[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3412 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6878 | 122829.00 | 2022-11-04 | 46 | 7 | 3 | Actual |
| 6802 | 784.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 37649 | 18669.00 | 2025-03-04 | 20 | 7 | 7 | Actual |
| 19988 | 218.00 | 2023-11-04 | 90 | 4 | 6 | Actual |
| 21938 | 226.00 | 2024-01-02 | 90 | 1 | 6 | Actual |
| 11128 | 200.00 | 2023-02-02 | 54 | 6 | 8 | Budget |
| 15295 | 144.38 | 2023-06-04 | 87 | 3 | 11 | Actual |
| 13817 | 295.00 | 2023-05-04 | 81 | 1 | 6 | Actual |
| 16236 | 6.08 | 2023-07-05 | 71 | 2 | 11 | Actual |
| 16065 | 23102.00 | 2023-07-05 | 24 | 7 | 7 | Actual |
| 867 | 480.00 | 2022-05-04 | 65 | 6 | 7 | Budget |
| 30134 | 1557.42 | 2024-08-03 | 62 | 1 | 13 | Actual |
| 29106 | 1520.58 | 2024-07-04 | 23 | 7 | 13 | Actual |
| 1419 | 278.00 | 2022-06-04 | 92 | 6 | 4 | Actual |
| 9080 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 24732 | 36.00 | 2024-04-03 | 84 | 7 | 3 | Actual |
| 18148 | 205.63 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 35336 | 33966.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 36292 | 68.00 | 2025-02-02 | 71 | 3 | 6 | Actual |
| 18007 | 249.00 | 2023-09-04 | 81 | 6 | 6 | Actual |
| 27553 | 198.64 | 2024-06-03 | 89 | 1 | 11 | Actual |
| 14456 | 6.08 | 2023-05-04 | 71 | 6 | 12 | Actual |
| 22362 | 81.61 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 14006 | 400.00 | 2023-05-04 | 67 | 1 | 7 | Actual |
| 26801 | 51703.97 | 2024-05-03 | 21 | 7 | 13 | Actual |
| 33398 | 196.51 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 38885 | 292.00 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 3935 | 1815.00 | 2022-08-04 | 61 | 3 | 6 | Actual |
| 1760 | 200.00 | 2022-06-04 | 76 | 4 | 6 | Budget |
| 6628 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 21477 | 194.38 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 27360 | 68.00 | 2024-06-03 | 69 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2024-01-02 | 63 | 6 | 11 | Actual |
| 532 | 40.00 | 2022-05-04 | 68 | 2 | 6 | Budget |
| 26794 | 3801.32 | 2024-05-03 | 8 | 7 | 13 | Actual |
| 17663 | -42.00 | 2023-09-04 | 91 | 7 | 3 | Actual |
| 607 | 527.00 | 2022-05-04 | 87 | 3 | 6 | Actual |
| 37104 | 83580.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
| 36204 | 9579.00 | 2025-02-02 | 8 | 7 | 5 | Actual |
| 30682 | 125.00 | 2024-09-03 | 89 | 5 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 36917 | 131.61 | 2025-02-02 | 84 | 6 | 12 | Actual |
| 11057 | 1375.35 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 19986 | 265.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 1567 | 508096.00 | 2022-06-04 | 4 | 7 | 5 | Actual |
| 8417 | 109.00 | 2022-12-05 | 90 | 2 | 6 | Actual |
| 26418 | 133.74 | 2024-05-03 | 74 | 1 | 11 | Actual |
| 3534 | 50.00 | 2022-08-04 | 78 | 7 | 3 | Budget |
| 38273 | 608.00 | 2025-04-04 | 81 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-05-04 | 87 | 7 | 3 | Actual |
| 537 | 96.00 | 2022-05-04 | 73 | 2 | 6 | Actual |
| 23653 | 9.00 | 2024-03-03 | 96 | 6 | 3 | Actual |
| 21974 | 365.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 13990 | 30015.00 | 2023-05-04 | 34 | 7 | 6 | Actual |
| 19200 | 6.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-06-04 | 65 | 6 | 8 | Budget |
| 27082 | 162.00 | 2024-06-03 | 84 | 6 | 5 | Actual |
| 38767 | 51.00 | 2025-04-04 | 69 | 6 | 7 | Actual |
| 33791 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 38752 | 16.00 | 2025-04-04 | 96 | 1 | 7 | Actual |
| 14469 | 58.21 | 2023-05-04 | 87 | 6 | 12 | Actual |
| 18418 | 222.04 | 2023-09-04 | 80 | 6 | 11 | Actual |
| 37635 | 58841.00 | 2025-03-04 | 94 | 6 | 7 | Actual |
| 11765 | 20.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
| 14184 | 5.00 | 2023-05-04 | 96 | 6 | 8 | Actual |
| 10739 | 117.00 | 2023-02-02 | 83 | 4 | 6 | Actual |
| 33023 | 530.00 | 2024-11-03 | 90 | 1 | 7 | Actual |
| 25904 | 189.00 | 2024-05-03 | 68 | 1 | 5 | Actual |
| 17530 | 30805.59 | 2023-08-04 | 21 | 7 | 12 | Actual |
| 26917 | 105.00 | 2024-06-03 | 68 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-05-04 | 77 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-02-02 | 52 | 6 | 8 | Actual |
| 29195 | 78696.00 | 2024-08-03 | 19 | 7 | 3 | Actual |
| 25928 | 6072.00 | 2024-05-03 | 54 | 6 | 5 | Actual |
| 11304 | 380.00 | 2023-03-04 | 80 | 6 | 3 | Budget |
| 3966 | 136.00 | 2022-08-04 | 83 | 3 | 6 | Actual |
| 16658 | 513.00 | 2023-08-04 | 90 | 1 | 4 | Actual |
| 23482 | 3795.51 | 2024-02-02 | 18 | 7 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 1770 | 28.00 | 2022-06-04 | 82 | 4 | 6 | Actual |
| 6201 | 312.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
| 36762 | 190.12 | 2025-02-02 | 80 | 5 | 11 | Actual |
| 16741 | 772.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 31147 | 241.19 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 16961 | 2004.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 26946 | 151.00 | 2024-06-03 | 69 | 1 | 4 | Actual |
| 2946 | 117.00 | 2022-07-05 | 90 | 5 | 6 | Actual |
| 9680 | 112.00 | 2023-01-02 | 92 | 5 | 6 | Actual |
| 17259 | 21993.72 | 2023-08-04 | 12 | 2 | 11 | Actual |
| 38854 | 54.11 | 2025-04-04 | 69 | 2 | 8 | Actual |
| 32370 | 12654.19 | 2024-10-03 | 32 | 7 | 12 | Actual |
| 35426 | 737.46 | 2025-01-02 | 54 | 6 | 8 | Actual |
| 26259 | 39473.00 | 2024-05-03 | 7 | 7 | 7 | Actual |
| 22443 | 155.02 | 2024-01-02 | 66 | 6 | 11 | Actual |
| 1621 | 136.00 | 2022-06-04 | 78 | 1 | 6 | Actual |
| 30642 | 23.00 | 2024-09-03 | 69 | 4 | 6 | Actual |
| 36902 | 488.00 | 2025-02-02 | 66 | 6 | 12 | Actual |
| 34263 | 245.03 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 680 | 122.00 | 2022-05-04 | 73 | 5 | 6 | Actual |
| 24646 | 666.00 | 2024-04-03 | 92 | 1 | 3 | Actual |
| 20215 | 851.10 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 24537 | 8.21 | 2024-03-03 | 66 | 2 | 12 | Actual |
| 21203 | 11781.60 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 29652 | 202861.00 | 2024-08-03 | 12 | 2 | 7 | Actual |
| 2498 | 1600.00 | 2022-07-05 | 62 | 6 | 4 | Budget |
| 22397 | 46.50 | 2024-01-02 | 83 | 3 | 11 | Actual |
| 14874 | 234.00 | 2023-06-04 | 73 | 3 | 6 | Actual |
| 2682 | 38500.00 | 2022-07-05 | 99 | 6 | 5 | Actual |
| 38492 | 281.00 | 2025-04-04 | 89 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2024-12-04 | 14 | 7 | 5 | Actual |
| 13446 | 838100.03 | 2023-04-04 | 6 | 7 | 8 | Actual |
| 37493 | 19.00 | 2025-03-04 | 69 | 5 | 6 | Actual |
| 32017 | 955.64 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 32360 | 5255.11 | 2024-10-03 | 18 | 7 | 12 | Actual |
| 38797 | 219003.00 | 2025-04-04 | 15 | 7 | 7 | Actual |
| 11524 | 34976.00 | 2023-03-04 | 19 | 7 | 4 | Actual |
| 6478 | 380.00 | 2022-10-04 | 65 | 6 | 7 | Budget |
| 33334 | 140.12 | 2024-11-03 | 68 | 6 | 11 | Actual |
| 5536 | 950.00 | 2022-09-04 | 62 | 6 | 8 | Budget |
| 22324 | 20796.92 | 2024-01-02 | 100 | 7 | 8 | Actual |
| 519 | 7800.00 | 2022-05-04 | 60 | 2 | 6 | Actual |
Generated 2025-06-03 11:05:47.259 UTC