[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2219 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13788 | 43173.00 | 2023-05-03 | 31 | 7 | 5 | Actual |
| 35093 | 483.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 36853 | 274.17 | 2025-02-01 | 81 | 1 | 12 | Actual |
| 8523 | 1065.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 5503 | 748.06 | 2022-09-03 | 80 | 2 | 8 | Actual |
| 25577 | 9.27 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 19903 | 85.00 | 2023-11-03 | 84 | 1 | 6 | Actual |
| 18942 | 172.00 | 2023-10-03 | 66 | 4 | 6 | Actual |
| 31868 | 26915.00 | 2024-10-02 | 34 | 7 | 6 | Actual |
| 2329 | 159.00 | 2022-07-04 | 72 | 6 | 3 | Actual |
| 21401 | 199.70 | 2023-12-04 | 92 | 3 | 11 | Actual |
| 32393 | 427.58 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 29139 | 397.00 | 2024-08-02 | 83 | 1 | 3 | Actual |
| 9922 | 342.00 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 19636 | 178.00 | 2023-11-03 | 89 | 6 | 3 | Actual |
| 27055 | 537.00 | 2024-06-02 | 92 | 1 | 5 | Actual |
| 29395 | 20272.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 16225 | 68.85 | 2023-07-04 | 94 | 1 | 11 | Actual |
| 30003 | 53931.55 | 2024-08-02 | 34 | 7 | 11 | Actual |
| 33622 | 6255.75 | 2024-11-02 | 100 | 7 | 13 | Actual |
| 36043 | 35267.00 | 2025-02-01 | 100 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 27510 | 287980.69 | 2024-06-02 | 15 | 7 | 8 | Actual |
| 31643 | 251.00 | 2024-10-02 | 89 | 6 | 5 | Actual |
| 4439 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
| 27214 | 203.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 9758 | 15391.00 | 2023-01-01 | 28 | 7 | 6 | Actual |
| 328 | -27492.00 | 2022-05-03 | 46 | 7 | 4 | Actual |
| 21576 | 48.63 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 31853 | 53480.00 | 2024-10-02 | 13 | 7 | 6 | Actual |
| 20004 | 150.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 20304 | 212.47 | 2023-11-03 | 74 | 1 | 11 | Actual |
| 30066 | 1.00 | 2024-08-02 | 96 | 2 | 12 | Actual |
| 36560 | 257.15 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 32704 | 102856.00 | 2024-11-02 | 37 | 7 | 4 | Actual |
| 799 | 629881.70 | 2022-05-03 | 45 | 7 | 6 | Actual |
| 23943 | 15.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 22442 | 169.91 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 28249 | 15462.00 | 2024-07-03 | 8 | 7 | 5 | Actual |
| 2437 | 3.00 | 2022-07-04 | 96 | 7 | 3 | Actual |
| 27894 | 671.44 | 2024-06-02 | 81 | 2 | 13 | Actual |
| 36984 | 30666.74 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 32603 | 134.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 29330 | 70964.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
| 20912 | -148500.00 | 2023-12-04 | 43 | 7 | 5 | Actual |
| 9675 | 200.00 | 2023-01-01 | 87 | 5 | 6 | Budget |
| 7954 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 25389 | 44.38 | 2024-04-02 | 92 | 2 | 11 | Actual |
| 2967 | 395.00 | 2022-07-04 | 65 | 6 | 6 | Actual |
| 4888 | 154.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
| 34624 | 13208.45 | 2024-12-03 | 94 | 6 | 12 | Actual |
| 9601 | 100.00 | 2023-01-01 | 68 | 4 | 6 | Budget |
| 33195 | 114156.24 | 2024-11-02 | 21 | 7 | 8 | Actual |
| 22450 | 163.53 | 2024-01-01 | 74 | 6 | 11 | Actual |
| 20998 | 1798.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 1061 | 91.99 | 2022-05-03 | 68 | 6 | 8 | Actual |
| 29299 | 277.00 | 2024-08-02 | 90 | 6 | 4 | Actual |
| 5113 | 120.00 | 2022-09-03 | 67 | 4 | 6 | Actual |
| 14477 | 8842.41 | 2023-05-03 | 101 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 14599 | 758.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 19638 | -218.00 | 2023-11-03 | 91 | 6 | 3 | Actual |
| 26903 | 45693.00 | 2024-06-02 | 34 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-05-03 | 71 | 1 | 3 | Actual |
| 22147 | 5203.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
| 860 | 2500.00 | 2022-05-03 | 61 | 6 | 7 | Budget |
| 12571 | 850.00 | 2023-04-03 | 87 | 1 | 4 | Budget |
| 10006 | 6102.71 | 2023-01-01 | 52 | 6 | 8 | Actual |
| 4520 | 380.00 | 2022-09-03 | 81 | 1 | 3 | Budget |
| 18600 | 238.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 2672 | 100.00 | 2022-07-04 | 85 | 6 | 5 | Budget |
| 16855 | 35.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
| 6698 | 80.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 7758 | 70.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 37165 | 15698.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 28446 | 8666.00 | 2024-07-03 | 8 | 7 | 6 | Actual |
| 6784 | -327.00 | 2022-11-03 | 91 | 1 | 3 | Actual |
| 27689 | 555.02 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 2064 | 16000.00 | 2022-06-03 | 100 | 7 | 7 | Actual |
| 23715 | 546.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 18209 | 55.63 | 2023-09-03 | 69 | 6 | 8 | Actual |
| 33130 | 399.57 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 37281 | 76408.00 | 2025-03-03 | 39 | 7 | 4 | Actual |
| 5368 | 200.00 | 2022-09-03 | 74 | 6 | 7 | Budget |
| 37121 | 302.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 28802 | 39.06 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 24752 | 246.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
| 36342 | 59.00 | 2025-02-01 | 68 | 5 | 6 | Actual |
| 38372 | 5325.00 | 2025-04-03 | 53 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-02-01 | 54 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-01 | 13 | 7 | 8 | Actual |
| 37376 | -37220.00 | 2025-03-03 | 43 | 7 | 5 | Actual |
| 17877 | 479.00 | 2023-09-03 | 92 | 1 | 6 | Actual |
| 19651 | 128078.00 | 2023-11-03 | 15 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 18179 | 284.42 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 12396 | 28100.00 | 2023-04-03 | 54 | 6 | 3 | Budget |
| 32575 | 8660.00 | 2024-11-02 | 23 | 7 | 3 | Actual |
| 17078 | 284.00 | 2023-08-03 | 92 | 6 | 7 | Actual |
| 8824 | 1079.89 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 9152 | 7.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 32414 | 150.38 | 2024-10-02 | 68 | 2 | 13 | Actual |
| 2136 | 578.36 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 8754 | 148.00 | 2022-12-04 | 84 | 6 | 7 | Actual |
| 13166 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 38904 | -232.25 | 2025-04-03 | 91 | 6 | 8 | Actual |
| 24762 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 30496 | 4074.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 31431 | 361.00 | 2024-10-02 | 90 | 6 | 3 | Actual |
| 1341 | 277.00 | 2022-06-03 | 78 | 1 | 4 | Actual |
| 2945 | 76.00 | 2022-07-04 | 89 | 5 | 6 | Actual |
| 20264 | 34500.00 | 2023-11-03 | 99 | 6 | 8 | Actual |
| 345 | 64.00 | 2022-05-03 | 71 | 1 | 5 | Actual |
| 19074 | 228.00 | 2023-10-03 | 89 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 20771 | 35.00 | 2023-12-04 | 69 | 6 | 4 | Actual |
| 2727 | 34.00 | 2022-07-04 | 69 | 1 | 6 | Actual |
| 22847 | 668.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
| 5126 | 313.00 | 2022-09-03 | 77 | 4 | 6 | Actual |
| 3037 | 100704.00 | 2022-07-04 | 39 | 7 | 6 | Actual |
| 21911 | 43647.00 | 2024-01-01 | 39 | 7 | 5 | Actual |
| 21369 | 28.42 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 17356 | 37.99 | 2023-08-03 | 81 | 5 | 11 | Actual |
Generated 2025-06-02 18:42:14.222 UTC