[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3460 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7103 | 122.00 | 2022-11-12 | 85 | 1 | 5 | Actual |
| 25639 | 6323.22 | 2024-04-11 | 28 | 7 | 12 | Actual |
| 32611 | 139.00 | 2024-11-11 | 89 | 7 | 3 | Actual |
| 16223 | -163.07 | 2023-07-13 | 91 | 1 | 11 | Actual |
| 29817 | 18710.52 | 2024-08-11 | 18 | 7 | 8 | Actual |
| 27080 | 56.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
| 18906 | 118.00 | 2023-10-12 | 90 | 2 | 6 | Actual |
| 33038 | 875.00 | 2024-11-11 | 66 | 6 | 7 | Actual |
| 25114 | 23999.00 | 2024-04-11 | 33 | 7 | 6 | Actual |
| 4732 | 134367.00 | 2022-09-12 | 56 | 6 | 4 | Actual |
| 8226 | 650.00 | 2022-12-13 | 87 | 1 | 5 | Budget |
| 37887 | 120.97 | 2025-03-12 | 83 | 4 | 11 | Actual |
| 28789 | -126.90 | 2024-07-12 | 91 | 4 | 11 | Actual |
| 38274 | 60.00 | 2025-04-12 | 82 | 6 | 3 | Actual |
| 35448 | 257.15 | 2025-01-10 | 83 | 6 | 8 | Actual |
| 1591 | 18680.00 | 2022-06-12 | 40 | 7 | 5 | Actual |
| 34338 | 4034.88 | 2024-12-12 | 62 | 1 | 11 | Actual |
| 24759 | 220.00 | 2024-04-11 | 83 | 1 | 4 | Actual |
| 28561 | 1645216.00 | 2024-07-12 | 43 | 7 | 7 | Actual |
| 8400 | 71.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 5034 | 225.00 | 2022-09-12 | 80 | 2 | 6 | Actual |
| 1889 | 178.00 | 2022-06-12 | 90 | 6 | 6 | Actual |
| 35569 | 115.65 | 2025-01-10 | 94 | 3 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-12 | 62 | 6 | 5 | Budget |
| 30089 | 489.07 | 2024-08-11 | 81 | 6 | 12 | Actual |
| 25914 | 67.00 | 2024-05-11 | 82 | 1 | 5 | Actual |
| 13793 | 99166.00 | 2023-05-12 | 37 | 7 | 5 | Actual |
| 24307 | 1616.75 | 2024-03-11 | 62 | 1 | 11 | Actual |
| 4558 | 178.00 | 2022-09-12 | 66 | 6 | 3 | Actual |
| 8362 | 138.00 | 2022-12-13 | 84 | 1 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-12 | 62 | 1 | 4 | Actual |
| 10325 | 990.00 | 2023-02-10 | 87 | 1 | 4 | Actual |
| 17782 | 221.00 | 2023-09-12 | 90 | 1 | 5 | Actual |
| 39369 | 52770.66 | 2025-04-12 | 35 | 7 | 13 | Actual |
| 23551 | 3.95 | 2024-02-10 | 82 | 6 | 12 | Actual |
| 7057 | 32358.00 | 2022-11-12 | 34 | 7 | 4 | Actual |
| 10289 | 3200.00 | 2023-02-10 | 62 | 1 | 4 | Budget |
| 31300 | 443.37 | 2024-09-11 | 81 | 2 | 13 | Actual |
| 15192 | 1633840.62 | 2023-06-12 | 4 | 7 | 8 | Actual |
| 9528 | 50.00 | 2023-01-10 | 84 | 2 | 6 | Budget |
| 18239 | 305115.86 | 2023-09-12 | 15 | 7 | 8 | Actual |
| 1908 | 92555.00 | 2022-06-12 | 21 | 7 | 6 | Actual |
| 29785 | 276.84 | 2024-08-11 | 68 | 6 | 8 | Actual |
| 39363 | 7150.51 | 2025-04-12 | 28 | 7 | 13 | Actual |
| 33658 | 3400.00 | 2024-12-12 | 62 | 6 | 3 | Actual |
| 29702 | 6062.00 | 2024-08-11 | 23 | 7 | 7 | Actual |
| 867 | 480.00 | 2022-05-12 | 65 | 6 | 7 | Budget |
| 4332 | 1035.95 | 2022-08-12 | 80 | 1 | 8 | Actual |
| 17574 | 16.00 | 2023-09-12 | 96 | 1 | 3 | Actual |
| 13375 | 193.51 | 2023-04-12 | 90 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-12 | 37 | 7 | 8 | Actual |
| 23880 | 51636.00 | 2024-03-11 | 21 | 7 | 5 | Actual |
| 13664 | 153.00 | 2023-05-12 | 83 | 6 | 4 | Actual |
| 12832 | 143.00 | 2023-04-12 | 74 | 1 | 6 | Actual |
| 25090 | -233.00 | 2024-04-11 | 91 | 6 | 6 | Actual |
| 21644 | 11160.00 | 2024-01-10 | 57 | 6 | 3 | Actual |
| 29624 | 25784.00 | 2024-08-11 | 100 | 7 | 6 | Actual |
| 11193 | 116932.05 | 2023-02-10 | 13 | 7 | 8 | Actual |
| 25451 | 31.61 | 2024-04-11 | 67 | 5 | 11 | Actual |
| 35494 | 217.78 | 2025-01-10 | 67 | 1 | 11 | Actual |
| 8324 | 435902.00 | 2022-12-13 | 43 | 7 | 5 | Actual |
| 23981 | 979.00 | 2024-03-11 | 62 | 4 | 6 | Actual |
| 23657 | 606496.00 | 2024-03-11 | 4 | 7 | 3 | Actual |
| 32257 | 6.00 | 2024-10-11 | 96 | 6 | 11 | Actual |
| 32274 | 8960.50 | 2024-10-11 | 24 | 7 | 11 | Actual |
| 30250 | 5778.00 | 2024-09-11 | 62 | 1 | 3 | Actual |
| 29995 | 4462.54 | 2024-08-11 | 22 | 7 | 11 | Actual |
| 9699 | 177.00 | 2023-01-10 | 66 | 6 | 6 | Actual |
| 34335 | 28498.58 | 2024-12-12 | 100 | 7 | 8 | Actual |
| 26480 | 49.70 | 2024-05-11 | 83 | 3 | 11 | Actual |
| 39311 | 418.80 | 2025-04-12 | 92 | 2 | 13 | Actual |
| 32632 | 2174.00 | 2024-11-11 | 80 | 1 | 4 | Actual |
| 5834 | 79.00 | 2022-10-12 | 82 | 1 | 4 | Actual |
| 15354 | 67.78 | 2023-06-12 | 84 | 6 | 11 | Actual |
| 20805 | 70796.00 | 2023-12-13 | 21 | 7 | 4 | Actual |
| 30634 | 15.00 | 2024-09-11 | 96 | 3 | 6 | Actual |
| 1285 | 46.00 | 2022-06-12 | 73 | 7 | 3 | Actual |
| 37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
| 29051 | 185.47 | 2024-07-12 | 85 | 2 | 13 | Actual |
| 9641 | 650.00 | 2023-01-10 | 62 | 5 | 6 | Budget |
| 27769 | 7.14 | 2024-06-11 | 71 | 2 | 12 | Actual |
| 7082 | 80.00 | 2022-11-12 | 71 | 1 | 5 | Budget |
| 7075 | 363.00 | 2022-11-12 | 66 | 1 | 5 | Actual |
| 27499 | 75307.03 | 2024-06-11 | 94 | 6 | 8 | Actual |
| 23811 | 162.00 | 2024-03-11 | 68 | 1 | 5 | Actual |
| 14373 | 57005.01 | 2023-05-12 | 21 | 7 | 11 | Actual |
| 28240 | 488.00 | 2024-07-12 | 92 | 6 | 5 | Actual |
| 34540 | 474.17 | 2024-12-12 | 65 | 1 | 12 | Actual |
| 34168 | 514.00 | 2024-12-12 | 73 | 6 | 7 | Actual |
| 11798 | 80.00 | 2023-03-12 | 71 | 3 | 6 | Budget |
| 3117 | 35.00 | 2022-07-13 | 71 | 6 | 7 | Actual |
| 3592 | 213.00 | 2022-08-12 | 84 | 1 | 4 | Actual |
| 37426 | 174.00 | 2025-03-12 | 87 | 2 | 6 | Actual |
| 4500 | 280.00 | 2022-09-12 | 66 | 1 | 3 | Budget |
| 6102 | 137.00 | 2022-10-12 | 74 | 1 | 6 | Actual |
| 23598 | 384.00 | 2024-03-11 | 68 | 1 | 3 | Actual |
| 26062 | 445.00 | 2024-05-11 | 80 | 3 | 6 | Actual |
| 19227 | 125.33 | 2023-10-12 | 85 | 6 | 8 | Actual |
| 36953 | 11680.76 | 2025-02-10 | 40 | 7 | 12 | Actual |
| 33002 | 8344.00 | 2024-11-11 | 61 | 1 | 7 | Actual |
| 5415 | 37754.00 | 2022-09-12 | 31 | 7 | 7 | Actual |
| 9737 | 226.00 | 2023-01-10 | 92 | 6 | 6 | Actual |
| 36147 | 716.00 | 2025-02-10 | 76 | 1 | 5 | Actual |
| 20437 | 950.78 | 2023-11-12 | 62 | 6 | 11 | Actual |
| 25081 | 436.00 | 2024-04-11 | 80 | 6 | 6 | Actual |
| 37154 | 99630.00 | 2025-03-12 | 31 | 7 | 3 | Actual |
| 7781 | 1200.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
| 1215 | 100.00 | 2022-06-12 | 78 | 6 | 3 | Budget |
| 21372 | 86.93 | 2023-12-13 | 90 | 2 | 11 | Actual |
| 34026 | 94.00 | 2024-12-12 | 83 | 4 | 6 | Actual |
| 23317 | 285.87 | 2024-02-10 | 80 | 1 | 11 | Actual |
| 23733 | 293.00 | 2024-03-11 | 89 | 1 | 4 | Actual |
| 23262 | 155.63 | 2024-02-10 | 83 | 6 | 8 | Actual |
| 25056 | 103.00 | 2024-04-11 | 90 | 5 | 6 | Actual |
| 39090 | 358.21 | 2025-04-12 | 72 | 6 | 11 | Actual |
| 3244 | 80.00 | 2022-07-13 | 68 | 2 | 8 | Budget |
| 26965 | 18.00 | 2024-06-11 | 96 | 1 | 4 | Actual |
| 37703 | 96.54 | 2025-03-12 | 69 | 2 | 8 | Actual |
| 1680 | 30.00 | 2022-06-12 | 85 | 2 | 6 | Budget |
| 29525 | 25.00 | 2024-08-11 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 17297 | 230.55 | 2023-08-12 | 74 | 3 | 11 | Actual |
| 16485 | 34.00 | 2023-07-13 | 97 | 6 | 12 | Actual |
| 22449 | 120.97 | 2024-01-10 | 73 | 6 | 11 | Actual |
Generated 2025-06-12 01:19:23.588 UTC