[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2362 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15244 | 270.98 | 2023-06-12 | 92 | 1 | 11 | Actual |
| 4534 | -224.00 | 2022-09-12 | 91 | 1 | 3 | Actual |
| 3458 | 380.00 | 2022-08-12 | 80 | 6 | 3 | Budget |
| 11157 | 235.93 | 2023-02-10 | 74 | 6 | 8 | Actual |
| 10512 | 380.00 | 2023-02-10 | 81 | 6 | 5 | Budget |
| 9144 | 94.00 | 2023-01-10 | 77 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-06-12 | 62 | 7 | 3 | Actual |
| 36615 | 184262.09 | 2025-02-10 | 13 | 7 | 8 | Actual |
| 10147 | 4256.00 | 2023-02-10 | 52 | 6 | 3 | Actual |
| 17833 | 34101.00 | 2023-09-12 | 19 | 7 | 5 | Actual |
| 25660 | -16755.30 | 2024-05-10 | 92 | 7 | 5 | Actual |
| 21056 | 79.00 | 2023-12-13 | 67 | 6 | 6 | Actual |
| 26722 | 317.05 | 2024-05-11 | 87 | 1 | 13 | Actual |
| 27199 | 526.00 | 2024-06-11 | 90 | 3 | 6 | Actual |
| 34464 | 27.36 | 2024-12-12 | 85 | 5 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
| 28148 | 42192.00 | 2024-07-12 | 94 | 6 | 4 | Actual |
| 27380 | 13.00 | 2024-06-11 | 96 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2024-09-11 | 65 | 1 | 3 | Actual |
| 25778 | 183.00 | 2024-05-11 | 65 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-03-12 | 84 | 7 | 3 | Actual |
| 39030 | 260.34 | 2025-04-12 | 73 | 4 | 11 | Actual |
| 1540 | 507.00 | 2022-06-12 | 77 | 6 | 5 | Actual |
| 23352 | 70.97 | 2024-02-10 | 89 | 2 | 11 | Actual |
| 25968 | 55695.00 | 2024-05-11 | 14 | 7 | 5 | Actual |
| 37998 | 375.23 | 2025-03-12 | 74 | 1 | 12 | Actual |
| 12998 | 149.00 | 2023-04-12 | 89 | 4 | 6 | Actual |
| 12758 | 550.00 | 2023-04-12 | 77 | 6 | 5 | Budget |
| 4792 | 13605.00 | 2022-09-12 | 7 | 7 | 4 | Actual |
| 1887 | 351.00 | 2022-06-12 | 87 | 6 | 6 | Actual |
| 24852 | 122.00 | 2024-04-11 | 84 | 1 | 5 | Actual |
| 19932 | 151.00 | 2023-11-12 | 87 | 2 | 6 | Actual |
| 24617 | 26828.92 | 2024-03-11 | 39 | 7 | 12 | Actual |
| 2550 | 8692.00 | 2022-07-13 | 7 | 7 | 4 | Actual |
| 4216 | 1200.00 | 2022-08-12 | 53 | 6 | 7 | Budget |
| 18352 | 83.74 | 2023-09-12 | 73 | 4 | 11 | Actual |
| 27336 | 332.00 | 2024-06-11 | 83 | 1 | 7 | Actual |
| 19007 | 755.00 | 2023-10-12 | 76 | 6 | 6 | Actual |
| 22171 | -233.00 | 2024-01-10 | 91 | 6 | 7 | Actual |
| 25955 | 399.00 | 2024-05-11 | 90 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2022-12-13 | 53 | 6 | 3 | Actual |
| 36571 | 382.91 | 2025-02-10 | 92 | 2 | 8 | Actual |
| 21210 | 195.02 | 2023-12-13 | 71 | 1 | 8 | Actual |
| 15317 | 140.12 | 2023-06-12 | 81 | 4 | 11 | Actual |
| 3398 | 380.00 | 2022-08-12 | 81 | 1 | 3 | Budget |
| 20036 | 676.00 | 2023-11-12 | 76 | 6 | 6 | Actual |
| 21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
| 23691 | 16.00 | 2024-03-11 | 69 | 7 | 3 | Actual |
| 26667 | -149.24 | 2024-05-11 | 91 | 6 | 12 | Actual |
| 35419 | 273.81 | 2025-01-10 | 90 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-11 | 34 | 7 | 8 | Actual |
| 21556 | 175.23 | 2023-12-13 | 62 | 6 | 12 | Actual |
| 37582 | 288.00 | 2025-03-12 | 68 | 1 | 7 | Actual |
| 31567 | 62956.00 | 2024-10-11 | 19 | 7 | 4 | Actual |
| 38657 | 170.00 | 2025-04-12 | 89 | 5 | 6 | Actual |
| 6856 | 44384.00 | 2022-11-12 | 13 | 7 | 3 | Actual |
| 2980 | 243.00 | 2022-07-13 | 73 | 6 | 6 | Actual |
| 5166 | 30.00 | 2022-09-12 | 71 | 5 | 6 | Budget |
| 11612 | 342.00 | 2023-03-12 | 66 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2023-04-12 | 76 | 6 | 5 | Budget |
| 16597 | 68068.00 | 2023-08-12 | 31 | 7 | 3 | Actual |
| 23417 | 18.84 | 2024-02-10 | 67 | 5 | 11 | Actual |
| 33303 | 22.04 | 2024-11-11 | 71 | 4 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-10 | 60 | 4 | 11 | Actual |
| 18422 | 42.25 | 2023-09-12 | 84 | 6 | 11 | Actual |
| 15261 | 24.16 | 2023-06-12 | 78 | 2 | 11 | Actual |
| 36719 | 116.72 | 2025-02-10 | 94 | 3 | 11 | Actual |
| 37331 | 338.00 | 2025-03-12 | 74 | 6 | 5 | Actual |
| 19288 | 206.08 | 2023-10-12 | 90 | 1 | 11 | Actual |
| 23613 | 271.00 | 2024-03-11 | 89 | 1 | 3 | Actual |
| 20669 | 392.00 | 2023-12-13 | 92 | 6 | 3 | Actual |
| 32542 | 355.00 | 2024-11-11 | 73 | 6 | 3 | Actual |
| 6437 | 280.00 | 2022-10-12 | 78 | 1 | 7 | Actual |
| 27593 | 115.65 | 2024-06-11 | 68 | 3 | 11 | Actual |
| 15253 | 16.72 | 2023-06-12 | 67 | 2 | 11 | Actual |
| 572 | 2042.00 | 2022-05-12 | 62 | 3 | 6 | Actual |
| 12220 | 207.15 | 2023-03-12 | 73 | 2 | 8 | Actual |
| 19128 | 57968.00 | 2023-10-12 | 21 | 7 | 7 | Actual |
| 8469 | 92.00 | 2022-12-13 | 94 | 3 | 6 | Actual |
| 15211 | 107056.11 | 2023-06-12 | 34 | 7 | 8 | Actual |
| 10710 | 1074.00 | 2023-02-10 | 62 | 4 | 6 | Actual |
| 32460 | 113.53 | 2024-10-11 | 85 | 6 | 13 | Actual |
| 12943 | 128.00 | 2023-04-12 | 83 | 3 | 6 | Actual |
| 36043 | 35267.00 | 2025-02-10 | 100 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-04-12 | 78 | 6 | 3 | Actual |
| 27254 | 6.00 | 2024-06-11 | 96 | 5 | 6 | Actual |
| 21452 | 18.84 | 2023-12-13 | 89 | 5 | 11 | Actual |
| 18986 | 133.00 | 2023-10-12 | 90 | 5 | 6 | Actual |
| 14152 | 53033.89 | 2023-05-12 | 53 | 6 | 8 | Actual |
| 22104 | 17846.00 | 2024-01-10 | 34 | 7 | 6 | Actual |
| 33341 | 532.68 | 2024-11-11 | 77 | 6 | 11 | Actual |
| 23351 | 144.38 | 2024-02-10 | 87 | 2 | 11 | Actual |
| 17799 | 203.00 | 2023-09-12 | 67 | 6 | 5 | Actual |
| 20198 | -333.76 | 2023-11-12 | 91 | 1 | 8 | Actual |
| 6786 | 256.00 | 2022-11-12 | 94 | 1 | 3 | Actual |
| 20939 | 331.00 | 2023-12-13 | 92 | 1 | 6 | Actual |
| 4728 | 4804.00 | 2022-09-12 | 53 | 6 | 4 | Actual |
| 38010 | 110.34 | 2025-03-12 | 90 | 1 | 12 | Actual |
| 28102 | 503.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 22933 | 32.00 | 2024-02-10 | 78 | 2 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-10 | 62 | 1 | 7 | Actual |
| 26040 | 83.00 | 2024-05-11 | 87 | 2 | 6 | Actual |
| 12103 | 661.00 | 2023-03-12 | 80 | 6 | 7 | Actual |
| 1279 | 25.00 | 2022-06-12 | 68 | 7 | 3 | Actual |
| 26186 | 40030.00 | 2024-05-11 | 40 | 7 | 6 | Actual |
| 18122 | 39785.00 | 2023-09-12 | 19 | 7 | 7 | Actual |
| 4280 | 11690.00 | 2022-08-12 | 8 | 7 | 7 | Actual |
| 28891 | 128.42 | 2024-07-12 | 68 | 1 | 12 | Actual |
| 37964 | 71628.69 | 2025-03-12 | 13 | 7 | 11 | Actual |
| 37866 | -156.68 | 2025-03-12 | 91 | 3 | 11 | Actual |
| 4490 | 16987.76 | 2022-08-12 | 100 | 7 | 8 | Actual |
| 16702 | 501517.00 | 2023-08-12 | 6 | 7 | 4 | Actual |
| 19213 | 122.30 | 2023-10-12 | 68 | 6 | 8 | Actual |
| 9485 | 527.00 | 2023-01-10 | 87 | 1 | 6 | Actual |
| 29501 | 136.00 | 2024-08-11 | 84 | 3 | 6 | Actual |
| 12048 | 187.00 | 2023-03-12 | 83 | 1 | 7 | Actual |
| 18574 | 571.00 | 2023-10-12 | 90 | 1 | 3 | Actual |
| 36163 | 82619.00 | 2025-02-10 | 12 | 2 | 5 | Actual |
| 18899 | 109.00 | 2023-10-12 | 81 | 2 | 6 | Actual |
| 6635 | 100.00 | 2022-10-12 | 83 | 2 | 8 | Budget |
| 18257 | 30662.26 | 2023-09-12 | 40 | 7 | 8 | Actual |
| 30195 | 281.96 | 2024-08-11 | 67 | 6 | 13 | Actual |
| 16817 | 52961.00 | 2023-08-12 | 39 | 7 | 5 | Actual |
| 24404 | 53.95 | 2024-03-11 | 83 | 4 | 11 | Actual |
| 16389 | 49409.13 | 2023-07-13 | 31 | 7 | 11 | Actual |
Generated 2025-06-12 01:21:26.784 UTC