[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5730 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19685 | 118.00 | 2023-11-12 | 78 | 7 | 3 | Actual |
| 36554 | 75.32 | 2025-02-10 | 69 | 2 | 8 | Actual |
| 20040 | 221.00 | 2023-11-12 | 81 | 6 | 6 | Actual |
| 11657 | 971221.00 | 2023-03-12 | 4 | 7 | 5 | Actual |
| 27215 | 366.00 | 2024-06-11 | 77 | 4 | 6 | Actual |
| 38122 | 531.09 | 2025-03-12 | 80 | 1 | 13 | Actual |
| 34702 | 152.13 | 2024-12-12 | 84 | 2 | 13 | Actual |
| 29176 | 173.00 | 2024-08-11 | 85 | 6 | 3 | Actual |
| 38597 | 163.00 | 2025-04-12 | 78 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-03-12 | 85 | 3 | 6 | Budget |
| 18731 | 7110.00 | 2023-10-12 | 94 | 6 | 4 | Actual |
| 24722 | 18.00 | 2024-04-11 | 71 | 7 | 3 | Actual |
| 36272 | 11.00 | 2025-02-10 | 82 | 2 | 6 | Actual |
| 32566 | 9687.00 | 2024-11-11 | 8 | 7 | 3 | Actual |
| 2792 | 8.00 | 2022-07-13 | 82 | 2 | 6 | Actual |
| 32929 | 43.00 | 2024-11-11 | 84 | 5 | 6 | Actual |
| 30130 | 236531.83 | 2024-08-11 | 46 | 7 | 12 | Actual |
| 20127 | 329.00 | 2023-11-12 | 74 | 6 | 7 | Actual |
| 21755 | -306.00 | 2024-01-10 | 91 | 1 | 4 | Actual |
| 33618 | 52393.46 | 2024-11-11 | 39 | 7 | 13 | Actual |
| 27595 | 51.82 | 2024-06-11 | 71 | 3 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-12 | 77 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2024-12-12 | 63 | 6 | 13 | Actual |
| 29092 | 12500.00 | 2024-07-12 | 99 | 6 | 13 | Actual |
| 32774 | 43000.00 | 2024-11-11 | 99 | 6 | 5 | Actual |
| 29439 | 237.00 | 2024-08-11 | 76 | 1 | 6 | Actual |
| 15125 | 558.67 | 2023-06-12 | 94 | 1 | 8 | Actual |
| 16554 | 527.00 | 2023-08-12 | 66 | 6 | 3 | Actual |
| 35410 | 273.81 | 2025-01-10 | 78 | 2 | 8 | Actual |
| 21117 | 104.00 | 2023-12-13 | 71 | 1 | 7 | Actual |
| 6450 | 200.00 | 2022-10-12 | 85 | 1 | 7 | Budget |
| 2089 | 650.00 | 2022-06-12 | 77 | 1 | 8 | Budget |
| 3077 | 222.00 | 2022-07-13 | 84 | 1 | 7 | Actual |
| 27033 | 4424.00 | 2024-06-11 | 62 | 1 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-12 | 63 | 6 | 11 | Actual |
| 22260 | 5.00 | 2024-01-10 | 96 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-13 | 21 | 7 | 8 | Actual |
| 28608 | 64.72 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 38002 | 415.66 | 2025-03-12 | 80 | 1 | 12 | Actual |
| 16469 | 32.67 | 2023-07-13 | 74 | 6 | 12 | Actual |
| 21554 | 3404.01 | 2023-12-13 | 60 | 6 | 12 | Actual |
| 36489 | 71000.00 | 2025-02-10 | 99 | 6 | 7 | Actual |
| 19680 | 52.00 | 2023-11-12 | 71 | 7 | 3 | Actual |
| 35032 | 2601.00 | 2025-01-10 | 76 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-12-13 | 82 | 7 | 3 | Budget |
| 38026 | 443.32 | 2025-03-12 | 74 | 2 | 12 | Actual |
| 34678 | 132.83 | 2024-12-12 | 89 | 1 | 13 | Actual |
| 34910 | 451.00 | 2025-01-10 | 83 | 1 | 4 | Actual |
| 20817 | 35419.00 | 2023-12-13 | 38 | 7 | 4 | Actual |
| 35772 | 307.15 | 2025-01-10 | 90 | 6 | 12 | Actual |
| 29705 | 261792.00 | 2024-08-11 | 29 | 7 | 7 | Actual |
| 32683 | 491692.00 | 2024-11-11 | 4 | 7 | 4 | Actual |
| 9256 | 750.00 | 2023-01-10 | 80 | 6 | 4 | Budget |
| 27818 | 378.43 | 2024-06-11 | 92 | 6 | 12 | Actual |
| 10552 | 31463.00 | 2023-02-10 | 34 | 7 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-13 | 63 | 6 | 6 | Budget |
| 11684 | 13453.00 | 2023-03-12 | 100 | 7 | 5 | Actual |
| 17543 | 24172.49 | 2023-08-12 | 39 | 7 | 12 | Actual |
| 16846 | 466.00 | 2023-08-12 | 92 | 1 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-12 | 80 | 1 | 7 | Actual |
| 15678 | 13126.00 | 2023-07-13 | 20 | 7 | 4 | Actual |
| 36404 | 65795.00 | 2025-02-10 | 15 | 7 | 6 | Actual |
| 15664 | 9222.00 | 2023-07-13 | 94 | 6 | 4 | Actual |
| 17235 | 144.38 | 2023-08-12 | 65 | 1 | 11 | Actual |
| 23630 | 655.00 | 2024-03-11 | 66 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-02-10 | 65 | 6 | 8 | Actual |
| 31492 | 5.00 | 2024-10-11 | 96 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
| 5928 | 16196.00 | 2022-10-12 | 28 | 7 | 4 | Actual |
| 29793 | 299.57 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 17529 | 3643.38 | 2023-08-12 | 20 | 7 | 12 | Actual |
| 29123 | 6626.00 | 2024-08-11 | 61 | 1 | 3 | Actual |
| 38563 | 16.00 | 2025-04-12 | 69 | 2 | 6 | Actual |
| 13691 | 21282.00 | 2023-05-12 | 28 | 7 | 4 | Actual |
| 31765 | 186.00 | 2024-10-11 | 66 | 4 | 6 | Actual |
| 10805 | 6160.00 | 2023-02-10 | 57 | 6 | 6 | Actual |
| 4363 | 100.00 | 2022-08-12 | 67 | 2 | 8 | Budget |
| 38458 | 358.00 | 2025-04-12 | 90 | 1 | 5 | Actual |
| 30984 | 673.11 | 2024-09-11 | 87 | 1 | 11 | Actual |
| 23816 | 344.00 | 2024-03-11 | 76 | 1 | 5 | Actual |
| 33899 | 382688.00 | 2024-12-12 | 101 | 6 | 5 | Actual |
| 8316 | 20015.00 | 2022-12-13 | 32 | 7 | 5 | Actual |
| 25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
| 8034 | 30.00 | 2022-12-13 | 84 | 7 | 3 | Budget |
| 11115 | 114.72 | 2023-02-10 | 85 | 2 | 8 | Actual |
| 23023 | -173.00 | 2024-02-10 | 91 | 5 | 6 | Actual |
| 3316 | 100.00 | 2022-07-13 | 78 | 6 | 8 | Budget |
| 18988 | 177.00 | 2023-10-12 | 92 | 5 | 6 | Actual |
| 16470 | 25.23 | 2023-07-13 | 76 | 6 | 12 | Actual |
| 38708 | 178615.00 | 2025-04-12 | 21 | 7 | 6 | Actual |
| 20427 | 102.89 | 2023-11-12 | 92 | 5 | 11 | Actual |
| 4805 | 140292.00 | 2022-09-12 | 29 | 7 | 4 | Actual |
| 38552 | -275.00 | 2025-04-12 | 91 | 1 | 6 | Actual |
| 38813 | 39088.00 | 2025-04-12 | 38 | 7 | 7 | Actual |
| 38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
| 3402 | 100.00 | 2022-08-12 | 83 | 1 | 3 | Budget |
| 10968 | 300.00 | 2023-02-10 | 73 | 6 | 7 | Budget |
| 976 | 200.00 | 2022-05-12 | 83 | 1 | 8 | Budget |
| 18602 | 579.00 | 2023-10-12 | 81 | 6 | 3 | Actual |
| 28553 | 36427.00 | 2024-07-12 | 32 | 7 | 7 | Actual |
| 15417 | -77.96 | 2023-06-12 | 91 | 1 | 12 | Actual |
| 5728 | 303660.00 | 2022-10-12 | 4 | 7 | 3 | Actual |
| 27522 | 34147.17 | 2024-06-11 | 33 | 7 | 8 | Actual |
| 20580 | 35000.00 | 2023-11-12 | 99 | 6 | 12 | Actual |
| 18946 | 29.00 | 2023-10-12 | 71 | 4 | 6 | Actual |
| 10544 | 7132.00 | 2023-02-10 | 22 | 7 | 5 | Actual |
| 2594 | 260.00 | 2022-07-13 | 73 | 1 | 5 | Actual |
| 23035 | 230.00 | 2024-02-10 | 65 | 6 | 6 | Actual |
| 28779 | 116.72 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 37697 | 5436.03 | 2025-03-12 | 61 | 2 | 8 | Actual |
| 24151 | -190.00 | 2024-03-11 | 91 | 6 | 7 | Actual |
| 2146 | 90.00 | 2022-06-12 | 83 | 2 | 8 | Budget |
| 25958 | 28824.00 | 2024-05-11 | 94 | 6 | 5 | Actual |
| 19563 | 23578.86 | 2023-10-12 | 21 | 7 | 12 | Actual |
| 21798 | 9893.00 | 2024-01-10 | 7 | 7 | 4 | Actual |
| 25605 | 23.10 | 2024-04-11 | 73 | 6 | 12 | Actual |
| 1261 | 99993.00 | 2022-06-12 | 37 | 7 | 3 | Actual |
| 35724 | 17.78 | 2025-01-10 | 69 | 2 | 12 | Actual |
| 38944 | 276.30 | 2025-04-12 | 67 | 1 | 11 | Actual |
| 20310 | 25.23 | 2023-11-12 | 82 | 1 | 11 | Actual |
| 33259 | 59.27 | 2024-11-11 | 84 | 2 | 11 | Actual |
| 36516 | -207898.00 | 2025-02-10 | 43 | 7 | 7 | Actual |
| 11017 | 44047.00 | 2023-02-10 | 31 | 7 | 7 | Actual |
| 30417 | 1405.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
| 37461 | 1352.00 | 2025-03-12 | 61 | 4 | 6 | Actual |
Generated 2025-06-12 00:18:44.230 UTC