[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2015 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16310 | 348.64 | 2023-07-14 | 61 | 5 | 11 | Actual |
| 10463 | 650.00 | 2023-02-11 | 87 | 1 | 5 | Budget |
| 25463 | 26.29 | 2024-04-12 | 83 | 5 | 11 | Actual |
| 16599 | 36709.00 | 2023-08-13 | 33 | 7 | 3 | Actual |
| 38801 | 76723.00 | 2025-04-13 | 21 | 7 | 7 | Actual |
| 14928 | 113.00 | 2023-06-13 | 76 | 5 | 6 | Actual |
| 25909 | 458.00 | 2024-05-12 | 76 | 1 | 5 | Actual |
| 257 | 182.00 | 2022-05-13 | 67 | 6 | 4 | Actual |
| 22797 | 30067.00 | 2024-02-11 | 40 | 7 | 4 | Actual |
| 31882 | 578.00 | 2024-10-12 | 67 | 1 | 7 | Actual |
| 17883 | 87.00 | 2023-09-13 | 65 | 2 | 6 | Actual |
| 2480 | 251.00 | 2022-07-14 | 89 | 1 | 4 | Actual |
| 11552 | 436.00 | 2023-03-13 | 66 | 1 | 5 | Actual |
| 6193 | 130.00 | 2022-10-13 | 68 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-04-13 | 85 | 5 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-12 | 60 | 5 | 11 | Actual |
| 20112 | 148.00 | 2023-11-13 | 54 | 6 | 7 | Actual |
| 30364 | 224.00 | 2024-09-12 | 92 | 7 | 3 | Actual |
| 38923 | 6561.81 | 2025-04-13 | 23 | 7 | 8 | Actual |
| 38285 | 1136.00 | 2025-04-13 | 97 | 6 | 3 | Actual |
| 12102 | 200.00 | 2023-03-13 | 78 | 6 | 7 | Budget |
| 4205 | 720.00 | 2022-08-13 | 87 | 1 | 7 | Actual |
| 16248 | 48.63 | 2023-07-14 | 87 | 2 | 11 | Actual |
| 12345 | 2913.00 | 2023-04-13 | 61 | 1 | 3 | Actual |
| 36099 | 235.00 | 2025-02-11 | 89 | 6 | 4 | Actual |
| 1009 | 198.05 | 2022-05-13 | 73 | 2 | 8 | Actual |
| 13121 | 44827.00 | 2023-04-13 | 14 | 7 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-13 | 60 | 6 | 7 | Actual |
| 9189 | 167.00 | 2023-01-11 | 74 | 1 | 4 | Actual |
| 24768 | 15.00 | 2024-04-12 | 96 | 1 | 4 | Actual |
| 18615 | 45000.00 | 2023-10-13 | 99 | 6 | 3 | Actual |
| 23957 | 193.00 | 2024-03-12 | 66 | 3 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-13 | 61 | 3 | 11 | Actual |
| 18501 | 6.08 | 2023-09-13 | 69 | 6 | 12 | Actual |
| 35030 | 399.00 | 2025-01-11 | 73 | 6 | 5 | Actual |
| 24656 | 5025.00 | 2024-04-12 | 61 | 6 | 3 | Actual |
| 1301 | 21.00 | 2022-06-13 | 83 | 7 | 3 | Actual |
| 5262 | 14391.00 | 2022-09-13 | 7 | 7 | 6 | Actual |
| 37158 | 270660.00 | 2025-03-13 | 35 | 7 | 3 | Actual |
| 1231 | 276.00 | 2022-06-13 | 90 | 6 | 3 | Actual |
| 19910 | 9.00 | 2023-11-13 | 96 | 1 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-13 | 60 | 3 | 6 | Budget |
| 27976 | 69.00 | 2024-07-13 | 69 | 1 | 3 | Actual |
| 20887 | 494396.00 | 2023-12-14 | 4 | 7 | 5 | Actual |
| 24408 | 92.25 | 2024-03-12 | 89 | 4 | 11 | Actual |
| 9268 | 720.00 | 2023-01-11 | 87 | 6 | 4 | Actual |
| 27100 | 123931.00 | 2024-06-12 | 15 | 7 | 5 | Actual |
| 25479 | 1201.85 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 17899 | 25.00 | 2023-09-13 | 85 | 2 | 6 | Actual |
| 32925 | 232.00 | 2024-11-12 | 80 | 5 | 6 | Actual |
| 36536 | 551.09 | 2025-02-11 | 83 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-07-14 | 73 | 2 | 8 | Actual |
| 482 | 109.00 | 2022-05-13 | 67 | 1 | 6 | Actual |
| 3601 | 426.00 | 2022-08-13 | 92 | 1 | 4 | Actual |
| 9447 | 1928.00 | 2023-01-11 | 61 | 1 | 6 | Actual |
| 21913 | -245450.00 | 2024-01-11 | 43 | 7 | 5 | Actual |
| 23630 | 655.00 | 2024-03-12 | 66 | 6 | 3 | Actual |
| 3212 | 480.00 | 2022-07-14 | 81 | 1 | 8 | Budget |
| 37094 | 515.00 | 2025-03-13 | 89 | 1 | 3 | Actual |
| 35100 | 213.00 | 2025-01-11 | 89 | 1 | 6 | Actual |
| 11615 | 184.00 | 2023-03-13 | 67 | 6 | 5 | Actual |
| 15983 | 31512.00 | 2023-07-14 | 40 | 7 | 6 | Actual |
| 30273 | 58.00 | 2024-09-12 | 94 | 1 | 3 | Actual |
| 17570 | 532.00 | 2023-09-13 | 90 | 1 | 3 | Actual |
| 32606 | 34.00 | 2024-11-12 | 82 | 7 | 3 | Actual |
| 3761 | 380.00 | 2022-08-13 | 65 | 6 | 5 | Budget |
| 3127 | 550.00 | 2022-07-14 | 77 | 6 | 7 | Budget |
| 12604 | 200.00 | 2023-04-13 | 68 | 6 | 4 | Budget |
| 37768 | 59618.86 | 2025-03-13 | 19 | 7 | 8 | Actual |
| 4063 | 40.00 | 2022-08-13 | 85 | 5 | 6 | Budget |
| 25150 | 12.00 | 2024-04-12 | 96 | 1 | 7 | Actual |
| 14668 | 235.00 | 2023-06-13 | 73 | 6 | 4 | Actual |
| 39025 | 402.89 | 2025-04-13 | 66 | 4 | 11 | Actual |
| 10308 | 910.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
| 10343 | 2676.00 | 2023-02-11 | 61 | 6 | 4 | Actual |
| 37206 | 479.00 | 2025-03-13 | 78 | 1 | 4 | Actual |
| 25314 | 113262.28 | 2024-04-12 | 14 | 7 | 8 | Actual |
| 34018 | 175.00 | 2024-12-13 | 73 | 4 | 6 | Actual |
| 27191 | 661.00 | 2024-06-12 | 80 | 3 | 6 | Actual |
| 27738 | 205.02 | 2024-06-12 | 67 | 1 | 12 | Actual |
| 23026 | 4154.00 | 2024-02-11 | 52 | 6 | 6 | Actual |
| 17038 | 189.00 | 2023-08-13 | 85 | 1 | 7 | Actual |
| 11510 | 11569.00 | 2023-03-13 | 94 | 6 | 4 | Actual |
| 15117 | 384.42 | 2023-06-13 | 83 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-12 | 73 | 1 | 8 | Actual |
| 15338 | 141.19 | 2023-06-13 | 65 | 6 | 11 | Actual |
| 32780 | 97119.00 | 2024-11-12 | 13 | 7 | 5 | Actual |
| 34237 | 1773.84 | 2024-12-13 | 87 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-14 | 83 | 1 | 8 | Budget |
| 13996 | 350000.00 | 2023-05-13 | 42 | 7 | 6 | Actual |
| 30555 | 1870.00 | 2024-09-12 | 61 | 1 | 6 | Actual |
| 7797 | 750.00 | 2022-11-13 | 72 | 6 | 8 | Budget |
| 34840 | 13052.00 | 2025-01-11 | 7 | 7 | 3 | Actual |
| 12173 | 300.00 | 2023-03-13 | 73 | 1 | 8 | Budget |
| 9126 | 380.00 | 2023-01-11 | 62 | 7 | 3 | Budget |
| 32792 | 72812.00 | 2024-11-12 | 31 | 7 | 5 | Actual |
| 21994 | -317.00 | 2024-01-11 | 91 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-08-12 | 80 | 6 | 12 | Actual |
| 35868 | 3046.92 | 2025-01-11 | 62 | 6 | 13 | Actual |
| 917 | 20031.00 | 2022-05-13 | 13 | 7 | 7 | Actual |
| 25846 | 315.00 | 2024-05-12 | 72 | 6 | 4 | Actual |
| 24299 | 31548.64 | 2024-03-12 | 38 | 7 | 8 | Actual |
| 25681 | 86112.00 | 2024-05-12 | 60 | 1 | 3 | Actual |
| 3970 | 109.00 | 2022-08-13 | 85 | 3 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-11 | 61 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-07-14 | 77 | 6 | 8 | Budget |
| 31063 | 96.51 | 2024-09-12 | 83 | 4 | 11 | Actual |
| 19733 | 4096.00 | 2023-11-13 | 61 | 6 | 4 | Actual |
| 3079 | 200.00 | 2022-07-14 | 85 | 1 | 7 | Budget |
| 20270 | 167134.50 | 2023-11-13 | 13 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-07-14 | 81 | 6 | 8 | Actual |
| 38067 | 225.23 | 2025-03-13 | 83 | 6 | 12 | Actual |
| 15258 | 173.10 | 2023-06-13 | 74 | 2 | 11 | Actual |
| 10564 | 1924.00 | 2023-02-11 | 61 | 1 | 6 | Actual |
| 32294 | 112.46 | 2024-10-12 | 67 | 1 | 12 | Actual |
| 14141 | 137.45 | 2023-05-13 | 83 | 2 | 8 | Actual |
| 24116 | 316.00 | 2024-03-12 | 90 | 1 | 7 | Actual |
| 24828 | 31912.00 | 2024-04-12 | 38 | 7 | 4 | Actual |
| 1078 | 598.06 | 2022-05-13 | 80 | 6 | 8 | Actual |
| 27403 | 81396.00 | 2024-06-12 | 34 | 7 | 7 | Actual |
| 9869 | 111.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
| 29410 | 76696.00 | 2024-08-12 | 21 | 7 | 5 | Actual |
| 13452 | 10395.21 | 2023-04-13 | 18 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
| 22711 | 642.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
Generated 2025-06-12 10:08:24.391 UTC