[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3120 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24426 | 49.70 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 12844 | 31.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 19539 | 32.67 | 2023-10-06 | 81 | 6 | 12 | Actual |
| 37823 | 8.21 | 2025-03-06 | 69 | 2 | 11 | Actual |
| 14477 | 8842.41 | 2023-05-06 | 101 | 6 | 12 | Actual |
| 35789 | 5412.56 | 2025-01-04 | 20 | 7 | 12 | Actual |
| 17820 | 44172.00 | 2023-09-06 | 94 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-05-06 | 83 | 6 | 7 | Actual |
| 29209 | 55840.00 | 2024-08-05 | 38 | 7 | 3 | Actual |
| 17126 | 1479.90 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 15667 | 63000.00 | 2023-07-07 | 99 | 6 | 4 | Actual |
| 17178 | 205.63 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 2285 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Budget |
| 38248 | 54.00 | 2025-04-06 | 94 | 1 | 3 | Actual |
| 1567 | 508096.00 | 2022-06-06 | 4 | 7 | 5 | Actual |
| 26763 | 4960.99 | 2024-05-05 | 63 | 6 | 13 | Actual |
| 36487 | 13.00 | 2025-02-04 | 96 | 6 | 7 | Actual |
| 19077 | 466.00 | 2023-10-06 | 92 | 1 | 7 | Actual |
| 25881 | 36558.00 | 2024-05-05 | 24 | 7 | 4 | Actual |
| 26309 | 725.34 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 27375 | 218.00 | 2024-06-05 | 89 | 6 | 7 | Actual |
| 38588 | 336.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 13618 | 270.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 17874 | 233.00 | 2023-09-06 | 89 | 1 | 6 | Actual |
| 14435 | 5.01 | 2023-05-06 | 83 | 2 | 12 | Actual |
| 18500 | 18.84 | 2023-09-06 | 68 | 6 | 12 | Actual |
| 6185 | 1300.00 | 2022-10-06 | 62 | 3 | 6 | Budget |
| 31734 | 1323613.00 | 2024-10-05 | 11 | 3 | 6 | Actual |
| 36339 | 163.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 691 | 200.00 | 2022-05-06 | 81 | 5 | 6 | Budget |
| 3762 | 380.00 | 2022-08-06 | 66 | 6 | 5 | Budget |
| 27150 | 1217.00 | 2024-06-05 | 61 | 2 | 6 | Actual |
| 11644 | 151.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 37463 | 212.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 1124 | 61744.66 | 2022-05-06 | 39 | 7 | 8 | Actual |
| 31510 | 121.00 | 2024-10-05 | 82 | 1 | 4 | Actual |
| 30413 | 439.00 | 2024-09-05 | 74 | 6 | 4 | Actual |
| 5800 | 72.00 | 2022-10-06 | 94 | 7 | 3 | Actual |
| 29329 | 47100.00 | 2024-08-05 | 38 | 7 | 4 | Actual |
| 24652 | 5681.00 | 2024-04-05 | 54 | 6 | 3 | Actual |
| 8694 | 144.00 | 2022-12-07 | 85 | 1 | 7 | Actual |
| 38415 | 19756.00 | 2025-04-06 | 18 | 7 | 4 | Actual |
| 2986 | 380.00 | 2022-07-07 | 77 | 6 | 6 | Budget |
| 13704 | 658743.00 | 2023-05-06 | 45 | 7 | 4 | Actual |
| 33624 | 7880.00 | 2024-12-06 | 61 | 1 | 3 | Actual |
| 20445 | 66.72 | 2023-11-06 | 72 | 6 | 11 | Actual |
| 32733 | 428.00 | 2024-11-05 | 90 | 1 | 5 | Actual |
| 13303 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 27468 | 31738.04 | 2024-06-05 | 53 | 6 | 8 | Actual |
| 20490 | 52436.84 | 2023-11-06 | 39 | 7 | 11 | Actual |
| 36490 | 600314.00 | 2025-02-04 | 101 | 6 | 7 | Actual |
| 7413 | 81.00 | 2022-11-06 | 73 | 5 | 6 | Actual |
| 38227 | 705.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 4750 | 128.00 | 2022-09-06 | 68 | 6 | 4 | Actual |
| 38842 | -494.36 | 2025-04-06 | 91 | 1 | 8 | Actual |
| 15954 | 326.00 | 2023-07-07 | 92 | 6 | 6 | Actual |
| 33233 | 747.58 | 2024-11-05 | 87 | 1 | 11 | Actual |
| 5036 | 139.00 | 2022-09-06 | 81 | 2 | 6 | Actual |
| 19749 | 331.00 | 2023-11-06 | 81 | 6 | 4 | Actual |
| 35338 | 966.00 | 2025-01-04 | 97 | 6 | 7 | Actual |
| 13028 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 13275 | 19580.00 | 2023-04-06 | 33 | 7 | 7 | Actual |
| 3504 | 37092.00 | 2022-08-06 | 38 | 7 | 3 | Actual |
| 27130 | 39.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 5525 | 20901.47 | 2022-09-06 | 53 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 39069 | 17.78 | 2025-04-06 | 89 | 5 | 11 | Actual |
| 8669 | 200.00 | 2022-12-07 | 68 | 1 | 7 | Budget |
| 16045 | -238.00 | 2023-07-07 | 91 | 6 | 7 | Actual |
| 1125 | 23586.37 | 2022-05-06 | 40 | 7 | 8 | Actual |
| 16895 | 90.00 | 2023-08-06 | 84 | 3 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 36519 | 100504.47 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 17715 | 157.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 15887 | 18.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 18818 | 147.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
| 23652 | 12543.00 | 2024-03-05 | 94 | 6 | 3 | Actual |
| 33394 | 19.91 | 2024-11-05 | 69 | 1 | 12 | Actual |
| 35019 | 41897.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 2729 | 60.00 | 2022-07-07 | 71 | 1 | 6 | Budget |
| 13323 | 231.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 15841 | 80.00 | 2023-07-07 | 92 | 2 | 6 | Actual |
| 12668 | 25670.00 | 2023-04-06 | 40 | 7 | 4 | Actual |
| 34959 | 668728.00 | 2025-01-04 | 6 | 7 | 4 | Actual |
| 27528 | 41156.39 | 2024-06-05 | 40 | 7 | 8 | Actual |
| 20544 | 55.02 | 2023-11-06 | 90 | 2 | 12 | Actual |
| 21144 | 5154.00 | 2023-12-07 | 62 | 6 | 7 | Actual |
| 15280 | 39.06 | 2023-06-06 | 67 | 3 | 11 | Actual |
| 18939 | 1419.00 | 2023-10-06 | 61 | 4 | 6 | Actual |
| 3809 | 9055.00 | 2022-08-06 | 7 | 7 | 5 | Actual |
| 21825 | 6069.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 11601 | 14900.00 | 2023-03-06 | 57 | 6 | 5 | Budget |
| 34453 | 15.65 | 2024-12-06 | 71 | 5 | 11 | Actual |
| 32463 | 176.69 | 2024-10-05 | 90 | 6 | 13 | Actual |
| 25378 | 24.16 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 38168 | 506.52 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 345 | 64.00 | 2022-05-06 | 71 | 1 | 5 | Actual |
| 5691 | 50.00 | 2022-10-06 | 71 | 6 | 3 | Budget |
| 14119 | -359.52 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 28488 | 445.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
| 4944 | 15232.00 | 2022-09-06 | 24 | 7 | 5 | Actual |
| 27842 | 9182.85 | 2024-06-05 | 33 | 7 | 12 | Actual |
| 23349 | 36.93 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 25504 | 3797.64 | 2024-04-05 | 94 | 6 | 11 | Actual |
| 20072 | 22060.00 | 2023-11-06 | 33 | 7 | 6 | Actual |
| 27139 | 104.00 | 2024-06-05 | 83 | 1 | 6 | Actual |
| 12893 | 10.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 17495 | 20.97 | 2023-08-06 | 67 | 6 | 12 | Actual |
| 27465 | 304.12 | 2024-06-05 | 94 | 2 | 8 | Actual |
| 8359 | 44.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
| 21855 | 23459.00 | 2024-01-04 | 57 | 6 | 5 | Actual |
| 18734 | 63000.00 | 2023-10-06 | 99 | 6 | 4 | Actual |
| 8616 | 410.00 | 2022-12-07 | 87 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 12158 | 3600.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 16084 | 993.52 | 2023-07-07 | 66 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 7145 | 200.00 | 2022-11-06 | 74 | 6 | 5 | Budget |
| 9452 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 14532 | 14.00 | 2023-06-06 | 96 | 1 | 3 | Actual |
| 11850 | 195.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 2122 | 200.00 | 2022-06-06 | 66 | 2 | 8 | Budget |
| 35492 | 464.60 | 2025-01-04 | 65 | 1 | 11 | Actual |
Generated 2025-06-05 22:09:58.832 UTC