[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3423 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26221 | 38508.00 | 2024-05-04 | 53 | 6 | 7 | Actual |
| 21764 | 31717.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 25980 | 33625.00 | 2024-05-04 | 32 | 7 | 5 | Actual |
| 21482 | 51.82 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 11338 | 56642.00 | 2023-03-05 | 21 | 7 | 3 | Actual |
| 10715 | 96.00 | 2023-02-03 | 67 | 4 | 6 | Actual |
| 1813 | 202.00 | 2022-06-05 | 80 | 5 | 6 | Actual |
| 36303 | 116.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 6186 | 280.00 | 2022-10-05 | 65 | 3 | 6 | Budget |
| 3752 | 31680.00 | 2022-08-05 | 60 | 6 | 5 | Actual |
| 8556 | 58.00 | 2022-12-06 | 85 | 5 | 6 | Actual |
| 3140 | 114.00 | 2022-07-06 | 84 | 6 | 7 | Actual |
| 26740 | 399.50 | 2024-05-04 | 76 | 2 | 13 | Actual |
| 27770 | 37.99 | 2024-06-04 | 73 | 2 | 12 | Actual |
| 18836 | 10701.00 | 2023-10-05 | 18 | 7 | 5 | Actual |
| 8327 | 25506.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-04 | 62 | 7 | 3 | Actual |
| 15351 | 214.59 | 2023-06-05 | 81 | 6 | 11 | Actual |
| 28016 | 983.00 | 2024-07-05 | 77 | 6 | 3 | Actual |
| 15832 | 55.00 | 2023-07-06 | 81 | 2 | 6 | Actual |
| 11612 | 342.00 | 2023-03-05 | 66 | 6 | 5 | Actual |
| 12483 | 9752.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
| 32871 | 532.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 4280 | 11690.00 | 2022-08-05 | 8 | 7 | 7 | Actual |
| 34494 | 461.41 | 2024-12-05 | 81 | 6 | 11 | Actual |
| 7998 | 154507.00 | 2022-12-06 | 46 | 7 | 3 | Actual |
| 13514 | -353.00 | 2023-05-05 | 91 | 1 | 3 | Actual |
| 17019 | 70324.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 22749 | 29.00 | 2024-02-03 | 69 | 6 | 4 | Actual |
| 4614 | 4908.00 | 2022-09-05 | 23 | 7 | 3 | Actual |
| 34339 | 681.62 | 2024-12-05 | 65 | 1 | 11 | Actual |
| 35407 | 519.27 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 15524 | 220.00 | 2023-07-06 | 68 | 6 | 3 | Actual |
| 10861 | 184805.00 | 2023-02-03 | 101 | 6 | 6 | Actual |
| 14445 | 265.66 | 2023-05-05 | 53 | 6 | 12 | Actual |
| 27500 | 6.00 | 2024-06-04 | 96 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
| 26807 | 46740.72 | 2024-05-04 | 31 | 7 | 13 | Actual |
| 37282 | 49408.00 | 2025-03-05 | 40 | 7 | 4 | Actual |
| 5704 | 380.00 | 2022-10-05 | 80 | 6 | 3 | Budget |
| 27422 | 654.12 | 2024-06-04 | 74 | 1 | 8 | Actual |
| 24761 | 176.00 | 2024-04-04 | 85 | 1 | 4 | Actual |
| 23009 | 108.00 | 2024-02-03 | 73 | 5 | 6 | Actual |
| 15266 | 11.40 | 2023-06-05 | 84 | 2 | 11 | Actual |
| 38073 | -243.92 | 2025-03-05 | 91 | 6 | 12 | Actual |
| 38930 | 89470.93 | 2025-04-05 | 34 | 7 | 8 | Actual |
| 6645 | 235.93 | 2022-10-05 | 92 | 2 | 8 | Actual |
| 21983 | 440.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 11882 | 82.00 | 2023-03-05 | 65 | 5 | 6 | Actual |
| 16352 | 102.89 | 2023-07-06 | 73 | 6 | 11 | Actual |
| 27745 | 585.88 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 24964 | 111.00 | 2024-04-04 | 74 | 2 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 5590 | 15478.64 | 2022-09-05 | 8 | 7 | 8 | Actual |
| 27566 | 63.53 | 2024-06-04 | 68 | 2 | 11 | Actual |
| 33436 | 20.97 | 2024-11-04 | 89 | 2 | 12 | Actual |
| 17581 | 59202.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 1991 | 480.00 | 2022-06-05 | 65 | 6 | 7 | Budget |
| 35381 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 9653 | 120.00 | 2023-01-03 | 73 | 5 | 6 | Budget |
| 35742 | 52.89 | 2025-01-03 | 94 | 2 | 12 | Actual |
| 3633 | 60.00 | 2022-08-05 | 71 | 6 | 4 | Budget |
| 33252 | 183.74 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 1568 | 316340.00 | 2022-06-05 | 6 | 7 | 5 | Actual |
| 27654 | 66.72 | 2024-06-04 | 78 | 5 | 11 | Actual |
| 22403 | -90.73 | 2024-01-03 | 91 | 3 | 11 | Actual |
| 16303 | 80.55 | 2023-07-06 | 89 | 4 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 13319 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 1182 | 5220.00 | 2022-06-05 | 53 | 6 | 3 | Actual |
| 14973 | -199.00 | 2023-06-05 | 91 | 6 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 36307 | -387.00 | 2025-02-03 | 91 | 3 | 6 | Actual |
| 12454 | 237600.00 | 2023-04-05 | 101 | 6 | 3 | Budget |
| 36795 | 294.38 | 2025-02-03 | 81 | 6 | 11 | Actual |
| 25388 | -24.77 | 2024-04-04 | 91 | 2 | 11 | Actual |
| 18156 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 26584 | 4549.78 | 2024-05-04 | 8 | 7 | 11 | Actual |
| 24447 | 2280.59 | 2024-03-04 | 61 | 6 | 11 | Actual |
| 19487 | 35.87 | 2023-10-05 | 89 | 1 | 12 | Actual |
| 30904 | 60218.87 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 1380 | 380.00 | 2022-06-05 | 65 | 6 | 4 | Budget |
| 34685 | 3425.88 | 2024-12-05 | 61 | 2 | 13 | Actual |
| 25228 | 751.10 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-04-04 | 74 | 2 | 8 | Actual |
| 28974 | 595.00 | 2024-07-05 | 97 | 6 | 12 | Actual |
| 27625 | 223.10 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 29635 | 520.00 | 2024-08-04 | 74 | 1 | 7 | Actual |
| 2128 | 49.57 | 2022-06-05 | 71 | 2 | 8 | Actual |
| 10563 | 2000.00 | 2023-02-03 | 61 | 1 | 6 | Budget |
| 19768 | 66752.00 | 2023-11-05 | 13 | 7 | 4 | Actual |
| 1205 | 131.00 | 2022-06-05 | 72 | 6 | 3 | Actual |
| 11126 | 4158.73 | 2023-02-03 | 53 | 6 | 8 | Actual |
| 34798 | 54.00 | 2025-01-03 | 94 | 1 | 3 | Actual |
| 18342 | 3.00 | 2023-09-05 | 96 | 3 | 11 | Actual |
| 4077 | 1.00 | 2022-08-05 | 54 | 6 | 6 | Actual |
| 19180 | 210.18 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 31290 | 155.64 | 2024-09-04 | 67 | 2 | 13 | Actual |
| 6436 | 810.00 | 2022-10-05 | 77 | 1 | 7 | Actual |
| 35365 | 38028.00 | 2025-01-03 | 40 | 7 | 7 | Actual |
| 11588 | 364.00 | 2023-03-05 | 92 | 1 | 5 | Actual |
| 10476 | 4436.00 | 2023-02-03 | 57 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2022-11-05 | 63 | 6 | 8 | Actual |
| 846 | 295.00 | 2022-05-05 | 92 | 1 | 7 | Actual |
| 30931 | 60899.19 | 2024-09-04 | 94 | 6 | 8 | Actual |
| 27631 | 100.76 | 2024-06-04 | 83 | 4 | 11 | Actual |
| 7478 | 380.00 | 2022-11-05 | 77 | 6 | 6 | Budget |
| 14148 | 235.93 | 2023-05-05 | 92 | 2 | 8 | Actual |
| 7320 | 211.00 | 2022-11-05 | 73 | 3 | 6 | Actual |
| 12025 | 176.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
| 38971 | 219.91 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 10697 | 550.00 | 2023-02-03 | 87 | 3 | 6 | Budget |
| 16072 | 172852.00 | 2023-07-06 | 35 | 7 | 7 | Actual |
| 19802 | 363.00 | 2023-11-05 | 74 | 1 | 5 | Actual |
| 1126 | 400000.00 | 2022-05-05 | 42 | 7 | 8 | Actual |
| 24503 | 335728.14 | 2024-03-04 | 43 | 7 | 11 | Actual |
| 37028 | 696.00 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 7140 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Actual |
| 14841 | 127.00 | 2023-06-05 | 66 | 2 | 6 | Actual |
| 37972 | 1843.35 | 2025-03-05 | 23 | 7 | 11 | Actual |
| 33305 | 218.85 | 2024-11-04 | 74 | 4 | 11 | Actual |
| 26067 | 80.00 | 2024-05-04 | 85 | 3 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-05 | 60 | 2 | 6 | Budget |
| 12605 | 58.00 | 2023-04-05 | 69 | 6 | 4 | Actual |
| 30674 | 71.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
Generated 2025-06-04 09:44:32.986 UTC