[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3445 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34401 | 234.81 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 9019 | 100.00 | 2023-01-01 | 84 | 1 | 3 | Budget |
| 15627 | -286.00 | 2023-07-04 | 91 | 1 | 4 | Actual |
| 21384 | 12.46 | 2023-12-04 | 69 | 3 | 11 | Actual |
| 26875 | 328.00 | 2024-06-02 | 89 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 19107 | 207.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 30138 | 106.52 | 2024-08-02 | 68 | 1 | 13 | Actual |
| 7991 | 20273.00 | 2022-12-04 | 34 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 18346 | 141.19 | 2023-09-03 | 65 | 4 | 11 | Actual |
| 14532 | 14.00 | 2023-06-03 | 96 | 1 | 3 | Actual |
| 39398 | 32129.10 | 2025-05-02 | 92 | 7 | 11 | Actual |
| 4302 | 442895.00 | 2022-08-03 | 43 | 7 | 7 | Actual |
| 7900 | 495.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 36452 | 17.00 | 2025-02-01 | 96 | 1 | 7 | Actual |
| 30058 | 23.10 | 2024-08-02 | 84 | 2 | 12 | Actual |
| 856 | 2300.00 | 2022-05-03 | 57 | 6 | 7 | Budget |
| 32583 | 129629.00 | 2024-11-02 | 35 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 29410 | 76696.00 | 2024-08-02 | 21 | 7 | 5 | Actual |
| 12762 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
| 3493 | 11770.00 | 2022-08-03 | 22 | 7 | 3 | Actual |
| 10603 | 240.00 | 2023-02-01 | 90 | 1 | 6 | Actual |
| 36968 | 327.57 | 2025-02-01 | 76 | 1 | 13 | Actual |
| 6435 | 650.00 | 2022-10-03 | 77 | 1 | 7 | Budget |
| 2195 | 5117.84 | 2022-06-03 | 76 | 6 | 8 | Actual |
| 15560 | 15301.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2024-07-03 | 28 | 7 | 3 | Actual |
| 34093 | 403.00 | 2024-12-03 | 97 | 6 | 6 | Actual |
| 27396 | 6062.00 | 2024-06-02 | 23 | 7 | 7 | Actual |
| 17368 | 709.28 | 2023-08-03 | 52 | 6 | 11 | Actual |
| 8972 | 22865.14 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 7933 | 24.00 | 2022-12-04 | 69 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-01-01 | 53 | 6 | 7 | Actual |
| 24384 | 122.04 | 2024-03-02 | 92 | 3 | 11 | Actual |
| 21480 | 143.31 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 34519 | 95957.87 | 2024-12-03 | 21 | 7 | 11 | Actual |
| 38898 | 237.45 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 13540 | 1143.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
| 32784 | 47217.00 | 2024-11-02 | 19 | 7 | 5 | Actual |
| 3789 | 206.00 | 2022-08-03 | 83 | 6 | 5 | Actual |
| 3295 | 200.00 | 2022-07-04 | 65 | 6 | 8 | Budget |
| 17045 | 12.00 | 2023-08-03 | 96 | 1 | 7 | Actual |
| 3139 | 100.00 | 2022-07-04 | 84 | 6 | 7 | Budget |
| 9081 | 69.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-03 | 60 | 6 | 7 | Actual |
| 17530 | 30805.59 | 2023-08-03 | 21 | 7 | 12 | Actual |
| 13498 | 129.00 | 2023-05-03 | 69 | 1 | 3 | Actual |
| 20540 | 3.95 | 2023-11-03 | 84 | 2 | 12 | Actual |
| 35841 | 211.78 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 31671 | 44887.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 8011 | 30.00 | 2022-12-04 | 68 | 7 | 3 | Budget |
| 301 | 172658.00 | 2022-05-03 | 6 | 7 | 4 | Actual |
| 37855 | 458.21 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 9258 | 546.00 | 2023-01-01 | 81 | 6 | 4 | Actual |
| 37124 | 83.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 24722 | 18.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-04-03 | 85 | 6 | 6 | Budget |
| 28755 | 26.29 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 32224 | 2.00 | 2024-10-02 | 96 | 5 | 11 | Actual |
| 1024 | 90.00 | 2022-05-03 | 83 | 2 | 8 | Budget |
| 11074 | 442.00 | 2023-02-01 | 94 | 1 | 8 | Actual |
| 33005 | 943.00 | 2024-11-02 | 66 | 1 | 7 | Actual |
| 38124 | 32.83 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 20678 | 10604.00 | 2023-12-04 | 8 | 7 | 3 | Actual |
| 24389 | 807.16 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 21707 | 144.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 21567 | 28.42 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 3214 | 87.45 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 24817 | 12363.00 | 2024-04-02 | 22 | 7 | 4 | Actual |
| 34074 | 33.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 3614 | 7800.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 28016 | 983.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 37067 | 10329.51 | 2025-02-01 | 38 | 7 | 13 | Actual |
| 12032 | 270.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 19407 | 1782.71 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 24980 | 1137408.00 | 2024-04-02 | 10 | 3 | 6 | Actual |
| 36142 | 365.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 34548 | 293.32 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 20792 | 644.00 | 2023-12-04 | 97 | 6 | 4 | Actual |
| 33050 | 802.00 | 2024-11-02 | 81 | 6 | 7 | Actual |
| 2057 | 94192.00 | 2022-06-03 | 35 | 7 | 7 | Actual |
| 17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
| 17074 | 720.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 25273 | 12093.73 | 2024-04-02 | 53 | 6 | 8 | Actual |
| 8470 | 10.00 | 2022-12-04 | 96 | 3 | 6 | Actual |
| 18511 | 5.01 | 2023-09-03 | 82 | 6 | 12 | Actual |
| 9511 | 94.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 505 | 133.00 | 2022-05-03 | 83 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 21414 | 211.40 | 2023-12-04 | 74 | 4 | 11 | Actual |
| 25187 | 71000.00 | 2024-04-02 | 99 | 6 | 7 | Actual |
| 39129 | 12410.56 | 2025-04-03 | 32 | 7 | 11 | Actual |
| 9140 | 90.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
| 22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 38370 | 170400.00 | 2025-04-03 | 12 | 2 | 4 | Actual |
| 38658 | 261.00 | 2025-04-03 | 90 | 5 | 6 | Actual |
| 2163 | 5772.40 | 2022-06-03 | 53 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 23042 | 152.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 15659 | 527.00 | 2023-07-04 | 87 | 6 | 4 | Actual |
| 429 | 550.00 | 2022-05-03 | 87 | 6 | 5 | Budget |
| 29492 | 240.00 | 2024-08-02 | 73 | 3 | 6 | Actual |
| 11615 | 184.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 37022 | 64.41 | 2025-02-01 | 69 | 6 | 13 | Actual |
| 8661 | 2441.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 8965 | 55683.94 | 2022-12-04 | 21 | 7 | 8 | Actual |
| 6108 | 125.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 31871 | 40787.00 | 2024-10-02 | 38 | 7 | 6 | Actual |
| 12139 | 3402.00 | 2023-03-03 | 23 | 7 | 7 | Actual |
| 27099 | 70136.00 | 2024-06-02 | 14 | 7 | 5 | Actual |
| 18823 | 440.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 18459 | 438943.52 | 2023-09-03 | 43 | 7 | 11 | Actual |
| 37693 | 458.67 | 2025-03-03 | 94 | 1 | 8 | Actual |
| 37487 | 1711.00 | 2025-03-03 | 61 | 5 | 6 | Actual |
| 12545 | 62.00 | 2023-04-03 | 69 | 1 | 4 | Actual |
| 5190 | 234.00 | 2022-09-03 | 87 | 5 | 6 | Actual |
| 32549 | 59.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 21176 | 27561.00 | 2023-12-04 | 7 | 7 | 7 | Actual |
| 24693 | 125437.00 | 2024-04-02 | 15 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 21060 | 215.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 35652 | 119.91 | 2025-01-01 | 89 | 6 | 11 | Actual |
Generated 2025-06-02 09:23:24.732 UTC