[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3424 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12900 | 200.00 | 2023-04-07 | 87 | 2 | 6 | Budget |
| 10413 | 24145.00 | 2023-02-05 | 32 | 7 | 4 | Actual |
| 38563 | 16.00 | 2025-04-07 | 69 | 2 | 6 | Actual |
| 23321 | 56.08 | 2024-02-05 | 84 | 1 | 11 | Actual |
| 4364 | 235.93 | 2022-08-07 | 67 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 17294 | 14.59 | 2023-08-07 | 69 | 3 | 11 | Actual |
| 13477 | 4833.00 | 2023-05-06 | 92 | 7 | 4 | Actual |
| 25281 | 432.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 17330 | 16.72 | 2023-08-07 | 82 | 4 | 11 | Actual |
| 3456 | 101.00 | 2022-08-07 | 78 | 6 | 3 | Actual |
| 22884 | 36769.00 | 2024-02-05 | 34 | 7 | 5 | Actual |
| 13304 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 8159 | 386576.00 | 2022-12-08 | 6 | 7 | 4 | Actual |
| 37398 | 93.00 | 2025-03-07 | 85 | 1 | 6 | Actual |
| 23144 | 206.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 24398 | 102.89 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 19074 | 228.00 | 2023-10-07 | 89 | 1 | 7 | Actual |
| 29834 | 42456.42 | 2024-08-06 | 40 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 15955 | 8.00 | 2023-07-08 | 96 | 6 | 6 | Actual |
| 22069 | 102.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 7343 | 176.00 | 2022-11-07 | 89 | 3 | 6 | Actual |
| 11240 | 550.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 16072 | 172852.00 | 2023-07-08 | 35 | 7 | 7 | Actual |
| 25021 | 75.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-07 | 80 | 6 | 5 | Actual |
| 14688 | 455103.00 | 2023-06-07 | 101 | 6 | 4 | Actual |
| 10909 | 200.00 | 2023-02-05 | 74 | 1 | 7 | Budget |
| 21048 | 10225.00 | 2023-12-08 | 52 | 6 | 6 | Actual |
| 19576 | 25819.33 | 2023-10-07 | 39 | 7 | 12 | Actual |
| 30528 | 21297.00 | 2024-09-06 | 7 | 7 | 5 | Actual |
| 27201 | 702.00 | 2024-06-06 | 92 | 3 | 6 | Actual |
| 21564 | 1.00 | 2023-12-08 | 72 | 6 | 12 | Actual |
| 32691 | 62956.00 | 2024-11-06 | 19 | 7 | 4 | Actual |
| 6424 | 150.00 | 2022-10-07 | 68 | 1 | 7 | Actual |
| 30551 | 649329.00 | 2024-09-06 | 43 | 7 | 5 | Actual |
| 2361 | 45000.00 | 2022-07-08 | 99 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-05 | 57 | 6 | 7 | Actual |
| 39190 | 75.23 | 2025-04-07 | 90 | 2 | 12 | Actual |
| 29843 | 225.23 | 2024-08-06 | 67 | 1 | 11 | Actual |
| 15733 | 16512.00 | 2023-07-08 | 63 | 6 | 5 | Actual |
| 31413 | 221.00 | 2024-10-06 | 67 | 6 | 3 | Actual |
| 188 | 23076.00 | 2022-05-07 | 100 | 7 | 3 | Actual |
| 6944 | 514.00 | 2022-11-07 | 73 | 1 | 4 | Actual |
| 803 | 36600.00 | 2022-05-07 | 60 | 1 | 7 | Budget |
| 36751 | 105.02 | 2025-02-05 | 65 | 5 | 11 | Actual |
| 28127 | 300.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 5609 | 24522.75 | 2022-09-07 | 38 | 7 | 8 | Actual |
| 7790 | 100.00 | 2022-11-07 | 67 | 6 | 8 | Budget |
| 16136 | 30857.72 | 2023-07-08 | 53 | 6 | 8 | Actual |
| 22384 | 151.83 | 2024-01-05 | 66 | 3 | 11 | Actual |
| 1009 | 198.05 | 2022-05-07 | 73 | 2 | 8 | Actual |
| 19341 | 96.51 | 2023-10-07 | 87 | 3 | 11 | Actual |
| 38727 | 8231.00 | 2025-04-07 | 61 | 1 | 7 | Actual |
| 20386 | 133.74 | 2023-11-07 | 74 | 4 | 11 | Actual |
| 12134 | 9604.00 | 2023-03-07 | 18 | 7 | 7 | Actual |
| 38845 | 13.00 | 2025-04-07 | 96 | 1 | 8 | Actual |
| 26085 | 135.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 28205 | 509.00 | 2024-07-07 | 92 | 1 | 5 | Actual |
| 33559 | 4.00 | 2024-11-06 | 96 | 2 | 13 | Actual |
| 22221 | 851.10 | 2024-01-05 | 81 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 33783 | 360.00 | 2024-12-07 | 68 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-08-07 | 85 | 6 | 12 | Actual |
| 2481 | 386.00 | 2022-07-08 | 90 | 1 | 4 | Actual |
| 34320 | 6561.81 | 2024-12-07 | 23 | 7 | 8 | Actual |
| 11442 | 990.00 | 2023-03-07 | 87 | 1 | 4 | Actual |
| 25327 | 28334.94 | 2024-04-06 | 33 | 7 | 8 | Actual |
| 32092 | 472.04 | 2024-10-06 | 65 | 1 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 31884 | 128.00 | 2024-10-06 | 69 | 1 | 7 | Actual |
| 22477 | 3795.51 | 2024-01-05 | 18 | 7 | 11 | Actual |
| 26485 | 166.72 | 2024-05-06 | 90 | 3 | 11 | Actual |
| 14046 | 448.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
| 19924 | 146.00 | 2023-11-07 | 77 | 2 | 6 | Actual |
| 30063 | -25.84 | 2024-08-06 | 91 | 2 | 12 | Actual |
| 26805 | 6738.22 | 2024-05-06 | 28 | 7 | 13 | Actual |
| 32986 | 32302.00 | 2024-11-06 | 24 | 7 | 6 | Actual |
| 8892 | 40270.01 | 2022-12-08 | 52 | 6 | 8 | Actual |
| 36194 | -232.00 | 2025-02-05 | 91 | 6 | 5 | Actual |
| 34874 | 158.00 | 2025-01-05 | 73 | 7 | 3 | Actual |
| 7879 | 300.00 | 2022-12-08 | 73 | 1 | 3 | Budget |
| 21865 | 47.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
| 9141 | 110.00 | 2023-01-05 | 74 | 7 | 3 | Actual |
| 6142 | 70.00 | 2022-10-07 | 67 | 2 | 6 | Budget |
| 37342 | 226.00 | 2025-03-07 | 89 | 6 | 5 | Actual |
| 7691 | 442.00 | 2022-11-07 | 73 | 1 | 8 | Actual |
| 16455 | 83.74 | 2023-07-08 | 53 | 6 | 12 | Actual |
| 12303 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 13990 | 30015.00 | 2023-05-07 | 34 | 7 | 6 | Actual |
| 26180 | 35916.00 | 2024-05-06 | 33 | 7 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 8592 | 380.00 | 2022-12-08 | 72 | 6 | 6 | Budget |
| 17417 | 1330.57 | 2023-08-07 | 23 | 7 | 11 | Actual |
| 39392 | 690.10 | 2025-05-06 | 85 | 7 | 8 | Actual |
| 13163 | 272.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-08 | 60 | 6 | 12 | Actual |
| 38498 | 1070.00 | 2025-04-07 | 97 | 6 | 5 | Actual |
| 34007 | 639.00 | 2024-12-07 | 92 | 3 | 6 | Actual |
| 34572 | 19.91 | 2024-12-07 | 69 | 2 | 12 | Actual |
| 6056 | 503823.00 | 2022-10-07 | 6 | 7 | 5 | Actual |
| 31916 | 276.00 | 2024-10-06 | 68 | 6 | 7 | Actual |
| 22774 | 349852.00 | 2024-02-05 | 6 | 7 | 4 | Actual |
| 15281 | 29.48 | 2023-06-07 | 68 | 3 | 11 | Actual |
| 3948 | 70.00 | 2022-08-07 | 71 | 3 | 6 | Budget |
| 29488 | 167.00 | 2024-08-06 | 67 | 3 | 6 | Actual |
| 3204 | 380.00 | 2022-07-08 | 76 | 1 | 8 | Budget |
| 14341 | 252.89 | 2023-05-07 | 72 | 6 | 11 | Actual |
| 4008 | 280.00 | 2022-08-07 | 81 | 4 | 6 | Budget |
| 10028 | 167.75 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 23889 | 38388.00 | 2024-03-06 | 34 | 7 | 5 | Actual |
| 64 | 1912.00 | 2022-05-07 | 63 | 6 | 3 | Actual |
| 38261 | 736.00 | 2025-04-07 | 66 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 36747 | 4.00 | 2025-02-05 | 96 | 4 | 11 | Actual |
| 9244 | 275.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 20108 | 11.00 | 2023-11-07 | 96 | 1 | 7 | Actual |
| 29741 | -509.52 | 2024-08-06 | 91 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-06 | 8 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-06 | 23 | 7 | 8 | Actual |
| 15902 | 96.00 | 2023-07-08 | 67 | 5 | 6 | Actual |
| 33514 | 27.57 | 2024-11-06 | 69 | 1 | 13 | Actual |
| 3166 | 8239.00 | 2022-07-08 | 22 | 7 | 7 | Actual |
| 27156 | 9.00 | 2024-06-06 | 69 | 2 | 6 | Actual |
Generated 2025-06-06 10:58:04.725 UTC