[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 525 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18906 | 118.00 | 2023-10-13 | 90 | 2 | 6 | Actual |
| 18330 | 172.04 | 2023-09-13 | 80 | 3 | 11 | Actual |
| 35861 | 29491.28 | 2025-01-11 | 52 | 6 | 13 | Actual |
| 383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
| 28190 | 501.00 | 2024-07-13 | 73 | 1 | 5 | Actual |
| 5078 | 275.00 | 2022-09-13 | 76 | 3 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-13 | 60 | 6 | 8 | Actual |
| 38611 | 1709.00 | 2025-04-13 | 61 | 4 | 6 | Actual |
| 13695 | 25489.00 | 2023-05-13 | 33 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2024-11-12 | 28 | 7 | 4 | Actual |
| 9261 | 56.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 19206 | 47115.60 | 2023-10-13 | 60 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-13 | 72 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-12 | 20 | 7 | 8 | Actual |
| 4535 | 374.00 | 2022-09-13 | 92 | 1 | 3 | Actual |
| 26828 | 527.00 | 2024-06-12 | 73 | 1 | 3 | Actual |
| 1141 | 200.00 | 2022-06-13 | 67 | 1 | 3 | Budget |
| 4422 | 80.00 | 2022-08-13 | 68 | 6 | 8 | Budget |
| 35282 | 240.00 | 2025-01-11 | 68 | 1 | 7 | Actual |
| 20948 | 27.00 | 2023-12-14 | 68 | 2 | 6 | Actual |
| 16439 | 12.46 | 2023-07-14 | 76 | 2 | 12 | Actual |
| 12651 | 10976.00 | 2023-04-13 | 18 | 7 | 4 | Actual |
| 9211 | 330.00 | 2023-01-11 | 90 | 1 | 4 | Actual |
| 8902 | 1585.96 | 2022-12-14 | 61 | 6 | 8 | Actual |
| 738 | 201.00 | 2022-05-13 | 73 | 6 | 6 | Actual |
| 1215 | 100.00 | 2022-06-13 | 78 | 6 | 3 | Budget |
| 31788 | 1105.00 | 2024-10-12 | 61 | 5 | 6 | Actual |
| 28670 | 29389.51 | 2024-07-13 | 28 | 7 | 8 | Actual |
| 17531 | 3288.05 | 2023-08-13 | 22 | 7 | 12 | Actual |
| 38470 | 5522.00 | 2025-04-13 | 61 | 6 | 5 | Actual |
| 18084 | 3210.00 | 2023-09-13 | 62 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-04-12 | 57 | 6 | 7 | Actual |
| 17886 | 30.00 | 2023-09-13 | 68 | 2 | 6 | Actual |
| 9208 | 950.00 | 2023-01-11 | 87 | 1 | 4 | Budget |
| 25001 | 97.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
| 38172 | 52.13 | 2025-03-13 | 69 | 6 | 13 | Actual |
| 7020 | 162.00 | 2022-11-13 | 83 | 6 | 4 | Actual |
| 38620 | 129.00 | 2025-04-13 | 74 | 4 | 6 | Actual |
| 33296 | 1879.52 | 2024-11-12 | 61 | 4 | 11 | Actual |
| 12987 | 280.00 | 2023-04-13 | 81 | 4 | 6 | Budget |
| 11284 | 237.00 | 2023-03-13 | 66 | 6 | 3 | Actual |
| 4900 | 200.00 | 2022-09-13 | 74 | 6 | 5 | Budget |
| 28235 | 204.00 | 2024-07-13 | 85 | 6 | 5 | Actual |
| 34521 | 1880.58 | 2024-12-13 | 23 | 7 | 11 | Actual |
| 19024 | 180483.00 | 2023-10-13 | 101 | 6 | 6 | Actual |
| 22510 | 18.84 | 2024-01-11 | 77 | 1 | 12 | Actual |
| 39238 | 68122.24 | 2025-04-13 | 15 | 7 | 12 | Actual |
| 12216 | 114.72 | 2023-03-13 | 68 | 2 | 8 | Actual |
| 29450 | 374.00 | 2024-08-12 | 90 | 1 | 6 | Actual |
| 27152 | 92.00 | 2024-06-12 | 65 | 2 | 6 | Actual |
| 38701 | 8128.00 | 2025-04-13 | 8 | 7 | 6 | Actual |
| 15422 | 417.79 | 2023-06-13 | 53 | 6 | 12 | Actual |
| 25692 | 728.00 | 2024-05-12 | 76 | 1 | 3 | Actual |
| 13981 | 119509.00 | 2023-05-13 | 21 | 7 | 6 | Actual |
| 29351 | 84.00 | 2024-08-12 | 82 | 1 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-13 | 60 | 2 | 8 | Actual |
| 28194 | 305.00 | 2024-07-13 | 78 | 1 | 5 | Actual |
| 26107 | 11.00 | 2024-05-12 | 69 | 5 | 6 | Actual |
| 8462 | 112.00 | 2022-12-14 | 85 | 3 | 6 | Actual |
| 36255 | 58234.00 | 2025-02-11 | 12 | 2 | 6 | Actual |
| 13620 | 59.00 | 2023-05-13 | 69 | 1 | 4 | Actual |
| 21314 | 136202.10 | 2023-12-14 | 35 | 7 | 8 | Actual |
| 836 | 178.00 | 2022-05-13 | 83 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2022-08-13 | 62 | 1 | 7 | Budget |
| 14755 | 289.00 | 2023-06-13 | 66 | 6 | 5 | Actual |
| 14478 | 6550.88 | 2023-05-13 | 4 | 7 | 12 | Actual |
| 11321 | 307.00 | 2023-03-13 | 92 | 6 | 3 | Actual |
| 38898 | 237.45 | 2025-04-13 | 83 | 6 | 8 | Actual |
| 4244 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Budget |
| 26404 | -288687.30 | 2024-05-12 | 43 | 7 | 8 | Actual |
| 28768 | 1139.08 | 2024-07-13 | 62 | 4 | 11 | Actual |
| 32305 | 35.87 | 2024-10-12 | 82 | 1 | 12 | Actual |
| 909 | 171.00 | 2022-05-13 | 97 | 6 | 7 | Actual |
| 12588 | 900.00 | 2023-04-13 | 57 | 6 | 4 | Budget |
| 29497 | 679.00 | 2024-08-12 | 80 | 3 | 6 | Actual |
| 30612 | 249.00 | 2024-09-12 | 65 | 3 | 6 | Actual |
| 23975 | 376.00 | 2024-03-12 | 90 | 3 | 6 | Actual |
| 14953 | 180.00 | 2023-06-13 | 66 | 6 | 6 | Actual |
| 30423 | 1170.00 | 2024-09-12 | 87 | 6 | 4 | Actual |
| 28300 | 95854.00 | 2024-07-13 | 12 | 2 | 6 | Actual |
| 12055 | 161.00 | 2023-03-13 | 89 | 1 | 7 | Actual |
| 19698 | 4.00 | 2023-11-13 | 96 | 7 | 3 | Actual |
| 28899 | 610.34 | 2024-07-13 | 80 | 1 | 12 | Actual |
| 29836 | 1228679.30 | 2024-08-12 | 46 | 7 | 8 | Actual |
| 39300 | 271.43 | 2025-04-13 | 78 | 2 | 13 | Actual |
| 12604 | 200.00 | 2023-04-13 | 68 | 6 | 4 | Budget |
| 19297 | 24.16 | 2023-10-13 | 65 | 2 | 11 | Actual |
| 23714 | 3877.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
| 10255 | 62.00 | 2023-02-11 | 73 | 7 | 3 | Actual |
| 28647 | 173.81 | 2024-07-13 | 89 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 11639 | 189.00 | 2023-03-13 | 83 | 6 | 5 | Actual |
| 39020 | 4.00 | 2025-04-13 | 96 | 3 | 11 | Actual |
| 36590 | 510.18 | 2025-02-11 | 73 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-13 | 85 | 6 | 8 | Actual |
| 39354 | 53996.99 | 2025-04-13 | 14 | 7 | 13 | Actual |
| 3546 | 30.00 | 2022-08-13 | 85 | 7 | 3 | Budget |
| 2992 | 358.00 | 2022-07-14 | 81 | 6 | 6 | Actual |
| 19764 | 386938.00 | 2023-11-13 | 4 | 7 | 4 | Actual |
| 34198 | 17459.00 | 2024-12-13 | 20 | 7 | 7 | Actual |
| 823 | 380.00 | 2022-05-13 | 76 | 1 | 7 | Budget |
| 20130 | 203.00 | 2023-11-13 | 78 | 6 | 7 | Actual |
| 36884 | 20.97 | 2025-02-11 | 84 | 2 | 12 | Actual |
| 22863 | 43000.00 | 2024-02-11 | 99 | 6 | 5 | Actual |
| 37935 | 175.23 | 2025-03-13 | 68 | 6 | 11 | Actual |
| 9702 | 96.00 | 2023-01-11 | 67 | 6 | 6 | Actual |
| 23843 | 295.00 | 2024-03-12 | 66 | 6 | 5 | Actual |
| 13246 | 650.00 | 2023-04-13 | 87 | 6 | 7 | Budget |
| 14167 | 355.63 | 2023-05-13 | 73 | 6 | 8 | Actual |
| 38304 | 87644.00 | 2025-04-13 | 31 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 13319 | 200.00 | 2023-04-13 | 83 | 1 | 8 | Budget |
| 25351 | 395.45 | 2024-04-12 | 80 | 1 | 11 | Actual |
| 20844 | 201.00 | 2023-12-14 | 89 | 1 | 5 | Actual |
| 14476 | 35000.00 | 2023-05-13 | 99 | 6 | 12 | Actual |
| 33455 | 51.82 | 2024-11-12 | 69 | 6 | 12 | Actual |
| 31948 | 17287.00 | 2024-10-12 | 18 | 7 | 7 | Actual |
| 30850 | 682.91 | 2024-09-12 | 68 | 1 | 8 | Actual |
| 34718 | 562.67 | 2024-12-13 | 65 | 6 | 13 | Actual |
| 12151 | 23128.00 | 2023-03-13 | 40 | 7 | 7 | Actual |
| 4391 | 141.99 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-12 | 62 | 1 | 6 | Actual |
| 7901 | 480.00 | 2022-12-14 | 87 | 1 | 3 | Budget |
| 15892 | 128.00 | 2023-07-14 | 89 | 4 | 6 | Actual |
| 26272 | 223368.00 | 2024-05-12 | 29 | 7 | 7 | Actual |
Generated 2025-06-12 04:21:22.632 UTC