[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2314 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10189 | 200.00 | 2023-02-09 | 81 | 6 | 3 | Budget |
| 26700 | 67607.69 | 2024-05-10 | 46 | 7 | 12 | Actual |
| 8541 | 200.00 | 2022-12-12 | 77 | 5 | 6 | Budget |
| 24044 | 43.00 | 2024-03-10 | 71 | 6 | 6 | Actual |
| 9272 | -209.00 | 2023-01-09 | 91 | 6 | 4 | Actual |
| 30766 | 994.00 | 2024-09-10 | 81 | 1 | 7 | Actual |
| 32789 | 27418.00 | 2024-11-10 | 24 | 7 | 5 | Actual |
| 25867 | 484806.00 | 2024-05-10 | 101 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2023-08-11 | 57 | 6 | 5 | Actual |
| 23161 | 139037.00 | 2024-02-09 | 15 | 7 | 7 | Actual |
| 24851 | 143.00 | 2024-04-10 | 83 | 1 | 5 | Actual |
| 39344 | 380.21 | 2025-04-11 | 92 | 6 | 13 | Actual |
| 32729 | 257.00 | 2024-11-10 | 84 | 1 | 5 | Actual |
| 20417 | 124.17 | 2023-11-11 | 80 | 5 | 11 | Actual |
| 8925 | 3999.64 | 2022-12-12 | 76 | 6 | 8 | Actual |
| 5836 | 280.00 | 2022-10-11 | 83 | 1 | 4 | Budget |
| 20479 | 1344.40 | 2023-11-11 | 23 | 7 | 11 | Actual |
| 14137 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-10 | 45 | 7 | 8 | Actual |
| 25704 | -384.00 | 2024-05-10 | 91 | 1 | 3 | Actual |
| 37212 | 377.00 | 2025-03-11 | 85 | 1 | 4 | Actual |
| 15141 | 181.39 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 23359 | 1056.10 | 2024-02-09 | 61 | 3 | 11 | Actual |
| 37313 | 141508.00 | 2025-03-11 | 12 | 2 | 5 | Actual |
| 35538 | 89.06 | 2025-01-09 | 89 | 2 | 11 | Actual |
| 36285 | 3296.00 | 2025-02-09 | 61 | 3 | 6 | Actual |
| 18543 | 535.88 | 2023-09-11 | 34 | 7 | 12 | Actual |
| 30190 | 3389.03 | 2024-08-10 | 61 | 6 | 13 | Actual |
| 10840 | 280.00 | 2023-02-09 | 81 | 6 | 6 | Budget |
| 28798 | 30.55 | 2024-07-11 | 67 | 5 | 11 | Actual |
| 23901 | 398.00 | 2024-03-10 | 65 | 1 | 6 | Actual |
| 33027 | 17.00 | 2024-11-10 | 96 | 1 | 7 | Actual |
| 28204 | -306.00 | 2024-07-11 | 91 | 1 | 5 | Actual |
| 25485 | 18.84 | 2024-04-10 | 69 | 6 | 11 | Actual |
| 33235 | 307.15 | 2024-11-10 | 90 | 1 | 11 | Actual |
| 21977 | 125.00 | 2024-01-09 | 68 | 3 | 6 | Actual |
| 36727 | 96.51 | 2025-02-09 | 68 | 4 | 11 | Actual |
| 4363 | 100.00 | 2022-08-11 | 67 | 2 | 8 | Budget |
| 14374 | 3288.05 | 2023-05-11 | 22 | 7 | 11 | Actual |
| 28136 | 304.00 | 2024-07-11 | 78 | 6 | 4 | Actual |
| 18783 | 105.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
| 38573 | 60.00 | 2025-04-11 | 83 | 2 | 6 | Actual |
| 21864 | 29.00 | 2024-01-09 | 69 | 6 | 5 | Actual |
| 38246 | -522.00 | 2025-04-11 | 91 | 1 | 3 | Actual |
| 30916 | 637.46 | 2024-09-10 | 74 | 6 | 8 | Actual |
| 3701 | 3080.00 | 2022-08-11 | 61 | 1 | 5 | Actual |
| 32240 | 253.96 | 2024-10-10 | 73 | 6 | 11 | Actual |
| 38982 | 210.34 | 2025-04-11 | 81 | 2 | 11 | Actual |
| 4670 | 70.00 | 2022-09-11 | 89 | 7 | 3 | Actual |
| 31141 | 339.06 | 2024-09-10 | 65 | 1 | 12 | Actual |
| 9319 | 200.00 | 2023-01-09 | 67 | 1 | 5 | Budget |
| 2327 | 50.00 | 2022-07-12 | 71 | 6 | 3 | Budget |
| 20749 | 192.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
| 37593 | 353.00 | 2025-03-11 | 83 | 1 | 7 | Actual |
| 20253 | 222.30 | 2023-11-11 | 83 | 6 | 8 | Actual |
| 14086 | 150430.00 | 2023-05-11 | 35 | 7 | 7 | Actual |
| 32785 | 14224.00 | 2024-11-10 | 20 | 7 | 5 | Actual |
| 9988 | 537.45 | 2023-01-09 | 81 | 2 | 8 | Actual |
| 39345 | 5.00 | 2025-04-11 | 96 | 6 | 13 | Actual |
| 31562 | 14736.00 | 2024-10-10 | 8 | 7 | 4 | Actual |
| 2090 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
| 29343 | 106.00 | 2024-08-10 | 71 | 1 | 5 | Actual |
| 24784 | 55.00 | 2024-04-10 | 72 | 6 | 4 | Actual |
| 7382 | 80.00 | 2022-11-11 | 83 | 4 | 6 | Budget |
| 18356 | 50.76 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 21297 | 20336.31 | 2023-12-12 | 8 | 7 | 8 | Actual |
| 34674 | 157.40 | 2024-12-11 | 83 | 1 | 13 | Actual |
| 26290 | 1188.98 | 2024-05-10 | 65 | 1 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 16042 | 900.00 | 2023-07-12 | 87 | 6 | 7 | Actual |
| 29094 | 691186.06 | 2024-07-11 | 4 | 7 | 13 | Actual |
| 6231 | 974.00 | 2022-10-11 | 62 | 4 | 6 | Actual |
| 18856 | 16471.00 | 2023-10-11 | 100 | 7 | 5 | Actual |
| 7856 | 48198.95 | 2022-11-11 | 39 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-12 | 101 | 6 | 8 | Actual |
| 13073 | 100.00 | 2023-04-11 | 67 | 6 | 6 | Budget |
| 3363 | 26822.79 | 2022-07-12 | 38 | 7 | 8 | Actual |
| 4265 | 550.00 | 2022-08-11 | 87 | 6 | 7 | Budget |
| 16354 | 997.59 | 2023-07-12 | 76 | 6 | 11 | Actual |
| 2849 | 585.00 | 2022-07-12 | 87 | 3 | 6 | Actual |
| 13878 | 162.00 | 2023-05-11 | 89 | 3 | 6 | Actual |
| 38419 | 17118.00 | 2025-04-11 | 22 | 7 | 4 | Actual |
| 5779 | 182.00 | 2022-10-11 | 77 | 7 | 3 | Actual |
| 18495 | 384.81 | 2023-09-11 | 62 | 6 | 12 | Actual |
| 9862 | 480.00 | 2023-01-09 | 81 | 6 | 7 | Budget |
| 2424 | 30.00 | 2022-07-12 | 83 | 7 | 3 | Budget |
| 12196 | 196.54 | 2023-03-11 | 89 | 1 | 8 | Actual |
| 435 | 4254.00 | 2022-05-11 | 94 | 6 | 5 | Actual |
| 19499 | 6.08 | 2023-10-11 | 68 | 2 | 12 | Actual |
| 9001 | 300.00 | 2023-01-09 | 73 | 1 | 3 | Budget |
| 27986 | 398.00 | 2024-07-11 | 83 | 1 | 3 | Actual |
| 16944 | 131.00 | 2023-08-11 | 81 | 5 | 6 | Actual |
| 25399 | 12.46 | 2024-04-10 | 69 | 3 | 11 | Actual |
| 31988 | 382.91 | 2024-10-10 | 85 | 1 | 8 | Actual |
| 26223 | 164881.00 | 2024-05-10 | 56 | 6 | 7 | Actual |
| 35777 | 278.00 | 2025-01-09 | 97 | 6 | 12 | Actual |
| 28378 | -245.00 | 2024-07-11 | 91 | 4 | 6 | Actual |
| 33855 | 202.00 | 2024-12-11 | 85 | 1 | 5 | Actual |
| 684 | 135.00 | 2022-05-11 | 76 | 5 | 6 | Actual |
| 28707 | -252.43 | 2024-07-11 | 91 | 1 | 11 | Actual |
| 17330 | 16.72 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 19168 | 595.03 | 2023-10-11 | 90 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-11 | 77 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 32909 | 448.00 | 2024-11-10 | 92 | 4 | 6 | Actual |
| 12790 | 59657.00 | 2023-04-11 | 14 | 7 | 5 | Actual |
| 2563 | 160116.00 | 2022-07-12 | 29 | 7 | 4 | Actual |
| 3044 | 3100.00 | 2022-07-12 | 61 | 1 | 7 | Budget |
| 2162 | 6900.00 | 2022-06-11 | 53 | 6 | 8 | Budget |
| 6830 | 280.00 | 2022-11-11 | 81 | 6 | 3 | Budget |
| 1426 | 329778.00 | 2022-06-11 | 4 | 7 | 4 | Actual |
| 28219 | 638.00 | 2024-07-11 | 66 | 6 | 5 | Actual |
| 22524 | 550.77 | 2024-01-09 | 12 | 2 | 12 | Actual |
| 14757 | 114.00 | 2023-06-11 | 68 | 6 | 5 | Actual |
| 7497 | 169.00 | 2022-11-11 | 90 | 6 | 6 | Actual |
| 31439 | 505537.00 | 2024-10-10 | 4 | 7 | 3 | Actual |
| 16088 | 160.18 | 2023-07-12 | 71 | 1 | 8 | Actual |
| 5988 | 8.00 | 2022-10-11 | 96 | 1 | 5 | Actual |
| 16815 | 70376.00 | 2023-08-11 | 37 | 7 | 5 | Actual |
| 25960 | 693.00 | 2024-05-10 | 97 | 6 | 5 | Actual |
| 28184 | 761.00 | 2024-07-11 | 65 | 1 | 5 | Actual |
| 14768 | 35.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 30898 | 6.00 | 2024-09-10 | 96 | 2 | 8 | Actual |
| 16632 | 177.00 | 2023-08-11 | 92 | 7 | 3 | Actual |
| 17007 | 116185.00 | 2023-08-11 | 31 | 7 | 6 | Actual |
Generated 2025-06-10 19:47:26.935 UTC