[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3024 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7864 | 2178.00 | 2022-12-07 | 61 | 1 | 3 | Actual |
| 15365 | 342819.91 | 2023-06-06 | 101 | 6 | 11 | Actual |
| 14170 | 716.25 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 17634 | 213961.00 | 2023-09-06 | 37 | 7 | 3 | Actual |
| 10346 | 2081.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2025-01-04 | 56 | 6 | 13 | Actual |
| 3666 | 166.00 | 2022-08-06 | 97 | 6 | 4 | Actual |
| 17126 | 1479.90 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 14609 | 169.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 33222 | 422.04 | 2024-11-05 | 73 | 1 | 11 | Actual |
| 13964 | 272.00 | 2023-05-06 | 90 | 6 | 6 | Actual |
| 22757 | 571.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 7745 | 413.21 | 2022-11-06 | 77 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-09-06 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 18934 | 336.00 | 2023-10-06 | 90 | 3 | 6 | Actual |
| 38987 | 299.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 22901 | 34.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 23536 | 11.40 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 7637 | -203.00 | 2022-11-06 | 91 | 6 | 7 | Actual |
| 261 | 38.00 | 2022-05-06 | 69 | 6 | 4 | Actual |
| 23758 | 2265.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
| 6777 | 137.00 | 2022-11-06 | 84 | 1 | 3 | Actual |
| 3176 | 56533.00 | 2022-07-07 | 37 | 7 | 7 | Actual |
| 38241 | 326.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 15725 | 5504.00 | 2023-07-07 | 52 | 6 | 5 | Actual |
| 34632 | 5267.88 | 2024-12-06 | 8 | 7 | 12 | Actual |
| 13322 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 4705 | 1100.00 | 2022-09-06 | 80 | 1 | 4 | Budget |
| 38420 | 6998.00 | 2025-04-06 | 23 | 7 | 4 | Actual |
| 29380 | 269.00 | 2024-08-05 | 74 | 6 | 5 | Actual |
| 37094 | 515.00 | 2025-03-06 | 89 | 1 | 3 | Actual |
| 22105 | 96484.00 | 2024-01-04 | 35 | 7 | 6 | Actual |
| 27564 | 162.46 | 2024-06-05 | 66 | 2 | 11 | Actual |
| 11118 | 125.33 | 2023-02-04 | 89 | 2 | 8 | Actual |
| 21512 | 8436.02 | 2023-12-07 | 32 | 7 | 11 | Actual |
| 18603 | 58.00 | 2023-10-06 | 82 | 6 | 3 | Actual |
| 29875 | 73.10 | 2024-08-05 | 73 | 2 | 11 | Actual |
| 32564 | 484392.00 | 2024-11-05 | 6 | 7 | 3 | Actual |
| 23922 | 475.00 | 2024-03-05 | 92 | 1 | 6 | Actual |
| 18270 | 139.06 | 2023-09-06 | 73 | 1 | 11 | Actual |
| 15396 | 173.10 | 2023-06-06 | 62 | 1 | 12 | Actual |
| 24961 | 4.00 | 2024-04-05 | 69 | 2 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-06 | 87 | 1 | 8 | Actual |
| 31236 | 73413.83 | 2024-09-05 | 15 | 7 | 12 | Actual |
| 38530 | 1994.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 2506 | 200.00 | 2022-07-07 | 67 | 6 | 4 | Budget |
| 35613 | 52.89 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 25159 | 4550.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 8803 | 838.98 | 2022-12-07 | 65 | 1 | 8 | Actual |
| 33439 | 42.25 | 2024-11-05 | 92 | 2 | 12 | Actual |
| 24259 | 785.94 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 20492 | 67798.52 | 2023-11-06 | 43 | 7 | 11 | Actual |
| 9593 | 1134.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 18453 | 17067.03 | 2023-09-06 | 34 | 7 | 11 | Actual |
| 21977 | 125.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
| 26751 | 311.78 | 2024-05-05 | 90 | 2 | 13 | Actual |
| 1139 | 445.00 | 2022-06-06 | 66 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2022-08-06 | 60 | 1 | 3 | Actual |
| 32494 | 11036.55 | 2024-10-05 | 40 | 7 | 13 | Actual |
| 1222 | 102.00 | 2022-06-06 | 83 | 6 | 3 | Actual |
| 195 | 850.00 | 2022-05-06 | 65 | 1 | 4 | Budget |
| 12415 | 90.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 23582 | 7147.70 | 2024-02-04 | 33 | 7 | 12 | Actual |
| 5499 | 380.00 | 2022-09-06 | 77 | 2 | 8 | Budget |
| 4893 | 49.00 | 2022-09-06 | 71 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 8198 | 192.00 | 2022-12-07 | 68 | 1 | 5 | Actual |
| 16885 | 66.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 20618 | 175.00 | 2023-12-07 | 71 | 1 | 3 | Actual |
| 28875 | 9182.85 | 2024-07-06 | 33 | 7 | 11 | Actual |
| 20615 | 540.00 | 2023-12-07 | 67 | 1 | 3 | Actual |
| 10035 | 750.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 27615 | 2133.78 | 2024-06-05 | 61 | 4 | 11 | Actual |
| 37077 | 1291.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
| 22730 | 436.00 | 2024-02-04 | 90 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 37353 | 15394.00 | 2025-03-06 | 7 | 7 | 5 | Actual |
| 19608 | 105644.00 | 2023-11-06 | 12 | 2 | 3 | Actual |
| 29865 | 21587.33 | 2024-08-05 | 12 | 2 | 11 | Actual |
| 3361 | 70106.93 | 2022-07-07 | 35 | 7 | 8 | Actual |
| 36869 | 82.68 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 28428 | 484.00 | 2024-07-06 | 80 | 6 | 6 | Actual |
| 23907 | 234.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 23457 | 288.00 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 31456 | 52611.00 | 2024-10-05 | 32 | 7 | 3 | Actual |
| 6734 | 83772.34 | 2022-10-06 | 37 | 7 | 8 | Actual |
| 2839 | 380.00 | 2022-07-07 | 81 | 3 | 6 | Budget |
| 9098 | 41367.00 | 2023-01-04 | 13 | 7 | 3 | Actual |
| 17151 | 298.06 | 2023-08-06 | 76 | 2 | 8 | Actual |
| 32612 | 214.00 | 2024-11-05 | 90 | 7 | 3 | Actual |
| 7600 | 380.00 | 2022-11-06 | 66 | 6 | 7 | Budget |
| 16642 | 146.00 | 2023-08-06 | 68 | 1 | 4 | Actual |
| 9916 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 32533 | 2789.00 | 2024-11-05 | 62 | 6 | 3 | Actual |
| 18063 | 1201.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 1775 | 90.00 | 2022-06-06 | 84 | 4 | 6 | Budget |
| 16479 | 39.06 | 2023-07-07 | 87 | 6 | 12 | Actual |
| 31446 | 24696.00 | 2024-10-05 | 18 | 7 | 3 | Actual |
| 22307 | 68641.75 | 2024-01-04 | 21 | 7 | 8 | Actual |
| 8859 | 31.38 | 2022-12-07 | 69 | 2 | 8 | Actual |
| 14381 | 7958.35 | 2023-05-06 | 33 | 7 | 11 | Actual |
| 8464 | 550.00 | 2022-12-07 | 87 | 3 | 6 | Budget |
| 2962 | 2267.00 | 2022-07-07 | 61 | 6 | 6 | Actual |
| 33908 | 47217.00 | 2024-12-06 | 19 | 7 | 5 | Actual |
| 20869 | 716.00 | 2023-12-07 | 77 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2023-11-06 | 63 | 6 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-05 | 61 | 6 | 13 | Actual |
| 33020 | 322.00 | 2024-11-05 | 85 | 1 | 7 | Actual |
| 27231 | 817.00 | 2024-06-05 | 62 | 5 | 6 | Actual |
| 9677 | 55.00 | 2023-01-04 | 89 | 5 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-07 | 60 | 1 | 8 | Actual |
| 19070 | 265.00 | 2023-10-06 | 83 | 1 | 7 | Actual |
| 29519 | 136.00 | 2024-08-05 | 74 | 4 | 6 | Actual |
| 21864 | 29.00 | 2024-01-04 | 69 | 6 | 5 | Actual |
| 16504 | 23907.59 | 2023-07-07 | 31 | 7 | 12 | Actual |
| 118 | 23136.00 | 2022-05-06 | 15 | 7 | 3 | Actual |
| 31589 | 6499.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 35996 | 24696.00 | 2025-02-04 | 18 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 36937 | 16743.62 | 2025-02-04 | 19 | 7 | 12 | Actual |
| 27714 | 5201.92 | 2024-06-05 | 20 | 7 | 11 | Actual |
| 25838 | 2986.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
Generated 2025-06-05 14:09:57.053 UTC