[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2368 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28936 | -24.77 | 2024-07-04 | 91 | 2 | 12 | Actual |
| 30176 | 181.96 | 2024-08-03 | 83 | 2 | 13 | Actual |
| 24329 | 207.15 | 2024-03-03 | 92 | 1 | 11 | Actual |
| 35268 | 164149.00 | 2025-01-02 | 35 | 7 | 6 | Actual |
| 32192 | 122.04 | 2024-10-03 | 89 | 4 | 11 | Actual |
| 14926 | 106.00 | 2023-06-04 | 73 | 5 | 6 | Actual |
| 33889 | 217.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 24947 | 340.00 | 2024-04-03 | 87 | 1 | 6 | Actual |
| 17153 | 163.21 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 17876 | -287.00 | 2023-09-04 | 91 | 1 | 6 | Actual |
| 20370 | 35.87 | 2023-11-04 | 89 | 3 | 11 | Actual |
| 31052 | 100.76 | 2024-09-03 | 68 | 4 | 11 | Actual |
| 9635 | 5.00 | 2023-01-02 | 96 | 4 | 6 | Actual |
| 15652 | 160.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 7991 | 20273.00 | 2022-12-05 | 34 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-06-03 | 61 | 6 | 3 | Actual |
| 34629 | 231908.27 | 2024-12-04 | 4 | 7 | 12 | Actual |
| 29973 | 94.38 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 22880 | 154626.00 | 2024-02-02 | 29 | 7 | 5 | Actual |
| 38252 | 8151.00 | 2025-04-04 | 53 | 6 | 3 | Actual |
| 36543 | 993.52 | 2025-02-02 | 92 | 1 | 8 | Actual |
| 31430 | 235.00 | 2024-10-03 | 89 | 6 | 3 | Actual |
| 28233 | 256.00 | 2024-07-04 | 83 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-08-04 | 60 | 6 | 5 | Budget |
| 21649 | 510.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 31298 | 195.99 | 2024-09-03 | 78 | 2 | 13 | Actual |
| 13127 | 8156.00 | 2023-04-04 | 22 | 7 | 6 | Actual |
| 36017 | 1099.00 | 2025-02-02 | 61 | 7 | 3 | Actual |
| 15641 | 527.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 17806 | 2928.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 36335 | 11.00 | 2025-02-02 | 96 | 4 | 6 | Actual |
| 15559 | 86330.00 | 2023-07-05 | 21 | 7 | 3 | Actual |
| 15767 | 68279.00 | 2023-07-05 | 14 | 7 | 5 | Actual |
| 28090 | 6672.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
| 14360 | 433.00 | 2023-05-04 | 97 | 6 | 11 | Actual |
| 33250 | 173.10 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 24464 | 25.23 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 7424 | 188.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 33698 | 100674.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 38873 | 6.00 | 2025-04-04 | 96 | 2 | 8 | Actual |
| 28982 | 36121.64 | 2024-07-04 | 14 | 7 | 12 | Actual |
| 22836 | 8545.00 | 2024-02-02 | 63 | 6 | 5 | Actual |
| 32985 | 6123.00 | 2024-11-03 | 23 | 7 | 6 | Actual |
| 3352 | 8828.52 | 2022-07-05 | 22 | 7 | 8 | Actual |
| 31036 | 117.78 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 16321 | 51.82 | 2023-07-05 | 77 | 5 | 11 | Actual |
| 32549 | 59.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 8431 | 280.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 15725 | 5504.00 | 2023-07-05 | 52 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 2374 | 51717.00 | 2022-07-05 | 21 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2024-09-03 | 32 | 7 | 3 | Actual |
| 3327 | 123.81 | 2022-07-05 | 85 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-04 | 62 | 6 | 8 | Actual |
| 16276 | 61.40 | 2023-07-05 | 89 | 3 | 11 | Actual |
| 15935 | 57.00 | 2023-07-05 | 68 | 6 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 20169 | 32833.00 | 2023-11-04 | 38 | 7 | 7 | Actual |
| 4935 | 54426.00 | 2022-09-04 | 13 | 7 | 5 | Actual |
| 37803 | 401.83 | 2025-03-04 | 81 | 1 | 11 | Actual |
| 11632 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 26978 | 264.00 | 2024-06-03 | 68 | 6 | 4 | Actual |
| 8350 | 495.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 36651 | 784.82 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 8082 | 218.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 4293 | 40825.00 | 2022-08-04 | 31 | 7 | 7 | Actual |
| 6009 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 21808 | 5054.00 | 2024-01-02 | 23 | 7 | 4 | Actual |
| 38107 | 8254.10 | 2025-03-04 | 100 | 7 | 12 | Actual |
| 23151 | 10.00 | 2024-02-02 | 96 | 6 | 7 | Actual |
| 2097 | 50.00 | 2022-06-04 | 82 | 1 | 8 | Budget |
| 18200 | 92937.66 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 39003 | 160.34 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 33665 | 95.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 813 | 324.00 | 2022-05-04 | 67 | 1 | 7 | Actual |
| 5095 | 527.00 | 2022-09-04 | 87 | 3 | 6 | Actual |
| 35647 | 32.67 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 24458 | 189.06 | 2024-03-03 | 74 | 6 | 11 | Actual |
| 29605 | 55087.00 | 2024-08-03 | 19 | 7 | 6 | Actual |
| 15215 | 74153.98 | 2023-06-04 | 39 | 7 | 8 | Actual |
| 27907 | 35786.13 | 2024-06-03 | 54 | 6 | 13 | Actual |
| 38558 | 785.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
| 22121 | 100.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 25126 | 4948.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 4694 | 400.00 | 2022-09-04 | 73 | 1 | 4 | Budget |
| 5899 | 100.00 | 2022-10-04 | 84 | 6 | 4 | Budget |
| 11822 | 585.00 | 2023-03-04 | 87 | 3 | 6 | Actual |
| 12209 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 30359 | 75.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 27709 | 93153.56 | 2024-06-03 | 13 | 7 | 11 | Actual |
| 2075 | 200.00 | 2022-06-04 | 67 | 1 | 8 | Budget |
| 14218 | 20229.86 | 2023-05-04 | 60 | 1 | 11 | Actual |
| 2467 | 1000.00 | 2022-07-05 | 80 | 1 | 4 | Budget |
| 24381 | 60.33 | 2024-03-03 | 89 | 3 | 11 | Actual |
| 25014 | 38.00 | 2024-04-03 | 68 | 4 | 6 | Actual |
| 1821 | 38.00 | 2022-06-04 | 84 | 5 | 6 | Actual |
| 13541 | 707.00 | 2023-05-04 | 81 | 6 | 3 | Actual |
| 25243 | 11.00 | 2024-04-03 | 96 | 1 | 8 | Actual |
| 24037 | 2247.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 17681 | 215.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 36945 | 29804.51 | 2025-02-02 | 31 | 7 | 12 | Actual |
| 2091 | 316.24 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 7264 | 101.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
| 21850 | 11.00 | 2024-01-02 | 96 | 1 | 5 | Actual |
| 17479 | 5.01 | 2023-08-04 | 85 | 2 | 12 | Actual |
| 23658 | 620650.00 | 2024-03-03 | 6 | 7 | 3 | Actual |
| 34029 | 347.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 6822 | 732.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
| 37963 | 9647.75 | 2025-03-04 | 8 | 7 | 11 | Actual |
| 10507 | 182.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 17675 | 72.00 | 2023-09-04 | 69 | 1 | 4 | Actual |
| 27401 | 38028.00 | 2024-06-03 | 32 | 7 | 7 | Actual |
| 28520 | 1143.00 | 2024-07-04 | 80 | 6 | 7 | Actual |
| 10037 | 120.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 12232 | 284.42 | 2023-03-04 | 81 | 2 | 8 | Actual |
| 7056 | 19180.00 | 2022-11-04 | 33 | 7 | 4 | Actual |
| 4322 | 400.00 | 2022-08-04 | 73 | 1 | 8 | Budget |
| 31806 | 48.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 23410 | 43.31 | 2024-02-02 | 94 | 4 | 11 | Actual |
| 12244 | 82.90 | 2023-03-04 | 89 | 2 | 8 | Actual |
| 12698 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 3902 | 142.00 | 2022-08-04 | 74 | 2 | 6 | Actual |
| 9926 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 12734 | 2100.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 20885 | 43000.00 | 2023-12-05 | 99 | 6 | 5 | Actual |
Generated 2025-06-03 20:02:29.778 UTC