[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5126 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1390 | 380.00 | 2022-06-06 | 72 | 6 | 4 | Budget |
| 12684 | 200.00 | 2023-04-06 | 68 | 1 | 5 | Budget |
| 2797 | 30.00 | 2022-07-07 | 84 | 2 | 6 | Budget |
| 2348 | 80.00 | 2022-07-07 | 84 | 6 | 3 | Budget |
| 38321 | 45.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 33340 | 624.17 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 2430 | 135.00 | 2022-07-07 | 87 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 7588 | 1500.00 | 2022-11-06 | 57 | 6 | 7 | Budget |
| 4469 | 152423.62 | 2022-08-06 | 15 | 7 | 8 | Actual |
| 36394 | 11.00 | 2025-02-04 | 96 | 6 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-06 | 61 | 1 | 3 | Actual |
| 19119 | 1049902.00 | 2023-10-06 | 6 | 7 | 7 | Actual |
| 21316 | 34536.57 | 2023-12-07 | 38 | 7 | 8 | Actual |
| 31689 | 266.00 | 2024-10-05 | 73 | 1 | 6 | Actual |
| 29843 | 225.23 | 2024-08-05 | 67 | 1 | 11 | Actual |
| 26370 | 279.87 | 2024-05-05 | 90 | 6 | 8 | Actual |
| 15322 | 192.25 | 2023-06-06 | 87 | 4 | 11 | Actual |
| 11845 | 60.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 29379 | 380.00 | 2024-08-05 | 73 | 6 | 5 | Actual |
| 3824 | 19443.00 | 2022-08-06 | 32 | 7 | 5 | Actual |
| 21418 | 235.87 | 2023-12-07 | 80 | 4 | 11 | Actual |
| 18265 | 218.85 | 2023-09-06 | 66 | 1 | 11 | Actual |
| 21786 | 468.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 26266 | 16076.00 | 2024-05-05 | 20 | 7 | 7 | Actual |
| 25689 | 137.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 24369 | 63.53 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 3478 | 180.00 | 2022-08-06 | 97 | 6 | 3 | Actual |
| 6362 | 235.00 | 2022-10-06 | 81 | 6 | 6 | Actual |
| 13225 | 200.00 | 2023-04-06 | 74 | 6 | 7 | Budget |
| 11927 | 583.00 | 2023-03-06 | 54 | 6 | 6 | Actual |
| 18134 | 176708.00 | 2023-09-06 | 35 | 7 | 7 | Actual |
| 20478 | 3223.16 | 2023-11-06 | 22 | 7 | 11 | Actual |
| 2918 | 16.00 | 2022-07-07 | 69 | 5 | 6 | Actual |
| 4857 | 720.00 | 2022-09-06 | 87 | 1 | 5 | Actual |
| 19877 | 63296.00 | 2023-11-06 | 35 | 7 | 5 | Actual |
| 23397 | 197.57 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 28384 | 157.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 14934 | 55.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
| 25305 | 5.00 | 2024-04-05 | 96 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 7891 | 380.00 | 2022-12-07 | 81 | 1 | 3 | Budget |
| 20214 | 473.82 | 2023-11-06 | 76 | 2 | 8 | Actual |
| 1803 | 120.00 | 2022-06-06 | 73 | 5 | 6 | Budget |
| 17543 | 24172.49 | 2023-08-06 | 39 | 7 | 12 | Actual |
| 37348 | 952.00 | 2025-03-06 | 97 | 6 | 5 | Actual |
| 37429 | -101.00 | 2025-03-06 | 91 | 2 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-06 | 53 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-06 | 62 | 6 | 8 | Budget |
| 37172 | 19.00 | 2025-03-06 | 69 | 7 | 3 | Actual |
| 24666 | 377.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 2080 | 85.93 | 2022-06-06 | 71 | 1 | 8 | Actual |
| 37628 | 271.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 15978 | 31149.00 | 2023-07-07 | 34 | 7 | 6 | Actual |
| 10968 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 18588 | 7303.00 | 2023-10-06 | 63 | 6 | 3 | Actual |
| 19970 | 128.00 | 2023-11-06 | 66 | 4 | 6 | Actual |
| 35514 | 196.51 | 2025-01-04 | 94 | 1 | 11 | Actual |
| 5778 | 200.00 | 2022-10-06 | 77 | 7 | 3 | Budget |
| 34561 | 183.74 | 2024-12-06 | 92 | 1 | 12 | Actual |
| 640 | 100.00 | 2022-05-06 | 78 | 4 | 6 | Budget |
| 7762 | 101.08 | 2022-11-06 | 89 | 2 | 8 | Actual |
| 30778 | 270616.00 | 2024-09-05 | 12 | 2 | 7 | Actual |
| 20798 | 6732.00 | 2023-12-07 | 8 | 7 | 4 | Actual |
| 14607 | 267.00 | 2023-06-06 | 74 | 7 | 3 | Actual |
| 25595 | 216.72 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 18149 | 55.63 | 2023-09-06 | 69 | 1 | 8 | Actual |
| 36805 | 5102.98 | 2025-02-04 | 94 | 6 | 11 | Actual |
| 28277 | 480.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 29671 | 5104.00 | 2024-08-05 | 76 | 6 | 7 | Actual |
| 32524 | 21.00 | 2024-11-05 | 96 | 1 | 3 | Actual |
| 29879 | 60.33 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 35023 | 604.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 31555 | 11.00 | 2024-10-05 | 96 | 6 | 4 | Actual |
| 27378 | 447.00 | 2024-06-05 | 92 | 6 | 7 | Actual |
| 8799 | 5134.51 | 2022-12-07 | 61 | 1 | 8 | Actual |
| 27595 | 51.82 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 29835 | 1776826.92 | 2024-08-05 | 43 | 7 | 8 | Actual |
| 37608 | 49680.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 38934 | 98065.03 | 2025-04-06 | 39 | 7 | 8 | Actual |
| 36219 | 26181.00 | 2025-02-04 | 33 | 7 | 5 | Actual |
| 37467 | 21.00 | 2025-03-06 | 69 | 4 | 6 | Actual |
| 16345 | 166.72 | 2023-07-07 | 65 | 6 | 11 | Actual |
| 36852 | 442.26 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 16813 | 55640.00 | 2023-08-06 | 34 | 7 | 5 | Actual |
| 38100 | 54166.66 | 2025-03-06 | 35 | 7 | 12 | Actual |
| 29763 | 213.21 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 13055 | 53802.00 | 2023-04-06 | 54 | 6 | 6 | Actual |
| 29549 | 266.00 | 2024-08-05 | 80 | 5 | 6 | Actual |
| 1907 | 8931.00 | 2022-06-06 | 20 | 7 | 6 | Actual |
| 28160 | 19756.00 | 2024-07-06 | 18 | 7 | 4 | Actual |
| 6284 | 70.00 | 2022-10-06 | 67 | 5 | 6 | Budget |
| 27616 | 1939.09 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 29632 | 148.00 | 2024-08-05 | 69 | 1 | 7 | Actual |
| 34510 | 455141.15 | 2024-12-06 | 6 | 7 | 11 | Actual |
| 35044 | -216.00 | 2025-01-04 | 91 | 6 | 5 | Actual |
| 16512 | 9139.23 | 2023-07-07 | 40 | 7 | 12 | Actual |
| 37520 | 4876.00 | 2025-03-06 | 63 | 6 | 6 | Actual |
| 9461 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 28753 | 409.28 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 17889 | 55.00 | 2023-09-06 | 73 | 2 | 6 | Actual |
| 18741 | 41957.00 | 2023-10-06 | 14 | 7 | 4 | Actual |
| 27720 | 72269.13 | 2024-06-05 | 29 | 7 | 11 | Actual |
| 5414 | 130764.00 | 2022-09-06 | 29 | 7 | 7 | Actual |
| 24344 | 55.02 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 34190 | 1038170.00 | 2024-12-06 | 6 | 7 | 7 | Actual |
| 24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 39003 | 160.34 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 36837 | 8004.10 | 2025-02-04 | 100 | 7 | 11 | Actual |
| 33159 | 279.87 | 2024-11-05 | 67 | 6 | 8 | Actual |
| 38088 | 16743.62 | 2025-03-06 | 19 | 7 | 12 | Actual |
| 16300 | 41.19 | 2023-07-07 | 84 | 4 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-05 | 62 | 1 | 13 | Actual |
| 6883 | 380.00 | 2022-11-06 | 62 | 7 | 3 | Budget |
| 11132 | 5500.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 11117 | 280.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 2473 | 285.00 | 2022-07-07 | 83 | 1 | 4 | Actual |
| 32237 | 42.25 | 2024-10-05 | 69 | 6 | 11 | Actual |
| 38412 | 137133.00 | 2025-04-06 | 13 | 7 | 4 | Actual |
| 5676 | 1646.00 | 2022-10-06 | 61 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 5439 | 200.00 | 2022-09-06 | 68 | 1 | 8 | Budget |
Generated 2025-06-05 11:17:11.515 UTC