[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2911 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23108 | 196.00 | 2024-02-02 | 84 | 1 | 7 | Actual |
| 14009 | 130.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 20828 | 263.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 4231 | 380.00 | 2022-08-04 | 65 | 6 | 7 | Budget |
| 28918 | 31.61 | 2024-07-04 | 67 | 2 | 12 | Actual |
| 19463 | 81373.78 | 2023-10-04 | 43 | 7 | 11 | Actual |
| 10907 | 377.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
| 37270 | 7068.00 | 2025-03-04 | 23 | 7 | 4 | Actual |
| 8856 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 23948 | -44.00 | 2024-03-03 | 91 | 2 | 6 | Actual |
| 38554 | 14.00 | 2025-04-04 | 96 | 1 | 6 | Actual |
| 31380 | 446.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 23735 | -360.00 | 2024-03-03 | 91 | 1 | 4 | Actual |
| 25643 | 6853.01 | 2024-04-03 | 33 | 7 | 12 | Actual |
| 7852 | 48795.93 | 2022-11-04 | 34 | 7 | 8 | Actual |
| 6846 | 7392.00 | 2022-11-04 | 94 | 6 | 3 | Actual |
| 18370 | 3341.25 | 2023-09-04 | 60 | 5 | 11 | Actual |
| 28548 | 6123.00 | 2024-07-04 | 23 | 7 | 7 | Actual |
| 33442 | 3971.05 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 24282 | 140152.18 | 2024-03-03 | 14 | 7 | 8 | Actual |
| 30644 | 144.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 13622 | 373.00 | 2023-05-04 | 73 | 1 | 4 | Actual |
| 34740 | 232.84 | 2024-12-04 | 92 | 6 | 13 | Actual |
| 16687 | 35.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 36180 | 373.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 38493 | 432.00 | 2025-04-04 | 90 | 6 | 5 | Actual |
| 20150 | 20823.00 | 2023-11-04 | 8 | 7 | 7 | Actual |
| 33089 | 36827.00 | 2024-11-03 | 40 | 7 | 7 | Actual |
| 32645 | 124453.00 | 2024-11-03 | 12 | 2 | 4 | Actual |
| 15093 | 198677.00 | 2023-06-04 | 37 | 7 | 7 | Actual |
| 30958 | 44601.91 | 2024-09-03 | 38 | 7 | 8 | Actual |
| 5796 | 70.00 | 2022-10-04 | 89 | 7 | 3 | Actual |
| 12930 | 124.00 | 2023-04-04 | 74 | 3 | 6 | Actual |
| 7045 | 10976.00 | 2022-11-04 | 18 | 7 | 4 | Actual |
| 32343 | 575.24 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 6189 | 331.00 | 2022-10-04 | 66 | 3 | 6 | Actual |
| 435 | 4254.00 | 2022-05-04 | 94 | 6 | 5 | Actual |
| 30843 | 28253.00 | 2024-09-03 | 100 | 7 | 7 | Actual |
| 33408 | 89.06 | 2024-11-03 | 89 | 1 | 12 | Actual |
| 27768 | 6.08 | 2024-06-03 | 69 | 2 | 12 | Actual |
| 36554 | 75.32 | 2025-02-02 | 69 | 2 | 8 | Actual |
| 12859 | 8.00 | 2023-04-04 | 96 | 1 | 6 | Actual |
| 30502 | 72.00 | 2024-09-03 | 69 | 6 | 5 | Actual |
| 1110 | 10498.25 | 2022-05-04 | 20 | 7 | 8 | Actual |
| 23882 | 3752.00 | 2024-03-03 | 23 | 7 | 5 | Actual |
| 16418 | 9.27 | 2023-07-05 | 83 | 1 | 12 | Actual |
| 19072 | 212.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 34235 | 410.18 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 3937 | 1300.00 | 2022-08-04 | 62 | 3 | 6 | Budget |
| 8848 | 2313.25 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 7926 | 200.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 32393 | 427.58 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 15726 | 8256.00 | 2023-07-05 | 53 | 6 | 5 | Actual |
| 11000 | 102900.00 | 2023-02-02 | 101 | 6 | 7 | Budget |
| 26475 | 193.32 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 10181 | 1000.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 32794 | 27620.00 | 2024-11-03 | 33 | 7 | 5 | Actual |
| 34584 | 34.80 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 35942 | 308.00 | 2025-02-02 | 83 | 1 | 3 | Actual |
| 13760 | 97.00 | 2023-05-04 | 84 | 6 | 5 | Actual |
| 9673 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 38805 | 27704.00 | 2025-04-04 | 28 | 7 | 7 | Actual |
| 32837 | 45.00 | 2024-11-03 | 68 | 2 | 6 | Actual |
| 17923 | 347.00 | 2023-09-04 | 81 | 3 | 6 | Actual |
| 22503 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 16108 | 42132.17 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 39331 | 4076.77 | 2025-04-04 | 76 | 6 | 13 | Actual |
| 18153 | 614.73 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 23036 | 209.00 | 2024-02-02 | 66 | 6 | 6 | Actual |
| 699 | 40.00 | 2022-05-04 | 85 | 5 | 6 | Budget |
| 17992 | 1515.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 39236 | 46712.27 | 2025-04-04 | 13 | 7 | 12 | Actual |
| 18 | 300.00 | 2022-05-04 | 73 | 1 | 3 | Budget |
| 24965 | 39.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 37659 | 72608.00 | 2025-03-04 | 34 | 7 | 7 | Actual |
| 31082 | 360.34 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 21188 | 18225.00 | 2023-12-05 | 28 | 7 | 7 | Actual |
| 33678 | 945.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 30903 | 23627.28 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 33831 | 79404.00 | 2024-12-04 | 39 | 7 | 4 | Actual |
| 32628 | 401.00 | 2024-11-03 | 74 | 1 | 4 | Actual |
| 20102 | 990.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 14399 | 5.01 | 2023-05-04 | 71 | 1 | 12 | Actual |
| 35236 | 101.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
| 26994 | 200.00 | 2024-06-03 | 89 | 6 | 4 | Actual |
| 38426 | 41046.00 | 2025-04-04 | 33 | 7 | 4 | Actual |
| 11725 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
| 9117 | 47717.00 | 2023-01-02 | 39 | 7 | 3 | Actual |
| 31928 | 311.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 37850 | 34.80 | 2025-03-04 | 69 | 3 | 11 | Actual |
| 3471 | 360.00 | 2022-08-04 | 87 | 6 | 3 | Actual |
| 32418 | 481.96 | 2024-10-03 | 74 | 2 | 13 | Actual |
| 19550 | 19.00 | 2023-10-04 | 97 | 6 | 12 | Actual |
| 8376 | 10088.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-02-02 | 78 | 6 | 8 | Actual |
| 17459 | 1764.62 | 2023-08-04 | 12 | 2 | 12 | Actual |
| 12491 | 70.00 | 2023-04-04 | 66 | 7 | 3 | Budget |
| 7184 | 8232.00 | 2022-11-04 | 18 | 7 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 34045 | 146.00 | 2024-12-04 | 74 | 5 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-04 | 76 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-06-04 | 77 | 6 | 8 | Budget |
| 3283 | 124900.00 | 2022-07-05 | 56 | 6 | 8 | Budget |
| 9997 | 157.14 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 25164 | 207.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
| 32366 | 9723.28 | 2024-10-03 | 24 | 7 | 12 | Actual |
| 9810 | 178.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 7422 | 60.00 | 2022-11-04 | 78 | 5 | 6 | Budget |
| 14156 | 46662.56 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 27543 | 389.06 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 3811 | 52486.00 | 2022-08-04 | 13 | 7 | 5 | Actual |
| 16199 | 19510.54 | 2023-07-05 | 100 | 7 | 8 | Actual |
| 17361 | 48.63 | 2023-08-04 | 87 | 5 | 11 | Actual |
| 33638 | 983.00 | 2024-12-04 | 81 | 1 | 3 | Actual |
| 31759 | 652.00 | 2024-10-03 | 92 | 3 | 6 | Actual |
| 18373 | 40.12 | 2023-09-04 | 65 | 5 | 11 | Actual |
| 29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 7103 | 122.00 | 2022-11-04 | 85 | 1 | 5 | Actual |
| 8499 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 28150 | 1616.00 | 2024-07-04 | 97 | 6 | 4 | Actual |
| 259 | 100.00 | 2022-05-04 | 68 | 6 | 4 | Budget |
Generated 2025-06-03 10:00:47.430 UTC