[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2277 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24799 | -159.00 | 2024-04-12 | 91 | 6 | 4 | Actual |
| 35495 | 158.21 | 2025-01-11 | 68 | 1 | 11 | Actual |
| 18224 | 178.36 | 2023-09-13 | 89 | 6 | 8 | Actual |
| 2527 | 380.00 | 2022-07-14 | 81 | 6 | 4 | Budget |
| 22854 | 105.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
| 36237 | 60.00 | 2025-02-11 | 71 | 1 | 6 | Actual |
| 23023 | -173.00 | 2024-02-11 | 91 | 5 | 6 | Actual |
| 27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-05-12 | 71 | 6 | 8 | Actual |
| 18804 | 210.00 | 2023-10-13 | 68 | 6 | 5 | Actual |
| 38948 | 369.91 | 2025-04-13 | 73 | 1 | 11 | Actual |
| 14962 | 293.00 | 2023-06-13 | 77 | 6 | 6 | Actual |
| 28080 | 73.00 | 2024-07-13 | 85 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-03-13 | 77 | 7 | 3 | Actual |
| 28826 | 1749.73 | 2024-07-13 | 61 | 6 | 11 | Actual |
| 13652 | 169.00 | 2023-05-13 | 68 | 6 | 4 | Actual |
| 24421 | 5.01 | 2024-03-12 | 69 | 5 | 11 | Actual |
| 7490 | 73.00 | 2022-11-13 | 84 | 6 | 6 | Actual |
| 20013 | 92.00 | 2023-11-13 | 89 | 5 | 6 | Actual |
| 32307 | 109.27 | 2024-10-12 | 84 | 1 | 12 | Actual |
| 39255 | 42236.65 | 2025-04-13 | 39 | 7 | 12 | Actual |
| 32238 | 65.65 | 2024-10-12 | 71 | 6 | 11 | Actual |
| 14499 | 38532.33 | 2023-05-13 | 37 | 7 | 12 | Actual |
| 2668 | 200.00 | 2022-07-14 | 83 | 6 | 5 | Budget |
| 25969 | 111391.00 | 2024-05-12 | 15 | 7 | 5 | Actual |
| 26812 | 32008.87 | 2024-05-12 | 37 | 7 | 13 | Actual |
| 2221 | 487.00 | 2022-06-13 | 97 | 6 | 8 | Actual |
| 15695 | 245263.00 | 2023-07-14 | 46 | 7 | 4 | Actual |
| 18596 | 432.00 | 2023-10-13 | 73 | 6 | 3 | Actual |
| 16057 | 153791.00 | 2023-07-14 | 14 | 7 | 7 | Actual |
| 34728 | 669.69 | 2024-12-13 | 77 | 6 | 13 | Actual |
| 31802 | 180.00 | 2024-10-12 | 81 | 5 | 6 | Actual |
| 33441 | 1.00 | 2024-11-12 | 96 | 2 | 12 | Actual |
| 23690 | 54.00 | 2024-03-12 | 68 | 7 | 3 | Actual |
| 22392 | 201.83 | 2024-01-11 | 77 | 3 | 11 | Actual |
| 15726 | 8256.00 | 2023-07-14 | 53 | 6 | 5 | Actual |
| 14575 | 70213.00 | 2023-06-13 | 14 | 7 | 3 | Actual |
| 8665 | 465.00 | 2022-12-14 | 66 | 1 | 7 | Actual |
| 30983 | 117.78 | 2024-09-12 | 85 | 1 | 11 | Actual |
| 14660 | 14791.00 | 2023-06-13 | 63 | 6 | 4 | Actual |
| 27552 | 673.11 | 2024-06-12 | 87 | 1 | 11 | Actual |
| 24082 | 111416.00 | 2024-03-12 | 31 | 7 | 6 | Actual |
| 32133 | 24.16 | 2024-10-12 | 82 | 2 | 11 | Actual |
| 13400 | 200.00 | 2023-04-13 | 66 | 6 | 8 | Budget |
| 26383 | 132247.48 | 2024-05-12 | 14 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-12 | 4 | 7 | 8 | Actual |
| 33348 | 91.19 | 2024-11-12 | 85 | 6 | 11 | Actual |
| 27564 | 162.46 | 2024-06-12 | 66 | 2 | 11 | Actual |
| 29955 | 1064.61 | 2024-08-12 | 63 | 6 | 11 | Actual |
| 12147 | 114561.00 | 2023-03-13 | 35 | 7 | 7 | Actual |
| 31422 | 266.00 | 2024-10-12 | 78 | 6 | 3 | Actual |
| 22870 | 58175.00 | 2024-02-11 | 14 | 7 | 5 | Actual |
| 27023 | 267310.00 | 2024-06-12 | 35 | 7 | 4 | Actual |
| 4025 | 6.00 | 2022-08-13 | 96 | 4 | 6 | Actual |
| 15632 | 10480.00 | 2023-07-14 | 52 | 6 | 4 | Actual |
| 2408 | 80.00 | 2022-07-14 | 73 | 7 | 3 | Budget |
| 11140 | 11400.00 | 2023-02-11 | 63 | 6 | 8 | Budget |
| 35251 | 6047.00 | 2025-01-11 | 8 | 7 | 6 | Actual |
| 25240 | -377.70 | 2024-04-12 | 91 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-06-13 | 66 | 6 | 8 | Actual |
| 24157 | 979234.00 | 2024-03-12 | 101 | 6 | 7 | Actual |
| 36301 | 144.00 | 2025-02-11 | 83 | 3 | 6 | Actual |
| 37723 | 21569.66 | 2025-03-13 | 52 | 6 | 8 | Actual |
| 20147 | 288096.00 | 2023-11-13 | 4 | 7 | 7 | Actual |
| 23478 | 3689.13 | 2024-02-11 | 8 | 7 | 11 | Actual |
| 2445 | 850.00 | 2022-07-14 | 65 | 1 | 4 | Budget |
| 30779 | 56266.00 | 2024-09-12 | 52 | 6 | 7 | Actual |
| 24087 | 139973.00 | 2024-03-12 | 37 | 7 | 6 | Actual |
| 34482 | 423.11 | 2024-12-13 | 66 | 6 | 11 | Actual |
| 22945 | 2.00 | 2024-02-11 | 96 | 2 | 6 | Actual |
| 37899 | 343.32 | 2025-03-13 | 62 | 5 | 11 | Actual |
| 5317 | 550.00 | 2022-09-13 | 81 | 1 | 7 | Budget |
| 35612 | 84.80 | 2025-01-11 | 80 | 5 | 11 | Actual |
| 14622 | 18.00 | 2023-06-13 | 94 | 7 | 3 | Actual |
| 14024 | -194.00 | 2023-05-13 | 91 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-03-13 | 78 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2024-08-12 | 63 | 6 | 7 | Actual |
| 30653 | 60.00 | 2024-09-12 | 84 | 4 | 6 | Actual |
| 24962 | 6.00 | 2024-04-12 | 71 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-06-13 | 78 | 1 | 5 | Actual |
| 13162 | 405.00 | 2023-04-13 | 73 | 1 | 7 | Actual |
| 13482 | 3310.50 | 2023-05-12 | 85 | 7 | 6 | Actual |
| 34994 | 122.00 | 2025-01-11 | 71 | 1 | 5 | Actual |
| 35996 | 24696.00 | 2025-02-11 | 18 | 7 | 3 | Actual |
| 14185 | 1857.00 | 2023-05-13 | 97 | 6 | 8 | Actual |
| 39095 | 166.72 | 2025-04-13 | 78 | 6 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 18971 | 7.00 | 2023-10-13 | 69 | 5 | 6 | Actual |
| 7466 | 82.00 | 2022-11-13 | 68 | 6 | 6 | Actual |
| 277 | 749.00 | 2022-05-13 | 80 | 6 | 4 | Actual |
| 34136 | 1652.00 | 2024-12-13 | 77 | 1 | 7 | Actual |
| 27993 | 932.00 | 2024-07-13 | 92 | 1 | 3 | Actual |
| 12976 | 100.00 | 2023-04-13 | 74 | 4 | 6 | Budget |
| 15229 | 126.29 | 2023-06-13 | 73 | 1 | 11 | Actual |
| 10206 | 222.00 | 2023-02-11 | 97 | 6 | 3 | Actual |
| 20803 | 45468.00 | 2023-12-14 | 19 | 7 | 4 | Actual |
| 5471 | 622.30 | 2022-09-13 | 92 | 1 | 8 | Actual |
| 11984 | 451651.00 | 2023-03-13 | 101 | 6 | 6 | Actual |
| 38589 | 172.00 | 2025-04-13 | 67 | 3 | 6 | Actual |
| 14078 | 4422.00 | 2023-05-13 | 23 | 7 | 7 | Actual |
| 19862 | 53525.00 | 2023-11-13 | 14 | 7 | 5 | Actual |
| 38223 | 69069.00 | 2025-04-13 | 60 | 1 | 3 | Actual |
| 2927 | 231.00 | 2022-07-14 | 77 | 5 | 6 | Actual |
| 16271 | 11.40 | 2023-07-14 | 82 | 3 | 11 | Actual |
| 29121 | 6738.22 | 2024-07-13 | 100 | 7 | 13 | Actual |
| 5807 | 3200.00 | 2022-10-13 | 62 | 1 | 4 | Budget |
| 26073 | 17.00 | 2024-05-12 | 96 | 3 | 6 | Actual |
| 2542 | 2612.00 | 2022-07-14 | 94 | 6 | 4 | Actual |
| 18961 | -135.00 | 2023-10-13 | 91 | 4 | 6 | Actual |
| 17110 | 681654.00 | 2023-08-13 | 46 | 7 | 7 | Actual |
| 12154 | 15696.00 | 2023-03-13 | 100 | 7 | 7 | Actual |
| 191 | 4000.00 | 2022-05-13 | 61 | 1 | 4 | Budget |
| 434 | 232.00 | 2022-05-13 | 92 | 6 | 5 | Actual |
| 654 | 351.00 | 2022-05-13 | 87 | 4 | 6 | Actual |
| 31556 | 1069.00 | 2024-10-12 | 97 | 6 | 4 | Actual |
| 10672 | 52.00 | 2023-02-11 | 69 | 3 | 6 | Actual |
| 38899 | 195.02 | 2025-04-13 | 84 | 6 | 8 | Actual |
| 11574 | 556.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
| 25072 | 97.00 | 2024-04-12 | 68 | 6 | 6 | Actual |
| 11620 | 52.00 | 2023-03-13 | 71 | 6 | 5 | Actual |
| 19393 | 26.29 | 2023-10-13 | 84 | 5 | 11 | Actual |
| 1363 | 15733.00 | 2022-06-13 | 52 | 6 | 4 | Actual |
| 35726 | 102.89 | 2025-01-11 | 73 | 2 | 12 | Actual |
| 4641 | 48.00 | 2022-09-13 | 68 | 7 | 3 | Actual |
| 27618 | 309.28 | 2024-06-12 | 66 | 4 | 11 | Actual |
Generated 2025-06-12 11:15:20.464 UTC