[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3415 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24370 | 161.40 | 2024-03-02 | 74 | 3 | 11 | Actual |
| 1638 | -174.00 | 2022-06-03 | 91 | 1 | 6 | Actual |
| 36132 | 48493.00 | 2025-02-01 | 40 | 7 | 4 | Actual |
| 2541 | 261.00 | 2022-07-04 | 92 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 15896 | 7.00 | 2023-07-04 | 96 | 4 | 6 | Actual |
| 17737 | 47498.00 | 2023-09-03 | 14 | 7 | 4 | Actual |
| 29793 | 299.57 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 30232 | 1520.58 | 2024-08-02 | 23 | 7 | 13 | Actual |
| 16628 | 360.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 8233 | 133051.00 | 2022-12-04 | 12 | 2 | 5 | Actual |
| 39074 | 1.00 | 2025-04-03 | 96 | 5 | 11 | Actual |
| 17180 | 45.02 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 8758 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 28092 | 1102.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 1255 | 209682.00 | 2022-06-03 | 29 | 7 | 3 | Actual |
| 16554 | 527.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
| 28885 | 29361.94 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 33406 | 81.61 | 2024-11-02 | 85 | 1 | 12 | Actual |
| 1254 | 23511.00 | 2022-06-03 | 28 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2022-11-03 | 13 | 7 | 3 | Actual |
| 11591 | 169150.00 | 2023-03-03 | 12 | 2 | 5 | Actual |
| 22165 | 225.00 | 2024-01-01 | 83 | 6 | 7 | Actual |
| 24148 | 810.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 32148 | 177.36 | 2024-10-02 | 66 | 3 | 11 | Actual |
| 1524 | 144.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 10687 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
| 15416 | 98.63 | 2023-06-03 | 90 | 1 | 12 | Actual |
| 10960 | 208.00 | 2023-02-01 | 68 | 6 | 7 | Actual |
| 19847 | 540.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
| 7264 | 101.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
| 25894 | -190270.00 | 2024-05-02 | 43 | 7 | 4 | Actual |
| 5991 | 33400.00 | 2022-10-03 | 52 | 6 | 5 | Budget |
| 12124 | 64000.00 | 2023-03-03 | 99 | 6 | 7 | Actual |
| 36982 | 4.00 | 2025-02-01 | 96 | 1 | 13 | Actual |
| 28971 | 259.27 | 2024-07-03 | 92 | 6 | 12 | Actual |
| 38375 | 23962.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
| 35989 | 317621.00 | 2025-02-01 | 4 | 7 | 3 | Actual |
| 9449 | 2169.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 24870 | 8858.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 19317 | -29.03 | 2023-10-03 | 91 | 2 | 11 | Actual |
| 23857 | 163.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 36804 | 212.47 | 2025-02-01 | 92 | 6 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 3381 | 96.00 | 2022-08-03 | 68 | 1 | 3 | Actual |
| 928 | 124092.00 | 2022-05-03 | 29 | 7 | 7 | Actual |
| 30903 | 23627.28 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 33083 | 33566.00 | 2024-11-02 | 33 | 7 | 7 | Actual |
| 37755 | 43023.09 | 2025-03-03 | 94 | 6 | 8 | Actual |
| 37492 | 68.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 31157 | 102.89 | 2024-09-02 | 85 | 1 | 12 | Actual |
| 2403 | 38.00 | 2022-07-04 | 68 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 28590 | 15.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 7083 | 273.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 20617 | 120.00 | 2023-12-04 | 69 | 1 | 3 | Actual |
| 34068 | 4360.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 31498 | 1141.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 8386 | 81.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 18945 | 19.00 | 2023-10-03 | 69 | 4 | 6 | Actual |
| 29212 | 353338.00 | 2024-08-02 | 43 | 7 | 3 | Actual |
| 19915 | 96.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 28847 | 448.64 | 2024-07-03 | 87 | 6 | 11 | Actual |
| 35663 | 11957.36 | 2025-01-01 | 7 | 7 | 11 | Actual |
| 22522 | 78.42 | 2024-01-01 | 92 | 1 | 12 | Actual |
| 5879 | 743.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 31787 | 13460.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 24956 | 284.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 31326 | 366.17 | 2024-09-02 | 73 | 6 | 13 | Actual |
| 31064 | 84.80 | 2024-09-02 | 84 | 4 | 11 | Actual |
| 11540 | 25924.00 | 2023-03-03 | 40 | 7 | 4 | Actual |
| 26157 | 510.00 | 2024-05-02 | 92 | 6 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-03 | 60 | 1 | 13 | Actual |
| 35732 | 150.76 | 2025-01-01 | 81 | 2 | 12 | Actual |
| 23583 | 346.51 | 2024-02-01 | 34 | 7 | 12 | Actual |
| 19562 | 3452.95 | 2023-10-03 | 20 | 7 | 12 | Actual |
| 14854 | 36.00 | 2023-06-03 | 83 | 2 | 6 | Actual |
| 28171 | 39512.00 | 2024-07-03 | 33 | 7 | 4 | Actual |
| 11885 | 74.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
| 1892 | 10695.00 | 2022-06-03 | 94 | 6 | 6 | Actual |
| 11045 | 141.99 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 35212 | 4361.00 | 2025-01-01 | 52 | 6 | 6 | Actual |
| 23484 | 3909.34 | 2024-02-01 | 20 | 7 | 11 | Actual |
| 8172 | 18112.00 | 2022-12-04 | 28 | 7 | 4 | Actual |
| 31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 3310 | 246.54 | 2022-07-04 | 74 | 6 | 8 | Actual |
| 2710 | 312375.00 | 2022-07-04 | 43 | 7 | 5 | Actual |
| 37451 | 120.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 21621 | 109.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 9678 | 84.00 | 2023-01-01 | 90 | 5 | 6 | Actual |
| 342 | 152.00 | 2022-05-03 | 68 | 1 | 5 | Actual |
| 30618 | 188.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 37138 | 363917.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 24753 | 473.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
| 16880 | 449.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 16406 | 11.40 | 2023-07-04 | 67 | 1 | 12 | Actual |
| 30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 13653 | 49.00 | 2023-05-03 | 69 | 6 | 4 | Actual |
| 27208 | 110.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 16473 | 44.38 | 2023-07-04 | 80 | 6 | 12 | Actual |
| 35515 | 9.00 | 2025-01-01 | 96 | 1 | 11 | Actual |
| 2677 | -214.00 | 2022-07-04 | 91 | 6 | 5 | Actual |
| 8802 | 4201.16 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 894 | 41.00 | 2022-05-03 | 82 | 6 | 7 | Actual |
| 34655 | 312026.16 | 2024-12-03 | 46 | 7 | 12 | Actual |
| 31983 | 2182.94 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 25497 | 60.33 | 2024-04-02 | 84 | 6 | 11 | Actual |
| 20609 | 6203.00 | 2023-11-03 | 100 | 7 | 12 | Actual |
| 25712 | 98436.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
| 16212 | 332.68 | 2023-07-04 | 77 | 1 | 11 | Actual |
| 35469 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 19493 | 1324.19 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 11918 | 90.00 | 2023-03-03 | 90 | 5 | 6 | Actual |
| 3760 | 424.00 | 2022-08-03 | 65 | 6 | 5 | Actual |
| 36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 13382 | 21800.00 | 2023-04-03 | 53 | 6 | 8 | Budget |
| 35881 | 204.76 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 3559 | 4900.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 13586 | 2120.00 | 2023-05-03 | 61 | 7 | 3 | Actual |
Generated 2025-06-02 18:52:52.164 UTC