[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2496 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9062 | 90.00 | 2023-01-01 | 74 | 6 | 3 | Budget |
| 666 | 898.00 | 2022-05-03 | 62 | 5 | 6 | Actual |
| 35997 | 78696.00 | 2025-02-01 | 19 | 7 | 3 | Actual |
| 31165 | 76306.44 | 2024-09-02 | 12 | 2 | 12 | Actual |
| 27243 | 232.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 6948 | 577.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
| 32293 | 208.21 | 2024-10-02 | 66 | 1 | 12 | Actual |
| 5757 | 727.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 13998 | 954914.70 | 2023-05-03 | 45 | 7 | 6 | Actual |
| 18816 | 185.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 1083 | 126.84 | 2022-05-03 | 83 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 14954 | 91.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 18736 | 131329.00 | 2023-10-03 | 4 | 7 | 4 | Actual |
| 29930 | 260.34 | 2024-08-02 | 74 | 4 | 11 | Actual |
| 19946 | 83.00 | 2023-11-03 | 68 | 3 | 6 | Actual |
| 6713 | 690150.30 | 2022-10-03 | 4 | 7 | 8 | Actual |
| 15508 | 729.00 | 2023-07-04 | 92 | 1 | 3 | Actual |
| 34067 | 1235.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 574 | 380.00 | 2022-05-03 | 65 | 3 | 6 | Budget |
| 34840 | 13052.00 | 2025-01-01 | 7 | 7 | 3 | Actual |
| 28943 | 60359.33 | 2024-07-03 | 56 | 6 | 12 | Actual |
| 5832 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Budget |
| 26237 | 450.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
| 18451 | 8699.86 | 2023-09-03 | 32 | 7 | 11 | Actual |
| 15044 | 520.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 22125 | 960.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
| 26311 | 967.77 | 2024-05-02 | 92 | 1 | 8 | Actual |
| 26091 | 56.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
| 36895 | 501.83 | 2025-02-01 | 54 | 6 | 12 | Actual |
| 18379 | 25.23 | 2023-09-03 | 73 | 5 | 11 | Actual |
| 6093 | 200.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 35722 | 75.23 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 19159 | 461.70 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 7428 | 11.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 34666 | 274.94 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 10734 | 280.00 | 2023-02-01 | 81 | 4 | 6 | Budget |
| 9953 | 487.45 | 2023-01-01 | 90 | 1 | 8 | Actual |
| 19417 | 129.48 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 19537 | 14.59 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 16097 | 342.00 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 37863 | 448.64 | 2025-03-03 | 87 | 3 | 11 | Actual |
| 4445 | 157.14 | 2022-08-03 | 83 | 6 | 8 | Actual |
| 17514 | -168.39 | 2023-08-03 | 91 | 6 | 12 | Actual |
| 9486 | 185.00 | 2023-01-01 | 89 | 1 | 6 | Actual |
| 14908 | 64.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
| 21351 | 846.52 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 3579 | 539.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 18576 | 761.00 | 2023-10-03 | 92 | 1 | 3 | Actual |
| 22011 | 346.00 | 2024-01-01 | 80 | 4 | 6 | Actual |
| 11211 | 24778.82 | 2023-02-01 | 38 | 7 | 8 | Actual |
| 19655 | 80376.00 | 2023-11-03 | 21 | 7 | 3 | Actual |
| 739 | 220.00 | 2022-05-03 | 73 | 6 | 6 | Budget |
| 38345 | 4170.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 1354 | 990.00 | 2022-06-03 | 87 | 1 | 4 | Actual |
| 36135 | 30408.00 | 2025-02-01 | 100 | 7 | 4 | Actual |
| 14855 | 31.00 | 2023-06-03 | 84 | 2 | 6 | Actual |
| 13219 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 4011 | 30.00 | 2022-08-03 | 82 | 4 | 6 | Budget |
| 12136 | 9219.00 | 2023-03-03 | 20 | 7 | 7 | Actual |
| 14328 | 8041.33 | 2023-05-03 | 54 | 6 | 11 | Actual |
| 27627 | 122.04 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 19386 | 53.95 | 2023-10-03 | 76 | 5 | 11 | Actual |
| 33961 | 23.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 10254 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 5153 | 1040.00 | 2022-09-03 | 61 | 5 | 6 | Actual |
| 4349 | 369.27 | 2022-08-03 | 92 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-11-02 | 80 | 6 | 11 | Actual |
| 1398 | 550.00 | 2022-06-03 | 77 | 6 | 4 | Budget |
| 31091 | 5364.69 | 2024-09-02 | 76 | 6 | 11 | Actual |
| 35511 | 230.55 | 2025-01-01 | 90 | 1 | 11 | Actual |
| 6602 | 21819.67 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 16102 | 458.67 | 2023-07-04 | 90 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-03 | 22 | 7 | 8 | Actual |
| 4523 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
| 30172 | 225.82 | 2024-08-02 | 78 | 2 | 13 | Actual |
| 32592 | 1083.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 26918 | 31.00 | 2024-06-02 | 69 | 7 | 3 | Actual |
| 31792 | 86.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
| 23223 | 578.36 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 28765 | 5.00 | 2024-07-03 | 96 | 3 | 11 | Actual |
| 27807 | 238.00 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 25553 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 34970 | 6998.00 | 2025-01-01 | 23 | 7 | 4 | Actual |
| 5297 | 320.00 | 2022-09-03 | 66 | 1 | 7 | Actual |
| 6616 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 17770 | 261.00 | 2023-09-03 | 74 | 1 | 5 | Actual |
| 17473 | 8.21 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 13086 | 1600.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
| 7718 | 335.94 | 2022-11-03 | 94 | 1 | 8 | Actual |
| 33492 | 10295.63 | 2024-11-02 | 24 | 7 | 12 | Actual |
| 17122 | 454.12 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 32890 | 135.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 34777 | 916.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 8459 | 120.00 | 2022-12-04 | 84 | 3 | 6 | Actual |
| 17416 | 3288.05 | 2023-08-03 | 22 | 7 | 11 | Actual |
| 36835 | 6177.46 | 2025-02-01 | 43 | 7 | 11 | Actual |
| 14150 | 4.00 | 2023-05-03 | 96 | 2 | 8 | Actual |
| 20387 | 97.57 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 38627 | 77.00 | 2025-04-03 | 83 | 4 | 6 | Actual |
| 11999 | 18991.00 | 2023-03-03 | 24 | 7 | 6 | Actual |
| 6341 | 86.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 2973 | 100.00 | 2022-07-04 | 68 | 6 | 6 | Budget |
| 14767 | 359.00 | 2023-06-03 | 81 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 13058 | 82568.00 | 2023-04-03 | 56 | 6 | 6 | Actual |
| 8780 | 8156.00 | 2022-12-04 | 22 | 7 | 7 | Actual |
| 20262 | 6.00 | 2023-11-03 | 96 | 6 | 8 | Actual |
| 5174 | 200.00 | 2022-09-03 | 77 | 5 | 6 | Budget |
| 16671 | 2196.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 33528 | 120.55 | 2024-11-02 | 89 | 1 | 13 | Actual |
| 29998 | 8421.13 | 2024-08-02 | 28 | 7 | 11 | Actual |
| 18815 | 53.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 36126 | 39128.00 | 2025-02-01 | 33 | 7 | 4 | Actual |
| 15306 | 142.25 | 2023-06-03 | 66 | 4 | 11 | Actual |
| 1152 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 11592 | 27881.00 | 2023-03-03 | 52 | 6 | 5 | Actual |
| 36288 | 387.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 7910 | 6500.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
| 34631 | 7812.61 | 2024-12-03 | 7 | 7 | 12 | Actual |
| 23676 | 43445.00 | 2024-03-02 | 34 | 7 | 3 | Actual |
| 39175 | 15.65 | 2025-04-03 | 69 | 2 | 12 | Actual |
Generated 2025-06-02 16:43:21.831 UTC