[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2291 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27548 | 51.82 | 2024-06-12 | 82 | 1 | 11 | Actual |
| 39365 | 55240.88 | 2025-04-13 | 31 | 7 | 13 | Actual |
| 4911 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 17323 | 78.42 | 2023-08-13 | 73 | 4 | 11 | Actual |
| 32452 | 3867.99 | 2024-10-12 | 76 | 6 | 13 | Actual |
| 26025 | 32.00 | 2024-05-12 | 67 | 2 | 6 | Actual |
| 22819 | 145.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
| 21944 | 568.00 | 2024-01-11 | 61 | 2 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-13 | 60 | 6 | 12 | Actual |
| 6326 | 99500.00 | 2022-10-13 | 56 | 6 | 6 | Budget |
| 5097 | 148.00 | 2022-09-13 | 89 | 3 | 6 | Actual |
| 1305 | 17.00 | 2022-06-13 | 85 | 7 | 3 | Actual |
| 35065 | 23981.00 | 2025-01-11 | 28 | 7 | 5 | Actual |
| 17421 | 54668.80 | 2023-08-13 | 31 | 7 | 11 | Actual |
| 21105 | 29488.00 | 2023-12-14 | 40 | 7 | 6 | Actual |
| 7897 | 100.00 | 2022-12-14 | 84 | 1 | 3 | Budget |
| 1248 | 43720.00 | 2022-06-13 | 19 | 7 | 3 | Actual |
| 26855 | 9434.00 | 2024-06-12 | 63 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-10-13 | 67 | 6 | 3 | Budget |
| 23994 | 218.00 | 2024-03-12 | 81 | 4 | 6 | Actual |
| 7023 | 200.00 | 2022-11-13 | 84 | 6 | 4 | Budget |
| 30001 | 11680.76 | 2024-08-12 | 32 | 7 | 11 | Actual |
| 9387 | 2884.00 | 2023-01-11 | 76 | 6 | 5 | Actual |
| 25411 | 26.29 | 2024-04-12 | 85 | 3 | 11 | Actual |
| 19944 | 218.00 | 2023-11-13 | 66 | 3 | 6 | Actual |
| 39280 | 474.94 | 2025-04-13 | 87 | 1 | 13 | Actual |
| 8787 | 17902.00 | 2022-12-14 | 33 | 7 | 7 | Actual |
| 24897 | 43000.00 | 2024-04-12 | 99 | 6 | 5 | Actual |
| 19908 | -242.00 | 2023-11-13 | 91 | 1 | 6 | Actual |
| 26271 | 26607.00 | 2024-05-12 | 28 | 7 | 7 | Actual |
| 20539 | 5.01 | 2023-11-13 | 83 | 2 | 12 | Actual |
| 37618 | 761.00 | 2025-03-13 | 72 | 6 | 7 | Actual |
| 37544 | 13.00 | 2025-03-13 | 96 | 6 | 6 | Actual |
| 1477 | 793.00 | 2022-06-13 | 77 | 1 | 5 | Actual |
| 36684 | 66.72 | 2025-02-11 | 83 | 2 | 11 | Actual |
| 5994 | 1.00 | 2022-10-13 | 54 | 6 | 5 | Actual |
| 15420 | 2969.96 | 2023-06-13 | 12 | 2 | 12 | Actual |
| 25706 | 57.00 | 2024-05-12 | 94 | 1 | 3 | Actual |
| 12461 | 33345.00 | 2023-04-13 | 14 | 7 | 3 | Actual |
| 34190 | 1038170.00 | 2024-12-13 | 6 | 7 | 7 | Actual |
| 38060 | 393.32 | 2025-03-13 | 74 | 6 | 12 | Actual |
| 13493 | 8283.00 | 2023-05-13 | 62 | 1 | 3 | Actual |
| 20498 | 13.53 | 2023-11-13 | 65 | 1 | 12 | Actual |
| 1398 | 550.00 | 2022-06-13 | 77 | 6 | 4 | Budget |
| 36593 | 1011.71 | 2025-02-11 | 77 | 6 | 8 | Actual |
| 3528 | 121.00 | 2022-08-13 | 74 | 7 | 3 | Actual |
| 30842 | 1275219.00 | 2024-09-12 | 46 | 7 | 7 | Actual |
| 13286 | 42800.00 | 2023-04-13 | 60 | 1 | 8 | Budget |
| 7421 | 51.00 | 2022-11-13 | 78 | 5 | 6 | Actual |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 23545 | 35.87 | 2024-02-11 | 74 | 6 | 12 | Actual |
| 21843 | 155.00 | 2024-01-11 | 85 | 1 | 5 | Actual |
| 15709 | 644.00 | 2023-07-14 | 77 | 1 | 5 | Actual |
| 31083 | 327.36 | 2024-09-12 | 66 | 6 | 11 | Actual |
| 11120 | -151.95 | 2023-02-11 | 91 | 2 | 8 | Actual |
| 7363 | 41.00 | 2022-11-13 | 69 | 4 | 6 | Actual |
| 3299 | 100.00 | 2022-07-14 | 67 | 6 | 8 | Budget |
| 37273 | 301938.00 | 2025-03-13 | 29 | 7 | 4 | Actual |
| 17060 | 54.00 | 2023-08-13 | 69 | 6 | 7 | Actual |
| 24044 | 43.00 | 2024-03-12 | 71 | 6 | 6 | Actual |
| 26798 | 4332.91 | 2024-05-12 | 18 | 7 | 13 | Actual |
| 27176 | 1934480.00 | 2024-06-12 | 11 | 3 | 6 | Actual |
| 11885 | 74.00 | 2023-03-13 | 66 | 5 | 6 | Actual |
| 17444 | 10.33 | 2023-08-13 | 76 | 1 | 12 | Actual |
| 25142 | 276.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
| 34578 | 57.14 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 31340 | -161.90 | 2024-09-12 | 91 | 6 | 13 | Actual |
| 33762 | 301.00 | 2024-12-13 | 85 | 1 | 4 | Actual |
| 8984 | 20460.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 24631 | 702.00 | 2024-04-12 | 73 | 1 | 3 | Actual |
| 31701 | 273.00 | 2024-10-12 | 89 | 1 | 6 | Actual |
| 14619 | 58.00 | 2023-06-13 | 90 | 7 | 3 | Actual |
| 14305 | 55.02 | 2023-05-13 | 67 | 4 | 11 | Actual |
| 20309 | 243.32 | 2023-11-13 | 81 | 1 | 11 | Actual |
| 35590 | 68.85 | 2025-01-11 | 85 | 4 | 11 | Actual |
| 3305 | 650.00 | 2022-07-14 | 72 | 6 | 8 | Budget |
| 37679 | 1008.68 | 2025-03-13 | 76 | 1 | 8 | Actual |
| 39020 | 4.00 | 2025-04-13 | 96 | 3 | 11 | Actual |
| 7258 | 750.00 | 2022-11-13 | 62 | 2 | 6 | Budget |
| 6200 | 131.00 | 2022-10-13 | 74 | 3 | 6 | Actual |
| 26659 | 42.25 | 2024-05-12 | 81 | 6 | 12 | Actual |
| 29348 | 315.00 | 2024-08-12 | 78 | 1 | 5 | Actual |
| 7348 | 10.00 | 2022-11-13 | 96 | 3 | 6 | Actual |
| 37503 | 71.00 | 2025-03-13 | 83 | 5 | 6 | Actual |
| 22350 | 65.65 | 2024-01-11 | 94 | 1 | 11 | Actual |
| 8232 | 8.00 | 2022-12-14 | 96 | 1 | 5 | Actual |
| 22885 | 83697.00 | 2024-02-11 | 35 | 7 | 5 | Actual |
| 27160 | 104.00 | 2024-06-12 | 76 | 2 | 6 | Actual |
| 10062 | 207.15 | 2023-01-11 | 90 | 6 | 8 | Actual |
| 729 | 146.00 | 2022-05-13 | 67 | 6 | 6 | Actual |
| 32085 | 42456.42 | 2024-10-12 | 40 | 7 | 8 | Actual |
| 26064 | 29.00 | 2024-05-12 | 82 | 3 | 6 | Actual |
| 36881 | 67.78 | 2025-02-11 | 81 | 2 | 12 | Actual |
| 27547 | 499.70 | 2024-06-12 | 81 | 1 | 11 | Actual |
| 7525 | 43020.00 | 2022-11-13 | 34 | 7 | 6 | Actual |
| 37625 | 834.00 | 2025-03-13 | 81 | 6 | 7 | Actual |
| 31113 | 11630.76 | 2024-09-12 | 8 | 7 | 11 | Actual |
| 32174 | 175.23 | 2024-10-12 | 65 | 4 | 11 | Actual |
| 5463 | 100.00 | 2022-09-13 | 84 | 1 | 8 | Budget |
| 12244 | 82.90 | 2023-03-13 | 89 | 2 | 8 | Actual |
| 1661 | 66.00 | 2022-06-13 | 73 | 2 | 6 | Actual |
| 25903 | 256.00 | 2024-05-12 | 67 | 1 | 5 | Actual |
| 13850 | 57.00 | 2023-05-13 | 89 | 2 | 6 | Actual |
| 2395 | 535.00 | 2022-07-14 | 62 | 7 | 3 | Actual |
| 8023 | 127.00 | 2022-12-14 | 77 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-07-13 | 78 | 2 | 6 | Actual |
| 7225 | 157.00 | 2022-11-13 | 74 | 1 | 6 | Actual |
| 24914 | 157602.00 | 2024-04-12 | 29 | 7 | 5 | Actual |
| 4287 | 38158.00 | 2022-08-13 | 21 | 7 | 7 | Actual |
| 27197 | 520.00 | 2024-06-12 | 87 | 3 | 6 | Actual |
| 17577 | 7918.00 | 2023-09-13 | 53 | 6 | 3 | Actual |
| 24587 | 142.25 | 2024-03-12 | 90 | 6 | 12 | Actual |
| 11304 | 380.00 | 2023-03-13 | 80 | 6 | 3 | Budget |
| 957 | 87.45 | 2022-05-13 | 69 | 1 | 8 | Actual |
| 6923 | 114.00 | 2022-11-13 | 92 | 7 | 3 | Actual |
| 21455 | 37.99 | 2023-12-14 | 92 | 5 | 11 | Actual |
| 29670 | 291.00 | 2024-08-12 | 74 | 6 | 7 | Actual |
| 2554 | 57640.00 | 2022-07-14 | 15 | 7 | 4 | Actual |
| 14689 | 619519.00 | 2023-06-13 | 4 | 7 | 4 | Actual |
| 35583 | 377.36 | 2025-01-11 | 77 | 4 | 11 | Actual |
| 12143 | 39327.00 | 2023-03-13 | 31 | 7 | 7 | Actual |
| 3894 | 86.00 | 2022-08-13 | 67 | 2 | 6 | Actual |
| 33547 | 190.73 | 2024-11-12 | 78 | 2 | 13 | Actual |
| 8235 | 16100.00 | 2022-12-14 | 52 | 6 | 5 | Budget |
| 29539 | 132.00 | 2024-08-12 | 66 | 5 | 6 | Actual |
Generated 2025-06-12 09:27:07.752 UTC