[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4525 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7114 | 3854.00 | 2022-11-13 | 52 | 6 | 5 | Actual |
| 35298 | 460.00 | 2025-01-11 | 90 | 1 | 7 | Actual |
| 35299 | -368.00 | 2025-01-11 | 91 | 1 | 7 | Actual |
| 2165 | 300.00 | 2022-06-13 | 54 | 6 | 8 | Budget |
| 23848 | 340.00 | 2024-03-12 | 72 | 6 | 5 | Actual |
| 25892 | 42546.00 | 2024-05-12 | 40 | 7 | 4 | Actual |
| 19378 | 67.78 | 2023-10-13 | 65 | 5 | 11 | Actual |
| 15184 | 211.69 | 2023-06-13 | 90 | 6 | 8 | Actual |
| 18528 | 1359.30 | 2023-09-13 | 13 | 7 | 12 | Actual |
| 37240 | 1166.00 | 2025-03-13 | 77 | 6 | 4 | Actual |
| 17800 | 158.00 | 2023-09-13 | 68 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-05-12 | 72 | 6 | 5 | Actual |
| 1584 | 17346.00 | 2022-06-13 | 32 | 7 | 5 | Actual |
| 32427 | 180.20 | 2024-10-12 | 85 | 2 | 13 | Actual |
| 18391 | 17.78 | 2023-09-13 | 89 | 5 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-13 | 60 | 1 | 4 | Actual |
| 19451 | 7573.24 | 2023-10-13 | 24 | 7 | 11 | Actual |
| 5212 | 6100.00 | 2022-09-13 | 63 | 6 | 6 | Budget |
| 167 | 39.00 | 2022-05-13 | 78 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2025-03-13 | 8 | 7 | 3 | Actual |
| 10001 | 269.27 | 2023-01-11 | 90 | 2 | 8 | Actual |
| 36249 | 520.00 | 2025-02-11 | 87 | 1 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-12 | 87 | 6 | 3 | Actual |
| 37548 | 395269.00 | 2025-03-13 | 4 | 7 | 6 | Actual |
| 20709 | 16.00 | 2023-12-14 | 69 | 7 | 3 | Actual |
| 26291 | 1081.40 | 2024-05-12 | 66 | 1 | 8 | Actual |
| 20169 | 32833.00 | 2023-11-13 | 38 | 7 | 7 | Actual |
| 37376 | -37220.00 | 2025-03-13 | 43 | 7 | 5 | Actual |
| 17463 | 17.78 | 2023-08-13 | 65 | 2 | 12 | Actual |
| 29879 | 60.33 | 2024-08-12 | 78 | 2 | 11 | Actual |
| 10669 | 200.00 | 2023-02-11 | 67 | 3 | 6 | Budget |
| 6497 | 550.00 | 2022-10-13 | 77 | 6 | 7 | Budget |
| 10681 | 550.00 | 2023-02-11 | 77 | 3 | 6 | Budget |
| 30241 | 31901.85 | 2024-08-12 | 37 | 7 | 13 | Actual |
| 10627 | 120.00 | 2023-02-11 | 73 | 2 | 6 | Budget |
| 15559 | 86330.00 | 2023-07-14 | 21 | 7 | 3 | Actual |
| 30083 | 291.19 | 2024-08-12 | 73 | 6 | 12 | Actual |
| 38351 | 123.00 | 2025-04-13 | 71 | 1 | 4 | Actual |
| 11786 | 2300.00 | 2023-03-13 | 62 | 3 | 6 | Budget |
| 26581 | 85416.18 | 2024-05-12 | 4 | 7 | 11 | Actual |
| 23849 | 236.00 | 2024-03-12 | 73 | 6 | 5 | Actual |
| 9788 | 80.00 | 2023-01-11 | 71 | 1 | 7 | Actual |
| 25186 | 1696.00 | 2024-04-12 | 97 | 6 | 7 | Actual |
| 38562 | 55.00 | 2025-04-13 | 68 | 2 | 6 | Actual |
| 38527 | 999894.00 | 2025-04-13 | 46 | 7 | 5 | Actual |
| 37532 | 132.00 | 2025-03-13 | 78 | 6 | 6 | Actual |
| 19328 | 10.33 | 2023-10-13 | 69 | 3 | 11 | Actual |
| 33214 | 3735.94 | 2024-11-12 | 61 | 1 | 11 | Actual |
| 14323 | -71.58 | 2023-05-13 | 91 | 4 | 11 | Actual |
| 20859 | 608.00 | 2023-12-14 | 65 | 6 | 5 | Actual |
| 26786 | 281.96 | 2024-05-12 | 92 | 6 | 13 | Actual |
| 13240 | 200.00 | 2023-04-13 | 83 | 6 | 7 | Budget |
| 27084 | 891.00 | 2024-06-12 | 87 | 6 | 5 | Actual |
| 7811 | 200.00 | 2022-11-13 | 81 | 6 | 8 | Budget |
| 28104 | 1346.00 | 2024-07-13 | 81 | 1 | 4 | Actual |
| 20086 | 640.00 | 2023-11-13 | 66 | 1 | 7 | Actual |
| 16802 | 34101.00 | 2023-08-13 | 19 | 7 | 5 | Actual |
| 20711 | 96.00 | 2023-12-14 | 73 | 7 | 3 | Actual |
| 11013 | 3436.00 | 2023-02-11 | 23 | 7 | 7 | Actual |
| 16117 | 395.03 | 2023-07-14 | 73 | 2 | 8 | Actual |
| 29132 | 377.00 | 2024-08-12 | 74 | 1 | 3 | Actual |
| 34266 | 238.96 | 2024-12-13 | 89 | 2 | 8 | Actual |
| 36203 | 15618.00 | 2025-02-11 | 7 | 7 | 5 | Actual |
| 17974 | 169.00 | 2023-09-13 | 80 | 5 | 6 | Actual |
| 36870 | 75.23 | 2025-02-11 | 66 | 2 | 12 | Actual |
| 38268 | 359.00 | 2025-04-13 | 74 | 6 | 3 | Actual |
| 25105 | 11486.00 | 2024-04-12 | 20 | 7 | 6 | Actual |
| 20604 | 9979.67 | 2023-11-13 | 38 | 7 | 12 | Actual |
| 2093 | 750.00 | 2022-06-13 | 80 | 1 | 8 | Budget |
| 21942 | 48856.00 | 2024-01-11 | 12 | 2 | 6 | Actual |
| 38507 | 122991.00 | 2025-04-13 | 15 | 7 | 5 | Actual |
| 9297 | 26178.00 | 2023-01-11 | 32 | 7 | 4 | Actual |
| 13127 | 8156.00 | 2023-04-13 | 22 | 7 | 6 | Actual |
| 2001 | 480.00 | 2022-06-13 | 72 | 6 | 7 | Budget |
| 29186 | 290998.00 | 2024-08-12 | 101 | 6 | 3 | Actual |
| 30515 | 193.00 | 2024-09-12 | 85 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-02-11 | 82 | 1 | 8 | Actual |
| 31778 | 81.00 | 2024-10-12 | 83 | 4 | 6 | Actual |
| 36672 | 127.36 | 2025-02-11 | 67 | 2 | 11 | Actual |
| 13376 | -153.46 | 2023-04-13 | 91 | 2 | 8 | Actual |
| 26413 | 100.76 | 2024-05-12 | 67 | 1 | 11 | Actual |
| 25216 | 19612.00 | 2024-04-12 | 100 | 7 | 7 | Actual |
| 29226 | 372.00 | 2024-08-12 | 77 | 7 | 3 | Actual |
| 6225 | 92.00 | 2022-10-13 | 94 | 3 | 6 | Actual |
| 21535 | 41.19 | 2023-12-14 | 77 | 1 | 12 | Actual |
| 38242 | 300.00 | 2025-04-13 | 85 | 1 | 3 | Actual |
| 36616 | 126418.59 | 2025-02-11 | 14 | 7 | 8 | Actual |
| 21745 | 233.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
| 36649 | 359.28 | 2025-02-11 | 74 | 1 | 11 | Actual |
| 29949 | 86.93 | 2024-08-12 | 54 | 6 | 11 | Actual |
| 7739 | 195.02 | 2022-11-13 | 73 | 2 | 8 | Actual |
| 27171 | 153.00 | 2024-06-12 | 90 | 2 | 6 | Actual |
| 8137 | 482.00 | 2022-12-14 | 81 | 6 | 4 | Actual |
| 4370 | 220.00 | 2022-08-13 | 73 | 2 | 8 | Budget |
| 20862 | 203.00 | 2023-12-14 | 68 | 6 | 5 | Actual |
| 8836 | 955.64 | 2022-12-14 | 87 | 1 | 8 | Actual |
| 30805 | 220.00 | 2024-09-12 | 85 | 6 | 7 | Actual |
| 26190 | 23796.00 | 2024-05-12 | 46 | 7 | 6 | Actual |
| 6124 | 140.00 | 2022-10-13 | 89 | 1 | 6 | Actual |
| 14876 | 249.00 | 2023-06-13 | 76 | 3 | 6 | Actual |
| 10637 | 200.00 | 2023-02-11 | 80 | 2 | 6 | Budget |
| 36803 | -125.83 | 2025-02-11 | 91 | 6 | 11 | Actual |
| 1560 | 228.00 | 2022-06-13 | 92 | 6 | 5 | Actual |
| 2228 | 11701.30 | 2022-06-13 | 8 | 7 | 8 | Actual |
| 39276 | 36.34 | 2025-04-13 | 82 | 1 | 13 | Actual |
| 17554 | 304.00 | 2023-09-13 | 68 | 1 | 3 | Actual |
| 29668 | 1901.00 | 2024-08-12 | 72 | 6 | 7 | Actual |
| 25727 | 2381.00 | 2024-05-12 | 76 | 6 | 3 | Actual |
| 38564 | 24.00 | 2025-04-13 | 71 | 2 | 6 | Actual |
| 30787 | 40190.00 | 2024-09-12 | 63 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
| 34276 | 44745.85 | 2024-12-13 | 60 | 6 | 8 | Actual |
| 22095 | 123840.00 | 2024-01-11 | 21 | 7 | 6 | Actual |
| 26037 | 21.00 | 2024-05-12 | 83 | 2 | 6 | Actual |
| 37694 | 14.00 | 2025-03-13 | 96 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-12 | 62 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-06-13 | 80 | 2 | 8 | Actual |
| 20122 | 152.00 | 2023-11-13 | 68 | 6 | 7 | Actual |
| 5852 | 10700.00 | 2022-10-13 | 52 | 6 | 4 | Budget |
| 11559 | 100.00 | 2023-03-13 | 71 | 1 | 5 | Budget |
| 12476 | 116089.00 | 2023-04-13 | 35 | 7 | 3 | Actual |
| 23059 | 595.00 | 2024-02-11 | 97 | 6 | 6 | Actual |
| 22106 | 80520.00 | 2024-01-11 | 37 | 7 | 6 | Actual |
| 11552 | 436.00 | 2023-03-13 | 66 | 1 | 5 | Actual |
| 3477 | 8.00 | 2022-08-13 | 96 | 6 | 3 | Actual |
| 3702 | 2520.00 | 2022-08-13 | 62 | 1 | 5 | Actual |
| 10596 | 104.00 | 2023-02-11 | 84 | 1 | 6 | Actual |
| 17805 | 266.00 | 2023-09-13 | 74 | 6 | 5 | Actual |
Generated 2025-06-13 01:36:32.095 UTC