[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4579 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4046 | 100.00 | 2022-08-13 | 74 | 5 | 6 | Budget |
| 3347 | 116365.37 | 2022-07-14 | 15 | 7 | 8 | Actual |
| 30327 | 39969.00 | 2024-09-12 | 28 | 7 | 3 | Actual |
| 36750 | 538.00 | 2025-02-11 | 62 | 5 | 11 | Actual |
| 25023 | 180.00 | 2024-04-12 | 81 | 4 | 6 | Actual |
| 16817 | 52961.00 | 2023-08-13 | 39 | 7 | 5 | Actual |
| 19967 | 2316.00 | 2023-11-13 | 61 | 4 | 6 | Actual |
| 7708 | 200.00 | 2022-11-13 | 84 | 1 | 8 | Budget |
| 8429 | 1500.00 | 2022-12-14 | 62 | 3 | 6 | Budget |
| 27451 | 576.85 | 2024-06-12 | 76 | 2 | 8 | Actual |
| 12788 | 11363.00 | 2023-04-13 | 8 | 7 | 5 | Actual |
| 35472 | 16210.47 | 2025-01-11 | 22 | 7 | 8 | Actual |
| 14976 | 909.00 | 2023-06-13 | 97 | 6 | 6 | Actual |
| 1589 | 18411.00 | 2022-06-13 | 38 | 7 | 5 | Actual |
| 31508 | 1955.00 | 2024-10-12 | 80 | 1 | 4 | Actual |
| 32134 | 82.68 | 2024-10-12 | 83 | 2 | 11 | Actual |
| 27474 | 2123.85 | 2024-06-12 | 62 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-14 | 61 | 2 | 8 | Budget |
| 2916 | 57.00 | 2022-07-14 | 68 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-13 | 62 | 6 | 6 | Actual |
| 14788 | 137493.00 | 2023-06-13 | 15 | 7 | 5 | Actual |
| 27880 | 5466.27 | 2024-06-12 | 61 | 2 | 13 | Actual |
| 5005 | 7.00 | 2022-09-13 | 96 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
| 34444 | 5.00 | 2024-12-13 | 96 | 4 | 11 | Actual |
| 24913 | 17999.00 | 2024-04-12 | 28 | 7 | 5 | Actual |
| 38927 | 102151.47 | 2025-04-13 | 31 | 7 | 8 | Actual |
| 27608 | 144.38 | 2024-06-12 | 89 | 3 | 11 | Actual |
| 18633 | 65396.00 | 2023-10-13 | 31 | 7 | 3 | Actual |
| 38899 | 195.02 | 2025-04-13 | 84 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-12 | 87 | 1 | 8 | Actual |
| 32607 | 118.00 | 2024-11-12 | 83 | 7 | 3 | Actual |
| 21857 | 2945.00 | 2024-01-11 | 61 | 6 | 5 | Actual |
| 2481 | 386.00 | 2022-07-14 | 90 | 1 | 4 | Actual |
| 30928 | 422.30 | 2024-09-12 | 90 | 6 | 8 | Actual |
| 19310 | 5.01 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 4061 | 49.00 | 2022-08-13 | 84 | 5 | 6 | Actual |
| 32687 | 117399.00 | 2024-11-12 | 13 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2023-04-13 | 39 | 7 | 4 | Actual |
| 38568 | 212.00 | 2025-04-13 | 77 | 2 | 6 | Actual |
| 24833 | 22867.00 | 2024-04-12 | 100 | 7 | 4 | Actual |
| 5975 | 200.00 | 2022-10-13 | 83 | 1 | 5 | Budget |
| 11729 | 332.00 | 2023-03-13 | 92 | 1 | 6 | Actual |
| 33688 | 223107.00 | 2024-12-13 | 4 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2023-10-13 | 61 | 1 | 3 | Actual |
| 17925 | 125.00 | 2023-09-13 | 83 | 3 | 6 | Actual |
| 32243 | 484.81 | 2024-10-12 | 77 | 6 | 11 | Actual |
| 11736 | 1502.00 | 2023-03-13 | 61 | 2 | 6 | Actual |
| 2831 | 280.00 | 2022-07-14 | 76 | 3 | 6 | Budget |
| 35750 | 3816.79 | 2025-01-11 | 62 | 6 | 12 | Actual |
| 33626 | 1307.00 | 2024-12-13 | 65 | 1 | 3 | Actual |
| 38044 | 2478.46 | 2025-03-13 | 53 | 6 | 12 | Actual |
| 16151 | 366.24 | 2023-07-14 | 73 | 6 | 8 | Actual |
| 24459 | 1125.25 | 2024-03-12 | 76 | 6 | 11 | Actual |
| 32856 | 4.00 | 2024-11-12 | 96 | 2 | 6 | Actual |
| 4567 | 104.00 | 2022-09-13 | 72 | 6 | 3 | Actual |
| 16889 | 499.00 | 2023-08-13 | 77 | 3 | 6 | Actual |
| 34737 | 113.53 | 2024-12-13 | 89 | 6 | 13 | Actual |
| 22005 | 39.00 | 2024-01-11 | 71 | 4 | 6 | Actual |
| 107 | 8.00 | 2022-05-13 | 96 | 6 | 3 | Actual |
| 13906 | -169.00 | 2023-05-13 | 91 | 4 | 6 | Actual |
| 30616 | 25.00 | 2024-09-12 | 69 | 3 | 6 | Actual |
| 10601 | 468.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
| 21318 | 30975.90 | 2023-12-14 | 40 | 7 | 8 | Actual |
| 6428 | 80.00 | 2022-10-13 | 71 | 1 | 7 | Actual |
| 18428 | 166.72 | 2023-09-13 | 92 | 6 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Actual |
| 22341 | 24.16 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 10071 | 908069.52 | 2023-01-11 | 4 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-14 | 40 | 7 | 8 | Actual |
| 9529 | 47.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
| 34187 | 71000.00 | 2024-12-13 | 99 | 6 | 7 | Actual |
| 9987 | 867.76 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 31507 | 488.00 | 2024-10-12 | 78 | 1 | 4 | Actual |
| 29006 | 2285.50 | 2024-07-13 | 61 | 1 | 13 | Actual |
| 17500 | 28.42 | 2023-08-13 | 73 | 6 | 12 | Actual |
| 25994 | 1695.00 | 2024-05-12 | 61 | 1 | 6 | Actual |
| 20576 | -152.43 | 2023-11-13 | 91 | 6 | 12 | Actual |
| 11655 | 557639.00 | 2023-03-13 | 101 | 6 | 5 | Actual |
| 25209 | 107276.00 | 2024-04-12 | 35 | 7 | 7 | Actual |
| 12370 | 550.00 | 2023-04-13 | 80 | 1 | 3 | Budget |
| 1018 | 617.76 | 2022-05-13 | 80 | 2 | 8 | Actual |
| 34619 | 766.73 | 2024-12-13 | 87 | 6 | 12 | Actual |
| 30315 | 18280.00 | 2024-09-12 | 7 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-01-11 | 61 | 7 | 3 | Actual |
| 21218 | 113.20 | 2023-12-14 | 82 | 1 | 8 | Actual |
| 38712 | 27978.00 | 2025-04-13 | 28 | 7 | 6 | Actual |
| 15939 | 118.00 | 2023-07-14 | 73 | 6 | 6 | Actual |
| 17721 | 109.00 | 2023-09-13 | 85 | 6 | 4 | Actual |
| 25197 | 39785.00 | 2024-04-12 | 19 | 7 | 7 | Actual |
| 10094 | 73320.63 | 2023-01-11 | 39 | 7 | 8 | Actual |
| 7565 | 75.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
| 38398 | 990.00 | 2025-04-13 | 87 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-04-13 | 71 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-13 | 21 | 7 | 8 | Actual |
| 33619 | 9231.25 | 2024-11-12 | 40 | 7 | 13 | Actual |
| 5219 | 90.00 | 2022-09-13 | 68 | 6 | 6 | Budget |
| 10115 | 80.00 | 2023-02-11 | 71 | 1 | 3 | Budget |
| 26091 | 56.00 | 2024-05-12 | 83 | 4 | 6 | Actual |
| 2594 | 260.00 | 2022-07-14 | 73 | 1 | 5 | Actual |
| 24012 | 16.00 | 2024-03-12 | 69 | 5 | 6 | Actual |
| 29606 | 17805.00 | 2024-08-12 | 20 | 7 | 6 | Actual |
| 11516 | 572835.00 | 2023-03-13 | 4 | 7 | 4 | Actual |
| 37704 | 141.99 | 2025-03-13 | 71 | 2 | 8 | Actual |
| 7666 | 37050.00 | 2022-11-13 | 37 | 7 | 7 | Actual |
| 27824 | 572086.95 | 2024-06-12 | 4 | 7 | 12 | Actual |
| 28046 | 8835.00 | 2024-07-13 | 23 | 7 | 3 | Actual |
| 24045 | 322.00 | 2024-03-12 | 72 | 6 | 6 | Actual |
| 18649 | 56.00 | 2023-10-13 | 67 | 7 | 3 | Actual |
| 4335 | 642.00 | 2022-08-13 | 81 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-05-12 | 85 | 6 | 12 | Actual |
| 35712 | -144.98 | 2025-01-11 | 91 | 1 | 12 | Actual |
| 19393 | 26.29 | 2023-10-13 | 84 | 5 | 11 | Actual |
| 15331 | 24886.33 | 2023-06-13 | 54 | 6 | 11 | Actual |
| 19681 | 208.00 | 2023-11-13 | 73 | 7 | 3 | Actual |
| 3029 | 121422.00 | 2022-07-14 | 29 | 7 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-13 | 61 | 1 | 4 | Budget |
| 28373 | 78.00 | 2024-07-13 | 84 | 4 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-12 | 62 | 6 | 6 | Actual |
| 4907 | 749.00 | 2022-09-13 | 80 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-04-13 | 77 | 4 | 6 | Actual |
| 6348 | 380.00 | 2022-10-13 | 72 | 6 | 6 | Budget |
| 3449 | 120.00 | 2022-08-13 | 73 | 6 | 3 | Budget |
| 18684 | 761.00 | 2023-10-13 | 77 | 1 | 4 | Actual |
| 18672 | 59315.00 | 2023-10-13 | 60 | 1 | 4 | Actual |
Generated 2025-06-12 08:41:33.588 UTC