[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2928 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 431 | 113.00 | 2022-05-06 | 89 | 6 | 5 | Actual |
| 22818 | 173.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 13762 | 540.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 29265 | -393.00 | 2024-08-05 | 91 | 1 | 4 | Actual |
| 27966 | 1004155.84 | 2024-06-05 | 43 | 7 | 13 | Actual |
| 22622 | 5706.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 15251 | 35.87 | 2023-06-06 | 65 | 2 | 11 | Actual |
| 4034 | 101.00 | 2022-08-06 | 66 | 5 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 32682 | 345705.00 | 2024-11-05 | 101 | 6 | 4 | Actual |
| 28808 | 59.27 | 2024-07-06 | 81 | 5 | 11 | Actual |
| 26245 | 208.00 | 2024-05-05 | 84 | 6 | 7 | Actual |
| 6008 | 588.00 | 2022-10-06 | 65 | 6 | 5 | Actual |
| 34075 | 174.00 | 2024-12-06 | 72 | 6 | 6 | Actual |
| 30145 | 90.73 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 4951 | 117406.00 | 2022-09-06 | 35 | 7 | 5 | Actual |
| 19051 | 33346.00 | 2023-10-06 | 46 | 7 | 6 | Actual |
| 18691 | 176.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
| 30801 | 780.00 | 2024-09-05 | 81 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 16380 | 3795.51 | 2023-07-07 | 18 | 7 | 11 | Actual |
| 34606 | 66.72 | 2024-12-06 | 71 | 6 | 12 | Actual |
| 33289 | 82.68 | 2024-11-05 | 89 | 3 | 11 | Actual |
| 29003 | 168696.18 | 2024-07-06 | 46 | 7 | 12 | Actual |
| 24540 | 1.82 | 2024-03-05 | 69 | 2 | 12 | Actual |
| 11285 | 120.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 14699 | 58943.00 | 2023-06-06 | 21 | 7 | 4 | Actual |
| 18350 | 14.59 | 2023-09-06 | 69 | 4 | 11 | Actual |
| 25352 | 245.44 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 8694 | 144.00 | 2022-12-07 | 85 | 1 | 7 | Actual |
| 6625 | 546.55 | 2022-10-06 | 77 | 2 | 8 | Actual |
| 15662 | -230.00 | 2023-07-07 | 91 | 6 | 4 | Actual |
| 31306 | 129.32 | 2024-09-05 | 89 | 2 | 13 | Actual |
| 22245 | 398.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 27952 | 3680.27 | 2024-06-05 | 22 | 7 | 13 | Actual |
| 23719 | 55.00 | 2024-03-05 | 69 | 1 | 4 | Actual |
| 19050 | 2542054.00 | 2023-10-06 | 43 | 7 | 6 | Actual |
| 24909 | 49687.00 | 2024-04-05 | 21 | 7 | 5 | Actual |
| 21255 | 272.30 | 2023-12-07 | 94 | 2 | 8 | Actual |
| 22379 | 3.00 | 2024-01-04 | 96 | 2 | 11 | Actual |
| 31577 | 40663.00 | 2024-10-05 | 33 | 7 | 4 | Actual |
| 11657 | 971221.00 | 2023-03-06 | 4 | 7 | 5 | Actual |
| 36258 | 498.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 35337 | 13.00 | 2025-01-04 | 96 | 6 | 7 | Actual |
| 4446 | 100.00 | 2022-08-06 | 83 | 6 | 8 | Budget |
| 17505 | 72.04 | 2023-08-06 | 80 | 6 | 12 | Actual |
| 1525 | 200.00 | 2022-06-06 | 67 | 6 | 5 | Budget |
| 29161 | 326.00 | 2024-08-05 | 67 | 6 | 3 | Actual |
| 25448 | 448.64 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 21529 | 11.40 | 2023-12-07 | 68 | 1 | 12 | Actual |
| 32662 | 483.00 | 2024-11-05 | 73 | 6 | 4 | Actual |
| 22980 | 38.00 | 2024-02-04 | 68 | 4 | 6 | Actual |
| 15909 | 245.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 28433 | 89.00 | 2024-07-06 | 85 | 6 | 6 | Actual |
| 35275 | 29350.00 | 2025-01-04 | 100 | 7 | 6 | Actual |
| 38734 | 104.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 35257 | 18497.00 | 2025-01-04 | 20 | 7 | 6 | Actual |
| 32451 | 545.12 | 2024-10-05 | 74 | 6 | 13 | Actual |
| 36615 | 184262.09 | 2025-02-04 | 13 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-02-04 | 54 | 6 | 8 | Actual |
| 30106 | 11691.40 | 2024-08-05 | 7 | 7 | 12 | Actual |
| 4711 | 240.00 | 2022-09-06 | 83 | 1 | 4 | Actual |
| 30534 | 47217.00 | 2024-09-05 | 19 | 7 | 5 | Actual |
| 34015 | 97.00 | 2024-12-06 | 68 | 4 | 6 | Actual |
| 35187 | 960.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 39398 | 32129.10 | 2025-05-05 | 92 | 7 | 11 | Actual |
| 34316 | 59618.86 | 2024-12-06 | 19 | 7 | 8 | Actual |
| 29148 | 20.00 | 2024-08-05 | 96 | 1 | 3 | Actual |
| 5442 | 96.54 | 2022-09-06 | 71 | 1 | 8 | Actual |
| 35237 | 87.00 | 2025-01-04 | 84 | 6 | 6 | Actual |
| 10882 | 47535.00 | 2023-02-04 | 35 | 7 | 6 | Actual |
| 12147 | 114561.00 | 2023-03-06 | 35 | 7 | 7 | Actual |
| 26958 | 298.00 | 2024-06-05 | 85 | 1 | 4 | Actual |
| 7725 | 1100.00 | 2022-11-06 | 62 | 2 | 8 | Budget |
| 17876 | -287.00 | 2023-09-06 | 91 | 1 | 6 | Actual |
| 14545 | 253.00 | 2023-06-06 | 68 | 6 | 3 | Actual |
| 36779 | 2094.42 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 39230 | 35000.00 | 2025-04-06 | 99 | 6 | 12 | Actual |
| 30400 | 13431.00 | 2024-09-05 | 57 | 6 | 4 | Actual |
| 35857 | 222.31 | 2025-01-04 | 90 | 2 | 13 | Actual |
| 19329 | 14.59 | 2023-10-06 | 71 | 3 | 11 | Actual |
| 3763 | 385.00 | 2022-08-06 | 66 | 6 | 5 | Actual |
| 32237 | 42.25 | 2024-10-05 | 69 | 6 | 11 | Actual |
| 39293 | 238.10 | 2025-04-06 | 68 | 2 | 13 | Actual |
| 15366 | 614990.94 | 2023-06-06 | 4 | 7 | 11 | Actual |
| 3319 | 425.33 | 2022-07-07 | 81 | 6 | 8 | Actual |
| 18769 | 209.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
| 2192 | 220.00 | 2022-06-06 | 73 | 6 | 8 | Budget |
| 15775 | 17472.00 | 2023-07-07 | 24 | 7 | 5 | Actual |
| 10064 | 276.84 | 2023-01-04 | 92 | 6 | 8 | Actual |
| 7459 | 280.00 | 2022-11-06 | 65 | 6 | 6 | Budget |
| 10876 | 16153.00 | 2023-02-04 | 28 | 7 | 6 | Actual |
| 7154 | 650.00 | 2022-11-06 | 80 | 6 | 5 | Budget |
| 273 | 604.00 | 2022-05-06 | 77 | 6 | 4 | Actual |
| 21827 | 569.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 6429 | 325.00 | 2022-10-06 | 73 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-05-06 | 77 | 1 | 7 | Actual |
| 31882 | 578.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 29704 | 26607.00 | 2024-08-05 | 28 | 7 | 7 | Actual |
| 20929 | 381.00 | 2023-12-07 | 80 | 1 | 6 | Actual |
| 32391 | 422.31 | 2024-10-05 | 74 | 1 | 13 | Actual |
| 36589 | 1416.26 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2022-09-06 | 56 | 6 | 4 | Actual |
| 19765 | 423825.00 | 2023-11-06 | 6 | 7 | 4 | Actual |
| 20499 | 12.46 | 2023-11-06 | 66 | 1 | 12 | Actual |
| 809 | 711.00 | 2022-05-06 | 65 | 1 | 7 | Actual |
| 24866 | 29527.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 27230 | 1050.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
| 20401 | 41.19 | 2023-11-06 | 94 | 4 | 11 | Actual |
| 9164 | -51.00 | 2023-01-04 | 91 | 7 | 3 | Actual |
| 30157 | 2.00 | 2024-08-05 | 96 | 1 | 13 | Actual |
| 17646 | 54.00 | 2023-09-06 | 68 | 7 | 3 | Actual |
| 21753 | 248.00 | 2024-01-04 | 89 | 1 | 4 | Actual |
| 39144 | 295.45 | 2025-04-06 | 66 | 1 | 12 | Actual |
| 39324 | 211.78 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 25585 | 49.70 | 2024-04-05 | 89 | 2 | 12 | Actual |
| 31584 | 357482.00 | 2024-10-05 | 43 | 7 | 4 | Actual |
| 6253 | 129.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
| 17952 | 48.00 | 2023-09-06 | 84 | 4 | 6 | Actual |
| 22011 | 346.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 3464 | 79.00 | 2022-08-06 | 83 | 6 | 3 | Actual |
| 28905 | 575.24 | 2024-07-06 | 87 | 1 | 12 | Actual |
| 16510 | 9513.70 | 2023-07-07 | 38 | 7 | 12 | Actual |
Generated 2025-06-05 13:04:17.734 UTC