[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7673 | 30900.00 | 2022-11-13 | 60 | 1 | 8 | Budget |
| 18214 | 7731.53 | 2023-09-13 | 76 | 6 | 8 | Actual |
| 31287 | 1624.09 | 2024-09-12 | 62 | 2 | 13 | Actual |
| 13965 | -218.00 | 2023-05-13 | 91 | 6 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-11 | 60 | 1 | 6 | Actual |
| 29465 | 148.00 | 2024-08-12 | 74 | 2 | 6 | Actual |
| 21208 | 434.42 | 2023-12-14 | 68 | 1 | 8 | Actual |
| 16466 | 3.95 | 2023-07-14 | 71 | 6 | 12 | Actual |
| 18360 | 37.99 | 2023-09-13 | 83 | 4 | 11 | Actual |
| 27597 | 301.83 | 2024-06-12 | 74 | 3 | 11 | Actual |
| 16476 | 10.33 | 2023-07-14 | 83 | 6 | 12 | Actual |
| 38023 | 10.33 | 2025-03-13 | 69 | 2 | 12 | Actual |
| 29395 | 20272.00 | 2024-08-12 | 94 | 6 | 5 | Actual |
| 1727 | 135.00 | 2022-06-13 | 84 | 3 | 6 | Actual |
| 18069 | 990.00 | 2023-09-13 | 87 | 1 | 7 | Actual |
| 34808 | 4559.00 | 2025-01-11 | 62 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2023-05-13 | 62 | 6 | 3 | Actual |
| 5385 | 100.00 | 2022-09-13 | 85 | 6 | 7 | Budget |
| 4011 | 30.00 | 2022-08-13 | 82 | 4 | 6 | Budget |
| 20918 | 306.00 | 2023-12-14 | 65 | 1 | 6 | Actual |
| 7681 | 628.37 | 2022-11-13 | 66 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-03-13 | 76 | 4 | 6 | Actual |
| 30774 | -378.00 | 2024-09-12 | 91 | 1 | 7 | Actual |
| 23224 | 188.96 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 3480 | 129439.00 | 2022-08-13 | 101 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-05-12 | 77 | 1 | 3 | Actual |
| 36340 | 148.00 | 2025-02-11 | 66 | 5 | 6 | Actual |
| 30654 | 57.00 | 2024-09-12 | 85 | 4 | 6 | Actual |
| 5765 | 60.00 | 2022-10-13 | 67 | 7 | 3 | Budget |
| 2314 | 1100.00 | 2022-07-14 | 62 | 6 | 3 | Budget |
| 15471 | 57996.52 | 2023-06-13 | 29 | 7 | 12 | Actual |
| 6840 | 380.00 | 2022-11-13 | 87 | 6 | 3 | Budget |
| 18051 | 4049.00 | 2023-09-13 | 62 | 1 | 7 | Actual |
| 36147 | 716.00 | 2025-02-11 | 76 | 1 | 5 | Actual |
| 14740 | -269.00 | 2023-06-13 | 91 | 1 | 5 | Actual |
| 2989 | 100.00 | 2022-07-14 | 78 | 6 | 6 | Budget |
| 22518 | 19.91 | 2024-01-11 | 87 | 1 | 12 | Actual |
| 25283 | 205.63 | 2024-04-12 | 67 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-13 | 53 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
| 16938 | 93.00 | 2023-08-13 | 73 | 5 | 6 | Actual |
| 12729 | 10100.00 | 2023-04-13 | 57 | 6 | 5 | Budget |
| 28939 | 1.00 | 2024-07-13 | 96 | 2 | 12 | Actual |
| 6804 | 2978.00 | 2022-11-13 | 63 | 6 | 3 | Actual |
| 26744 | 622.32 | 2024-05-12 | 81 | 2 | 13 | Actual |
| 18352 | 83.74 | 2023-09-13 | 73 | 4 | 11 | Actual |
| 7387 | 70.00 | 2022-11-13 | 85 | 4 | 6 | Budget |
| 19425 | 67.78 | 2023-10-13 | 83 | 6 | 11 | Actual |
| 4561 | 70.00 | 2022-09-13 | 68 | 6 | 3 | Budget |
| 24698 | 15301.00 | 2024-04-12 | 22 | 7 | 3 | Actual |
| 25235 | 317.75 | 2024-04-12 | 84 | 1 | 8 | Actual |
| 26606 | 79337.36 | 2024-05-12 | 43 | 7 | 11 | Actual |
| 8640 | 3402.00 | 2022-12-14 | 23 | 7 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-13 | 62 | 1 | 5 | Actual |
| 11479 | 93.00 | 2023-03-13 | 71 | 6 | 4 | Actual |
| 18675 | 428.00 | 2023-10-13 | 65 | 1 | 4 | Actual |
| 34386 | 70.97 | 2024-12-13 | 90 | 2 | 11 | Actual |
| 18667 | -49.00 | 2023-10-13 | 91 | 7 | 3 | Actual |
| 11113 | 128.36 | 2023-02-11 | 84 | 2 | 8 | Actual |
| 38433 | 98718.00 | 2025-04-13 | 43 | 7 | 4 | Actual |
| 31036 | 117.78 | 2024-09-12 | 83 | 3 | 11 | Actual |
| 809 | 711.00 | 2022-05-13 | 65 | 1 | 7 | Actual |
| 29633 | 221.00 | 2024-08-12 | 71 | 1 | 7 | Actual |
| 6953 | 278.00 | 2022-11-13 | 78 | 1 | 4 | Actual |
| 32592 | 1083.00 | 2024-11-12 | 62 | 7 | 3 | Actual |
| 29076 | 4803.10 | 2024-07-13 | 76 | 6 | 13 | Actual |
| 12346 | 2600.00 | 2023-04-13 | 61 | 1 | 3 | Budget |
| 31194 | 4720.00 | 2024-09-12 | 53 | 6 | 12 | Actual |
| 35461 | 1361734.03 | 2025-01-11 | 4 | 7 | 8 | Actual |
| 15841 | 80.00 | 2023-07-14 | 92 | 2 | 6 | Actual |
| 13055 | 53802.00 | 2023-04-13 | 54 | 6 | 6 | Actual |
| 17011 | 96297.00 | 2023-08-13 | 35 | 7 | 6 | Actual |
| 26380 | 44448.88 | 2024-05-12 | 7 | 7 | 8 | Actual |
| 30979 | 442.26 | 2024-09-12 | 81 | 1 | 11 | Actual |
| 24434 | 48.63 | 2024-03-12 | 87 | 5 | 11 | Actual |
| 23734 | 450.00 | 2024-03-12 | 90 | 1 | 4 | Actual |
| 27901 | 306.52 | 2024-06-12 | 90 | 2 | 13 | Actual |
| 6551 | 840528.00 | 2022-10-13 | 46 | 7 | 7 | Actual |
| 7078 | 200.00 | 2022-11-13 | 68 | 1 | 5 | Budget |
| 33600 | 43842.42 | 2024-11-12 | 14 | 7 | 13 | Actual |
| 10123 | 495.00 | 2023-02-11 | 77 | 1 | 3 | Actual |
| 19195 | 157.14 | 2023-10-13 | 89 | 2 | 8 | Actual |
| 36690 | -84.35 | 2025-02-11 | 91 | 2 | 11 | Actual |
| 27996 | 155721.00 | 2024-07-13 | 12 | 2 | 3 | Actual |
| 33865 | 7653.00 | 2024-12-13 | 53 | 6 | 5 | Actual |
| 17628 | 272586.00 | 2023-09-13 | 29 | 7 | 3 | Actual |
| 36813 | 8386.02 | 2025-02-11 | 8 | 7 | 11 | Actual |
| 32158 | 427.36 | 2024-10-12 | 80 | 3 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-13 | 62 | 1 | 8 | Actual |
| 34680 | -160.15 | 2024-12-13 | 91 | 1 | 13 | Actual |
| 17071 | 169.00 | 2023-08-13 | 83 | 6 | 7 | Actual |
| 15985 | 72491.00 | 2023-07-14 | 46 | 7 | 6 | Actual |
| 16330 | 23.10 | 2023-07-14 | 89 | 5 | 11 | Actual |
| 26397 | 98301.40 | 2024-05-12 | 34 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-13 | 20 | 7 | 8 | Actual |
| 34692 | 46.87 | 2024-12-13 | 71 | 2 | 13 | Actual |
| 20197 | 419.27 | 2023-11-13 | 90 | 1 | 8 | Actual |
| 32140 | -109.88 | 2024-10-12 | 91 | 2 | 11 | Actual |
| 12848 | 91.00 | 2023-04-13 | 84 | 1 | 6 | Actual |
| 18638 | 151633.00 | 2023-10-13 | 37 | 7 | 3 | Actual |
| 16619 | 196.00 | 2023-08-13 | 76 | 7 | 3 | Actual |
| 23142 | 257.00 | 2024-02-11 | 83 | 6 | 7 | Actual |
| 12746 | 39.00 | 2023-04-13 | 69 | 6 | 5 | Actual |
| 9163 | 64.00 | 2023-01-11 | 90 | 7 | 3 | Actual |
| 22259 | 229.87 | 2024-01-11 | 94 | 2 | 8 | Actual |
| 39159 | 102.89 | 2025-04-13 | 85 | 1 | 12 | Actual |
| 444 | 1912.00 | 2022-05-13 | 8 | 7 | 5 | Actual |
| 34460 | 101.82 | 2024-12-13 | 81 | 5 | 11 | Actual |
| 27312 | 214938.00 | 2024-06-12 | 37 | 7 | 6 | Actual |
| 16505 | 9051.99 | 2023-07-14 | 32 | 7 | 12 | Actual |
| 37694 | 14.00 | 2025-03-13 | 96 | 1 | 8 | Actual |
| 29119 | 1454896.71 | 2024-07-13 | 43 | 7 | 13 | Actual |
| 2500 | 4962.00 | 2022-07-14 | 63 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-03-12 | 78 | 6 | 12 | Actual |
| 28286 | 556.00 | 2024-07-13 | 77 | 1 | 6 | Actual |
| 32286 | 300370.98 | 2024-10-12 | 43 | 7 | 11 | Actual |
| 31116 | 110483.67 | 2024-09-12 | 15 | 7 | 11 | Actual |
| 20547 | 2.00 | 2023-11-13 | 96 | 2 | 12 | Actual |
| 20040 | 221.00 | 2023-11-13 | 81 | 6 | 6 | Actual |
| 25553 | 2.89 | 2024-04-12 | 82 | 1 | 12 | Actual |
| 2350 | 59.00 | 2022-07-14 | 85 | 6 | 3 | Actual |
| 27109 | 187338.00 | 2024-06-12 | 29 | 7 | 5 | Actual |
| 6502 | 793.00 | 2022-10-13 | 80 | 6 | 7 | Actual |
| 1546 | 480.00 | 2022-06-13 | 81 | 6 | 5 | Budget |
| 19207 | 4351.16 | 2023-10-13 | 61 | 6 | 8 | Actual |
Generated 2025-06-13 01:50:27.640 UTC