[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2281 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36395 | 632.00 | 2025-02-03 | 97 | 6 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
| 19344 | -39.67 | 2023-10-05 | 91 | 3 | 11 | Actual |
| 11707 | 286.00 | 2023-03-05 | 76 | 1 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-05 | 62 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
| 24936 | 152.00 | 2024-04-04 | 73 | 1 | 6 | Actual |
| 28111 | 666.00 | 2024-07-05 | 90 | 1 | 4 | Actual |
| 3944 | 88.00 | 2022-08-05 | 68 | 3 | 6 | Actual |
| 24364 | 81.61 | 2024-03-04 | 66 | 3 | 11 | Actual |
| 28277 | 480.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 3656 | 126.00 | 2022-08-05 | 85 | 6 | 4 | Actual |
| 16259 | 68.85 | 2023-07-06 | 66 | 3 | 11 | Actual |
| 11323 | 8.00 | 2023-03-05 | 96 | 6 | 3 | Actual |
| 21189 | 161316.00 | 2023-12-06 | 29 | 7 | 7 | Actual |
| 22905 | 337.00 | 2024-02-03 | 77 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-04 | 60 | 4 | 11 | Actual |
| 14053 | 238.00 | 2023-05-05 | 83 | 6 | 7 | Actual |
| 7285 | 20.00 | 2022-11-05 | 82 | 2 | 6 | Budget |
| 9045 | 1538.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 26580 | 70886.12 | 2024-05-04 | 101 | 6 | 11 | Actual |
| 3670 | 286328.00 | 2022-08-05 | 4 | 7 | 4 | Actual |
| 34802 | 9990.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 821 | 255.00 | 2022-05-05 | 74 | 1 | 7 | Actual |
| 2299 | 11.00 | 2022-07-06 | 96 | 1 | 3 | Actual |
| 20315 | 147.57 | 2023-11-05 | 89 | 1 | 11 | Actual |
| 36113 | 60602.00 | 2025-02-03 | 14 | 7 | 4 | Actual |
| 21367 | 34.80 | 2023-12-06 | 83 | 2 | 11 | Actual |
| 33111 | 352.60 | 2024-11-04 | 84 | 1 | 8 | Actual |
| 32569 | 87190.00 | 2024-11-04 | 15 | 7 | 3 | Actual |
| 18015 | -197.00 | 2023-09-05 | 91 | 6 | 6 | Actual |
| 17292 | 63.53 | 2023-08-05 | 67 | 3 | 11 | Actual |
| 10497 | 650.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 28145 | 302.00 | 2024-07-05 | 90 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
| 37971 | 4508.29 | 2025-03-05 | 22 | 7 | 11 | Actual |
| 33198 | 32242.59 | 2024-11-04 | 24 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 37650 | 74260.00 | 2025-03-05 | 21 | 7 | 7 | Actual |
| 7996 | 28593.00 | 2022-12-06 | 40 | 7 | 3 | Actual |
| 19059 | 209.00 | 2023-10-05 | 68 | 1 | 7 | Actual |
| 16874 | 3.00 | 2023-08-05 | 96 | 2 | 6 | Actual |
| 5439 | 200.00 | 2022-09-05 | 68 | 1 | 8 | Budget |
| 34762 | 10233.02 | 2024-12-05 | 32 | 7 | 13 | Actual |
| 16487 | 5557.25 | 2023-07-06 | 101 | 6 | 12 | Actual |
| 29437 | 182.00 | 2024-08-04 | 73 | 1 | 6 | Actual |
| 38406 | 63000.00 | 2025-04-05 | 99 | 6 | 4 | Actual |
| 3770 | 60.00 | 2022-08-05 | 71 | 6 | 5 | Budget |
| 9585 | -216.00 | 2023-01-03 | 91 | 3 | 6 | Actual |
| 18340 | 131.61 | 2023-09-05 | 92 | 3 | 11 | Actual |
| 22129 | 63.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 20886 | 349163.00 | 2023-12-06 | 101 | 6 | 5 | Actual |
| 850 | 782.00 | 2022-05-05 | 52 | 6 | 7 | Actual |
| 24547 | 11.40 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 37695 | 263624.18 | 2025-03-05 | 12 | 2 | 8 | Actual |
| 22866 | 564811.00 | 2024-02-03 | 6 | 7 | 5 | Actual |
| 18971 | 7.00 | 2023-10-05 | 69 | 5 | 6 | Actual |
| 12969 | 82.00 | 2023-04-05 | 68 | 4 | 6 | Actual |
| 38380 | 759.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 10984 | 200.00 | 2023-02-03 | 83 | 6 | 7 | Budget |
| 34715 | 3736.41 | 2024-12-05 | 61 | 6 | 13 | Actual |
| 23268 | -154.98 | 2024-02-03 | 91 | 6 | 8 | Actual |
| 14697 | 45468.00 | 2023-06-05 | 19 | 7 | 4 | Actual |
| 20634 | 666.00 | 2023-12-06 | 92 | 1 | 3 | Actual |
| 15617 | 218.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 1128 | 121290.30 | 2022-05-05 | 45 | 7 | 8 | Actual |
| 22712 | 584.00 | 2024-02-03 | 66 | 1 | 4 | Actual |
| 7230 | 157.00 | 2022-11-05 | 78 | 1 | 6 | Actual |
| 38088 | 16743.62 | 2025-03-05 | 19 | 7 | 12 | Actual |
| 22046 | -109.00 | 2024-01-03 | 91 | 5 | 6 | Actual |
| 28528 | 320.00 | 2024-07-05 | 90 | 6 | 7 | Actual |
| 17572 | 710.00 | 2023-09-05 | 92 | 1 | 3 | Actual |
| 25078 | 811.00 | 2024-04-04 | 76 | 6 | 6 | Actual |
| 38107 | 8254.10 | 2025-03-05 | 100 | 7 | 12 | Actual |
| 38655 | 60.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 18967 | 72.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 17347 | 9.27 | 2023-08-05 | 68 | 5 | 11 | Actual |
| 29187 | 416186.00 | 2024-08-04 | 4 | 7 | 3 | Actual |
| 33012 | 833.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 30120 | 33841.82 | 2024-08-04 | 31 | 7 | 12 | Actual |
| 20736 | 191.00 | 2023-12-06 | 68 | 1 | 4 | Actual |
| 2780 | 161.00 | 2022-07-06 | 74 | 2 | 6 | Actual |
| 1237 | 45000.00 | 2022-06-05 | 99 | 6 | 3 | Actual |
| 4331 | 275.33 | 2022-08-05 | 78 | 1 | 8 | Actual |
| 30143 | 194.24 | 2024-08-04 | 76 | 1 | 13 | Actual |
| 26675 | 4364.67 | 2024-05-04 | 7 | 7 | 12 | Actual |
| 26284 | 2127483.00 | 2024-05-04 | 45 | 7 | 7 | Actual |
| 5066 | 100.00 | 2022-09-05 | 67 | 3 | 6 | Budget |
| 10151 | 75718.00 | 2023-02-03 | 56 | 6 | 3 | Actual |
| 28008 | 357.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
| 28256 | 65438.00 | 2024-07-05 | 21 | 7 | 5 | Actual |
| 30080 | 42.25 | 2024-08-04 | 69 | 6 | 12 | Actual |
| 624 | 280.00 | 2022-05-05 | 66 | 4 | 6 | Budget |
| 16804 | 58537.00 | 2023-08-05 | 21 | 7 | 5 | Actual |
| 32389 | 34.59 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 15486 | 8747.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
| 29211 | 58901.00 | 2024-08-04 | 40 | 7 | 3 | Actual |
| 4503 | 121.00 | 2022-09-05 | 68 | 1 | 3 | Actual |
| 18549 | -155694.46 | 2023-09-05 | 43 | 7 | 12 | Actual |
| 15351 | 214.59 | 2023-06-05 | 81 | 6 | 11 | Actual |
| 27690 | 343.32 | 2024-06-04 | 81 | 6 | 11 | Actual |
| 1613 | 196.00 | 2022-06-05 | 73 | 1 | 6 | Actual |
| 34056 | 129.00 | 2024-12-05 | 89 | 5 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 38473 | 515.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
| 14920 | 179.00 | 2023-06-05 | 65 | 5 | 6 | Actual |
| 31120 | 86831.10 | 2024-09-04 | 21 | 7 | 11 | Actual |
| 39011 | 73.10 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 18128 | 21593.00 | 2023-09-05 | 28 | 7 | 7 | Actual |
| 34482 | 423.11 | 2024-12-05 | 66 | 6 | 11 | Actual |
| 9068 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 28619 | 52323.27 | 2024-07-05 | 52 | 6 | 8 | Actual |
| 8248 | 2200.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 29657 | 19018.00 | 2024-08-04 | 57 | 6 | 7 | Actual |
| 22078 | 278.00 | 2024-01-03 | 90 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 9605 | 26.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 29901 | 39.06 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 37602 | 16.00 | 2025-03-05 | 96 | 1 | 7 | Actual |
| 13658 | 2310.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 7194 | 19443.00 | 2022-11-05 | 32 | 7 | 5 | Actual |
| 36479 | 249.00 | 2025-02-03 | 84 | 6 | 7 | Actual |
| 29780 | 4731.47 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 3046 | 2912.00 | 2022-07-06 | 62 | 1 | 7 | Actual |
Generated 2025-06-05 02:55:31.210 UTC