[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22792 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37955 | 59176.33 | 2025-08-02 | 94 | 6 | 11 | Actual |
| 2502 | 380.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 34761 | 57298.81 | 2025-05-04 | 31 | 7 | 13 | Actual |
| 1549 | 132.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 14138 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 3815 | 26232.00 | 2023-01-02 | 19 | 7 | 5 | Actual |
| 5147 | 164.00 | 2023-02-02 | 92 | 4 | 6 | Actual |
| 29910 | 110.34 | 2025-01-01 | 83 | 3 | 11 | Actual |
| 6037 | 164.00 | 2023-03-04 | 83 | 6 | 5 | Actual |
| 13974 | 9123.00 | 2023-10-02 | 8 | 7 | 6 | Actual |
| 17210 | 327105.66 | 2024-01-02 | 15 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 8061 | 89.00 | 2023-05-05 | 69 | 1 | 4 | Actual |
| 30018 | 117.78 | 2025-01-01 | 68 | 1 | 12 | Actual |
| 7962 | 151.00 | 2023-05-05 | 89 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-08-02 | 83 | 1 | 3 | Actual |
| 972 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 10482 | 3469.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 144 | 497.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 28586 | 737.46 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 34913 | 1620.00 | 2025-06-02 | 87 | 1 | 4 | Actual |
| 9210 | 215.00 | 2023-06-02 | 89 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 6114 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 1220 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 30864 | 2046.57 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 34894 | 7722.00 | 2025-06-02 | 61 | 1 | 4 | Actual |
| 9213 | 440.00 | 2023-06-02 | 92 | 1 | 4 | Actual |
| 38984 | 73.10 | 2025-09-02 | 83 | 2 | 11 | Actual |
| 15337 | 5143.41 | 2023-11-02 | 63 | 6 | 11 | Actual |
| 9822 | 29800.00 | 2023-06-02 | 53 | 6 | 7 | Budget |
| 19575 | 9607.32 | 2024-03-03 | 38 | 7 | 12 | Actual |
| 23518 | 27.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 38141 | 197.75 | 2025-08-02 | 68 | 2 | 13 | Actual |
| 20256 | 819.28 | 2024-04-03 | 87 | 6 | 8 | Actual |
| 26127 | 6158.00 | 2024-10-01 | 53 | 6 | 6 | Actual |
| 33084 | 69621.00 | 2025-04-03 | 34 | 7 | 7 | Actual |
| 33617 | 10222.49 | 2025-04-03 | 38 | 7 | 13 | Actual |
| 2362 | 190900.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
| 1806 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
| 6811 | 64.00 | 2023-04-04 | 68 | 6 | 3 | Actual |
| 19431 | -135.41 | 2024-03-03 | 91 | 6 | 11 | Actual |
| 23611 | 264.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 33698 | 100674.00 | 2025-05-04 | 21 | 7 | 3 | Actual |
| 15918 | 113.00 | 2023-12-03 | 89 | 5 | 6 | Actual |
| 18670 | 2.00 | 2024-03-03 | 96 | 7 | 3 | Actual |
| 19569 | 23189.49 | 2024-03-03 | 31 | 7 | 12 | Actual |
| 32631 | 503.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 153 | 29.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 22320 | 62652.25 | 2024-06-01 | 39 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-09-02 | 78 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
| 35648 | 115.65 | 2025-06-02 | 83 | 6 | 11 | Actual |
| 22877 | 3790.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
| 21442 | 27.36 | 2024-05-04 | 76 | 5 | 11 | Actual |
| 30410 | 152.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 23459 | 312.47 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 24295 | 28072.82 | 2024-08-01 | 33 | 7 | 8 | Actual |
| 14000 | 19612.00 | 2023-10-02 | 100 | 7 | 6 | Actual |
| 15880 | 103.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 12602 | 200.00 | 2023-09-02 | 67 | 6 | 4 | Budget |
| 38247 | 871.00 | 2025-09-02 | 92 | 1 | 3 | Actual |
| 8655 | 16000.00 | 2023-05-05 | 100 | 7 | 6 | Actual |
| 20951 | 50.00 | 2024-05-04 | 73 | 2 | 6 | Actual |
| 27377 | -268.00 | 2024-11-01 | 91 | 6 | 7 | Actual |
| 25163 | 279.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 15984 | 3285908.00 | 2023-12-03 | 43 | 7 | 6 | Actual |
| 12093 | 236.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 23136 | 2686.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 14088 | 30685.00 | 2023-10-02 | 38 | 7 | 7 | Actual |
| 31142 | 308.21 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 33964 | 50.00 | 2025-05-04 | 73 | 2 | 6 | Actual |
| 34509 | 869071.21 | 2025-05-04 | 4 | 7 | 11 | Actual |
| 29676 | 78.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2025-08-02 | 76 | 6 | 7 | Actual |
| 28460 | 38428.00 | 2024-12-02 | 32 | 7 | 6 | Actual |
| 25647 | 9607.32 | 2024-09-01 | 38 | 7 | 12 | Actual |
| 21902 | 16640.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 35882 | 738.11 | 2025-06-02 | 80 | 6 | 13 | Actual |
| 17415 | 59855.07 | 2024-01-02 | 21 | 7 | 11 | Actual |
| 30094 | 670.98 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 3677 | 10976.00 | 2023-01-02 | 18 | 7 | 4 | Actual |
| 17218 | 23583.34 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 16318 | 27.36 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 18961 | -135.00 | 2024-03-03 | 91 | 4 | 6 | Actual |
| 168 | 143.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-09-02 | 78 | 6 | 3 | Budget |
| 4897 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 622 | 238.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 38207 | 1550.40 | 2025-08-02 | 23 | 7 | 13 | Actual |
| 11339 | 11652.00 | 2023-08-02 | 22 | 7 | 3 | Actual |
| 25006 | 519.00 | 2024-09-01 | 92 | 3 | 6 | Actual |
| 20593 | 3288.05 | 2024-04-03 | 22 | 7 | 12 | Actual |
| 33549 | 434.59 | 2025-04-03 | 81 | 2 | 13 | Actual |
| 38476 | 187.00 | 2025-09-02 | 68 | 6 | 5 | Actual |
| 12761 | 598.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2025-02-01 | 54 | 6 | 7 | Actual |
| 22355 | 1018.86 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 33641 | 293.00 | 2025-05-04 | 84 | 1 | 3 | Actual |
| 25389 | 44.38 | 2024-09-01 | 92 | 2 | 11 | Actual |
| 19133 | 168258.00 | 2024-03-03 | 29 | 7 | 7 | Actual |
| 22364 | 86.93 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 36037 | 78.00 | 2025-07-03 | 89 | 7 | 3 | Actual |
| 24320 | 169.91 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 7078 | 200.00 | 2023-04-04 | 68 | 1 | 5 | Budget |
| 8544 | 90.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 5021 | 11.00 | 2023-02-02 | 69 | 2 | 6 | Actual |
| 27245 | 14.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 5417 | 17715.00 | 2023-02-02 | 33 | 7 | 7 | Actual |
| 28581 | 554.12 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 15071 | 1092511.00 | 2023-11-02 | 101 | 6 | 7 | Actual |
| 1550 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
| 33294 | 4.00 | 2025-04-03 | 96 | 3 | 11 | Actual |
| 24377 | 35.87 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 11807 | 200.00 | 2023-08-02 | 78 | 3 | 6 | Budget |
| 33777 | 6853.00 | 2025-05-04 | 61 | 6 | 4 | Actual |
| 33434 | 19.91 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 5098 | 226.00 | 2023-02-02 | 90 | 3 | 6 | Actual |
| 24293 | 82476.86 | 2024-08-01 | 31 | 7 | 8 | Actual |
| 15465 | 3680.61 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 32098 | 302.89 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 6907 | 154.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 1613 | 196.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 34467 | 56.08 | 2025-05-04 | 90 | 5 | 11 | Actual |
Generated 2025-11-01 05:20:49.479 UTC