 45207.00 | 2024-03-12 | 94 | 6 | 5 | Actual |
| 33014 | 443.00 | 2024-11-12 | 78 | 1 | 7 | Actual |
Generated 2025-06-13 01:02:58.802 UTC