[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6100 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7680 | 690.49 | 2022-11-06 | 65 | 1 | 8 | Actual |
| 32115 | 8.00 | 2024-10-05 | 96 | 1 | 11 | Actual |
| 26333 | 198.05 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 26064 | 29.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 31015 | -53.50 | 2024-09-05 | 91 | 2 | 11 | Actual |
| 35405 | 96.54 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 30352 | 338.00 | 2024-09-05 | 77 | 7 | 3 | Actual |
| 16408 | 2.89 | 2023-07-07 | 69 | 1 | 12 | Actual |
| 28124 | 26902.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 2634 | 2054.00 | 2022-07-07 | 62 | 6 | 5 | Actual |
| 9552 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 6271 | 313.00 | 2022-10-06 | 92 | 4 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 5545 | 122.30 | 2022-09-06 | 67 | 6 | 8 | Actual |
| 21598 | 6746.63 | 2023-12-07 | 24 | 7 | 12 | Actual |
| 29943 | -139.66 | 2024-08-05 | 91 | 4 | 11 | Actual |
| 25067 | 1876.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 36770 | 75.23 | 2025-02-04 | 90 | 5 | 11 | Actual |
| 26912 | 1908.00 | 2024-06-05 | 61 | 7 | 3 | Actual |
| 11064 | 251.09 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 36892 | 1.00 | 2025-02-04 | 96 | 2 | 12 | Actual |
| 35743 | 2.00 | 2025-01-04 | 96 | 2 | 12 | Actual |
| 7642 | 64000.00 | 2022-11-06 | 99 | 6 | 7 | Actual |
| 9722 | 266.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 6392 | 30604.00 | 2022-10-06 | 19 | 7 | 6 | Actual |
| 23112 | 294.00 | 2024-02-04 | 90 | 1 | 7 | Actual |
| 24517 | 23.10 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 24570 | 9.27 | 2024-03-05 | 68 | 6 | 12 | Actual |
| 24404 | 53.95 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 26885 | 615815.00 | 2024-06-05 | 6 | 7 | 3 | Actual |
| 32049 | 213.21 | 2024-10-05 | 84 | 6 | 8 | Actual |
| 5238 | 280.00 | 2022-09-06 | 81 | 6 | 6 | Budget |
| 16586 | 92067.00 | 2023-08-06 | 14 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 1530 | 70.00 | 2022-06-06 | 71 | 6 | 5 | Budget |
| 38681 | 459.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 7177 | 80042.00 | 2022-11-06 | 4 | 7 | 5 | Actual |
| 35785 | 29871.53 | 2025-01-04 | 14 | 7 | 12 | Actual |
| 3041 | 15696.00 | 2022-07-07 | 100 | 7 | 6 | Actual |
| 33057 | 354.00 | 2024-11-05 | 90 | 6 | 7 | Actual |
| 7614 | 235.00 | 2022-11-06 | 74 | 6 | 7 | Actual |
| 6376 | -123.00 | 2022-10-06 | 91 | 6 | 6 | Actual |
| 33321 | 4.00 | 2024-11-05 | 96 | 4 | 11 | Actual |
| 6173 | 104.00 | 2022-10-06 | 90 | 2 | 6 | Actual |
| 22428 | 94.38 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 24112 | 211.00 | 2024-03-05 | 84 | 1 | 7 | Actual |
| 31547 | 206.00 | 2024-10-05 | 84 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-05 | 80 | 1 | 3 | Actual |
| 26829 | 275.00 | 2024-06-05 | 74 | 1 | 3 | Actual |
| 27231 | 817.00 | 2024-06-05 | 62 | 5 | 6 | Actual |
| 32891 | 100.00 | 2024-11-05 | 68 | 4 | 6 | Actual |
| 14131 | 54.11 | 2023-05-06 | 69 | 2 | 8 | Actual |
| 6961 | 200.00 | 2022-11-06 | 83 | 1 | 4 | Budget |
| 29489 | 123.00 | 2024-08-05 | 68 | 3 | 6 | Actual |
| 431 | 113.00 | 2022-05-06 | 89 | 6 | 5 | Actual |
| 38161 | 19584.07 | 2025-03-06 | 52 | 6 | 13 | Actual |
| 35606 | 9.27 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 7659 | 15848.00 | 2022-11-06 | 28 | 7 | 7 | Actual |
| 33439 | 42.25 | 2024-11-05 | 92 | 2 | 12 | Actual |
| 38333 | 54.00 | 2025-04-06 | 84 | 7 | 3 | Actual |
| 5120 | 220.00 | 2022-09-06 | 73 | 4 | 6 | Budget |
| 15492 | 187.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
| 38073 | -243.92 | 2025-03-06 | 91 | 6 | 12 | Actual |
| 38891 | 464.73 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-07 | 22 | 7 | 8 | Actual |
| 35906 | 4071.50 | 2025-01-04 | 20 | 7 | 13 | Actual |
| 13411 | 276.84 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 4033 | 112.00 | 2022-08-06 | 65 | 5 | 6 | Actual |
| 3818 | 6991.00 | 2022-08-06 | 22 | 7 | 5 | Actual |
| 11028 | 16153.00 | 2023-02-04 | 100 | 7 | 7 | Actual |
| 26138 | 71.00 | 2024-05-05 | 68 | 6 | 6 | Actual |
| 38678 | 221.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 27834 | 42753.68 | 2024-06-05 | 21 | 7 | 12 | Actual |
| 28303 | 546.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 27070 | 44.00 | 2024-06-05 | 69 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 11872 | -137.00 | 2023-03-06 | 91 | 4 | 6 | Actual |
| 26513 | -120.52 | 2024-05-05 | 91 | 4 | 11 | Actual |
| 30555 | 1870.00 | 2024-09-05 | 61 | 1 | 6 | Actual |
| 1572 | 33532.00 | 2022-06-06 | 14 | 7 | 5 | Actual |
| 32474 | 63177.87 | 2024-10-05 | 13 | 7 | 13 | Actual |
| 28188 | 76.00 | 2024-07-06 | 69 | 1 | 5 | Actual |
| 24576 | 30.55 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 20539 | 5.01 | 2023-11-06 | 83 | 2 | 12 | Actual |
| 37718 | 407.15 | 2025-03-06 | 90 | 2 | 8 | Actual |
| 11306 | 255.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 26161 | 205288.00 | 2024-05-05 | 101 | 6 | 6 | Actual |
| 1116 | 129964.11 | 2022-05-06 | 29 | 7 | 8 | Actual |
| 26706 | 173.18 | 2024-05-05 | 66 | 1 | 13 | Actual |
| 37849 | 120.97 | 2025-03-06 | 68 | 3 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-06 | 62 | 1 | 3 | Budget |
| 28964 | 153.95 | 2024-07-06 | 83 | 6 | 12 | Actual |
| 3855 | 100.00 | 2022-08-06 | 74 | 1 | 6 | Budget |
| 12985 | 480.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 11192 | 16586.24 | 2023-02-04 | 8 | 7 | 8 | Actual |
| 1591 | 18680.00 | 2022-06-06 | 40 | 7 | 5 | Actual |
| 37758 | 34500.00 | 2025-03-06 | 99 | 6 | 8 | Actual |
| 1560 | 228.00 | 2022-06-06 | 92 | 6 | 5 | Actual |
| 25050 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 17931 | -319.00 | 2023-09-06 | 91 | 3 | 6 | Actual |
| 24648 | 15.00 | 2024-04-05 | 96 | 1 | 3 | Actual |
| 29401 | 809449.00 | 2024-08-05 | 6 | 7 | 5 | Actual |
| 25660 | -16755.30 | 2024-05-04 | 92 | 7 | 5 | Actual |
| 18595 | 1095.00 | 2023-10-06 | 72 | 6 | 3 | Actual |
| 26318 | 563.21 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 396 | 380.00 | 2022-05-06 | 66 | 6 | 5 | Budget |
| 34711 | 4850.47 | 2024-12-06 | 53 | 6 | 13 | Actual |
| 15936 | 17.00 | 2023-07-07 | 69 | 6 | 6 | Actual |
| 25016 | 16.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 15380 | 6443.43 | 2023-06-06 | 28 | 7 | 11 | Actual |
| 37582 | 288.00 | 2025-03-06 | 68 | 1 | 7 | Actual |
| 35696 | 27.36 | 2025-01-04 | 69 | 1 | 12 | Actual |
| 31857 | 55087.00 | 2024-10-05 | 19 | 7 | 6 | Actual |
| 23521 | 9.27 | 2024-02-04 | 84 | 1 | 12 | Actual |
| 28241 | 49067.00 | 2024-07-06 | 94 | 6 | 5 | Actual |
| 18227 | 364.72 | 2023-09-06 | 92 | 6 | 8 | Actual |
| 11996 | 95640.00 | 2023-03-06 | 21 | 7 | 6 | Actual |
| 22604 | 100.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 20305 | 192.25 | 2023-11-06 | 76 | 1 | 11 | Actual |
| 26881 | 1429.00 | 2024-06-05 | 97 | 6 | 3 | Actual |
| 4057 | 16.00 | 2022-08-06 | 82 | 5 | 6 | Actual |
Generated 2025-06-05 14:30:55.240 UTC