[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4043 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35946 | 328.00 | 2025-02-04 | 89 | 1 | 3 | Actual |
| 29034 | 4471.51 | 2024-07-06 | 62 | 2 | 13 | Actual |
| 10758 | 117.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 8229 | -192.00 | 2022-12-07 | 91 | 1 | 5 | Actual |
| 6931 | 4276.00 | 2022-11-06 | 62 | 1 | 4 | Actual |
| 21927 | 190.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 1290 | 93.00 | 2022-06-06 | 77 | 7 | 3 | Actual |
| 30865 | 528.36 | 2024-09-05 | 89 | 1 | 8 | Actual |
| 21980 | 222.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 22813 | 690.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 8196 | 200.00 | 2022-12-07 | 67 | 1 | 5 | Budget |
| 15460 | 2229.52 | 2023-06-06 | 13 | 7 | 12 | Actual |
| 19568 | 49558.07 | 2023-10-06 | 29 | 7 | 12 | Actual |
| 6564 | 200.00 | 2022-10-06 | 67 | 1 | 8 | Budget |
| 28036 | 21082.00 | 2024-07-06 | 7 | 7 | 3 | Actual |
| 825 | 858.00 | 2022-05-06 | 77 | 1 | 7 | Actual |
| 34994 | 122.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 26442 | 26.29 | 2024-05-05 | 68 | 2 | 11 | Actual |
| 39075 | 7641.33 | 2025-04-06 | 52 | 6 | 11 | Actual |
| 37549 | 402944.00 | 2025-03-06 | 6 | 7 | 6 | Actual |
| 23413 | 363.53 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 19223 | 458.67 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 6864 | 4860.00 | 2022-11-06 | 23 | 7 | 3 | Actual |
| 24091 | 3556996.00 | 2024-03-05 | 43 | 7 | 6 | Actual |
| 24308 | 200.76 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 3065 | 909.00 | 2022-07-07 | 77 | 1 | 7 | Actual |
| 37357 | 101124.00 | 2025-03-06 | 15 | 7 | 5 | Actual |
| 36710 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 34659 | 2132.87 | 2024-12-06 | 62 | 1 | 13 | Actual |
| 35916 | 30486.03 | 2025-01-04 | 34 | 7 | 13 | Actual |
| 2905 | 9700.00 | 2022-07-07 | 60 | 5 | 6 | Budget |
| 33578 | 901.27 | 2024-11-05 | 77 | 6 | 13 | Actual |
| 11625 | 200.00 | 2023-03-06 | 74 | 6 | 5 | Budget |
| 20620 | 478.00 | 2023-12-07 | 74 | 1 | 3 | Actual |
| 1326 | 429.00 | 2022-06-06 | 67 | 1 | 4 | Actual |
| 36981 | 288.98 | 2025-02-04 | 92 | 1 | 13 | Actual |
| 10950 | 3296.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 6082 | 12539.00 | 2022-10-06 | 100 | 7 | 5 | Actual |
| 28497 | 17.00 | 2024-07-06 | 96 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 16544 | 4150.00 | 2023-08-06 | 52 | 6 | 3 | Actual |
| 19729 | 6953.00 | 2023-11-06 | 53 | 6 | 4 | Actual |
| 38880 | 7484.55 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 38348 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 26913 | 1734.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 21757 | 284.00 | 2024-01-04 | 94 | 1 | 4 | Actual |
| 18233 | 1611862.93 | 2023-09-06 | 4 | 7 | 8 | Actual |
| 6141 | 62.00 | 2022-10-06 | 67 | 2 | 6 | Actual |
| 6503 | 491.00 | 2022-10-06 | 81 | 6 | 7 | Actual |
| 7717 | 385.94 | 2022-11-06 | 92 | 1 | 8 | Actual |
| 34715 | 3736.41 | 2024-12-06 | 61 | 6 | 13 | Actual |
| 20918 | 306.00 | 2023-12-07 | 65 | 1 | 6 | Actual |
| 12294 | 378.36 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-06 | 82 | 6 | 8 | Actual |
| 24908 | 11343.00 | 2024-04-05 | 20 | 7 | 5 | Actual |
| 27252 | -134.00 | 2024-06-05 | 91 | 5 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-07 | 61 | 1 | 8 | Budget |
| 34906 | 474.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 13472 | 15998.35 | 2023-04-06 | 100 | 7 | 8 | Actual |
| 13712 | 264.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 22958 | 202.00 | 2024-02-04 | 74 | 3 | 6 | Actual |
| 22674 | 140394.00 | 2024-02-04 | 37 | 7 | 3 | Actual |
| 5035 | 280.00 | 2022-09-06 | 80 | 2 | 6 | Budget |
| 14598 | 1137.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 19906 | 196.00 | 2023-11-06 | 89 | 1 | 6 | Actual |
| 38413 | 91422.00 | 2025-04-06 | 14 | 7 | 4 | Actual |
| 13682 | 55606.00 | 2023-05-06 | 14 | 7 | 4 | Actual |
| 16025 | 591.00 | 2023-07-07 | 66 | 6 | 7 | Actual |
| 15083 | 10603.00 | 2023-06-06 | 22 | 7 | 7 | Actual |
| 9590 | 15600.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 38110 | 2213.57 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 8176 | 19393.00 | 2022-12-07 | 33 | 7 | 4 | Actual |
| 19689 | 94.00 | 2023-11-06 | 83 | 7 | 3 | Actual |
| 2766 | 480.00 | 2022-07-07 | 62 | 2 | 6 | Budget |
| 21001 | 101.00 | 2023-12-07 | 67 | 4 | 6 | Actual |
| 13532 | 66.00 | 2023-05-06 | 69 | 6 | 3 | Actual |
| 19581 | 87009.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 26599 | 10814.79 | 2024-05-05 | 33 | 7 | 11 | Actual |
| 15854 | 150.00 | 2023-07-07 | 73 | 3 | 6 | Actual |
| 39249 | 12289.29 | 2025-04-06 | 32 | 7 | 12 | Actual |
| 33068 | 19126.00 | 2024-11-05 | 8 | 7 | 7 | Actual |
| 31210 | 457.15 | 2024-09-05 | 74 | 6 | 12 | Actual |
| 645 | 243.00 | 2022-05-06 | 81 | 4 | 6 | Actual |
| 16059 | 12485.00 | 2023-07-07 | 18 | 7 | 7 | Actual |
| 11050 | 380.00 | 2023-02-04 | 76 | 1 | 8 | Budget |
| 21395 | 50.76 | 2023-12-07 | 84 | 3 | 11 | Actual |
| 31134 | 11559.49 | 2024-09-05 | 40 | 7 | 11 | Actual |
| 33458 | 343.32 | 2024-11-05 | 73 | 6 | 12 | Actual |
| 14389 | 5546.40 | 2023-05-06 | 46 | 7 | 11 | Actual |
| 2604 | 850.00 | 2022-07-07 | 80 | 1 | 5 | Budget |
| 29167 | 311.00 | 2024-08-05 | 74 | 6 | 3 | Actual |
| 34127 | 1445.00 | 2024-12-06 | 65 | 1 | 7 | Actual |
| 32015 | 226.84 | 2024-10-05 | 84 | 2 | 8 | Actual |
| 24629 | 113.00 | 2024-04-05 | 69 | 1 | 3 | Actual |
| 37899 | 343.32 | 2025-03-06 | 62 | 5 | 11 | Actual |
| 23420 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 3811 | 52486.00 | 2022-08-06 | 13 | 7 | 5 | Actual |
| 3891 | 170.00 | 2022-08-06 | 66 | 2 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-07 | 62 | 6 | 6 | Actual |
| 3034 | 70667.00 | 2022-07-07 | 35 | 7 | 6 | Actual |
| 16894 | 106.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
| 2201 | 480.00 | 2022-06-06 | 80 | 6 | 8 | Budget |
| 10761 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 5593 | 167164.80 | 2022-09-06 | 15 | 7 | 8 | Actual |
| 7976 | 47431.00 | 2022-12-07 | 13 | 7 | 3 | Actual |
| 35354 | 29793.00 | 2025-01-04 | 24 | 7 | 7 | Actual |
| 32823 | 115.00 | 2024-11-05 | 85 | 1 | 6 | Actual |
| 18342 | 3.00 | 2023-09-06 | 96 | 3 | 11 | Actual |
| 15243 | -162.00 | 2023-06-06 | 91 | 1 | 11 | Actual |
| 31077 | 36986.55 | 2024-09-05 | 57 | 6 | 11 | Actual |
| 38071 | 199.70 | 2025-03-06 | 89 | 6 | 12 | Actual |
| 31457 | 47472.00 | 2024-10-05 | 33 | 7 | 3 | Actual |
| 27865 | 111.78 | 2024-06-05 | 78 | 1 | 13 | Actual |
| 29176 | 173.00 | 2024-08-05 | 85 | 6 | 3 | Actual |
| 345 | 64.00 | 2022-05-06 | 71 | 1 | 5 | Actual |
| 11450 | 135562.00 | 2023-03-06 | 12 | 2 | 4 | Actual |
| 31877 | 86020.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
| 17494 | 39.06 | 2023-08-06 | 66 | 6 | 12 | Actual |
| 33099 | 488.97 | 2024-11-05 | 68 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 32142 | 101.82 | 2024-10-05 | 94 | 2 | 11 | Actual |
| 38294 | 90186.00 | 2025-04-06 | 15 | 7 | 3 | Actual |
| 38476 | 187.00 | 2025-04-06 | 68 | 6 | 5 | Actual |
| 32177 | 63.53 | 2024-10-05 | 68 | 4 | 11 | Actual |
| 21983 | 440.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
Generated 2025-06-05 22:34:30.704 UTC