[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1390 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1773 | 98.00 | 2022-06-09 | 83 | 4 | 6 | Actual |
| 21862 | 138.00 | 2024-01-07 | 67 | 6 | 5 | Actual |
| 36538 | 442.00 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 14925 | 27.00 | 2023-06-09 | 71 | 5 | 6 | Actual |
| 7746 | 154.11 | 2022-11-09 | 78 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-07-09 | 69 | 2 | 8 | Actual |
| 9732 | 380.00 | 2023-01-07 | 87 | 6 | 6 | Budget |
| 35783 | 5531.71 | 2025-01-07 | 8 | 7 | 12 | Actual |
| 22562 | 357.15 | 2024-01-07 | 7 | 7 | 12 | Actual |
| 20178 | 1107.16 | 2023-11-09 | 65 | 1 | 8 | Actual |
| 34025 | 27.00 | 2024-12-09 | 82 | 4 | 6 | Actual |
| 3654 | 100.00 | 2022-08-09 | 84 | 6 | 4 | Budget |
| 37439 | 234.00 | 2025-03-09 | 67 | 3 | 6 | Actual |
| 35920 | 46872.30 | 2025-01-07 | 39 | 7 | 13 | Actual |
| 27347 | 67118.00 | 2024-06-08 | 52 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-04-09 | 67 | 1 | 11 | Actual |
| 38033 | 23.10 | 2025-03-09 | 83 | 2 | 12 | Actual |
| 27731 | 376326.34 | 2024-06-08 | 46 | 7 | 11 | Actual |
| 16798 | 116745.00 | 2023-08-09 | 13 | 7 | 5 | Actual |
| 8026 | 150.00 | 2022-12-10 | 80 | 7 | 3 | Actual |
| 39358 | 4634.67 | 2025-04-09 | 20 | 7 | 13 | Actual |
| 3587 | 700.00 | 2022-08-09 | 81 | 1 | 4 | Actual |
| 37083 | 410.00 | 2025-03-09 | 74 | 1 | 3 | Actual |
| 1028 | 60.00 | 2022-05-09 | 85 | 2 | 8 | Budget |
| 1090 | 546.55 | 2022-05-09 | 87 | 6 | 8 | Actual |
| 9594 | 1400.00 | 2023-01-07 | 62 | 4 | 6 | Budget |
| 6916 | 30.00 | 2022-11-09 | 85 | 7 | 3 | Budget |
| 22221 | 851.10 | 2024-01-07 | 81 | 1 | 8 | Actual |
| 37488 | 1089.00 | 2025-03-09 | 62 | 5 | 6 | Actual |
| 24212 | 9.00 | 2024-03-08 | 96 | 1 | 8 | Actual |
| 165 | 100.00 | 2022-05-09 | 77 | 7 | 3 | Budget |
| 18022 | 355787.00 | 2023-09-09 | 6 | 7 | 6 | Actual |
| 17644 | 141.00 | 2023-09-09 | 66 | 7 | 3 | Actual |
| 8331 | 1900.00 | 2022-12-10 | 62 | 1 | 6 | Budget |
| 8620 | -185.00 | 2022-12-10 | 91 | 6 | 6 | Actual |
| 14990 | 10817.00 | 2023-06-09 | 22 | 7 | 6 | Actual |
| 721 | 1368.00 | 2022-05-09 | 62 | 6 | 6 | Actual |
| 19385 | 170.98 | 2023-10-09 | 74 | 5 | 11 | Actual |
| 20363 | 102.89 | 2023-11-09 | 80 | 3 | 11 | Actual |
| 31552 | -248.00 | 2024-10-08 | 91 | 6 | 4 | Actual |
| 18105 | 126.00 | 2023-09-09 | 89 | 6 | 7 | Actual |
| 30817 | 1189422.00 | 2024-09-08 | 6 | 7 | 7 | Actual |
| 19450 | 1344.40 | 2023-10-09 | 23 | 7 | 11 | Actual |
| 12553 | 480.00 | 2023-04-09 | 76 | 1 | 4 | Budget |
| 28633 | 138.96 | 2024-07-09 | 71 | 6 | 8 | Actual |
| 34908 | 1240.00 | 2025-01-07 | 81 | 1 | 4 | Actual |
| 9064 | 791.00 | 2023-01-07 | 76 | 6 | 3 | Actual |
| 24738 | 72.00 | 2024-04-08 | 92 | 7 | 3 | Actual |
| 11072 | -298.91 | 2023-02-07 | 91 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-07 | 12 | 2 | 8 | Actual |
| 24056 | 54.00 | 2024-03-08 | 85 | 6 | 6 | Actual |
| 35053 | 14907.00 | 2025-01-07 | 7 | 7 | 5 | Actual |
| 6383 | 303098.00 | 2022-10-09 | 101 | 6 | 6 | Actual |
| 14119 | -359.52 | 2023-05-09 | 91 | 1 | 8 | Actual |
| 17835 | 51419.00 | 2023-09-09 | 21 | 7 | 5 | Actual |
| 35541 | 180.55 | 2025-01-07 | 92 | 2 | 11 | Actual |
| 2570 | 25627.00 | 2022-07-10 | 38 | 7 | 4 | Actual |
| 35438 | 79.87 | 2025-01-07 | 71 | 6 | 8 | Actual |
| 30603 | 207.00 | 2024-09-08 | 90 | 2 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-09 | 62 | 6 | 3 | Actual |
| 2347 | 90.00 | 2022-07-10 | 83 | 6 | 3 | Budget |
| 7976 | 47431.00 | 2022-12-10 | 13 | 7 | 3 | Actual |
| 36037 | 78.00 | 2025-02-07 | 89 | 7 | 3 | Actual |
| 18602 | 579.00 | 2023-10-09 | 81 | 6 | 3 | Actual |
| 307 | 10976.00 | 2022-05-09 | 18 | 7 | 4 | Actual |
| 19119 | 1049902.00 | 2023-10-09 | 6 | 7 | 7 | Actual |
| 6186 | 280.00 | 2022-10-09 | 65 | 3 | 6 | Budget |
| 8440 | 65.00 | 2022-12-10 | 71 | 3 | 6 | Actual |
| 10312 | 1051.00 | 2023-02-07 | 80 | 1 | 4 | Actual |
| 31312 | 13090.97 | 2024-09-08 | 53 | 6 | 13 | Actual |
| 14961 | 1425.00 | 2023-06-09 | 76 | 6 | 6 | Actual |
| 29876 | 289.06 | 2024-08-08 | 74 | 2 | 11 | Actual |
| 7184 | 8232.00 | 2022-11-09 | 18 | 7 | 5 | Actual |
| 21837 | 219.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 9477 | 40.00 | 2023-01-07 | 82 | 1 | 6 | Actual |
| 12482 | 267921.00 | 2023-04-09 | 46 | 7 | 3 | Actual |
| 38938 | 29686.48 | 2025-04-09 | 100 | 7 | 8 | Actual |
| 7129 | 9200.00 | 2022-11-09 | 63 | 6 | 5 | Budget |
| 12096 | 200.00 | 2023-03-09 | 74 | 6 | 7 | Budget |
| 3500 | 27972.00 | 2022-08-09 | 33 | 7 | 3 | Actual |
| 20429 | 2.00 | 2023-11-09 | 96 | 5 | 11 | Actual |
| 2215 | 141.99 | 2022-06-09 | 89 | 6 | 8 | Actual |
| 37978 | 10100.95 | 2025-03-09 | 33 | 7 | 11 | Actual |
| 13055 | 53802.00 | 2023-04-09 | 54 | 6 | 6 | Actual |
| 19859 | 20486.00 | 2023-11-09 | 7 | 7 | 5 | Actual |
| 2474 | 257.00 | 2022-07-10 | 84 | 1 | 4 | Actual |
| 8911 | 211.69 | 2022-12-10 | 66 | 6 | 8 | Actual |
| 23467 | 166.72 | 2024-02-07 | 90 | 6 | 11 | Actual |
| 13224 | 300.00 | 2023-04-09 | 73 | 6 | 7 | Budget |
| 29737 | 384.42 | 2024-08-08 | 85 | 1 | 8 | Actual |
| 12439 | 76.00 | 2023-04-09 | 83 | 6 | 3 | Actual |
| 2672 | 100.00 | 2022-07-10 | 85 | 6 | 5 | Budget |
| 25652 | 6382.79 | 2024-04-08 | 100 | 7 | 12 | Actual |
| 23111 | 191.00 | 2024-02-07 | 89 | 1 | 7 | Actual |
| 9441 | 20015.00 | 2023-01-07 | 40 | 7 | 5 | Actual |
| 7519 | 18991.00 | 2022-11-09 | 24 | 7 | 6 | Actual |
| 32303 | 564.60 | 2024-10-08 | 80 | 1 | 12 | Actual |
| 20599 | 7996.65 | 2023-11-09 | 32 | 7 | 12 | Actual |
| 9302 | 26166.00 | 2023-01-07 | 38 | 7 | 4 | Actual |
| 12251 | 24200.00 | 2023-03-09 | 52 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-10 | 56 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-05-09 | 66 | 1 | 8 | Actual |
| 17476 | 1.82 | 2023-08-09 | 82 | 2 | 12 | Actual |
| 16141 | 6198.17 | 2023-07-10 | 61 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-08 | 56 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-04-09 | 72 | 6 | 6 | Budget |
| 8197 | 256.00 | 2022-12-10 | 67 | 1 | 5 | Actual |
| 4358 | 1100.00 | 2022-08-09 | 62 | 2 | 8 | Budget |
| 1651 | 79.00 | 2022-06-09 | 66 | 2 | 6 | Actual |
| 25396 | 107.14 | 2024-04-08 | 66 | 3 | 11 | Actual |
| 30949 | 36995.71 | 2024-09-08 | 24 | 7 | 8 | Actual |
| 15507 | -438.00 | 2023-07-10 | 91 | 1 | 3 | Actual |
| 26459 | -116.26 | 2024-05-08 | 91 | 2 | 11 | Actual |
| 8036 | 30.00 | 2022-12-10 | 85 | 7 | 3 | Budget |
| 33896 | 13.00 | 2024-12-09 | 96 | 6 | 5 | Actual |
| 19850 | -188.00 | 2023-11-09 | 91 | 6 | 5 | Actual |
| 33420 | 26.29 | 2024-11-08 | 67 | 2 | 12 | Actual |
| 25877 | 20348.00 | 2024-05-08 | 20 | 7 | 4 | Actual |
| 35645 | 555.02 | 2025-01-07 | 80 | 6 | 11 | Actual |
| 35173 | 92.00 | 2025-01-07 | 78 | 4 | 6 | Actual |
| 10327 | 270.00 | 2023-02-07 | 90 | 1 | 4 | Actual |
| 22397 | 46.50 | 2024-01-07 | 83 | 3 | 11 | Actual |
| 17977 | 36.00 | 2023-09-09 | 83 | 5 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-09 | 77 | 6 | 4 | Actual |
| 21849 | 318.00 | 2024-01-07 | 94 | 1 | 5 | Actual |
| 12337 | 25033.37 | 2023-03-09 | 38 | 7 | 8 | Actual |
| 25745 | 319739.00 | 2024-05-08 | 101 | 6 | 3 | Actual |
| 23968 | 321.00 | 2024-03-08 | 81 | 3 | 6 | Actual |
Generated 2025-06-08 07:38:12.020 UTC