[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4213 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4245 | 200.00 | 2022-08-06 | 74 | 6 | 7 | Budget |
| 22589 | 12038.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 6809 | 100.00 | 2022-11-06 | 67 | 6 | 3 | Budget |
| 3535 | 53.00 | 2022-08-06 | 78 | 7 | 3 | Actual |
| 8347 | 200.00 | 2022-12-07 | 74 | 1 | 6 | Budget |
| 16406 | 11.40 | 2023-07-07 | 67 | 1 | 12 | Actual |
| 8277 | 380.00 | 2022-12-07 | 81 | 6 | 5 | Budget |
| 38541 | 519.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 23629 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 35885 | 162.66 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 33122 | 5207.24 | 2024-11-05 | 61 | 2 | 8 | Actual |
| 17408 | 6966.85 | 2023-08-06 | 8 | 7 | 11 | Actual |
| 18861 | 137.00 | 2023-10-06 | 66 | 1 | 6 | Actual |
| 20918 | 306.00 | 2023-12-07 | 65 | 1 | 6 | Actual |
| 7432 | 40.00 | 2022-11-06 | 84 | 5 | 6 | Budget |
| 8179 | 106273.00 | 2022-12-07 | 37 | 7 | 4 | Actual |
| 37847 | 312.47 | 2025-03-06 | 66 | 3 | 11 | Actual |
| 27708 | 12421.20 | 2024-06-05 | 8 | 7 | 11 | Actual |
| 17396 | 139.06 | 2023-08-06 | 89 | 6 | 11 | Actual |
| 30941 | 138811.24 | 2024-09-05 | 14 | 7 | 8 | Actual |
| 19100 | 918.00 | 2023-10-06 | 77 | 6 | 7 | Actual |
| 35809 | 1390.75 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 10195 | 80.00 | 2023-02-04 | 84 | 6 | 3 | Actual |
| 22036 | 53.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 9881 | 531875.00 | 2023-01-04 | 101 | 6 | 7 | Actual |
| 38361 | 395.00 | 2025-04-06 | 84 | 1 | 4 | Actual |
| 8840 | -238.31 | 2022-12-07 | 91 | 1 | 8 | Actual |
| 28771 | 100.76 | 2024-07-06 | 67 | 4 | 11 | Actual |
| 22536 | 18.84 | 2024-01-04 | 68 | 6 | 12 | Actual |
| 37895 | 150.76 | 2025-03-06 | 94 | 4 | 11 | Actual |
| 13681 | 80291.00 | 2023-05-06 | 13 | 7 | 4 | Actual |
| 25833 | 85791.00 | 2024-05-05 | 54 | 6 | 4 | Actual |
| 27598 | 251.83 | 2024-06-05 | 76 | 3 | 11 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 38288 | 584567.00 | 2025-04-06 | 4 | 7 | 3 | Actual |
| 5050 | -86.00 | 2022-09-06 | 91 | 2 | 6 | Actual |
| 28403 | 232.00 | 2024-07-06 | 90 | 5 | 6 | Actual |
| 14693 | 70973.00 | 2023-06-06 | 13 | 7 | 4 | Actual |
| 30170 | 359.15 | 2024-08-05 | 76 | 2 | 13 | Actual |
| 17870 | 113.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 8790 | 92989.00 | 2022-12-07 | 37 | 7 | 7 | Actual |
| 5497 | 352.60 | 2022-09-06 | 76 | 2 | 8 | Actual |
| 31124 | 7921.12 | 2024-09-05 | 28 | 7 | 11 | Actual |
| 23689 | 70.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 5123 | 161.00 | 2022-09-06 | 74 | 4 | 6 | Actual |
| 32374 | 53387.92 | 2024-10-05 | 37 | 7 | 12 | Actual |
| 12592 | 3141.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 28066 | 98.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 1957 | 54.00 | 2022-06-06 | 82 | 1 | 7 | Actual |
| 28736 | 109.27 | 2024-07-06 | 92 | 2 | 11 | Actual |
| 32587 | 51467.00 | 2024-11-05 | 40 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2023-08-06 | 61 | 6 | 3 | Actual |
| 12140 | 18991.00 | 2023-03-06 | 24 | 7 | 7 | Actual |
| 32966 | 448.00 | 2024-11-05 | 90 | 6 | 6 | Actual |
| 36334 | 396.00 | 2025-02-04 | 92 | 4 | 6 | Actual |
| 9046 | 1900.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
| 4470 | 10395.21 | 2022-08-06 | 18 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 10252 | 14.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 20598 | 27466.16 | 2023-11-06 | 31 | 7 | 12 | Actual |
| 29621 | 38428.00 | 2024-08-05 | 40 | 7 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 33928 | 24971.00 | 2024-12-06 | 60 | 1 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 16074 | 33753.00 | 2023-07-07 | 38 | 7 | 7 | Actual |
| 8441 | 245.00 | 2022-12-07 | 73 | 3 | 6 | Actual |
| 18177 | 48.05 | 2023-09-06 | 69 | 2 | 8 | Actual |
| 19577 | 9491.36 | 2023-10-06 | 40 | 7 | 12 | Actual |
| 12229 | 129.87 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 18111 | 1908.00 | 2023-09-06 | 97 | 6 | 7 | Actual |
| 3443 | 24.00 | 2022-08-06 | 69 | 6 | 3 | Actual |
| 27083 | 157.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 28008 | 357.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 12679 | 550.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 34234 | 466.24 | 2024-12-06 | 83 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 29388 | 189.00 | 2024-08-05 | 84 | 6 | 5 | Actual |
| 3690 | 55224.00 | 2022-08-06 | 35 | 7 | 4 | Actual |
| 34673 | 45.11 | 2024-12-06 | 82 | 1 | 13 | Actual |
| 12764 | 380.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 18474 | 37.99 | 2023-09-06 | 77 | 1 | 12 | Actual |
| 30429 | 13.00 | 2024-09-05 | 96 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2022-06-06 | 57 | 6 | 6 | Budget |
| 39278 | 106.52 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 18059 | 342.00 | 2023-09-06 | 74 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-04-06 | 77 | 5 | 11 | Actual |
| 36117 | 19558.00 | 2025-02-04 | 20 | 7 | 4 | Actual |
| 31504 | 444.00 | 2024-10-05 | 74 | 1 | 4 | Actual |
| 22211 | 451.09 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 4220 | 2700.00 | 2022-08-06 | 57 | 6 | 7 | Budget |
| 30891 | 166.24 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 29771 | 219.27 | 2024-08-05 | 94 | 2 | 8 | Actual |
| 7113 | 25181.00 | 2022-11-06 | 12 | 2 | 5 | Actual |
| 7941 | 104.00 | 2022-12-07 | 74 | 6 | 3 | Actual |
| 18465 | 24.16 | 2023-09-06 | 65 | 1 | 12 | Actual |
| 39009 | 210.34 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 11339 | 11652.00 | 2023-03-06 | 22 | 7 | 3 | Actual |
| 9828 | 25200.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 15310 | 23.10 | 2023-06-06 | 71 | 4 | 11 | Actual |
| 28895 | 350.77 | 2024-07-06 | 74 | 1 | 12 | Actual |
| 1466 | 189.00 | 2022-06-06 | 68 | 1 | 5 | Actual |
| 25680 | -37844.00 | 2024-05-04 | 93 | 7 | 12 | Actual |
| 22182 | 113302.00 | 2024-01-04 | 13 | 7 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-07 | 60 | 1 | 7 | Actual |
| 4428 | 857.16 | 2022-08-06 | 72 | 6 | 8 | Actual |
| 26869 | 775.00 | 2024-06-05 | 81 | 6 | 3 | Actual |
| 132 | 42697.00 | 2022-05-06 | 35 | 7 | 3 | Actual |
| 20286 | 74269.13 | 2023-11-06 | 35 | 7 | 8 | Actual |
| 31651 | 443914.00 | 2024-10-05 | 101 | 6 | 5 | Actual |
| 25875 | 19756.00 | 2024-05-05 | 18 | 7 | 4 | Actual |
| 12641 | 63000.00 | 2023-04-06 | 99 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 13911 | 1082.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 29779 | 4731.47 | 2024-08-05 | 61 | 6 | 8 | Actual |
| 24482 | 31261.98 | 2024-03-05 | 13 | 7 | 11 | Actual |
| 22230 | 502.61 | 2024-01-04 | 92 | 1 | 8 | Actual |
| 31254 | 13262.71 | 2024-09-05 | 40 | 7 | 12 | Actual |
| 6783 | 409.00 | 2022-11-06 | 90 | 1 | 3 | Actual |
| 32393 | 427.58 | 2024-10-05 | 77 | 1 | 13 | Actual |
| 31314 | 15710.32 | 2024-09-05 | 57 | 6 | 13 | Actual |
| 27797 | 364.60 | 2024-06-05 | 66 | 6 | 12 | Actual |
| 28342 | 166.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
Generated 2025-06-05 22:14:26.983 UTC