[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2401 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11549 | 3000.00 | 2023-03-13 | 62 | 1 | 5 | Budget |
| 6071 | 40825.00 | 2022-10-13 | 31 | 7 | 5 | Actual |
| 26519 | 164.59 | 2024-05-12 | 62 | 5 | 11 | Actual |
| 28418 | 157.00 | 2024-07-13 | 67 | 6 | 6 | Actual |
| 1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
| 25940 | 105.00 | 2024-05-12 | 71 | 6 | 5 | Actual |
| 5753 | 96075.00 | 2022-10-13 | 43 | 7 | 3 | Actual |
| 14994 | 180402.00 | 2023-06-13 | 29 | 7 | 6 | Actual |
| 21551 | 215.66 | 2023-12-14 | 53 | 6 | 12 | Actual |
| 23632 | 243.00 | 2024-03-12 | 68 | 6 | 3 | Actual |
| 38645 | 116.00 | 2025-04-13 | 73 | 5 | 6 | Actual |
| 30135 | 317.05 | 2024-08-12 | 65 | 1 | 13 | Actual |
| 24674 | 223.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2022-07-14 | 60 | 2 | 6 | Actual |
| 10626 | 101.00 | 2023-02-11 | 73 | 2 | 6 | Actual |
| 38509 | 47217.00 | 2025-04-13 | 19 | 7 | 5 | Actual |
| 10633 | 200.00 | 2023-02-11 | 77 | 2 | 6 | Budget |
| 37804 | 40.12 | 2025-03-13 | 82 | 1 | 11 | Actual |
| 36621 | 116247.19 | 2025-02-11 | 21 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-12 | 66 | 1 | 8 | Actual |
| 32142 | 101.82 | 2024-10-12 | 94 | 2 | 11 | Actual |
| 28817 | 50.76 | 2024-07-13 | 92 | 5 | 11 | Actual |
| 7518 | 3402.00 | 2022-11-13 | 23 | 7 | 6 | Actual |
| 21153 | 416.00 | 2023-12-14 | 73 | 6 | 7 | Actual |
| 16873 | 112.00 | 2023-08-13 | 92 | 2 | 6 | Actual |
| 37429 | -101.00 | 2025-03-13 | 91 | 2 | 6 | Actual |
| 10559 | 497272.00 | 2023-02-11 | 46 | 7 | 5 | Actual |
| 17868 | 315.00 | 2023-09-13 | 81 | 1 | 6 | Actual |
| 9019 | 100.00 | 2023-01-11 | 84 | 1 | 3 | Budget |
| 26560 | 103.95 | 2024-05-12 | 73 | 6 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-13 | 60 | 1 | 8 | Actual |
| 36684 | 66.72 | 2025-02-11 | 83 | 2 | 11 | Actual |
| 17533 | 7573.24 | 2023-08-13 | 24 | 7 | 12 | Actual |
| 7013 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 34870 | 104.00 | 2025-01-11 | 67 | 7 | 3 | Actual |
| 22995 | 120.00 | 2024-02-11 | 89 | 4 | 6 | Actual |
| 35622 | 40.12 | 2025-01-11 | 92 | 5 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-13 | 60 | 6 | 12 | Actual |
| 24663 | 54.00 | 2024-04-12 | 69 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-04-12 | 85 | 1 | 12 | Actual |
| 22328 | 138.00 | 2024-01-11 | 65 | 1 | 11 | Actual |
| 15260 | 48.63 | 2023-06-13 | 77 | 2 | 11 | Actual |
| 794 | 22187.00 | 2022-05-13 | 38 | 7 | 6 | Actual |
| 22865 | 610373.00 | 2024-02-11 | 4 | 7 | 5 | Actual |
| 27893 | 1083.73 | 2024-06-12 | 80 | 2 | 13 | Actual |
| 1553 | 105.00 | 2022-06-13 | 85 | 6 | 5 | Actual |
| 38576 | 208.00 | 2025-04-13 | 87 | 2 | 6 | Actual |
| 34369 | 40.12 | 2024-12-13 | 67 | 2 | 11 | Actual |
| 27932 | 948.64 | 2024-06-12 | 87 | 6 | 13 | Actual |
| 22041 | 39.00 | 2024-01-11 | 84 | 5 | 6 | Actual |
| 17272 | 106.08 | 2023-08-13 | 77 | 2 | 11 | Actual |
| 5436 | 620.79 | 2022-09-13 | 66 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-06-13 | 78 | 6 | 8 | Budget |
| 31674 | 38602.00 | 2024-10-12 | 38 | 7 | 5 | Actual |
| 1700 | 213.00 | 2022-06-13 | 66 | 3 | 6 | Actual |
| 2040 | 7852.00 | 2022-06-13 | 8 | 7 | 7 | Actual |
| 27760 | 107246.37 | 2024-06-12 | 12 | 2 | 12 | Actual |
| 39142 | 1775.26 | 2025-04-13 | 62 | 1 | 12 | Actual |
| 21329 | 13.53 | 2023-12-14 | 69 | 1 | 11 | Actual |
| 31480 | 398.00 | 2024-10-12 | 80 | 7 | 3 | Actual |
| 34748 | 7503.15 | 2024-12-13 | 8 | 7 | 13 | Actual |
| 36166 | 5.00 | 2025-02-11 | 54 | 6 | 5 | Actual |
| 34848 | 110254.00 | 2025-01-11 | 21 | 7 | 3 | Actual |
| 4426 | 50.00 | 2022-08-13 | 71 | 6 | 8 | Budget |
| 5702 | 90.00 | 2022-10-13 | 78 | 6 | 3 | Budget |
| 11136 | 2575.37 | 2023-02-11 | 61 | 6 | 8 | Actual |
| 31875 | 29006.00 | 2024-10-12 | 46 | 7 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-13 | 61 | 6 | 6 | Actual |
| 35636 | 98.63 | 2025-01-11 | 68 | 6 | 11 | Actual |
| 35869 | 8425.97 | 2025-01-11 | 63 | 6 | 13 | Actual |
| 12119 | -136.00 | 2023-03-13 | 91 | 6 | 7 | Actual |
| 38676 | 52.00 | 2025-04-13 | 71 | 6 | 6 | Actual |
| 4017 | 81.00 | 2022-08-13 | 85 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-12 | 77 | 1 | 5 | Actual |
| 14803 | 141912.00 | 2023-06-13 | 37 | 7 | 5 | Actual |
| 26312 | 760.19 | 2024-05-12 | 94 | 1 | 8 | Actual |
| 28005 | 11551.00 | 2024-07-13 | 63 | 6 | 3 | Actual |
| 14090 | 28332.00 | 2023-05-13 | 40 | 7 | 7 | Actual |
| 12554 | 950.00 | 2023-04-13 | 77 | 1 | 4 | Actual |
| 25081 | 436.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
| 23349 | 36.93 | 2024-02-11 | 84 | 2 | 11 | Actual |
| 14875 | 199.00 | 2023-06-13 | 74 | 3 | 6 | Actual |
| 37949 | 98.63 | 2025-03-13 | 85 | 6 | 11 | Actual |
| 16441 | 7.14 | 2023-07-14 | 78 | 2 | 12 | Actual |
| 18755 | 28758.00 | 2023-10-13 | 34 | 7 | 4 | Actual |
| 2122 | 200.00 | 2022-06-13 | 66 | 2 | 8 | Budget |
| 34811 | 850.00 | 2025-01-11 | 66 | 6 | 3 | Actual |
| 25150 | 12.00 | 2024-04-12 | 96 | 1 | 7 | Actual |
| 24918 | 47823.00 | 2024-04-12 | 34 | 7 | 5 | Actual |
| 3541 | 10.00 | 2022-08-13 | 82 | 7 | 3 | Budget |
| 14557 | 237.00 | 2023-06-13 | 83 | 6 | 3 | Actual |
| 20912 | -148500.00 | 2023-12-14 | 43 | 7 | 5 | Actual |
| 26646 | 39.06 | 2024-05-12 | 65 | 6 | 12 | Actual |
| 32533 | 2789.00 | 2024-11-12 | 62 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2023-02-11 | 94 | 6 | 3 | Actual |
| 34164 | 286.00 | 2024-12-13 | 68 | 6 | 7 | Actual |
| 9259 | 480.00 | 2023-01-11 | 81 | 6 | 4 | Budget |
| 15590 | 286.00 | 2023-07-14 | 80 | 7 | 3 | Actual |
| 26612 | 245.44 | 2024-05-12 | 62 | 1 | 12 | Actual |
| 6830 | 280.00 | 2022-11-13 | 81 | 6 | 3 | Budget |
| 18526 | 258.21 | 2023-09-13 | 7 | 7 | 12 | Actual |
| 16836 | 499.00 | 2023-08-13 | 80 | 1 | 6 | Actual |
| 36737 | 24.16 | 2025-02-11 | 82 | 4 | 11 | Actual |
| 30841 | 1286815.00 | 2024-09-12 | 43 | 7 | 7 | Actual |
| 9921 | 200.00 | 2023-01-11 | 67 | 1 | 8 | Budget |
| 5734 | 57042.00 | 2022-10-13 | 15 | 7 | 3 | Actual |
| 30954 | 33419.89 | 2024-09-12 | 33 | 7 | 8 | Actual |
| 347 | 300.00 | 2022-05-13 | 73 | 1 | 5 | Budget |
| 16423 | 111.40 | 2023-07-14 | 90 | 1 | 12 | Actual |
| 14355 | 135.87 | 2023-05-13 | 90 | 6 | 11 | Actual |
| 32722 | 643.00 | 2024-11-12 | 76 | 1 | 5 | Actual |
| 13564 | 56836.00 | 2023-05-13 | 19 | 7 | 3 | Actual |
| 22222 | 84.42 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-12 | 22 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-06-12 | 91 | 1 | 8 | Actual |
| 10289 | 3200.00 | 2023-02-11 | 62 | 1 | 4 | Budget |
| 17304 | 35.87 | 2023-08-13 | 83 | 3 | 11 | Actual |
| 8486 | 40.00 | 2022-12-14 | 71 | 4 | 6 | Budget |
| 34300 | 288.97 | 2024-12-13 | 90 | 6 | 8 | Actual |
| 3530 | 90.00 | 2022-08-13 | 76 | 7 | 3 | Budget |
| 24789 | 132.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
| 16131 | -156.49 | 2023-07-14 | 91 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-06-13 | 66 | 2 | 8 | Actual |
| 2938 | 59.00 | 2022-07-14 | 83 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-13 | 60 | 6 | 6 | Actual |
Generated 2025-06-12 04:19:06.178 UTC