[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2440 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12874 | 50.00 | 2023-04-06 | 68 | 2 | 6 | Budget |
| 26219 | 293807.00 | 2024-05-05 | 12 | 2 | 7 | Actual |
| 30067 | 19554.31 | 2024-08-05 | 52 | 6 | 12 | Actual |
| 24896 | 1043.00 | 2024-04-05 | 97 | 6 | 5 | Actual |
| 35113 | 15.00 | 2025-01-04 | 69 | 2 | 6 | Actual |
| 28764 | 113.53 | 2024-07-06 | 94 | 3 | 11 | Actual |
| 16235 | 5.01 | 2023-07-07 | 69 | 2 | 11 | Actual |
| 13947 | 72.00 | 2023-05-06 | 68 | 6 | 6 | Actual |
| 13764 | 194.00 | 2023-05-06 | 90 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2024-09-05 | 54 | 6 | 7 | Actual |
| 17706 | 211.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
| 3595 | 196.00 | 2022-08-06 | 85 | 1 | 4 | Actual |
| 23221 | 608.67 | 2024-02-04 | 74 | 2 | 8 | Actual |
| 32128 | 153.95 | 2024-10-05 | 76 | 2 | 11 | Actual |
| 28678 | 47820.15 | 2024-07-06 | 38 | 7 | 8 | Actual |
| 16342 | 1384.83 | 2023-07-07 | 61 | 6 | 11 | Actual |
| 5380 | 39.00 | 2022-09-06 | 82 | 6 | 7 | Actual |
| 17885 | 41.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
| 6500 | 202.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 8419 | 145.00 | 2022-12-07 | 92 | 2 | 6 | Actual |
| 25448 | 448.64 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 36296 | 589.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 13870 | 106.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 6816 | 200.00 | 2022-11-06 | 72 | 6 | 3 | Budget |
| 1130 | 15668.04 | 2022-05-06 | 100 | 7 | 8 | Actual |
| 27282 | 416.00 | 2024-06-05 | 87 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 33986 | 281.00 | 2024-12-06 | 65 | 3 | 6 | Actual |
| 20334 | 86.93 | 2023-11-06 | 77 | 2 | 11 | Actual |
| 38366 | -474.00 | 2025-04-06 | 91 | 1 | 4 | Actual |
| 16257 | 490.13 | 2023-07-07 | 62 | 3 | 11 | Actual |
| 28142 | 194.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 12057 | -198.00 | 2023-03-06 | 91 | 1 | 7 | Actual |
| 25588 | 99.70 | 2024-04-05 | 92 | 2 | 12 | Actual |
| 30751 | 72450.00 | 2024-09-05 | 60 | 1 | 7 | Actual |
| 24619 | -124393.33 | 2024-03-05 | 43 | 7 | 12 | Actual |
| 31674 | 38602.00 | 2024-10-05 | 38 | 7 | 5 | Actual |
| 37375 | 33282.00 | 2025-03-06 | 40 | 7 | 5 | Actual |
| 3672 | 9600.00 | 2022-08-06 | 7 | 7 | 4 | Actual |
| 19129 | 10603.00 | 2023-10-06 | 22 | 7 | 7 | Actual |
| 10015 | 15257.43 | 2023-01-04 | 57 | 6 | 8 | Actual |
| 19923 | 81.00 | 2023-11-06 | 76 | 2 | 6 | Actual |
| 22627 | 300.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 6926 | 23729.00 | 2022-11-06 | 100 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 23534 | 259.27 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 2393 | 480.00 | 2022-07-07 | 61 | 7 | 3 | Budget |
| 34199 | 71987.00 | 2024-12-06 | 21 | 7 | 7 | Actual |
| 39000 | 90.12 | 2025-04-06 | 68 | 3 | 11 | Actual |
| 17198 | 325.33 | 2023-08-06 | 92 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 17341 | 3085.92 | 2023-08-06 | 60 | 5 | 11 | Actual |
| 32761 | 790.00 | 2024-11-05 | 81 | 6 | 5 | Actual |
| 32694 | 16779.00 | 2024-11-05 | 22 | 7 | 4 | Actual |
| 4533 | 280.00 | 2022-09-06 | 90 | 1 | 3 | Actual |
| 15366 | 614990.94 | 2023-06-06 | 4 | 7 | 11 | Actual |
| 32049 | 213.21 | 2024-10-05 | 84 | 6 | 8 | Actual |
| 2928 | 200.00 | 2022-07-07 | 77 | 5 | 6 | Budget |
| 23760 | 180.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 5111 | 200.00 | 2022-09-06 | 66 | 4 | 6 | Budget |
| 31506 | 1710.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 3460 | 237.00 | 2022-08-06 | 81 | 6 | 3 | Actual |
| 38824 | 572.30 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 23755 | 508.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 28343 | 711.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 1388 | 48.00 | 2022-06-06 | 71 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 1375 | 2184.00 | 2022-06-06 | 62 | 6 | 4 | Actual |
| 4051 | 80.00 | 2022-08-06 | 78 | 5 | 6 | Budget |
| 24070 | 55490.00 | 2024-03-05 | 13 | 7 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 14205 | 30036.49 | 2023-05-06 | 32 | 7 | 8 | Actual |
| 24000 | 156.00 | 2024-03-05 | 89 | 4 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-07 | 60 | 6 | 5 | Actual |
| 15370 | 49002.74 | 2023-06-06 | 13 | 7 | 11 | Actual |
| 23514 | 19.91 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 16168 | 6.00 | 2023-07-07 | 96 | 6 | 8 | Actual |
| 10910 | 197.00 | 2023-02-04 | 74 | 1 | 7 | Actual |
| 26230 | 851.00 | 2024-05-05 | 66 | 6 | 7 | Actual |
| 5176 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Budget |
| 28223 | 106.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 25324 | 187727.31 | 2024-04-05 | 29 | 7 | 8 | Actual |
| 12365 | 297.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 15115 | 1084.43 | 2023-06-06 | 81 | 1 | 8 | Actual |
| 8135 | 779.00 | 2022-12-07 | 80 | 6 | 4 | Actual |
| 34782 | 665.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 18141 | 18820.00 | 2023-09-06 | 100 | 7 | 7 | Actual |
| 21051 | 2273.00 | 2023-12-07 | 61 | 6 | 6 | Actual |
| 24609 | 56413.51 | 2024-03-05 | 29 | 7 | 12 | Actual |
| 12271 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 28113 | 889.00 | 2024-07-06 | 92 | 1 | 4 | Actual |
| 13608 | -94.00 | 2023-05-06 | 91 | 7 | 3 | Actual |
| 9850 | 202.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 16160 | 211.69 | 2023-07-07 | 84 | 6 | 8 | Actual |
| 17287 | 9733.92 | 2023-08-06 | 60 | 3 | 11 | Actual |
| 25685 | 791.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 37366 | 199692.00 | 2025-03-06 | 29 | 7 | 5 | Actual |
| 32427 | 180.20 | 2024-10-05 | 85 | 2 | 13 | Actual |
| 26038 | 18.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
| 31995 | 14.00 | 2024-10-05 | 96 | 1 | 8 | Actual |
| 4754 | 380.00 | 2022-09-06 | 72 | 6 | 4 | Budget |
| 3262 | 32.90 | 2022-07-07 | 82 | 2 | 8 | Actual |
| 3974 | 285.00 | 2022-08-06 | 90 | 3 | 6 | Actual |
| 22678 | 533632.00 | 2024-02-04 | 43 | 7 | 3 | Actual |
| 19404 | 35859.94 | 2023-10-06 | 56 | 6 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 27828 | 46343.11 | 2024-06-05 | 13 | 7 | 12 | Actual |
| 23815 | 298.00 | 2024-03-05 | 74 | 1 | 5 | Actual |
| 37787 | 32060.77 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 31257 | 7587.07 | 2024-09-05 | 100 | 7 | 12 | Actual |
| 34951 | -299.00 | 2025-01-04 | 91 | 6 | 4 | Actual |
| 1868 | 2135.00 | 2022-06-06 | 76 | 6 | 6 | Actual |
| 26449 | 53.95 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 2024 | 100.00 | 2022-06-06 | 85 | 6 | 7 | Budget |
| 35364 | 68792.00 | 2025-01-04 | 39 | 7 | 7 | Actual |
| 25250 | 205.63 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 20650 | 216.00 | 2023-12-07 | 68 | 6 | 3 | Actual |
| 27986 | 398.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
| 14983 | 63326.00 | 2023-06-06 | 13 | 7 | 6 | Actual |
| 23111 | 191.00 | 2024-02-04 | 89 | 1 | 7 | Actual |
| 2318 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
| 25209 | 107276.00 | 2024-04-05 | 35 | 7 | 7 | Actual |
| 5685 | 88.00 | 2022-10-06 | 67 | 6 | 3 | Actual |
| 21334 | 226.30 | 2023-12-07 | 77 | 1 | 11 | Actual |
Generated 2025-06-05 10:06:10.252 UTC