[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2917 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33014 | 443.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 27232 | 139.00 | 2024-06-05 | 65 | 5 | 6 | Actual |
| 26753 | 415.29 | 2024-05-05 | 92 | 2 | 13 | Actual |
| 22166 | 194.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 6090 | 291.00 | 2022-10-06 | 65 | 1 | 6 | Actual |
| 33544 | 711.79 | 2024-11-05 | 74 | 2 | 13 | Actual |
| 25212 | 55583.00 | 2024-04-05 | 39 | 7 | 7 | Actual |
| 19415 | 29.48 | 2023-10-06 | 71 | 6 | 11 | Actual |
| 1903 | 45976.00 | 2022-06-06 | 14 | 7 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 34463 | 28.42 | 2024-12-06 | 84 | 5 | 11 | Actual |
| 37979 | 34101.39 | 2025-03-06 | 34 | 7 | 11 | Actual |
| 37134 | 15.00 | 2025-03-06 | 96 | 6 | 3 | Actual |
| 35796 | 41040.89 | 2025-01-04 | 31 | 7 | 12 | Actual |
| 16124 | 45.02 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 27983 | 1784.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 10078 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 38339 | 145.00 | 2025-04-06 | 92 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2023-12-07 | 20 | 7 | 3 | Actual |
| 32886 | 1781.00 | 2024-11-05 | 61 | 4 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 14379 | 52596.42 | 2023-05-06 | 31 | 7 | 11 | Actual |
| 30306 | -336.00 | 2024-09-05 | 91 | 6 | 3 | Actual |
| 13047 | -126.00 | 2023-04-06 | 91 | 5 | 6 | Actual |
| 10986 | 153.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 36128 | 148851.00 | 2025-02-04 | 35 | 7 | 4 | Actual |
| 35886 | 141.61 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 11084 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 31437 | 52000.00 | 2024-10-05 | 99 | 6 | 3 | Actual |
| 23913 | 312.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 22162 | 1029.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 28814 | 25.23 | 2024-07-06 | 89 | 5 | 11 | Actual |
| 7994 | 35406.00 | 2022-12-07 | 38 | 7 | 3 | Actual |
| 8254 | 414.00 | 2022-12-07 | 66 | 6 | 5 | Actual |
| 24214 | 46209.52 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 7090 | 611.00 | 2022-11-06 | 77 | 1 | 5 | Actual |
| 21702 | 58681.00 | 2024-01-04 | 43 | 7 | 3 | Actual |
| 33741 | 5.00 | 2024-12-06 | 96 | 7 | 3 | Actual |
| 34936 | 484.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 33873 | 809.00 | 2024-12-06 | 66 | 6 | 5 | Actual |
| 22262 | 105.63 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 20154 | 12485.00 | 2023-11-06 | 18 | 7 | 7 | Actual |
| 35765 | 609.28 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 10926 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 37591 | 1019.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 7668 | 44946.00 | 2022-11-06 | 39 | 7 | 7 | Actual |
| 3722 | 650.00 | 2022-08-06 | 77 | 1 | 5 | Budget |
| 20271 | 112607.72 | 2023-11-06 | 14 | 7 | 8 | Actual |
| 36330 | 382.00 | 2025-02-04 | 87 | 4 | 6 | Actual |
| 32278 | 13141.43 | 2024-10-05 | 32 | 7 | 11 | Actual |
| 2052 | 145440.00 | 2022-06-06 | 29 | 7 | 7 | Actual |
| 13386 | 158300.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 4340 | 184.42 | 2022-08-06 | 84 | 1 | 8 | Actual |
| 10531 | 133106.00 | 2023-02-04 | 101 | 6 | 5 | Actual |
| 28463 | 240599.00 | 2024-07-06 | 35 | 7 | 6 | Actual |
| 39133 | 58127.37 | 2025-04-06 | 37 | 7 | 11 | Actual |
| 36952 | 26298.06 | 2025-02-04 | 39 | 7 | 12 | Actual |
| 3780 | 684.00 | 2022-08-06 | 77 | 6 | 5 | Actual |
| 11178 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 25997 | 153.00 | 2024-05-05 | 66 | 1 | 6 | Actual |
| 34073 | 22.00 | 2024-12-06 | 69 | 6 | 6 | Actual |
| 23921 | -285.00 | 2024-03-05 | 91 | 1 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-06 | 62 | 6 | 8 | Actual |
| 9536 | -86.00 | 2023-01-04 | 91 | 2 | 6 | Actual |
| 29747 | 5646.64 | 2024-08-05 | 61 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 26422 | 453.96 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 26515 | 50.76 | 2024-05-05 | 94 | 4 | 11 | Actual |
| 17254 | 190.12 | 2023-08-06 | 90 | 1 | 11 | Actual |
| 33784 | 106.00 | 2024-12-06 | 69 | 6 | 4 | Actual |
| 37244 | 91.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 10982 | 51.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 11689 | 2405.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 28248 | 27212.00 | 2024-07-06 | 7 | 7 | 5 | Actual |
| 11809 | 648.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 14604 | 10.00 | 2023-06-06 | 69 | 7 | 3 | Actual |
| 8836 | 955.64 | 2022-12-07 | 87 | 1 | 8 | Actual |
| 3811 | 52486.00 | 2022-08-06 | 13 | 7 | 5 | Actual |
| 25289 | 482.91 | 2024-04-05 | 74 | 6 | 8 | Actual |
| 28159 | 165747.00 | 2024-07-06 | 15 | 7 | 4 | Actual |
| 34138 | 1767.00 | 2024-12-06 | 80 | 1 | 7 | Actual |
| 20973 | 318.00 | 2023-12-07 | 65 | 3 | 6 | Actual |
| 35552 | 44.38 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 37805 | 136.93 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 33176 | 213.21 | 2024-11-05 | 89 | 6 | 8 | Actual |
| 14432 | 22.04 | 2023-05-06 | 80 | 2 | 12 | Actual |
| 27201 | 702.00 | 2024-06-05 | 92 | 3 | 6 | Actual |
| 35710 | 118.85 | 2025-01-04 | 89 | 1 | 12 | Actual |
| 30509 | 266.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 19436 | 27000.00 | 2023-10-06 | 99 | 6 | 11 | Actual |
| 31053 | 29.48 | 2024-09-05 | 69 | 4 | 11 | Actual |
| 9603 | 22.00 | 2023-01-04 | 69 | 4 | 6 | Actual |
| 25152 | 48533.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 31421 | 860.00 | 2024-10-05 | 77 | 6 | 3 | Actual |
| 1165 | 142.00 | 2022-06-06 | 83 | 1 | 3 | Actual |
| 2074 | 380.00 | 2022-06-06 | 66 | 1 | 8 | Budget |
| 23444 | 1939.09 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 18761 | -224490.00 | 2023-10-06 | 43 | 7 | 4 | Actual |
| 20783 | 125.00 | 2023-12-07 | 84 | 6 | 4 | Actual |
| 29034 | 4471.51 | 2024-07-06 | 62 | 2 | 13 | Actual |
| 25039 | 54.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 37573 | 3742422.00 | 2025-03-06 | 43 | 7 | 6 | Actual |
| 4601 | 250700.00 | 2022-09-06 | 101 | 6 | 3 | Budget |
| 39090 | 358.21 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 15485 | 11663.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 2499 | 6200.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
| 4417 | 200.00 | 2022-08-06 | 65 | 6 | 8 | Budget |
| 16474 | 27.36 | 2023-07-07 | 81 | 6 | 12 | Actual |
| 11573 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 502 | 38.00 | 2022-05-06 | 82 | 1 | 6 | Actual |
| 36281 | 4.00 | 2025-02-04 | 96 | 2 | 6 | Actual |
| 7829 | 239.00 | 2022-11-06 | 97 | 6 | 8 | Actual |
| 9753 | 10180.00 | 2023-01-04 | 20 | 7 | 6 | Actual |
| 36293 | 281.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 12796 | 6991.00 | 2023-04-06 | 22 | 7 | 5 | Actual |
| 35083 | 187.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
| 38928 | 42456.42 | 2025-04-06 | 32 | 7 | 8 | Actual |
| 31606 | 223.00 | 2024-10-05 | 85 | 1 | 5 | Actual |
| 30344 | 221.00 | 2024-09-05 | 66 | 7 | 3 | Actual |
| 34133 | 861.00 | 2024-12-06 | 73 | 1 | 7 | Actual |
| 16829 | 35.00 | 2023-08-06 | 69 | 1 | 6 | Actual |
| 19100 | 918.00 | 2023-10-06 | 77 | 6 | 7 | Actual |
| 11319 | 230.00 | 2023-03-06 | 90 | 6 | 3 | Actual |
Generated 2025-06-05 21:45:22.519 UTC