[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3721 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2702 | 20968.00 | 2022-06-24 | 32 | 7 | 5 | Actual |
| 27840 | 37454.65 | 2024-05-23 | 31 | 7 | 12 | Actual |
| 12675 | 4417.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
| 5513 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 37044 | 123907.07 | 2025-01-22 | 101 | 6 | 13 | Actual |
| 12841 | 480.00 | 2023-03-24 | 80 | 1 | 6 | Budget |
| 21604 | 824.18 | 2023-11-24 | 34 | 7 | 12 | Actual |
| 37944 | 580.56 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 11857 | 480.00 | 2023-02-21 | 80 | 4 | 6 | Budget |
| 38604 | 554.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 27228 | 11.00 | 2024-05-23 | 96 | 4 | 6 | Actual |
| 24930 | 230.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 24143 | 549.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
| 29830 | 132192.94 | 2024-07-23 | 35 | 7 | 8 | Actual |
| 14830 | 340.00 | 2023-05-24 | 87 | 1 | 6 | Actual |
| 17144 | 331.39 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 13230 | 650.00 | 2023-03-24 | 77 | 6 | 7 | Budget |
| 38443 | 66.00 | 2025-03-24 | 69 | 1 | 5 | Actual |
| 18490 | 216.72 | 2023-08-24 | 53 | 6 | 12 | Actual |
| 5899 | 100.00 | 2022-09-23 | 84 | 6 | 4 | Budget |
| 13401 | 337.45 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-03-24 | 4 | 7 | 8 | Actual |
| 19604 | -346.00 | 2023-10-24 | 91 | 1 | 3 | Actual |
| 12801 | 37080.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
| 32766 | 1053.00 | 2024-10-23 | 87 | 6 | 5 | Actual |
| 18941 | 189.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 30526 | 681549.00 | 2024-08-23 | 4 | 7 | 5 | Actual |
| 2348 | 80.00 | 2022-06-24 | 84 | 6 | 3 | Budget |
| 15878 | 14.00 | 2023-06-24 | 69 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 22727 | 169.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 28658 | 54406.64 | 2024-06-23 | 7 | 7 | 8 | Actual |
| 21050 | 22152.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 13748 | 49.00 | 2023-04-23 | 69 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-03-24 | 87 | 3 | 6 | Budget |
| 15191 | 1210750.91 | 2023-05-24 | 101 | 6 | 8 | Actual |
| 11700 | 68.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 30379 | 864.00 | 2024-08-23 | 76 | 1 | 4 | Actual |
| 22435 | 3523.17 | 2023-12-22 | 53 | 6 | 11 | Actual |
| 9423 | 81338.00 | 2022-12-22 | 15 | 7 | 5 | Actual |
| 10105 | 363.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 22514 | 1.82 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 9117 | 47717.00 | 2022-12-22 | 39 | 7 | 3 | Actual |
| 20993 | -282.00 | 2023-11-24 | 91 | 3 | 6 | Actual |
| 811 | 550.00 | 2022-04-23 | 66 | 1 | 7 | Budget |
| 35585 | 405.02 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 32616 | 6.00 | 2024-10-23 | 96 | 7 | 3 | Actual |
| 9911 | 30900.00 | 2022-12-22 | 60 | 1 | 8 | Budget |
| 20787 | 288.00 | 2023-11-24 | 90 | 6 | 4 | Actual |
| 37489 | 191.00 | 2025-02-21 | 65 | 5 | 6 | Actual |
| 33351 | 181.61 | 2024-10-23 | 90 | 6 | 11 | Actual |
| 1779 | 380.00 | 2022-05-24 | 87 | 4 | 6 | Budget |
| 33671 | 263.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 17512 | 139.06 | 2023-07-24 | 89 | 6 | 12 | Actual |
| 36633 | 48280.77 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 14758 | 32.00 | 2023-05-24 | 69 | 6 | 5 | Actual |
| 7669 | 23128.00 | 2022-10-24 | 40 | 7 | 7 | Actual |
| 28160 | 19756.00 | 2024-06-23 | 18 | 7 | 4 | Actual |
| 9582 | 585.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 5772 | 86.00 | 2022-09-23 | 73 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2023-10-24 | 22 | 7 | 3 | Actual |
| 8605 | 480.00 | 2022-11-24 | 80 | 6 | 6 | Budget |
| 23252 | 88.96 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 11919 | -72.00 | 2023-02-21 | 91 | 5 | 6 | Actual |
| 4876 | 28000.00 | 2022-08-24 | 60 | 6 | 5 | Actual |
| 23956 | 213.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
| 37776 | 114635.04 | 2025-02-21 | 31 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-10-24 | 96 | 1 | 8 | Actual |
| 37357 | 101124.00 | 2025-02-21 | 15 | 7 | 5 | Actual |
| 27928 | 69.67 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 15226 | 60.33 | 2023-05-24 | 68 | 1 | 11 | Actual |
| 20218 | 532.91 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 24696 | 18727.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
| 26840 | 390.00 | 2024-05-23 | 89 | 1 | 3 | Actual |
| 15841 | 80.00 | 2023-06-24 | 92 | 2 | 6 | Actual |
| 8734 | 2500.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 6153 | 100.00 | 2022-09-23 | 76 | 2 | 6 | Budget |
| 26941 | 8750.00 | 2024-05-23 | 62 | 1 | 4 | Actual |
| 2088 | 1037.46 | 2022-05-24 | 77 | 1 | 8 | Actual |
| 34009 | 16470.00 | 2024-11-23 | 60 | 4 | 6 | Actual |
| 23514 | 19.91 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 30458 | 386726.00 | 2024-08-23 | 43 | 7 | 4 | Actual |
| 19846 | 108.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
| 27491 | 211.69 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 13540 | 1143.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 16503 | 51141.07 | 2023-06-24 | 29 | 7 | 12 | Actual |
| 3279 | 10100.00 | 2022-06-24 | 52 | 6 | 8 | Budget |
| 3905 | 134.00 | 2022-07-24 | 76 | 2 | 6 | Actual |
| 35168 | 32.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 25476 | 5578.52 | 2024-03-23 | 57 | 6 | 11 | Actual |
| 11823 | 176.00 | 2023-02-21 | 89 | 3 | 6 | Actual |
| 10959 | 280.00 | 2023-01-22 | 67 | 6 | 7 | Actual |
| 16224 | 274.17 | 2023-06-24 | 92 | 1 | 11 | Actual |
| 336 | 480.00 | 2022-04-23 | 65 | 1 | 5 | Budget |
| 8856 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 36182 | 2084.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 17481 | 43.31 | 2023-07-24 | 89 | 2 | 12 | Actual |
| 5530 | 23224.24 | 2022-08-24 | 57 | 6 | 8 | Actual |
| 14996 | 27754.00 | 2023-05-24 | 32 | 7 | 6 | Actual |
| 23125 | 5056.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 3330 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 29686 | 12.00 | 2024-07-23 | 96 | 6 | 7 | Actual |
| 21124 | 585.00 | 2023-11-24 | 81 | 1 | 7 | Actual |
| 1412 | 123.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
| 14140 | 38.96 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 15309 | 16.72 | 2023-05-24 | 69 | 4 | 11 | Actual |
| 37937 | 76.29 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 11449 | 11.00 | 2023-02-21 | 96 | 1 | 4 | Actual |
| 8192 | 480.00 | 2022-11-24 | 65 | 1 | 5 | Budget |
| 26639 | 101048.39 | 2024-04-22 | 54 | 6 | 12 | Actual |
| 19440 | 7097.70 | 2023-09-23 | 7 | 7 | 11 | Actual |
| 25986 | 60377.00 | 2024-04-22 | 39 | 7 | 5 | Actual |
| 23203 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 29901 | 39.06 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 35188 | 720.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 27509 | 154600.93 | 2024-05-23 | 14 | 7 | 8 | Actual |
| 32855 | 148.00 | 2024-10-23 | 92 | 2 | 6 | Actual |
| 26724 | 95.99 | 2024-04-22 | 90 | 1 | 13 | Actual |
| 31460 | 271200.00 | 2024-09-22 | 37 | 7 | 3 | Actual |
| 17226 | 33541.10 | 2023-07-24 | 38 | 7 | 8 | Actual |
| 339 | 380.00 | 2022-04-23 | 66 | 1 | 5 | Budget |
| 5745 | 34311.00 | 2022-09-23 | 32 | 7 | 3 | Actual |
| 19382 | 7.14 | 2023-09-23 | 69 | 5 | 11 | Actual |
| 2360 | 229.00 | 2022-06-24 | 97 | 6 | 3 | Actual |
Generated 2025-05-23 17:38:41.964 UTC