[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2912 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12514 | 14.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
| 19511 | 5.01 | 2023-10-03 | 84 | 2 | 12 | Actual |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 26658 | 66.72 | 2024-05-02 | 80 | 6 | 12 | Actual |
| 32700 | 48493.00 | 2024-11-02 | 32 | 7 | 4 | Actual |
| 22370 | 35.87 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 7952 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 33893 | -318.00 | 2024-12-03 | 91 | 6 | 5 | Actual |
| 24521 | 25.23 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 10876 | 16153.00 | 2023-02-01 | 28 | 7 | 6 | Actual |
| 15337 | 5143.41 | 2023-06-03 | 63 | 6 | 11 | Actual |
| 39241 | 5464.69 | 2025-04-03 | 20 | 7 | 12 | Actual |
| 10513 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 354 | 650.00 | 2022-05-03 | 77 | 1 | 5 | Budget |
| 1681 | 39.00 | 2022-06-03 | 85 | 2 | 6 | Actual |
| 37513 | 12663.00 | 2025-03-03 | 53 | 6 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 34296 | 193.51 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 11709 | 515.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-03 | 76 | 6 | 11 | Actual |
| 4842 | 650.00 | 2022-09-03 | 77 | 1 | 5 | Budget |
| 19467 | 114.59 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 22635 | 900.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 7191 | 12670.00 | 2022-11-03 | 28 | 7 | 5 | Actual |
| 32159 | 264.59 | 2024-10-02 | 81 | 3 | 11 | Actual |
| 21871 | 155.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 10661 | 3000.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
| 12787 | 16793.00 | 2023-04-03 | 7 | 7 | 5 | Actual |
| 36227 | 827938.00 | 2025-02-01 | 46 | 7 | 5 | Actual |
| 30672 | 123.00 | 2024-09-02 | 76 | 5 | 6 | Actual |
| 31074 | 24657.60 | 2024-09-02 | 53 | 6 | 11 | Actual |
| 17798 | 402.00 | 2023-09-03 | 66 | 6 | 5 | Actual |
| 6529 | 98137.00 | 2022-10-03 | 13 | 7 | 7 | Actual |
| 17244 | 230.55 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 22294 | 810.00 | 2024-01-01 | 97 | 6 | 8 | Actual |
| 15655 | 40.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 6647 | 4.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 35164 | 183.00 | 2025-01-01 | 66 | 4 | 6 | Actual |
| 7904 | -230.00 | 2022-12-04 | 91 | 1 | 3 | Actual |
| 10166 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 23288 | 26963.70 | 2024-02-01 | 24 | 7 | 8 | Actual |
| 16413 | 37.99 | 2023-07-04 | 77 | 1 | 12 | Actual |
| 25817 | 1258.00 | 2024-05-02 | 80 | 1 | 4 | Actual |
| 6908 | 90.00 | 2022-11-03 | 81 | 7 | 3 | Budget |
| 17528 | 12093.54 | 2023-08-03 | 19 | 7 | 12 | Actual |
| 28636 | 660.18 | 2024-07-03 | 74 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-03 | 53 | 6 | 8 | Actual |
| 25522 | 6472.16 | 2024-04-02 | 24 | 7 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 25749 | 12453.00 | 2024-05-02 | 8 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
| 15688 | 31303.00 | 2023-07-04 | 34 | 7 | 4 | Actual |
| 11917 | 59.00 | 2023-03-03 | 89 | 5 | 6 | Actual |
| 18114 | 1406941.00 | 2023-09-03 | 4 | 7 | 7 | Actual |
| 36488 | 1560.00 | 2025-02-01 | 97 | 6 | 7 | Actual |
| 23071 | 11361.00 | 2024-02-01 | 20 | 7 | 6 | Actual |
| 20890 | 10367.00 | 2023-12-04 | 8 | 7 | 5 | Actual |
| 35966 | 114.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 24049 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
| 29379 | 380.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 14862 | 4.00 | 2023-06-03 | 96 | 2 | 6 | Actual |
| 36332 | 297.00 | 2025-02-01 | 90 | 4 | 6 | Actual |
| 3696 | 21288.00 | 2022-08-03 | 46 | 7 | 4 | Actual |
| 8615 | 80.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 36204 | 9579.00 | 2025-02-01 | 8 | 7 | 5 | Actual |
| 13982 | 10603.00 | 2023-05-03 | 22 | 7 | 6 | Actual |
| 2383 | 12181.00 | 2022-07-04 | 34 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2022-11-03 | 38 | 7 | 3 | Actual |
| 34546 | 277.36 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 30861 | 596.55 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 10658 | 29601.00 | 2023-02-01 | 60 | 3 | 6 | Actual |
| 25646 | 27817.23 | 2024-04-02 | 37 | 7 | 12 | Actual |
| 11394 | 100.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 21611 | -37932.31 | 2023-12-04 | 46 | 7 | 12 | Actual |
| 27091 | 1384.00 | 2024-06-02 | 97 | 6 | 5 | Actual |
| 4573 | 750.00 | 2022-09-03 | 76 | 6 | 3 | Budget |
| 5130 | 380.00 | 2022-09-03 | 80 | 4 | 6 | Budget |
| 8617 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 22484 | 5660.44 | 2024-01-01 | 28 | 7 | 11 | Actual |
| 25674 | 37639.80 | 2024-05-01 | 92 | 7 | 11 | Actual |
| 23804 | 20603.00 | 2024-03-02 | 100 | 7 | 4 | Actual |
| 13045 | 103.00 | 2023-04-03 | 89 | 5 | 6 | Actual |
| 20326 | 40.12 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 8271 | 650.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 4788 | 528500.00 | 2022-09-03 | 101 | 6 | 4 | Budget |
| 25576 | 18.84 | 2024-04-02 | 77 | 2 | 12 | Actual |
| 36926 | 535.00 | 2025-02-01 | 97 | 6 | 12 | Actual |
| 10309 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 37882 | 408.21 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 34167 | 1406.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 30816 | 1323225.00 | 2024-09-02 | 4 | 7 | 7 | Actual |
| 16772 | 903.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 7561 | 950.00 | 2022-11-03 | 80 | 1 | 7 | Budget |
| 27379 | 64236.00 | 2024-06-02 | 94 | 6 | 7 | Actual |
| 28587 | -588.30 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 27095 | 680941.00 | 2024-06-02 | 6 | 7 | 5 | Actual |
| 9663 | 198.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 14646 | 281.00 | 2023-06-03 | 89 | 1 | 4 | Actual |
| 39120 | 16743.62 | 2025-04-03 | 19 | 7 | 11 | Actual |
| 17893 | 42.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 3853 | 251.00 | 2022-08-03 | 73 | 1 | 6 | Actual |
| 24438 | 42.25 | 2024-03-02 | 92 | 5 | 11 | Actual |
| 30698 | 136.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 38546 | 106.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
| 10375 | 480.00 | 2023-02-01 | 81 | 6 | 4 | Budget |
| 35902 | 41954.67 | 2025-01-01 | 14 | 7 | 13 | Actual |
| 18491 | 2364.63 | 2023-09-03 | 56 | 6 | 12 | Actual |
| 37447 | 155.00 | 2025-03-03 | 78 | 3 | 6 | Actual |
| 24860 | 9.00 | 2024-04-02 | 96 | 1 | 5 | Actual |
| 26591 | 90142.86 | 2024-05-02 | 21 | 7 | 11 | Actual |
| 21266 | 319.27 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 4105 | 220.00 | 2022-08-03 | 73 | 6 | 6 | Budget |
| 6852 | 159282.00 | 2022-11-03 | 4 | 7 | 3 | Actual |
| 38685 | 34.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
| 15997 | 318.00 | 2023-07-04 | 74 | 1 | 7 | Actual |
| 14375 | 1330.57 | 2023-05-03 | 23 | 7 | 11 | Actual |
| 13672 | 31119.00 | 2023-05-03 | 94 | 6 | 4 | Actual |
| 10624 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 25560 | -72.64 | 2024-04-02 | 91 | 1 | 12 | Actual |
| 29286 | 486.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 27345 | 17.00 | 2024-06-02 | 96 | 1 | 7 | Actual |
Generated 2025-06-02 08:18:31.747 UTC