[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2283 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4788 | 528500.00 | 2022-09-04 | 101 | 6 | 4 | Budget |
| 25348 | 168.85 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 16688 | 124.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 17240 | 22.04 | 2023-08-04 | 71 | 1 | 11 | Actual |
| 4832 | 52.00 | 2022-09-04 | 69 | 1 | 5 | Actual |
| 17550 | 6479.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 37002 | 164.41 | 2025-02-02 | 84 | 2 | 13 | Actual |
| 16403 | 146.51 | 2023-07-05 | 62 | 1 | 12 | Actual |
| 4451 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 26558 | 24.16 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 111 | 91800.00 | 2022-05-04 | 101 | 6 | 3 | Budget |
| 18271 | 242.25 | 2023-09-04 | 74 | 1 | 11 | Actual |
| 30787 | 40190.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 5232 | 380.00 | 2022-09-04 | 77 | 6 | 6 | Budget |
| 34615 | 57.14 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 23428 | 5.01 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 13771 | 489463.00 | 2023-05-04 | 101 | 6 | 5 | Actual |
| 6804 | 2978.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 39022 | 2184.84 | 2025-04-04 | 61 | 4 | 11 | Actual |
| 25727 | 2381.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 24176 | 22545.00 | 2024-03-03 | 33 | 7 | 7 | Actual |
| 27751 | 116.72 | 2024-06-03 | 84 | 1 | 12 | Actual |
| 16807 | 19025.00 | 2023-08-04 | 24 | 7 | 5 | Actual |
| 4281 | 82416.00 | 2022-08-04 | 13 | 7 | 7 | Actual |
| 11858 | 280.00 | 2023-03-04 | 81 | 4 | 6 | Budget |
| 26666 | 188.00 | 2024-05-03 | 90 | 6 | 12 | Actual |
| 10443 | 276.00 | 2023-02-02 | 74 | 1 | 5 | Actual |
| 4416 | 319.27 | 2022-08-04 | 65 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-02-02 | 63 | 6 | 4 | Actual |
| 10600 | 480.00 | 2023-02-02 | 87 | 1 | 6 | Budget |
| 13582 | -299122.50 | 2023-05-04 | 43 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
| 38666 | 8392.00 | 2025-04-04 | 57 | 6 | 6 | Actual |
| 27976 | 69.00 | 2024-07-04 | 69 | 1 | 3 | Actual |
| 20199 | 558.67 | 2023-11-04 | 92 | 1 | 8 | Actual |
| 20994 | 470.00 | 2023-12-05 | 92 | 3 | 6 | Actual |
| 35469 | 59618.86 | 2025-01-02 | 19 | 7 | 8 | Actual |
| 20358 | 51.82 | 2023-11-04 | 73 | 3 | 11 | Actual |
| 35930 | 583.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 36474 | 338.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 37155 | 52611.00 | 2025-03-04 | 32 | 7 | 3 | Actual |
| 15124 | 667.76 | 2023-06-04 | 92 | 1 | 8 | Actual |
| 36946 | 10950.96 | 2025-02-02 | 32 | 7 | 12 | Actual |
| 10067 | 340.00 | 2023-01-02 | 97 | 6 | 8 | Actual |
| 25638 | 6472.16 | 2024-04-03 | 24 | 7 | 12 | Actual |
| 31426 | 215.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2022-09-04 | 63 | 6 | 3 | Actual |
| 21109 | 58604.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 5777 | 90.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 38838 | 376.85 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 483 | 78.00 | 2022-05-04 | 68 | 1 | 6 | Actual |
| 27762 | 457.15 | 2024-06-03 | 61 | 2 | 12 | Actual |
| 10171 | 22.00 | 2023-02-02 | 69 | 6 | 3 | Actual |
| 27492 | 184.42 | 2024-06-03 | 84 | 6 | 8 | Actual |
| 34095 | 226464.00 | 2024-12-04 | 101 | 6 | 6 | Actual |
| 34923 | 402.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
| 8460 | 100.00 | 2022-12-05 | 84 | 3 | 6 | Budget |
| 12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-06-04 | 62 | 1 | 8 | Actual |
| 35755 | 247.57 | 2025-01-02 | 68 | 6 | 12 | Actual |
| 37691 | -462.55 | 2025-03-04 | 91 | 1 | 8 | Actual |
| 24339 | 25.23 | 2024-03-03 | 68 | 2 | 11 | Actual |
| 38063 | 245.44 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 13506 | 965.00 | 2023-05-04 | 81 | 1 | 3 | Actual |
| 2993 | 280.00 | 2022-07-05 | 81 | 6 | 6 | Budget |
| 22591 | 975.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 13634 | 205.00 | 2023-05-04 | 89 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
| 4693 | 110.00 | 2022-09-04 | 71 | 1 | 4 | Budget |
| 14585 | 250284.00 | 2023-06-04 | 29 | 7 | 3 | Actual |
| 6199 | 100.00 | 2022-10-04 | 74 | 3 | 6 | Budget |
| 13065 | 1314.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 36510 | 75918.00 | 2025-02-02 | 34 | 7 | 7 | Actual |
| 13564 | 56836.00 | 2023-05-04 | 19 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2025-01-02 | 8 | 7 | 3 | Actual |
| 18792 | 8434.00 | 2023-10-04 | 52 | 6 | 5 | Actual |
| 8660 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 26420 | 351.83 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 39400 | 475000.00 | 2025-05-03 | 42 | 7 | 12 | Actual |
| 19787 | 59153.00 | 2023-11-04 | 39 | 7 | 4 | Actual |
| 21968 | 3.00 | 2024-01-02 | 96 | 2 | 6 | Actual |
| 36713 | 70.97 | 2025-02-02 | 85 | 3 | 11 | Actual |
| 28108 | 395.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 34831 | -306.00 | 2025-01-02 | 91 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-05-04 | 72 | 6 | 4 | Budget |
| 25135 | 594.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 6522 | 64000.00 | 2022-10-04 | 99 | 6 | 7 | Actual |
| 16329 | 48.63 | 2023-07-05 | 87 | 5 | 11 | Actual |
| 38571 | 162.00 | 2025-04-04 | 81 | 2 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-04-04 | 60 | 6 | 3 | Actual |
| 24409 | 142.25 | 2024-03-03 | 90 | 4 | 11 | Actual |
| 38672 | 319.00 | 2025-04-04 | 66 | 6 | 6 | Actual |
| 224 | 180.00 | 2022-05-04 | 84 | 1 | 4 | Actual |
| 11329 | 326173.00 | 2023-03-04 | 6 | 7 | 3 | Actual |
| 4569 | 120.00 | 2022-09-04 | 73 | 6 | 3 | Budget |
| 36832 | 13560.59 | 2025-02-02 | 38 | 7 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-04 | 61 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-05-03 | 82 | 6 | 11 | Actual |
| 2918 | 16.00 | 2022-07-05 | 69 | 5 | 6 | Actual |
| 7888 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 21463 | 13232.92 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 34839 | 408288.00 | 2025-01-02 | 6 | 7 | 3 | Actual |
| 10818 | 223.00 | 2023-02-02 | 66 | 6 | 6 | Actual |
| 17154 | 598.06 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 18952 | 257.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 25963 | 402468.00 | 2024-05-03 | 4 | 7 | 5 | Actual |
| 30828 | 6062.00 | 2024-09-03 | 23 | 7 | 7 | Actual |
| 6193 | 130.00 | 2022-10-04 | 68 | 3 | 6 | Actual |
| 7617 | 741.00 | 2022-11-04 | 77 | 6 | 7 | Actual |
| 21329 | 13.53 | 2023-12-05 | 69 | 1 | 11 | Actual |
| 33075 | 79565.00 | 2024-11-03 | 21 | 7 | 7 | Actual |
| 33912 | 5248.00 | 2024-12-04 | 23 | 7 | 5 | Actual |
| 24944 | 76.00 | 2024-04-03 | 83 | 1 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-03 | 61 | 4 | 11 | Actual |
| 15850 | 92.00 | 2023-07-05 | 67 | 3 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 38118 | 717.05 | 2025-03-04 | 74 | 1 | 13 | Actual |
| 35501 | 665.67 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 34611 | 719.92 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 35306 | 1358.00 | 2025-01-02 | 54 | 6 | 7 | Actual |
| 29341 | 246.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 10851 | 410.00 | 2023-02-02 | 87 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
Generated 2025-06-03 11:18:33.461 UTC