[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3400 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35354 | 29793.00 | 2025-01-10 | 24 | 7 | 7 | Actual |
| 3347 | 116365.37 | 2022-07-13 | 15 | 7 | 8 | Actual |
| 12845 | 30.00 | 2023-04-12 | 82 | 1 | 6 | Budget |
| 26590 | 5096.60 | 2024-05-11 | 20 | 7 | 11 | Actual |
| 36605 | 369.27 | 2025-02-10 | 92 | 6 | 8 | Actual |
| 32948 | 140.00 | 2024-11-11 | 67 | 6 | 6 | Actual |
| 20771 | 35.00 | 2023-12-13 | 69 | 6 | 4 | Actual |
| 1191 | 2400.00 | 2022-06-12 | 63 | 6 | 3 | Budget |
| 13732 | 333.00 | 2023-05-12 | 94 | 1 | 5 | Actual |
| 36196 | 15642.00 | 2025-02-10 | 94 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
| 18862 | 76.00 | 2023-10-12 | 67 | 1 | 6 | Actual |
| 20362 | 29.48 | 2023-11-12 | 78 | 3 | 11 | Actual |
| 19197 | -189.82 | 2023-10-12 | 91 | 2 | 8 | Actual |
| 18021 | 379360.00 | 2023-09-12 | 4 | 7 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-11 | 63 | 6 | 3 | Actual |
| 38606 | 537.00 | 2025-04-12 | 90 | 3 | 6 | Actual |
| 25496 | 67.78 | 2024-04-11 | 83 | 6 | 11 | Actual |
| 4192 | 202.00 | 2022-08-12 | 78 | 1 | 7 | Actual |
| 7781 | 1200.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
| 35644 | 147.57 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-12 | 60 | 1 | 7 | Actual |
| 38294 | 90186.00 | 2025-04-12 | 15 | 7 | 3 | Actual |
| 13426 | 30.00 | 2023-04-12 | 82 | 6 | 8 | Budget |
| 35854 | 134.59 | 2025-01-10 | 85 | 2 | 13 | Actual |
| 28301 | 6659.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
| 19479 | 6.08 | 2023-10-12 | 78 | 1 | 12 | Actual |
| 37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
| 1835 | 10200.00 | 2022-06-12 | 53 | 6 | 6 | Budget |
| 36540 | 484.42 | 2025-02-10 | 89 | 1 | 8 | Actual |
| 4228 | 19300.00 | 2022-08-12 | 63 | 6 | 7 | Budget |
| 382 | 21575.00 | 2022-05-12 | 56 | 6 | 5 | Actual |
| 31332 | 446.87 | 2024-09-11 | 81 | 6 | 13 | Actual |
| 32772 | 13.00 | 2024-11-11 | 96 | 6 | 5 | Actual |
| 7644 | 103189.00 | 2022-11-12 | 101 | 6 | 7 | Actual |
| 27633 | 79.48 | 2024-06-11 | 85 | 4 | 11 | Actual |
| 12982 | 100.00 | 2023-04-12 | 78 | 4 | 6 | Budget |
| 26484 | 108.21 | 2024-05-11 | 89 | 3 | 11 | Actual |
| 16722 | 102176.00 | 2023-08-12 | 37 | 7 | 4 | Actual |
| 1673 | 135.00 | 2022-06-12 | 81 | 2 | 6 | Actual |
| 34979 | 162527.00 | 2025-01-10 | 37 | 7 | 4 | Actual |
| 39182 | 243.32 | 2025-04-12 | 80 | 2 | 12 | Actual |
| 3234 | 2120.82 | 2022-07-13 | 61 | 2 | 8 | Actual |
| 27390 | 244932.00 | 2024-06-11 | 15 | 7 | 7 | Actual |
| 7571 | 211.00 | 2022-11-12 | 85 | 1 | 7 | Actual |
| 7992 | 156732.00 | 2022-12-13 | 35 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-05-12 | 80 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-11-12 | 82 | 2 | 8 | Budget |
| 29500 | 153.00 | 2024-08-11 | 83 | 3 | 6 | Actual |
| 32614 | 285.00 | 2024-11-11 | 92 | 7 | 3 | Actual |
| 11191 | 26001.57 | 2023-02-10 | 7 | 7 | 8 | Actual |
| 8619 | 231.00 | 2022-12-13 | 90 | 6 | 6 | Actual |
| 37221 | 26915.00 | 2025-03-12 | 52 | 6 | 4 | Actual |
| 38476 | 187.00 | 2025-04-12 | 68 | 6 | 5 | Actual |
| 16917 | 324.00 | 2023-08-12 | 80 | 4 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-10 | 61 | 6 | 11 | Actual |
| 4824 | 550.00 | 2022-09-12 | 65 | 1 | 5 | Budget |
| 35365 | 38028.00 | 2025-01-10 | 40 | 7 | 7 | Actual |
| 26680 | 5255.11 | 2024-05-11 | 18 | 7 | 12 | Actual |
| 7539 | 2800.00 | 2022-11-12 | 62 | 1 | 7 | Budget |
| 13437 | -203.46 | 2023-04-12 | 91 | 6 | 8 | Actual |
| 38607 | -430.00 | 2025-04-12 | 91 | 3 | 6 | Actual |
| 35304 | 20542.00 | 2025-01-10 | 52 | 6 | 7 | Actual |
| 21718 | 201.00 | 2024-01-10 | 80 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-07-13 | 78 | 6 | 3 | Actual |
| 22705 | 37.00 | 2024-02-10 | 94 | 7 | 3 | Actual |
| 23474 | 72410.62 | 2024-02-10 | 101 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2024-02-10 | 56 | 6 | 12 | Actual |
| 11532 | 44596.00 | 2023-03-12 | 31 | 7 | 4 | Actual |
| 26327 | 907.16 | 2024-05-11 | 77 | 2 | 8 | Actual |
| 18393 | -19.45 | 2023-09-12 | 91 | 5 | 11 | Actual |
| 20845 | 309.00 | 2023-12-13 | 90 | 1 | 5 | Actual |
| 8752 | 169.00 | 2022-12-13 | 83 | 6 | 7 | Actual |
| 2514 | 234.00 | 2022-07-13 | 73 | 6 | 4 | Actual |
| 8759 | 144.00 | 2022-12-13 | 89 | 6 | 7 | Actual |
| 8152 | 10199.00 | 2022-12-13 | 94 | 6 | 4 | Actual |
| 8766 | 64000.00 | 2022-12-13 | 99 | 6 | 7 | Actual |
| 7088 | 339.00 | 2022-11-12 | 76 | 1 | 5 | Actual |
| 5842 | 1000.00 | 2022-10-12 | 87 | 1 | 4 | Budget |
| 27816 | 283.74 | 2024-06-11 | 90 | 6 | 12 | Actual |
| 14134 | 670.79 | 2023-05-12 | 74 | 2 | 8 | Actual |
| 11705 | 100.00 | 2023-03-12 | 74 | 1 | 6 | Budget |
| 19902 | 95.00 | 2023-11-12 | 83 | 1 | 6 | Actual |
| 5176 | 80.00 | 2022-09-12 | 78 | 5 | 6 | Budget |
| 16743 | 848.00 | 2023-08-12 | 80 | 1 | 5 | Actual |
| 31535 | 58.00 | 2024-10-11 | 69 | 6 | 4 | Actual |
| 37687 | 363.21 | 2025-03-12 | 85 | 1 | 8 | Actual |
| 3662 | -162.00 | 2022-08-12 | 91 | 6 | 4 | Actual |
| 15821 | 37.00 | 2023-07-13 | 66 | 2 | 6 | Actual |
| 20277 | 11708.88 | 2023-11-12 | 22 | 7 | 8 | Actual |
| 22772 | 257906.00 | 2024-02-10 | 101 | 6 | 4 | Actual |
| 13549 | -261.00 | 2023-05-12 | 91 | 6 | 3 | Actual |
| 35706 | 134.80 | 2025-01-10 | 83 | 1 | 12 | Actual |
| 9165 | 85.00 | 2023-01-10 | 92 | 7 | 3 | Actual |
| 24162 | 135229.00 | 2024-03-11 | 13 | 7 | 7 | Actual |
| 27646 | 53.95 | 2024-06-11 | 67 | 5 | 11 | Actual |
| 39192 | 100.76 | 2025-04-12 | 92 | 2 | 12 | Actual |
| 17444 | 10.33 | 2023-08-12 | 76 | 1 | 12 | Actual |
| 25013 | 50.00 | 2024-04-11 | 67 | 4 | 6 | Actual |
| 20787 | 288.00 | 2023-12-13 | 90 | 6 | 4 | Actual |
| 20437 | 950.78 | 2023-11-12 | 62 | 6 | 11 | Actual |
| 26515 | 50.76 | 2024-05-11 | 94 | 4 | 11 | Actual |
| 32127 | 219.91 | 2024-10-11 | 74 | 2 | 11 | Actual |
| 3153 | 505000.00 | 2022-07-13 | 101 | 6 | 7 | Budget |
| 38137 | 3313.59 | 2025-03-12 | 62 | 2 | 13 | Actual |
| 26254 | 2282.00 | 2024-05-11 | 97 | 6 | 7 | Actual |
| 37243 | 858.00 | 2025-03-12 | 81 | 6 | 4 | Actual |
| 8067 | 200.00 | 2022-12-13 | 74 | 1 | 4 | Budget |
| 18856 | 16471.00 | 2023-10-12 | 100 | 7 | 5 | Actual |
| 8748 | 468.00 | 2022-12-13 | 81 | 6 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-12 | 60 | 1 | 3 | Actual |
| 33633 | 395.00 | 2024-12-12 | 74 | 1 | 3 | Actual |
| 37092 | 349.00 | 2025-03-12 | 85 | 1 | 3 | Actual |
| 34747 | 12990.97 | 2024-12-12 | 7 | 7 | 13 | Actual |
| 29303 | 11.00 | 2024-08-11 | 96 | 6 | 4 | Actual |
| 1724 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 23286 | 11592.21 | 2024-02-10 | 22 | 7 | 8 | Actual |
| 30079 | 149.70 | 2024-08-11 | 68 | 6 | 12 | Actual |
| 4958 | 13323.00 | 2022-09-12 | 100 | 7 | 5 | Actual |
| 6719 | 173108.85 | 2022-10-12 | 15 | 7 | 8 | Actual |
| 32863 | 314.00 | 2024-11-11 | 66 | 3 | 6 | Actual |
| 19780 | 52262.00 | 2023-11-12 | 31 | 7 | 4 | Actual |
| 7690 | 300.00 | 2022-11-12 | 73 | 1 | 8 | Budget |
| 27143 | 218.00 | 2024-06-11 | 89 | 1 | 6 | Actual |
| 3537 | 200.00 | 2022-08-12 | 80 | 7 | 3 | Budget |
Generated 2025-06-11 06:33:15.631 UTC