[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5513 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7188 | 7062.00 | 2022-11-14 | 22 | 7 | 5 | Actual |
| 20436 | 1307.17 | 2023-11-14 | 61 | 6 | 11 | Actual |
| 24812 | 74965.00 | 2024-04-13 | 15 | 7 | 4 | Actual |
| 2050 | 16900.00 | 2022-06-14 | 24 | 7 | 7 | Actual |
| 23919 | 231.00 | 2024-03-13 | 89 | 1 | 6 | Actual |
| 1416 | 136.00 | 2022-06-14 | 89 | 6 | 4 | Actual |
| 7486 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
| 25248 | 448.06 | 2024-04-13 | 65 | 2 | 8 | Actual |
| 23042 | 152.00 | 2024-02-12 | 73 | 6 | 6 | Actual |
| 13478 | -5370.00 | 2023-05-13 | 93 | 7 | 4 | Actual |
| 19668 | 73411.00 | 2023-11-14 | 39 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-03-13 | 77 | 1 | 11 | Actual |
| 22550 | 13.53 | 2024-01-12 | 85 | 6 | 12 | Actual |
| 7147 | 1053.00 | 2022-11-14 | 76 | 6 | 5 | Actual |
| 27476 | 382.91 | 2024-06-13 | 65 | 6 | 8 | Actual |
| 3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
| 35292 | 102.00 | 2025-01-12 | 82 | 1 | 7 | Actual |
| 30525 | 489268.00 | 2024-09-13 | 101 | 6 | 5 | Actual |
| 28343 | 711.00 | 2024-07-14 | 80 | 3 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-14 | 62 | 4 | 6 | Actual |
| 35524 | 24.16 | 2025-01-12 | 69 | 2 | 11 | Actual |
| 39064 | 5.01 | 2025-04-14 | 82 | 5 | 11 | Actual |
| 6211 | 40.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
| 29342 | 70.00 | 2024-08-13 | 69 | 1 | 5 | Actual |
| 11805 | 620.00 | 2023-03-14 | 77 | 3 | 6 | Actual |
| 25896 | 86520.00 | 2024-05-13 | 46 | 7 | 4 | Actual |
| 915 | 4029.00 | 2022-05-14 | 7 | 7 | 7 | Actual |
| 17926 | 112.00 | 2023-09-14 | 84 | 3 | 6 | Actual |
| 34427 | 199.70 | 2024-12-14 | 73 | 4 | 11 | Actual |
| 32436 | 139.85 | 2024-10-13 | 54 | 6 | 13 | Actual |
| 32994 | 83332.00 | 2024-11-13 | 37 | 7 | 6 | Actual |
| 14409 | 8.21 | 2023-05-14 | 84 | 1 | 12 | Actual |
| 4634 | 550.00 | 2022-09-14 | 62 | 7 | 3 | Budget |
| 175 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 34664 | 41.60 | 2024-12-14 | 69 | 1 | 13 | Actual |
| 29948 | 681.62 | 2024-08-13 | 53 | 6 | 11 | Actual |
| 25015 | 10.00 | 2024-04-13 | 69 | 4 | 6 | Actual |
| 16514 | -14582.71 | 2023-07-15 | 46 | 7 | 12 | Actual |
| 11962 | 444.00 | 2023-03-14 | 80 | 6 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-13 | 87 | 1 | 5 | Actual |
| 18785 | 140.00 | 2023-10-14 | 89 | 1 | 5 | Actual |
| 18102 | 129.00 | 2023-09-14 | 84 | 6 | 7 | Actual |
| 33187 | 41088.21 | 2024-11-13 | 7 | 7 | 8 | Actual |
| 21489 | 180.55 | 2023-12-15 | 92 | 6 | 11 | Actual |
| 10659 | 28500.00 | 2023-02-12 | 60 | 3 | 6 | Budget |
| 18443 | 3415.72 | 2023-09-14 | 20 | 7 | 11 | Actual |
| 19210 | 334.42 | 2023-10-14 | 65 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-10-14 | 85 | 7 | 3 | Budget |
| 38426 | 41046.00 | 2025-04-14 | 33 | 7 | 4 | Actual |
| 17826 | 747734.00 | 2023-09-14 | 6 | 7 | 5 | Actual |
| 27932 | 948.64 | 2024-06-13 | 87 | 6 | 13 | Actual |
| 18669 | 19.00 | 2023-10-14 | 94 | 7 | 3 | Actual |
| 16359 | 13.53 | 2023-07-15 | 82 | 6 | 11 | Actual |
| 2235 | 71511.50 | 2022-06-14 | 21 | 7 | 8 | Actual |
| 38070 | 766.73 | 2025-03-14 | 87 | 6 | 12 | Actual |
| 5464 | 276.84 | 2022-09-14 | 85 | 1 | 8 | Actual |
| 15512 | 23426.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
| 97 | 92.00 | 2022-05-14 | 84 | 6 | 3 | Actual |
| 27796 | 400.77 | 2024-06-13 | 65 | 6 | 12 | Actual |
| 20205 | 5120.87 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 19364 | 11.40 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 31353 | 4332.91 | 2024-09-13 | 18 | 7 | 13 | Actual |
| 35827 | 64.41 | 2025-01-12 | 85 | 1 | 13 | Actual |
| 36050 | 551.00 | 2025-02-12 | 68 | 1 | 4 | Actual |
| 30236 | 43807.33 | 2024-08-13 | 31 | 7 | 13 | Actual |
| 34779 | 347.00 | 2025-01-12 | 68 | 1 | 3 | Actual |
| 2667 | 200.00 | 2022-07-15 | 83 | 6 | 5 | Actual |
| 35523 | 79.48 | 2025-01-12 | 68 | 2 | 11 | Actual |
| 8619 | 231.00 | 2022-12-15 | 90 | 6 | 6 | Actual |
| 27819 | 27506.59 | 2024-06-13 | 94 | 6 | 12 | Actual |
| 23796 | 30010.00 | 2024-03-13 | 34 | 7 | 4 | Actual |
| 38881 | 3742.06 | 2025-04-14 | 62 | 6 | 8 | Actual |
| 16807 | 19025.00 | 2023-08-14 | 24 | 7 | 5 | Actual |
| 30994 | 651.84 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 22954 | 146.00 | 2024-02-12 | 68 | 3 | 6 | Actual |
| 36498 | 17287.00 | 2025-02-12 | 18 | 7 | 7 | Actual |
| 26074 | 16411.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
| 32180 | 134.80 | 2024-10-13 | 73 | 4 | 11 | Actual |
| 10997 | 210.00 | 2023-02-12 | 97 | 6 | 7 | Actual |
| 31701 | 273.00 | 2024-10-13 | 89 | 1 | 6 | Actual |
| 11710 | 100.00 | 2023-03-14 | 78 | 1 | 6 | Budget |
| 22736 | 2579.00 | 2024-02-12 | 52 | 6 | 4 | Actual |
| 23875 | 60934.00 | 2024-03-13 | 14 | 7 | 5 | Actual |
| 36618 | 18710.52 | 2025-02-12 | 18 | 7 | 8 | Actual |
| 35331 | 1170.00 | 2025-01-12 | 87 | 6 | 7 | Actual |
| 38522 | 141566.00 | 2025-04-14 | 37 | 7 | 5 | Actual |
| 8084 | 200.00 | 2022-12-15 | 85 | 1 | 4 | Budget |
| 27947 | 78346.57 | 2024-06-13 | 15 | 7 | 13 | Actual |
| 18142 | 86439.06 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 4739 | 1488.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 70 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
| 24910 | 9180.00 | 2024-04-13 | 22 | 7 | 5 | Actual |
| 28083 | 162.00 | 2024-07-14 | 90 | 7 | 3 | Actual |
| 36211 | 65438.00 | 2025-02-12 | 21 | 7 | 5 | Actual |
| 7926 | 200.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 21893 | 41799.00 | 2024-01-12 | 14 | 7 | 5 | Actual |
| 34366 | 517.79 | 2024-12-14 | 62 | 2 | 11 | Actual |
| 30920 | 1375.35 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 26155 | 382.00 | 2024-05-13 | 90 | 6 | 6 | Actual |
| 36278 | 126.00 | 2025-02-12 | 90 | 2 | 6 | Actual |
| 38141 | 197.75 | 2025-03-14 | 68 | 2 | 13 | Actual |
| 3076 | 248.00 | 2022-07-15 | 83 | 1 | 7 | Actual |
| 26746 | 227.57 | 2024-05-13 | 83 | 2 | 13 | Actual |
| 16599 | 36709.00 | 2023-08-14 | 33 | 7 | 3 | Actual |
| 24460 | 288.00 | 2024-03-13 | 77 | 6 | 11 | Actual |
| 28397 | 20.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 2292 | 495.00 | 2022-07-15 | 87 | 1 | 3 | Actual |
| 32762 | 81.00 | 2024-11-13 | 82 | 6 | 5 | Actual |
| 37667 | 27978.00 | 2025-03-14 | 100 | 7 | 7 | Actual |
| 30358 | 84.00 | 2024-09-13 | 84 | 7 | 3 | Actual |
| 28776 | 241.19 | 2024-07-14 | 74 | 4 | 11 | Actual |
| 27195 | 135.00 | 2024-06-13 | 84 | 3 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-14 | 61 | 6 | 7 | Actual |
| 10679 | 322.00 | 2023-02-12 | 76 | 3 | 6 | Actual |
| 8924 | 200.00 | 2022-12-15 | 74 | 6 | 8 | Budget |
| 31151 | 162.46 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 13392 | 3855.70 | 2023-04-14 | 61 | 6 | 8 | Actual |
| 37662 | 45036.00 | 2025-03-14 | 38 | 7 | 7 | Actual |
| 11960 | 117.00 | 2023-03-14 | 78 | 6 | 6 | Actual |
| 193 | 3449.00 | 2022-05-14 | 62 | 1 | 4 | Actual |
| 21946 | 104.00 | 2024-01-12 | 65 | 2 | 6 | Actual |
| 35044 | -216.00 | 2025-01-12 | 91 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-12-15 | 72 | 6 | 5 | Budget |
| 14704 | 194274.00 | 2023-06-14 | 29 | 7 | 4 | Actual |
Generated 2025-06-13 14:32:46.052 UTC