[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 616 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37223 | 2656.00 | 2025-03-04 | 54 | 6 | 4 | Actual |
| 8546 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 33212 | 30575.89 | 2024-11-03 | 100 | 7 | 8 | Actual |
| 9452 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 32813 | 225.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-03 | 61 | 1 | 6 | Actual |
| 22227 | 245.03 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 37005 | 160.90 | 2025-02-02 | 89 | 2 | 13 | Actual |
| 7231 | 200.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 26749 | 790.74 | 2024-05-03 | 87 | 2 | 13 | Actual |
| 23215 | 435.94 | 2024-02-02 | 66 | 2 | 8 | Actual |
| 31539 | 337.00 | 2024-10-03 | 74 | 6 | 4 | Actual |
| 35674 | 9342.42 | 2025-01-02 | 24 | 7 | 11 | Actual |
| 29738 | 1773.84 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 24345 | 97.57 | 2024-03-03 | 77 | 2 | 11 | Actual |
| 32113 | 384.81 | 2024-10-03 | 92 | 1 | 11 | Actual |
| 14201 | 22798.48 | 2023-05-04 | 24 | 7 | 8 | Actual |
| 22789 | 57131.00 | 2024-02-02 | 31 | 7 | 4 | Actual |
| 20644 | 6135.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 17492 | 15.65 | 2023-08-04 | 63 | 6 | 12 | Actual |
| 8094 | 124016.00 | 2022-12-05 | 12 | 2 | 4 | Actual |
| 25448 | 448.64 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 39357 | 13806.77 | 2025-04-04 | 19 | 7 | 13 | Actual |
| 25555 | 7.14 | 2024-04-03 | 84 | 1 | 12 | Actual |
| 5345 | 26700.00 | 2022-09-04 | 60 | 6 | 7 | Budget |
| 9383 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 19371 | -82.22 | 2023-10-04 | 91 | 4 | 11 | Actual |
| 9300 | 83894.00 | 2023-01-02 | 35 | 7 | 4 | Actual |
| 4233 | 420.00 | 2022-08-04 | 66 | 6 | 7 | Actual |
| 31949 | 55087.00 | 2024-10-03 | 19 | 7 | 7 | Actual |
| 20719 | 50.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 10693 | 100.00 | 2023-02-02 | 84 | 3 | 6 | Budget |
| 4693 | 110.00 | 2022-09-04 | 71 | 1 | 4 | Budget |
| 37423 | 39.00 | 2025-03-04 | 83 | 2 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 32433 | 5.00 | 2024-10-03 | 96 | 2 | 13 | Actual |
| 21832 | 86.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 31067 | 106.08 | 2024-09-03 | 89 | 4 | 11 | Actual |
| 36444 | 367.00 | 2025-02-02 | 84 | 1 | 7 | Actual |
| 37310 | 576.00 | 2025-03-04 | 92 | 1 | 5 | Actual |
| 16270 | 103.95 | 2023-07-05 | 81 | 3 | 11 | Actual |
| 4716 | 1080.00 | 2022-09-04 | 87 | 1 | 4 | Actual |
| 33892 | 397.00 | 2024-12-04 | 90 | 6 | 5 | Actual |
| 30427 | 546.00 | 2024-09-03 | 92 | 6 | 4 | Actual |
| 22828 | 126589.00 | 2024-02-02 | 12 | 2 | 5 | Actual |
| 38584 | 25502.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 10607 | 8.00 | 2023-02-02 | 96 | 1 | 6 | Actual |
| 30452 | 52974.00 | 2024-09-03 | 34 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2022-07-05 | 6 | 7 | 4 | Actual |
| 17676 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 17770 | 261.00 | 2023-09-04 | 74 | 1 | 5 | Actual |
| 18278 | 67.78 | 2023-09-04 | 83 | 1 | 11 | Actual |
| 27813 | 168.85 | 2024-06-03 | 85 | 6 | 12 | Actual |
| 8175 | 27957.00 | 2022-12-05 | 32 | 7 | 4 | Actual |
| 419 | 414.00 | 2022-05-04 | 81 | 6 | 5 | Actual |
| 1917 | 30707.00 | 2022-06-04 | 34 | 7 | 6 | Actual |
| 8322 | 35956.00 | 2022-12-05 | 39 | 7 | 5 | Actual |
| 37046 | 394308.60 | 2025-02-02 | 6 | 7 | 13 | Actual |
| 4099 | 33.00 | 2022-08-04 | 69 | 6 | 6 | Actual |
| 23265 | 682.91 | 2024-02-02 | 87 | 6 | 8 | Actual |
| 26159 | 816.00 | 2024-05-03 | 97 | 6 | 6 | Actual |
| 2911 | 164.00 | 2022-07-05 | 65 | 5 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-03 | 87 | 6 | 5 | Actual |
| 34389 | 50.76 | 2024-12-04 | 94 | 2 | 11 | Actual |
| 35579 | 44.38 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 32224 | 2.00 | 2024-10-03 | 96 | 5 | 11 | Actual |
| 26677 | 21091.58 | 2024-05-03 | 13 | 7 | 12 | Actual |
| 17784 | 295.00 | 2023-09-04 | 92 | 1 | 5 | Actual |
| 12159 | 3090.53 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 11614 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 10280 | -76.00 | 2023-02-02 | 91 | 7 | 3 | Actual |
| 12687 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 15733 | 16512.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
| 32430 | 301.26 | 2024-10-03 | 90 | 2 | 13 | Actual |
| 20922 | 31.00 | 2023-12-05 | 69 | 1 | 6 | Actual |
| 13224 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
| 1405 | 380.00 | 2022-06-04 | 81 | 6 | 4 | Budget |
| 18876 | 59.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 2722 | 280.00 | 2022-07-05 | 66 | 1 | 6 | Budget |
| 39315 | 1374.96 | 2025-04-04 | 54 | 6 | 13 | Actual |
| 8617 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 28316 | 98.00 | 2024-07-04 | 81 | 2 | 6 | Actual |
| 26445 | 53.95 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 25793 | 57.00 | 2024-05-03 | 84 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-12-04 | 43 | 7 | 3 | Actual |
| 31830 | 141.00 | 2024-10-03 | 74 | 6 | 6 | Actual |
| 2415 | 100.00 | 2022-07-05 | 77 | 7 | 3 | Budget |
| 25900 | 4140.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 36994 | 631.09 | 2025-02-02 | 74 | 2 | 13 | Actual |
| 15490 | 448.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 16941 | 193.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 13173 | 499.00 | 2023-04-04 | 81 | 1 | 7 | Actual |
| 20998 | 1798.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 23205 | 360.18 | 2024-02-02 | 90 | 1 | 8 | Actual |
| 1504 | 15300.00 | 2022-06-04 | 53 | 6 | 5 | Budget |
| 38733 | 69.00 | 2025-04-04 | 69 | 1 | 7 | Actual |
| 24231 | 169.27 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 20160 | 22196.00 | 2023-11-04 | 24 | 7 | 7 | Actual |
| 11901 | 59.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 27967 | -175578.77 | 2024-06-03 | 46 | 7 | 13 | Actual |
| 20491 | 8436.02 | 2023-11-04 | 40 | 7 | 11 | Actual |
| 7386 | 74.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 5075 | 118.00 | 2022-09-04 | 74 | 3 | 6 | Actual |
| 32096 | 47.57 | 2024-10-03 | 69 | 1 | 11 | Actual |
| 24932 | 106.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 36505 | 26607.00 | 2025-02-02 | 28 | 7 | 7 | Actual |
| 36279 | -101.00 | 2025-02-02 | 91 | 2 | 6 | Actual |
| 10364 | 200.00 | 2023-02-02 | 74 | 6 | 4 | Budget |
| 38523 | 37510.00 | 2025-04-04 | 38 | 7 | 5 | Actual |
| 14612 | 127.00 | 2023-06-04 | 81 | 7 | 3 | Actual |
| 17624 | 15301.00 | 2023-09-04 | 22 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-03-03 | 82 | 1 | 11 | Actual |
| 27216 | 116.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 15695 | 245263.00 | 2023-07-05 | 46 | 7 | 4 | Actual |
| 26495 | 65.65 | 2024-05-03 | 67 | 4 | 11 | Actual |
| 20378 | 679.50 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 3743 | 207.00 | 2022-08-04 | 94 | 1 | 5 | Actual |
| 19955 | 306.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 773 | 199915.00 | 2022-05-04 | 6 | 7 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 35896 | 421307.35 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 36754 | 37.99 | 2025-02-02 | 68 | 5 | 11 | Actual |
Generated 2025-06-03 20:17:34.534 UTC