[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3498 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9050 | 215.00 | 2023-01-10 | 66 | 6 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-12 | 60 | 6 | 4 | Actual |
| 20285 | 75507.03 | 2023-11-12 | 34 | 7 | 8 | Actual |
| 18607 | 810.00 | 2023-10-12 | 87 | 6 | 3 | Actual |
| 7472 | 157.00 | 2022-11-12 | 73 | 6 | 6 | Actual |
| 33399 | 352.89 | 2024-11-11 | 77 | 1 | 12 | Actual |
| 11196 | 10395.21 | 2023-02-10 | 18 | 7 | 8 | Actual |
| 19283 | 81.61 | 2023-10-12 | 83 | 1 | 11 | Actual |
| 13055 | 53802.00 | 2023-04-12 | 54 | 6 | 6 | Actual |
| 16335 | 1.00 | 2023-07-13 | 96 | 5 | 11 | Actual |
| 29499 | 44.00 | 2024-08-11 | 82 | 3 | 6 | Actual |
| 36287 | 426.00 | 2025-02-10 | 65 | 3 | 6 | Actual |
| 19074 | 228.00 | 2023-10-12 | 89 | 1 | 7 | Actual |
| 10229 | 20756.00 | 2023-02-10 | 34 | 7 | 3 | Actual |
| 10604 | -192.00 | 2023-02-10 | 91 | 1 | 6 | Actual |
| 1538 | 1700.00 | 2022-06-12 | 76 | 6 | 5 | Budget |
| 18079 | 722.00 | 2023-09-12 | 54 | 6 | 7 | Actual |
| 13519 | 35633.00 | 2023-05-12 | 52 | 6 | 3 | Actual |
| 23753 | 36.00 | 2024-03-11 | 69 | 6 | 4 | Actual |
| 37955 | 59176.33 | 2025-03-12 | 94 | 6 | 11 | Actual |
| 14139 | 385.94 | 2023-05-12 | 81 | 2 | 8 | Actual |
| 30493 | 7339.00 | 2024-09-11 | 57 | 6 | 5 | Actual |
| 584 | 70.00 | 2022-05-12 | 71 | 3 | 6 | Budget |
| 22370 | 35.87 | 2024-01-10 | 83 | 2 | 11 | Actual |
| 29688 | 71000.00 | 2024-08-11 | 99 | 6 | 7 | Actual |
| 27234 | 64.00 | 2024-06-11 | 67 | 5 | 6 | Actual |
| 4664 | 36.00 | 2022-09-12 | 84 | 7 | 3 | Actual |
| 17482 | 65.65 | 2023-08-12 | 90 | 2 | 12 | Actual |
| 1622 | 519.00 | 2022-06-12 | 80 | 1 | 6 | Actual |
| 27074 | 267.00 | 2024-06-11 | 74 | 6 | 5 | Actual |
| 35514 | 196.51 | 2025-01-10 | 94 | 1 | 11 | Actual |
| 12406 | 1768.00 | 2023-04-12 | 62 | 6 | 3 | Actual |
| 2696 | 7132.00 | 2022-07-13 | 22 | 7 | 5 | Actual |
| 18498 | 48.63 | 2023-09-12 | 66 | 6 | 12 | Actual |
| 39213 | 1873.13 | 2025-04-12 | 76 | 6 | 12 | Actual |
| 29476 | 86.00 | 2024-08-11 | 89 | 2 | 6 | Actual |
| 7799 | 201.08 | 2022-11-12 | 73 | 6 | 8 | Actual |
| 22166 | 194.00 | 2024-01-10 | 84 | 6 | 7 | Actual |
| 6433 | 450.00 | 2022-10-12 | 76 | 1 | 7 | Actual |
| 26724 | 95.99 | 2024-05-11 | 90 | 1 | 13 | Actual |
| 35448 | 257.15 | 2025-01-10 | 83 | 6 | 8 | Actual |
| 3910 | 287.00 | 2022-08-12 | 80 | 2 | 6 | Actual |
| 2135 | 322.30 | 2022-06-12 | 76 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-05-12 | 66 | 6 | 8 | Budget |
| 12290 | 100.00 | 2023-03-12 | 78 | 6 | 8 | Budget |
| 37777 | 46788.32 | 2025-03-12 | 32 | 7 | 8 | Actual |
| 18381 | 28.42 | 2023-09-12 | 76 | 5 | 11 | Actual |
| 35313 | 676.00 | 2025-01-10 | 65 | 6 | 7 | Actual |
| 12106 | 480.00 | 2023-03-12 | 81 | 6 | 7 | Budget |
| 33238 | 236.93 | 2024-11-11 | 94 | 1 | 11 | Actual |
| 24480 | 6009.38 | 2024-03-11 | 7 | 7 | 11 | Actual |
| 13008 | 985.00 | 2023-04-12 | 62 | 5 | 6 | Actual |
| 38959 | 673.11 | 2025-04-12 | 87 | 1 | 11 | Actual |
| 11394 | 100.00 | 2023-03-12 | 87 | 7 | 3 | Budget |
| 34631 | 7812.61 | 2024-12-12 | 7 | 7 | 12 | Actual |
| 32501 | 1402.00 | 2024-11-11 | 65 | 1 | 3 | Actual |
| 24972 | 18.00 | 2024-04-11 | 84 | 2 | 6 | Actual |
| 29675 | 772.00 | 2024-08-11 | 81 | 6 | 7 | Actual |
| 32472 | 15269.96 | 2024-10-11 | 7 | 7 | 13 | Actual |
| 35669 | 16743.62 | 2025-01-10 | 19 | 7 | 11 | Actual |
| 26162 | 338062.00 | 2024-05-11 | 4 | 7 | 6 | Actual |
| 15523 | 290.00 | 2023-07-13 | 67 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2023-09-12 | 62 | 6 | 3 | Actual |
| 17638 | 659279.00 | 2023-09-12 | 43 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-02-10 | 82 | 3 | 11 | Actual |
| 26847 | 20965.00 | 2024-06-11 | 52 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2023-10-12 | 63 | 6 | 6 | Actual |
| 20253 | 222.30 | 2023-11-12 | 83 | 6 | 8 | Actual |
| 37935 | 175.23 | 2025-03-12 | 68 | 6 | 11 | Actual |
| 3015 | 345566.00 | 2022-07-13 | 6 | 7 | 6 | Actual |
| 5691 | 50.00 | 2022-10-12 | 71 | 6 | 3 | Budget |
| 25460 | 114.59 | 2024-04-11 | 80 | 5 | 11 | Actual |
| 28898 | 162.46 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 28681 | 2865376.59 | 2024-07-12 | 43 | 7 | 8 | Actual |
| 23653 | 9.00 | 2024-03-11 | 96 | 6 | 3 | Actual |
| 37932 | 524.17 | 2025-03-12 | 65 | 6 | 11 | Actual |
| 38780 | 204.00 | 2025-04-12 | 85 | 6 | 7 | Actual |
| 34419 | 1939.09 | 2024-12-12 | 61 | 4 | 11 | Actual |
| 19932 | 151.00 | 2023-11-12 | 87 | 2 | 6 | Actual |
| 453 | 2886.00 | 2022-05-12 | 23 | 7 | 5 | Actual |
| 32825 | 322.00 | 2024-11-11 | 89 | 1 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-12 | 54 | 6 | 7 | Actual |
| 25072 | 97.00 | 2024-04-11 | 68 | 6 | 6 | Actual |
| 22199 | 81309.00 | 2024-01-10 | 37 | 7 | 7 | Actual |
| 12441 | 66.00 | 2023-04-12 | 84 | 6 | 3 | Actual |
| 28374 | 71.00 | 2024-07-12 | 85 | 4 | 6 | Actual |
| 38329 | 299.00 | 2025-04-12 | 80 | 7 | 3 | Actual |
| 36505 | 26607.00 | 2025-02-10 | 28 | 7 | 7 | Actual |
| 37418 | 186.00 | 2025-03-12 | 77 | 2 | 6 | Actual |
| 28934 | 22.04 | 2024-07-12 | 89 | 2 | 12 | Actual |
| 14268 | 34.80 | 2023-05-12 | 90 | 2 | 11 | Actual |
| 29676 | 78.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 36632 | 119612.40 | 2025-02-10 | 37 | 7 | 8 | Actual |
| 16338 | 2698.68 | 2023-07-13 | 54 | 6 | 11 | Actual |
| 10411 | 140292.00 | 2023-02-10 | 29 | 7 | 4 | Actual |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
| 17974 | 169.00 | 2023-09-12 | 80 | 5 | 6 | Actual |
| 25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
| 26110 | 78.00 | 2024-05-11 | 74 | 5 | 6 | Actual |
| 17089 | 128053.00 | 2023-08-12 | 14 | 7 | 7 | Actual |
| 19974 | 19.00 | 2023-11-12 | 71 | 4 | 6 | Actual |
| 39117 | 53877.29 | 2025-04-12 | 14 | 7 | 11 | Actual |
| 17379 | 90.12 | 2023-08-12 | 67 | 6 | 11 | Actual |
| 33519 | 441.61 | 2024-11-11 | 77 | 1 | 13 | Actual |
| 25082 | 270.00 | 2024-04-11 | 81 | 6 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-11 | 62 | 3 | 6 | Actual |
| 5914 | 234919.00 | 2022-10-12 | 4 | 7 | 4 | Actual |
| 12327 | 3719.33 | 2023-03-12 | 23 | 7 | 8 | Actual |
| 36254 | 15.00 | 2025-02-10 | 96 | 1 | 6 | Actual |
| 33462 | 216.72 | 2024-11-11 | 78 | 6 | 12 | Actual |
| 2809 | 462700.00 | 2022-07-13 | 11 | 3 | 6 | Actual |
| 15584 | 31.00 | 2023-07-13 | 71 | 7 | 3 | Actual |
| 19689 | 94.00 | 2023-11-12 | 83 | 7 | 3 | Actual |
| 31065 | 77.36 | 2024-09-11 | 85 | 4 | 11 | Actual |
| 940 | 477620.00 | 2022-05-12 | 45 | 7 | 7 | Actual |
| 11465 | 3534.00 | 2023-03-12 | 62 | 6 | 4 | Actual |
| 37144 | 101778.00 | 2025-03-12 | 15 | 7 | 3 | Actual |
| 24932 | 106.00 | 2024-04-11 | 67 | 1 | 6 | Actual |
| 24893 | 334.00 | 2024-04-11 | 92 | 6 | 5 | Actual |
| 29654 | 6339.00 | 2024-08-11 | 53 | 6 | 7 | Actual |
| 23796 | 30010.00 | 2024-03-11 | 34 | 7 | 4 | Actual |
| 17831 | 140574.00 | 2023-09-12 | 15 | 7 | 5 | Actual |
| 3446 | 200.00 | 2022-08-12 | 72 | 6 | 3 | Budget |
| 16814 | 92967.00 | 2023-08-12 | 35 | 7 | 5 | Actual |
| 31587 | 63342.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
Generated 2025-06-12 02:44:38.864 UTC