[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5917 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9627 | 61.00 | 2022-12-31 | 85 | 4 | 6 | Actual |
| 33911 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 23955 | 1404.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 16503 | 51141.07 | 2023-07-03 | 29 | 7 | 12 | Actual |
| 2026 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
| 31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 10652 | -76.00 | 2023-01-31 | 91 | 2 | 6 | Actual |
| 34148 | 666.00 | 2024-12-02 | 92 | 1 | 7 | Actual |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 36261 | 43.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-01 | 61 | 1 | 4 | Actual |
| 38018 | 542.26 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 32188 | 108.21 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 9816 | 384.00 | 2022-12-31 | 92 | 1 | 7 | Actual |
| 21869 | 2024.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 5293 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
| 39254 | 12010.56 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 11061 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 23728 | 64.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
| 13789 | 25524.00 | 2023-05-02 | 32 | 7 | 5 | Actual |
| 31316 | 3657.46 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 35006 | 1215.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 31562 | 14736.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
| 27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 11947 | 36.00 | 2023-03-02 | 69 | 6 | 6 | Actual |
| 18425 | 81.61 | 2023-09-02 | 89 | 6 | 11 | Actual |
| 7455 | 1100.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 22184 | 154184.00 | 2023-12-31 | 15 | 7 | 7 | Actual |
| 11056 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 10217 | 13720.00 | 2023-01-31 | 18 | 7 | 3 | Actual |
| 35690 | 2124.20 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 26686 | 8579.64 | 2024-05-01 | 24 | 7 | 12 | Actual |
| 10347 | 11100.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 37792 | 344.38 | 2025-03-02 | 66 | 1 | 11 | Actual |
| 31503 | 815.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 8300 | 438230.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 39366 | 9129.49 | 2025-04-02 | 32 | 7 | 13 | Actual |
| 25235 | 317.75 | 2024-04-01 | 84 | 1 | 8 | Actual |
| 14790 | 34101.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
| 17073 | 135.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 15207 | 187727.31 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 3373 | 1092.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 10863 | 392642.00 | 2023-01-31 | 6 | 7 | 6 | Actual |
| 6451 | 900.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 5847 | 484.00 | 2022-10-02 | 92 | 1 | 4 | Actual |
| 28564 | 98274.12 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 36898 | 3796.57 | 2025-01-31 | 61 | 6 | 12 | Actual |
| 2874 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 32370 | 12654.19 | 2024-10-01 | 32 | 7 | 12 | Actual |
| 32866 | 35.00 | 2024-11-01 | 69 | 3 | 6 | Actual |
| 7189 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 32849 | 29.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 16372 | 210637.66 | 2023-07-03 | 101 | 6 | 11 | Actual |
| 37963 | 9647.75 | 2025-03-02 | 8 | 7 | 11 | Actual |
| 31370 | 9631.26 | 2024-09-01 | 40 | 7 | 13 | Actual |
| 17116 | 620.79 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 31797 | 136.00 | 2024-10-01 | 74 | 5 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 37846 | 344.38 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 39408 | 17619.30 | 2025-05-01 | 92 | 7 | 13 | Actual |
| 11562 | 322.00 | 2023-03-02 | 73 | 1 | 5 | Actual |
| 2108 | -261.04 | 2022-06-02 | 91 | 1 | 8 | Actual |
| 20580 | 35000.00 | 2023-11-02 | 99 | 6 | 12 | Actual |
| 35887 | 129.32 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 35788 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 14812 | 1623.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 21839 | 542.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
| 32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 217 | 1000.00 | 2022-05-02 | 80 | 1 | 4 | Budget |
| 15202 | 86110.26 | 2023-06-02 | 21 | 7 | 8 | Actual |
| 20419 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 5393 | 63595.00 | 2022-09-02 | 94 | 6 | 7 | Actual |
| 38686 | 117.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 15012 | 444.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 16789 | 40314.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 6742 | 24700.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 24137 | 339.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
| 13765 | -155.00 | 2023-05-02 | 91 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
| 29666 | 48.00 | 2024-08-01 | 69 | 6 | 7 | Actual |
| 28155 | 26494.00 | 2024-07-02 | 7 | 7 | 4 | Actual |
| 24277 | 1211393.35 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 37574 | -95783.00 | 2025-03-02 | 46 | 7 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 21239 | 335.94 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 22540 | 32.67 | 2023-12-31 | 73 | 6 | 12 | Actual |
| 10311 | 277.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 22088 | 5603.00 | 2023-12-31 | 8 | 7 | 6 | Actual |
| 6411 | 16000.00 | 2022-10-02 | 100 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2022-07-03 | 43 | 7 | 6 | Actual |
| 35605 | 7.14 | 2024-12-31 | 69 | 5 | 11 | Actual |
| 25679 | 34059.60 | 2024-04-30 | 92 | 7 | 12 | Actual |
| 35147 | 151.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 19171 | 616.24 | 2023-10-02 | 94 | 1 | 8 | Actual |
| 18446 | 1358.23 | 2023-09-02 | 23 | 7 | 11 | Actual |
| 13093 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
| 2494 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 32590 | 21114.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 29772 | 7.00 | 2024-08-01 | 96 | 2 | 8 | Actual |
| 19137 | 66143.00 | 2023-10-02 | 34 | 7 | 7 | Actual |
| 8197 | 256.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 24439 | 10.33 | 2024-03-01 | 94 | 5 | 11 | Actual |
| 12506 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 18622 | 68867.00 | 2023-10-02 | 14 | 7 | 3 | Actual |
| 22296 | 716599.28 | 2023-12-31 | 101 | 6 | 8 | Actual |
| 21495 | 260198.16 | 2023-12-03 | 4 | 7 | 11 | Actual |
| 16862 | 36.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 21060 | 215.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 17728 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 3422 | 0.00 | 2022-08-02 | 54 | 6 | 3 | Budget |
| 12677 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 26379 | 1363385.58 | 2024-05-01 | 6 | 7 | 8 | Actual |
| 38159 | 236.34 | 2025-03-02 | 92 | 2 | 13 | Actual |
| 27872 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
| 24256 | 343.51 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 15336 | 941.20 | 2023-06-02 | 62 | 6 | 11 | Actual |
| 22144 | 105197.00 | 2023-12-31 | 56 | 6 | 7 | Actual |
| 12830 | 223.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 4788 | 528500.00 | 2022-09-02 | 101 | 6 | 4 | Budget |
| 3390 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 28645 | 172.30 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 17946 | 222.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 4533 | 280.00 | 2022-09-02 | 90 | 1 | 3 | Actual |
| 35080 | 3033.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
Generated 2025-06-01 12:35:09.524 UTC