[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2263 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26713 | 167.92 | 2024-05-12 | 76 | 1 | 13 | Actual |
| 119 | 13720.00 | 2022-05-13 | 18 | 7 | 3 | Actual |
| 14883 | 96.00 | 2023-06-13 | 84 | 3 | 6 | Actual |
| 32830 | 42451.00 | 2024-11-12 | 12 | 2 | 6 | Actual |
| 17876 | -287.00 | 2023-09-13 | 91 | 1 | 6 | Actual |
| 23772 | 28248.00 | 2024-03-12 | 94 | 6 | 4 | Actual |
| 39068 | 76.29 | 2025-04-13 | 87 | 5 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-12 | 62 | 7 | 3 | Actual |
| 29705 | 261792.00 | 2024-08-12 | 29 | 7 | 7 | Actual |
| 13364 | 41.99 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 10936 | 10.00 | 2023-02-11 | 96 | 1 | 7 | Actual |
| 10360 | 141.00 | 2023-02-11 | 72 | 6 | 4 | Actual |
| 39173 | 68.85 | 2025-04-13 | 67 | 2 | 12 | Actual |
| 9232 | 4128.00 | 2023-01-11 | 63 | 6 | 4 | Actual |
| 33833 | -35318.00 | 2024-12-13 | 43 | 7 | 4 | Actual |
| 38820 | 8833.06 | 2025-04-13 | 61 | 1 | 8 | Actual |
| 27020 | 49866.00 | 2024-06-12 | 32 | 7 | 4 | Actual |
| 36547 | 44327.66 | 2025-02-11 | 60 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-12 | 63 | 6 | 8 | Actual |
| 7622 | 865.00 | 2022-11-13 | 80 | 6 | 7 | Actual |
| 20363 | 102.89 | 2023-11-13 | 80 | 3 | 11 | Actual |
| 32077 | 108618.26 | 2024-10-12 | 31 | 7 | 8 | Actual |
| 8022 | 100.00 | 2022-12-14 | 77 | 7 | 3 | Budget |
| 10664 | 480.00 | 2023-02-11 | 65 | 3 | 6 | Budget |
| 17396 | 139.06 | 2023-08-13 | 89 | 6 | 11 | Actual |
| 34877 | 377.00 | 2025-01-11 | 77 | 7 | 3 | Actual |
| 2429 | 28.00 | 2022-07-14 | 85 | 7 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-13 | 60 | 6 | 8 | Actual |
| 33370 | 4508.29 | 2024-11-12 | 22 | 7 | 11 | Actual |
| 22439 | 1868.88 | 2024-01-11 | 61 | 6 | 11 | Actual |
| 36138 | 5963.00 | 2025-02-11 | 62 | 1 | 5 | Actual |
| 29215 | 1949.00 | 2024-08-12 | 61 | 7 | 3 | Actual |
| 14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
| 37037 | 132.83 | 2025-02-11 | 89 | 6 | 13 | Actual |
| 25256 | 367.75 | 2024-04-12 | 76 | 2 | 8 | Actual |
| 5780 | 54.00 | 2022-10-13 | 78 | 7 | 3 | Actual |
| 21659 | 846.00 | 2024-01-11 | 77 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2023-05-13 | 62 | 6 | 3 | Actual |
| 21097 | 122053.00 | 2023-12-14 | 31 | 7 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-13 | 60 | 2 | 6 | Actual |
| 2260 | 451.00 | 2022-07-14 | 65 | 1 | 3 | Actual |
| 902 | 630.00 | 2022-05-13 | 87 | 6 | 7 | Actual |
| 2526 | 405.00 | 2022-07-14 | 81 | 6 | 4 | Actual |
| 30049 | 47.57 | 2024-08-12 | 73 | 2 | 12 | Actual |
| 26362 | 1046.56 | 2024-05-12 | 80 | 6 | 8 | Actual |
| 13009 | 650.00 | 2023-04-13 | 62 | 5 | 6 | Budget |
| 17549 | 8639.00 | 2023-09-13 | 61 | 1 | 3 | Actual |
| 22613 | 145.00 | 2024-02-11 | 94 | 1 | 3 | Actual |
| 2087 | 576.85 | 2022-06-13 | 76 | 1 | 8 | Actual |
| 32784 | 47217.00 | 2024-11-12 | 19 | 7 | 5 | Actual |
| 37586 | 363.00 | 2025-03-13 | 74 | 1 | 7 | Actual |
| 39236 | 46712.27 | 2025-04-13 | 13 | 7 | 12 | Actual |
| 21572 | 5.01 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 23419 | 5.01 | 2024-02-11 | 69 | 5 | 11 | Actual |
| 38672 | 319.00 | 2025-04-13 | 66 | 6 | 6 | Actual |
| 4480 | 23345.46 | 2022-08-13 | 32 | 7 | 8 | Actual |
| 1377 | 6200.00 | 2022-06-13 | 63 | 6 | 4 | Budget |
| 33770 | 102885.00 | 2024-12-13 | 12 | 2 | 4 | Actual |
| 5004 | 71.00 | 2022-09-13 | 94 | 1 | 6 | Actual |
| 2697 | 2945.00 | 2022-07-14 | 23 | 7 | 5 | Actual |
| 11487 | 2000.00 | 2023-03-13 | 76 | 6 | 4 | Budget |
| 21302 | 43057.94 | 2023-12-14 | 19 | 7 | 8 | Actual |
| 31811 | 259.00 | 2024-10-12 | 92 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-02-11 | 82 | 1 | 6 | Actual |
| 16055 | 27962.00 | 2023-07-14 | 8 | 7 | 7 | Actual |
| 27711 | 113026.27 | 2024-06-12 | 15 | 7 | 11 | Actual |
| 25185 | 9.00 | 2024-04-12 | 96 | 6 | 7 | Actual |
| 25825 | 535.00 | 2024-05-12 | 90 | 1 | 4 | Actual |
| 28983 | 80787.37 | 2024-07-13 | 15 | 7 | 12 | Actual |
| 17617 | 104862.00 | 2023-09-13 | 13 | 7 | 3 | Actual |
| 19451 | 7573.24 | 2023-10-13 | 24 | 7 | 11 | Actual |
| 3634 | 380.00 | 2022-08-13 | 72 | 6 | 4 | Budget |
| 25295 | 54.11 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-02-11 | 72 | 6 | 7 | Actual |
| 5353 | 380.00 | 2022-09-13 | 65 | 6 | 7 | Budget |
| 28729 | 51.82 | 2024-07-13 | 83 | 2 | 11 | Actual |
| 19113 | 84116.00 | 2023-10-13 | 94 | 6 | 7 | Actual |
| 17372 | 7095.57 | 2023-08-13 | 57 | 6 | 11 | Actual |
| 32984 | 14681.00 | 2024-11-12 | 22 | 7 | 6 | Actual |
| 4379 | 217.75 | 2022-08-13 | 78 | 2 | 8 | Actual |
| 26595 | 7754.10 | 2024-05-12 | 28 | 7 | 11 | Actual |
| 29413 | 25805.00 | 2024-08-12 | 24 | 7 | 5 | Actual |
| 24269 | 316.24 | 2024-03-12 | 90 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-13 | 39 | 7 | 8 | Actual |
| 33531 | 243.36 | 2024-11-12 | 92 | 1 | 13 | Actual |
| 23868 | 43000.00 | 2024-03-12 | 99 | 6 | 5 | Actual |
| 481 | 100.00 | 2022-05-13 | 67 | 1 | 6 | Budget |
| 10438 | 71.00 | 2023-02-11 | 69 | 1 | 5 | Actual |
| 7627 | 191.00 | 2022-11-13 | 83 | 6 | 7 | Actual |
| 30624 | 353.00 | 2024-09-12 | 81 | 3 | 6 | Actual |
| 14249 | 47.57 | 2023-05-13 | 65 | 2 | 11 | Actual |
| 36563 | 63.20 | 2025-02-11 | 82 | 2 | 8 | Actual |
| 17785 | 234.00 | 2023-09-13 | 94 | 1 | 5 | Actual |
| 27664 | -59.88 | 2024-06-12 | 91 | 5 | 11 | Actual |
| 9380 | 80.00 | 2023-01-11 | 71 | 6 | 5 | Budget |
| 662 | 9984.00 | 2022-05-13 | 60 | 5 | 6 | Actual |
| 7912 | 1871.00 | 2022-12-14 | 53 | 6 | 3 | Actual |
| 14956 | 20.00 | 2023-06-13 | 69 | 6 | 6 | Actual |
| 33114 | 343.51 | 2024-11-12 | 89 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-03-13 | 71 | 4 | 6 | Actual |
| 29456 | 872.00 | 2024-08-12 | 61 | 2 | 6 | Actual |
| 21277 | 210.18 | 2023-12-14 | 78 | 6 | 8 | Actual |
| 38052 | 553.96 | 2025-03-13 | 65 | 6 | 12 | Actual |
| 29270 | 7902.00 | 2024-08-12 | 52 | 6 | 4 | Actual |
| 5192 | 133.00 | 2022-09-13 | 90 | 5 | 6 | Actual |
| 24092 | -36248.00 | 2024-03-12 | 46 | 7 | 6 | Actual |
| 25789 | 308.00 | 2024-05-12 | 80 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-04-13 | 78 | 5 | 11 | Actual |
| 37177 | 317.00 | 2025-03-13 | 77 | 7 | 3 | Actual |
| 19792 | 50815.00 | 2023-11-13 | 60 | 1 | 5 | Actual |
| 4481 | 18769.61 | 2022-08-13 | 33 | 7 | 8 | Actual |
| 32679 | 12.00 | 2024-11-12 | 96 | 6 | 4 | Actual |
| 10636 | 211.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
| 622 | 238.00 | 2022-05-13 | 65 | 4 | 6 | Actual |
| 14921 | 162.00 | 2023-06-13 | 66 | 5 | 6 | Actual |
| 31668 | 67818.00 | 2024-10-12 | 31 | 7 | 5 | Actual |
| 35850 | 469.68 | 2025-01-11 | 81 | 2 | 13 | Actual |
| 31225 | 16893.63 | 2024-09-12 | 94 | 6 | 12 | Actual |
| 2708 | 41949.00 | 2022-07-14 | 39 | 7 | 5 | Actual |
| 31592 | 540.00 | 2024-10-12 | 67 | 1 | 5 | Actual |
| 17366 | 11.40 | 2023-08-13 | 94 | 5 | 11 | Actual |
| 9401 | 100.00 | 2023-01-11 | 84 | 6 | 5 | Budget |
| 27452 | 1037.46 | 2024-06-12 | 77 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-13 | 37 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-14 | 35 | 7 | 8 | Actual |
Generated 2025-06-12 09:54:02.636 UTC