[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 281 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 199 | 380.00 | 2022-05-06 | 67 | 1 | 4 | Budget |
| 9774 | 3700.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 17176 | 432.91 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-05 | 43 | 7 | 8 | Actual |
| 2514 | 234.00 | 2022-07-07 | 73 | 6 | 4 | Actual |
| 11244 | 710.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 37681 | 545.03 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 9364 | 2300.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 2956 | 0.00 | 2022-07-07 | 54 | 6 | 6 | Budget |
| 34374 | 226.30 | 2024-12-06 | 74 | 2 | 11 | Actual |
| 18022 | 355787.00 | 2023-09-06 | 6 | 7 | 6 | Actual |
| 18635 | 36709.00 | 2023-10-06 | 33 | 7 | 3 | Actual |
| 15431 | 15.65 | 2023-06-06 | 67 | 6 | 12 | Actual |
| 8827 | 480.00 | 2022-12-07 | 81 | 1 | 8 | Budget |
| 15384 | 6926.42 | 2023-06-06 | 33 | 7 | 11 | Actual |
| 20119 | 440.00 | 2023-11-06 | 65 | 6 | 7 | Actual |
| 26623 | 17.78 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 13059 | 1653.00 | 2023-04-06 | 57 | 6 | 6 | Actual |
| 28051 | 58329.00 | 2024-07-06 | 32 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 18605 | 174.00 | 2023-10-06 | 84 | 6 | 3 | Actual |
| 9669 | 42.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 17856 | 342.00 | 2023-09-06 | 65 | 1 | 6 | Actual |
| 20573 | 58.21 | 2023-11-06 | 87 | 6 | 12 | Actual |
| 16923 | 265.00 | 2023-08-06 | 87 | 4 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-07 | 62 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-06 | 60 | 6 | 8 | Actual |
| 9444 | 12800.00 | 2023-01-04 | 100 | 7 | 5 | Actual |
| 36427 | 6483.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 318 | 21738.00 | 2022-05-06 | 33 | 7 | 4 | Actual |
| 4568 | 137.00 | 2022-09-06 | 73 | 6 | 3 | Actual |
| 6615 | 40.48 | 2022-10-06 | 69 | 2 | 8 | Actual |
| 18555 | 976.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 39125 | 8960.50 | 2025-04-06 | 24 | 7 | 11 | Actual |
| 6397 | 17945.00 | 2022-10-06 | 24 | 7 | 6 | Actual |
| 22984 | 108.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
| 6854 | 8998.00 | 2022-11-06 | 7 | 7 | 3 | Actual |
| 25348 | 168.85 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-07 | 60 | 3 | 11 | Actual |
| 8924 | 200.00 | 2022-12-07 | 74 | 6 | 8 | Budget |
| 27953 | 1520.58 | 2024-06-05 | 23 | 7 | 13 | Actual |
| 22164 | 64.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 37537 | 104.00 | 2025-03-06 | 84 | 6 | 6 | Actual |
| 33843 | 54.00 | 2024-12-06 | 69 | 1 | 5 | Actual |
| 38135 | 32280.80 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 17488 | 120.97 | 2023-08-06 | 57 | 6 | 12 | Actual |
| 25297 | 166.24 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 38758 | 29573.00 | 2025-04-06 | 57 | 6 | 7 | Actual |
| 20016 | 188.00 | 2023-11-06 | 92 | 5 | 6 | Actual |
| 22832 | 78998.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 17870 | 113.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 37633 | -325.00 | 2025-03-06 | 91 | 6 | 7 | Actual |
| 533 | 16.00 | 2022-05-06 | 69 | 2 | 6 | Actual |
| 544 | 50.00 | 2022-05-06 | 78 | 2 | 6 | Budget |
| 30686 | 7.00 | 2024-09-05 | 96 | 5 | 6 | Actual |
| 1118 | 25512.16 | 2022-05-06 | 32 | 7 | 8 | Actual |
| 36501 | 82812.00 | 2025-02-04 | 21 | 7 | 7 | Actual |
| 18805 | 62.00 | 2023-10-06 | 69 | 6 | 5 | Actual |
| 30039 | 74143.63 | 2024-08-05 | 12 | 2 | 12 | Actual |
| 25304 | 89908.82 | 2024-04-05 | 94 | 6 | 8 | Actual |
| 7974 | 9447.00 | 2022-12-07 | 7 | 7 | 3 | Actual |
| 33229 | 53.95 | 2024-11-05 | 82 | 1 | 11 | Actual |
| 12364 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 18940 | 1419.00 | 2023-10-06 | 62 | 4 | 6 | Actual |
| 11884 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 10010 | 2.60 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2023-09-06 | 56 | 6 | 11 | Actual |
| 29724 | 493.51 | 2024-08-05 | 68 | 1 | 8 | Actual |
| 28067 | 71.00 | 2024-07-06 | 68 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2025-03-06 | 94 | 6 | 3 | Actual |
| 31559 | 757498.00 | 2024-10-05 | 4 | 7 | 4 | Actual |
| 6383 | 303098.00 | 2022-10-06 | 101 | 6 | 6 | Actual |
| 32662 | 483.00 | 2024-11-05 | 73 | 6 | 4 | Actual |
| 10755 | 1300.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 19335 | 101.82 | 2023-10-06 | 80 | 3 | 11 | Actual |
| 24759 | 220.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 31238 | 16743.62 | 2024-09-05 | 19 | 7 | 12 | Actual |
| 38235 | 1381.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 9839 | 234.00 | 2023-01-04 | 66 | 6 | 7 | Actual |
| 13883 | 19088.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
| 17005 | 19216.00 | 2023-08-06 | 28 | 7 | 6 | Actual |
| 20166 | 69236.00 | 2023-11-06 | 34 | 7 | 7 | Actual |
| 5187 | 51.00 | 2022-09-06 | 85 | 5 | 6 | Actual |
| 15944 | 356.00 | 2023-07-07 | 80 | 6 | 6 | Actual |
| 36408 | 191118.00 | 2025-02-04 | 21 | 7 | 6 | Actual |
| 9408 | 252.00 | 2023-01-04 | 90 | 6 | 5 | Actual |
| 17923 | 347.00 | 2023-09-06 | 81 | 3 | 6 | Actual |
| 36412 | 27704.00 | 2025-02-04 | 28 | 7 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-07 | 62 | 1 | 3 | Actual |
| 14786 | 110266.00 | 2023-06-06 | 13 | 7 | 5 | Actual |
| 38501 | 650677.00 | 2025-04-06 | 4 | 7 | 5 | Actual |
| 37742 | 1201.10 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-10-06 | 74 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-10-06 | 92 | 2 | 8 | Actual |
| 10875 | 17771.00 | 2023-02-04 | 24 | 7 | 6 | Actual |
| 6174 | -83.00 | 2022-10-06 | 91 | 2 | 6 | Actual |
| 19859 | 20486.00 | 2023-11-06 | 7 | 7 | 5 | Actual |
| 17018 | 19810.00 | 2023-08-06 | 100 | 7 | 6 | Actual |
| 20724 | 67.00 | 2023-12-07 | 90 | 7 | 3 | Actual |
| 38026 | 443.32 | 2025-03-06 | 74 | 2 | 12 | Actual |
| 27264 | 342.00 | 2024-06-05 | 65 | 6 | 6 | Actual |
| 16237 | 24.16 | 2023-07-07 | 73 | 2 | 11 | Actual |
| 39392 | 690.10 | 2025-05-05 | 85 | 7 | 8 | Actual |
| 29549 | 266.00 | 2024-08-05 | 80 | 5 | 6 | Actual |
| 12272 | 146.54 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 11939 | 280.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 4572 | 970.00 | 2022-09-06 | 76 | 6 | 3 | Actual |
| 28863 | 140277.84 | 2024-07-06 | 15 | 7 | 11 | Actual |
| 19879 | 28142.00 | 2023-11-06 | 38 | 7 | 5 | Actual |
| 34617 | 174.17 | 2024-12-06 | 84 | 6 | 12 | Actual |
| 19405 | 5639.16 | 2023-10-06 | 57 | 6 | 11 | Actual |
| 26568 | 52.89 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 28612 | 955.64 | 2024-07-06 | 87 | 2 | 8 | Actual |
| 15688 | 31303.00 | 2023-07-07 | 34 | 7 | 4 | Actual |
| 9433 | 37080.00 | 2023-01-04 | 31 | 7 | 5 | Actual |
| 37174 | 137.00 | 2025-03-06 | 73 | 7 | 3 | Actual |
| 17357 | 5.01 | 2023-08-06 | 82 | 5 | 11 | Actual |
| 36430 | 1222.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 33547 | 190.73 | 2024-11-05 | 78 | 2 | 13 | Actual |
| 21606 | 36257.82 | 2023-12-07 | 37 | 7 | 12 | Actual |
| 31509 | 1210.00 | 2024-10-05 | 81 | 1 | 4 | Actual |
| 21805 | 14981.00 | 2024-01-04 | 20 | 7 | 4 | Actual |
| 12175 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 22970 | 306.00 | 2024-02-04 | 90 | 3 | 6 | Actual |
Generated 2025-06-05 14:39:41.874 UTC