[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1718 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14867 | 2806.00 | 2023-06-06 | 62 | 3 | 6 | Actual |
| 7960 | 360.00 | 2022-12-07 | 87 | 6 | 3 | Actual |
| 30050 | 364.60 | 2024-08-05 | 74 | 2 | 12 | Actual |
| 20465 | 27000.00 | 2023-11-06 | 99 | 6 | 11 | Actual |
| 17748 | 52187.00 | 2023-09-06 | 31 | 7 | 4 | Actual |
| 36339 | 163.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 7597 | 17000.00 | 2022-11-06 | 63 | 6 | 7 | Budget |
| 25313 | 177281.66 | 2024-04-05 | 13 | 7 | 8 | Actual |
| 6069 | 12931.00 | 2022-10-06 | 28 | 7 | 5 | Actual |
| 22115 | 4535.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 38112 | 392.49 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 24421 | 5.01 | 2024-03-05 | 69 | 5 | 11 | Actual |
| 5105 | 1685.00 | 2022-09-06 | 61 | 4 | 6 | Actual |
| 18109 | 98791.00 | 2023-09-06 | 94 | 6 | 7 | Actual |
| 5384 | 100.00 | 2022-09-06 | 84 | 6 | 7 | Budget |
| 22570 | 22110.75 | 2024-01-04 | 21 | 7 | 12 | Actual |
| 6182 | 2434.00 | 2022-10-06 | 61 | 3 | 6 | Actual |
| 13630 | 167.00 | 2023-05-06 | 83 | 1 | 4 | Actual |
| 10674 | 80.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 3942 | 100.00 | 2022-08-06 | 67 | 3 | 6 | Budget |
| 11133 | 3466.30 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 30760 | 604.00 | 2024-09-05 | 73 | 1 | 7 | Actual |
| 38314 | 120304.00 | 2025-04-06 | 46 | 7 | 3 | Actual |
| 25304 | 89908.82 | 2024-04-05 | 94 | 6 | 8 | Actual |
| 34887 | 158.00 | 2025-01-04 | 90 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
| 30659 | 309.00 | 2024-09-05 | 92 | 4 | 6 | Actual |
| 10813 | 7600.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 27433 | 348.06 | 2024-06-05 | 89 | 1 | 8 | Actual |
| 3742 | 294.00 | 2022-08-06 | 92 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 7162 | 100.00 | 2022-11-06 | 84 | 6 | 5 | Budget |
| 21345 | -126.90 | 2023-12-07 | 91 | 1 | 11 | Actual |
| 29168 | 2294.00 | 2024-08-05 | 76 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 9627 | 61.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 19162 | 125.33 | 2023-10-06 | 82 | 1 | 8 | Actual |
| 15416 | 98.63 | 2023-06-06 | 90 | 1 | 12 | Actual |
| 8535 | 148.00 | 2022-12-07 | 73 | 5 | 6 | Actual |
| 8972 | 22865.14 | 2022-12-07 | 32 | 7 | 8 | Actual |
| 32575 | 8660.00 | 2024-11-05 | 23 | 7 | 3 | Actual |
| 23730 | 195.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 39400 | 475000.00 | 2025-05-05 | 42 | 7 | 12 | Actual |
| 16502 | 6262.58 | 2023-07-07 | 28 | 7 | 12 | Actual |
| 21817 | 83001.00 | 2024-01-04 | 37 | 7 | 4 | Actual |
| 3977 | 84.00 | 2022-08-06 | 94 | 3 | 6 | Actual |
| 33340 | 624.17 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 27826 | 10954.15 | 2024-06-05 | 7 | 7 | 12 | Actual |
| 32135 | 73.10 | 2024-10-05 | 84 | 2 | 11 | Actual |
| 29353 | 262.00 | 2024-08-05 | 84 | 1 | 5 | Actual |
| 24568 | 22.04 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 10524 | 184.00 | 2023-02-04 | 90 | 6 | 5 | Actual |
| 10440 | 104.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 27574 | 273.10 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 17937 | 151.00 | 2023-09-06 | 65 | 4 | 6 | Actual |
| 33363 | 84592.76 | 2024-11-05 | 13 | 7 | 11 | Actual |
| 32814 | 148.00 | 2024-11-05 | 74 | 1 | 6 | Actual |
| 36808 | 27000.00 | 2025-02-04 | 99 | 6 | 11 | Actual |
| 17555 | 86.00 | 2023-09-06 | 69 | 1 | 3 | Actual |
| 24234 | 682.91 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 35357 | 67344.00 | 2025-01-04 | 31 | 7 | 7 | Actual |
| 4666 | 30.00 | 2022-09-06 | 85 | 7 | 3 | Budget |
| 19366 | 34.80 | 2023-10-06 | 84 | 4 | 11 | Actual |
| 10622 | 59.00 | 2023-02-04 | 68 | 2 | 6 | Actual |
| 4813 | 51937.00 | 2022-09-06 | 39 | 7 | 4 | Actual |
| 38366 | -474.00 | 2025-04-06 | 91 | 1 | 4 | Actual |
| 12924 | 34.00 | 2023-04-06 | 69 | 3 | 6 | Actual |
| 31022 | 305.02 | 2024-09-05 | 65 | 3 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-05 | 60 | 4 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-06 | 60 | 3 | 11 | Actual |
| 15363 | 864.00 | 2023-06-06 | 97 | 6 | 11 | Actual |
| 25981 | 29922.00 | 2024-05-05 | 33 | 7 | 5 | Actual |
| 4408 | 29697.09 | 2022-08-06 | 60 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-05-06 | 81 | 6 | 8 | Budget |
| 898 | 119.00 | 2022-05-06 | 84 | 6 | 7 | Actual |
| 38777 | 73.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 32772 | 13.00 | 2024-11-05 | 96 | 6 | 5 | Actual |
| 12330 | 151628.15 | 2023-03-06 | 29 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 16438 | 44.38 | 2023-07-07 | 74 | 2 | 12 | Actual |
| 7730 | 200.00 | 2022-11-06 | 66 | 2 | 8 | Budget |
| 15014 | 98.00 | 2023-06-06 | 69 | 1 | 7 | Actual |
| 3204 | 380.00 | 2022-07-07 | 76 | 1 | 8 | Budget |
| 9170 | 43120.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 25887 | 35754.00 | 2024-05-05 | 34 | 7 | 4 | Actual |
| 12674 | 4200.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 5351 | 31283.00 | 2022-09-06 | 63 | 6 | 7 | Actual |
| 23 | 297.00 | 2022-05-06 | 76 | 1 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-05 | 60 | 6 | 12 | Actual |
| 23449 | 96.51 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 32509 | 866.00 | 2024-11-05 | 76 | 1 | 3 | Actual |
| 32008 | 504.12 | 2024-10-05 | 76 | 2 | 8 | Actual |
| 39050 | 383.74 | 2025-04-06 | 62 | 5 | 11 | Actual |
| 20167 | 82051.00 | 2023-11-06 | 35 | 7 | 7 | Actual |
| 5315 | 789.00 | 2022-09-06 | 80 | 1 | 7 | Actual |
| 23853 | 184.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 35911 | 7082.09 | 2025-01-04 | 28 | 7 | 13 | Actual |
| 28891 | 128.42 | 2024-07-06 | 68 | 1 | 12 | Actual |
| 17428 | 55226.26 | 2023-08-06 | 39 | 7 | 11 | Actual |
| 25054 | 151.00 | 2024-04-05 | 87 | 5 | 6 | Actual |
| 27500 | 6.00 | 2024-06-05 | 96 | 6 | 8 | Actual |
| 22019 | 230.00 | 2024-01-04 | 90 | 4 | 6 | Actual |
| 26908 | 54326.00 | 2024-06-05 | 40 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-04-06 | 87 | 6 | 6 | Actual |
| 14640 | 577.00 | 2023-06-06 | 81 | 1 | 4 | Actual |
| 3601 | 426.00 | 2022-08-06 | 92 | 1 | 4 | Actual |
| 31445 | 90602.00 | 2024-10-05 | 15 | 7 | 3 | Actual |
| 34208 | 74852.00 | 2024-12-06 | 34 | 7 | 7 | Actual |
| 19744 | 243.00 | 2023-11-06 | 74 | 6 | 4 | Actual |
| 3934 | 2100.00 | 2022-08-06 | 61 | 3 | 6 | Budget |
| 10442 | 400.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 10631 | 100.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 23659 | 18285.00 | 2024-03-05 | 7 | 7 | 3 | Actual |
| 20987 | 115.00 | 2023-12-07 | 83 | 3 | 6 | Actual |
| 24336 | 73.10 | 2024-03-05 | 65 | 2 | 11 | Actual |
| 20340 | 20.97 | 2023-11-06 | 84 | 2 | 11 | Actual |
| 20186 | 781.40 | 2023-11-06 | 76 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-11-06 | 65 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 37795 | 39.06 | 2025-03-06 | 69 | 1 | 11 | Actual |
| 29249 | 146.00 | 2024-08-05 | 69 | 1 | 4 | Actual |
| 1607 | 99.00 | 2022-06-06 | 68 | 1 | 6 | Actual |
| 7484 | 246.00 | 2022-11-06 | 81 | 6 | 6 | Actual |
| 28982 | 36121.64 | 2024-07-06 | 14 | 7 | 12 | Actual |
| 12319 | 144455.29 | 2023-03-06 | 13 | 7 | 8 | Actual |
Generated 2025-06-05 12:50:31.245 UTC