[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 220 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7540 | 820.00 | 2022-11-13 | 65 | 1 | 7 | Actual |
| 15608 | 315.00 | 2023-07-14 | 66 | 1 | 4 | Actual |
| 2278 | 200.00 | 2022-07-14 | 78 | 1 | 3 | Budget |
| 14936 | 43.00 | 2023-06-13 | 85 | 5 | 6 | Actual |
| 26693 | 45030.32 | 2024-05-12 | 35 | 7 | 12 | Actual |
| 23159 | 110070.00 | 2024-02-11 | 13 | 7 | 7 | Actual |
| 17291 | 127.36 | 2023-08-13 | 66 | 3 | 11 | Actual |
| 28206 | 292.00 | 2024-07-13 | 94 | 1 | 5 | Actual |
| 6366 | 100.00 | 2022-10-13 | 83 | 6 | 6 | Budget |
| 795 | 89617.00 | 2022-05-13 | 39 | 7 | 6 | Actual |
| 14944 | 17426.00 | 2023-06-13 | 53 | 6 | 6 | Actual |
| 21093 | 4422.00 | 2023-12-14 | 23 | 7 | 6 | Actual |
| 31069 | -127.96 | 2024-09-12 | 91 | 4 | 11 | Actual |
| 15232 | 309.28 | 2023-06-13 | 77 | 1 | 11 | Actual |
| 29643 | 329.00 | 2024-08-12 | 84 | 1 | 7 | Actual |
| 12782 | 38500.00 | 2023-04-13 | 99 | 6 | 5 | Actual |
| 37879 | 167.78 | 2025-03-13 | 73 | 4 | 11 | Actual |
| 23933 | 8.00 | 2024-03-12 | 71 | 2 | 6 | Actual |
| 17671 | 718.00 | 2023-09-13 | 65 | 1 | 4 | Actual |
| 17010 | 28370.00 | 2023-08-13 | 34 | 7 | 6 | Actual |
| 37794 | 133.74 | 2025-03-13 | 68 | 1 | 11 | Actual |
| 31159 | 102.89 | 2024-09-12 | 89 | 1 | 12 | Actual |
| 28227 | 5143.00 | 2024-07-13 | 76 | 6 | 5 | Actual |
| 16153 | 8510.33 | 2023-07-14 | 76 | 6 | 8 | Actual |
| 14565 | 18744.00 | 2023-06-13 | 94 | 6 | 3 | Actual |
| 18370 | 3341.25 | 2023-09-13 | 60 | 5 | 11 | Actual |
| 7755 | 116.23 | 2022-11-13 | 83 | 2 | 8 | Actual |
| 36330 | 382.00 | 2025-02-11 | 87 | 4 | 6 | Actual |
| 22069 | 102.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 4052 | 72.00 | 2022-08-13 | 78 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-03-13 | 65 | 2 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-14 | 60 | 1 | 3 | Actual |
| 28947 | 2435.91 | 2024-07-13 | 62 | 6 | 12 | Actual |
| 30299 | 69.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
| 12966 | 211.00 | 2023-04-13 | 66 | 4 | 6 | Actual |
| 32847 | 10.00 | 2024-11-12 | 82 | 2 | 6 | Actual |
| 19470 | 15.65 | 2023-10-13 | 66 | 1 | 12 | Actual |
| 12682 | 280.00 | 2023-04-13 | 67 | 1 | 5 | Budget |
| 16970 | 73.00 | 2023-08-13 | 72 | 6 | 6 | Actual |
| 35085 | 75.00 | 2025-01-11 | 68 | 1 | 6 | Actual |
| 14106 | 485.94 | 2023-05-13 | 74 | 1 | 8 | Actual |
| 39302 | 627.58 | 2025-04-13 | 81 | 2 | 13 | Actual |
| 21981 | 188.00 | 2024-01-11 | 74 | 3 | 6 | Actual |
| 27079 | 585.00 | 2024-06-12 | 81 | 6 | 5 | Actual |
| 23524 | 78.42 | 2024-02-11 | 89 | 1 | 12 | Actual |
| 29506 | -422.00 | 2024-08-12 | 91 | 3 | 6 | Actual |
| 20482 | 50087.86 | 2023-11-13 | 29 | 7 | 11 | Actual |
| 13679 | 16921.00 | 2023-05-13 | 7 | 7 | 4 | Actual |
| 11527 | 9510.00 | 2023-03-13 | 22 | 7 | 4 | Actual |
| 16036 | 1050.00 | 2023-07-14 | 80 | 6 | 7 | Actual |
| 35251 | 6047.00 | 2025-01-11 | 8 | 7 | 6 | Actual |
| 33527 | 474.94 | 2024-11-12 | 87 | 1 | 13 | Actual |
| 24948 | 146.00 | 2024-04-12 | 89 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
| 15893 | 197.00 | 2023-07-14 | 90 | 4 | 6 | Actual |
| 5929 | 167742.00 | 2022-10-13 | 29 | 7 | 4 | Actual |
| 16869 | 113.00 | 2023-08-13 | 87 | 2 | 6 | Actual |
| 5764 | 100.00 | 2022-10-13 | 66 | 7 | 3 | Budget |
| 29925 | 109.27 | 2024-08-12 | 67 | 4 | 11 | Actual |
| 27957 | 63169.10 | 2024-06-12 | 31 | 7 | 13 | Actual |
| 25189 | 1046261.00 | 2024-04-12 | 4 | 7 | 7 | Actual |
| 30217 | 110.00 | 2024-08-12 | 97 | 6 | 13 | Actual |
| 6128 | 68.00 | 2022-10-13 | 94 | 1 | 6 | Actual |
| 22014 | 75.00 | 2024-01-11 | 83 | 4 | 6 | Actual |
| 28395 | 320.00 | 2024-07-13 | 80 | 5 | 6 | Actual |
| 2834 | 550.00 | 2022-07-14 | 77 | 3 | 6 | Budget |
| 31490 | 204.00 | 2024-10-12 | 92 | 7 | 3 | Actual |
| 10622 | 59.00 | 2023-02-11 | 68 | 2 | 6 | Actual |
| 2262 | 380.00 | 2022-07-14 | 66 | 1 | 3 | Budget |
| 36136 | 64584.00 | 2025-02-11 | 60 | 1 | 5 | Actual |
| 3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
| 15338 | 141.19 | 2023-06-13 | 65 | 6 | 11 | Actual |
| 26596 | 70813.78 | 2024-05-12 | 29 | 7 | 11 | Actual |
| 12137 | 44653.00 | 2023-03-13 | 21 | 7 | 7 | Actual |
| 22603 | 984.00 | 2024-02-11 | 81 | 1 | 3 | Actual |
| 18121 | 12485.00 | 2023-09-13 | 18 | 7 | 7 | Actual |
| 9105 | 11652.00 | 2023-01-11 | 22 | 7 | 3 | Actual |
| 20848 | 294.00 | 2023-12-14 | 94 | 1 | 5 | Actual |
| 2476 | 200.00 | 2022-07-14 | 85 | 1 | 4 | Budget |
| 15880 | 103.00 | 2023-07-14 | 73 | 4 | 6 | Actual |
| 17582 | 6074.00 | 2023-09-13 | 61 | 6 | 3 | Actual |
| 3922 | 234.00 | 2022-08-13 | 87 | 2 | 6 | Actual |
| 14945 | 7978.00 | 2023-06-13 | 54 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-05-11 | 85 | 7 | 7 | Actual |
| 27838 | 9171.14 | 2024-06-12 | 28 | 7 | 12 | Actual |
| 17547 | 5901.93 | 2023-08-13 | 100 | 7 | 12 | Actual |
| 26492 | 1009.29 | 2024-05-12 | 62 | 4 | 11 | Actual |
| 23507 | 17.78 | 2024-02-11 | 66 | 1 | 12 | Actual |
| 4483 | 55883.94 | 2022-08-13 | 35 | 7 | 8 | Actual |
| 36517 | 2076048.00 | 2025-02-11 | 46 | 7 | 7 | Actual |
| 25756 | 93123.00 | 2024-05-12 | 21 | 7 | 3 | Actual |
| 33402 | 284.81 | 2024-11-12 | 81 | 1 | 12 | Actual |
| 32014 | 257.15 | 2024-10-12 | 83 | 2 | 8 | Actual |
| 38193 | 17000.00 | 2025-03-13 | 99 | 6 | 13 | Actual |
| 42 | 201.00 | 2022-05-13 | 89 | 1 | 3 | Actual |
| 3588 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
| 13463 | 18568.09 | 2023-04-13 | 33 | 7 | 8 | Actual |
| 39296 | 422.31 | 2025-04-13 | 73 | 2 | 13 | Actual |
| 38011 | -86.47 | 2025-03-13 | 91 | 1 | 12 | Actual |
| 20688 | 31386.00 | 2023-12-14 | 24 | 7 | 3 | Actual |
| 6521 | 561.00 | 2022-10-13 | 97 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-11-13 | 78 | 1 | 4 | Actual |
| 31118 | 16743.62 | 2024-09-12 | 19 | 7 | 11 | Actual |
| 14723 | 173.00 | 2023-06-13 | 68 | 1 | 5 | Actual |
| 12934 | 550.00 | 2023-04-13 | 77 | 3 | 6 | Budget |
| 10060 | 682.91 | 2023-01-11 | 87 | 6 | 8 | Actual |
| 16704 | 10030.00 | 2023-08-13 | 8 | 7 | 4 | Actual |
| 32511 | 401.00 | 2024-11-12 | 78 | 1 | 3 | Actual |
| 2530 | 147.00 | 2022-07-14 | 83 | 6 | 4 | Actual |
| 27246 | 50.00 | 2024-06-12 | 83 | 5 | 6 | Actual |
| 16447 | 3.95 | 2023-07-14 | 85 | 2 | 12 | Actual |
| 35421 | 364.72 | 2025-01-11 | 92 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
| 4116 | 372.00 | 2022-08-13 | 81 | 6 | 6 | Actual |
| 519 | 7800.00 | 2022-05-13 | 60 | 2 | 6 | Actual |
| 11412 | 800.00 | 2023-03-13 | 66 | 1 | 4 | Actual |
| 5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
| 165 | 100.00 | 2022-05-13 | 77 | 7 | 3 | Budget |
| 23653 | 9.00 | 2024-03-12 | 96 | 6 | 3 | Actual |
| 20696 | 173857.00 | 2023-12-14 | 37 | 7 | 3 | Actual |
| 25521 | 1330.57 | 2024-04-12 | 23 | 7 | 11 | Actual |
| 37456 | 384.00 | 2025-03-13 | 90 | 3 | 6 | Actual |
| 35613 | 52.89 | 2025-01-11 | 81 | 5 | 11 | Actual |
| 24776 | 2757.00 | 2024-04-12 | 62 | 6 | 4 | Actual |
| 525 | 100.00 | 2022-05-13 | 65 | 2 | 6 | Budget |
Generated 2025-06-12 09:33:43.467 UTC