[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6814 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11965 | 275.00 | 2023-03-13 | 81 | 6 | 6 | Actual |
| 12857 | 281.00 | 2023-04-13 | 92 | 1 | 6 | Actual |
| 19483 | 5.01 | 2023-10-13 | 83 | 1 | 12 | Actual |
| 4380 | 811.70 | 2022-08-13 | 80 | 2 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-14 | 61 | 1 | 5 | Actual |
| 30755 | 832.00 | 2024-09-12 | 66 | 1 | 7 | Actual |
| 17568 | 1440.00 | 2023-09-13 | 87 | 1 | 3 | Actual |
| 13257 | 190631.00 | 2023-04-13 | 4 | 7 | 7 | Actual |
| 28061 | 18975.00 | 2024-07-13 | 60 | 7 | 3 | Actual |
| 35451 | 1092.01 | 2025-01-11 | 87 | 6 | 8 | Actual |
| 2809 | 462700.00 | 2022-07-14 | 11 | 3 | 6 | Actual |
| 18339 | -77.96 | 2023-09-13 | 91 | 3 | 11 | Actual |
| 12591 | 2800.00 | 2023-04-13 | 61 | 6 | 4 | Budget |
| 8937 | 80.00 | 2022-12-14 | 83 | 6 | 8 | Budget |
| 26446 | 103.95 | 2024-05-12 | 74 | 2 | 11 | Actual |
| 4632 | 864.00 | 2022-09-13 | 61 | 7 | 3 | Actual |
| 7558 | 963.00 | 2022-11-13 | 77 | 1 | 7 | Actual |
| 15121 | 326.84 | 2023-06-13 | 89 | 1 | 8 | Actual |
| 26947 | 234.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
| 23031 | 21022.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
| 17844 | 48677.00 | 2023-09-13 | 34 | 7 | 5 | Actual |
| 4387 | 178.36 | 2022-08-13 | 83 | 2 | 8 | Actual |
| 27552 | 673.11 | 2024-06-12 | 87 | 1 | 11 | Actual |
| 364 | 172.00 | 2022-05-13 | 83 | 1 | 5 | Actual |
| 7613 | 200.00 | 2022-11-13 | 74 | 6 | 7 | Budget |
| 36133 | 210481.00 | 2025-02-11 | 43 | 7 | 4 | Actual |
| 29444 | 32.00 | 2024-08-12 | 82 | 1 | 6 | Actual |
| 33285 | 76.29 | 2024-11-12 | 83 | 3 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-13 | 65 | 1 | 7 | Actual |
| 10358 | 54.00 | 2023-02-11 | 71 | 6 | 4 | Actual |
| 20338 | 7.14 | 2023-11-13 | 82 | 2 | 11 | Actual |
| 3364 | 58452.17 | 2022-07-14 | 39 | 7 | 8 | Actual |
| 12792 | 8232.00 | 2023-04-13 | 18 | 7 | 5 | Actual |
| 27530 | 523984.69 | 2024-06-12 | 46 | 7 | 8 | Actual |
| 36833 | 86465.14 | 2025-02-11 | 39 | 7 | 11 | Actual |
| 3025 | 8156.00 | 2022-07-14 | 22 | 7 | 6 | Actual |
| 22541 | 48.63 | 2024-01-11 | 74 | 6 | 12 | Actual |
| 4326 | 380.00 | 2022-08-13 | 76 | 1 | 8 | Budget |
| 5690 | 32.00 | 2022-10-13 | 71 | 6 | 3 | Actual |
| 36839 | 2217.82 | 2025-02-11 | 61 | 1 | 12 | Actual |
| 9316 | 380.00 | 2023-01-11 | 66 | 1 | 5 | Budget |
| 23053 | 340.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-13 | 61 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-13 | 61 | 4 | 6 | Actual |
| 34502 | -230.09 | 2024-12-13 | 91 | 6 | 11 | Actual |
| 18945 | 19.00 | 2023-10-13 | 69 | 4 | 6 | Actual |
| 38583 | 1393582.00 | 2025-04-13 | 11 | 3 | 6 | Actual |
| 358 | 850.00 | 2022-05-13 | 80 | 1 | 5 | Budget |
| 31028 | 200.76 | 2024-09-12 | 73 | 3 | 11 | Actual |
| 30954 | 33419.89 | 2024-09-12 | 33 | 7 | 8 | Actual |
| 27301 | 158561.00 | 2024-06-12 | 21 | 7 | 6 | Actual |
| 30172 | 225.82 | 2024-08-12 | 78 | 2 | 13 | Actual |
| 371 | 144.00 | 2022-05-13 | 89 | 1 | 5 | Actual |
| 14833 | -233.00 | 2023-06-13 | 91 | 1 | 6 | Actual |
| 24957 | 42.00 | 2024-04-12 | 65 | 2 | 6 | Actual |
| 18568 | 120.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
| 38012 | 146.51 | 2025-03-13 | 92 | 1 | 12 | Actual |
| 35371 | 7661.83 | 2025-01-11 | 62 | 1 | 8 | Actual |
| 14755 | 289.00 | 2023-06-13 | 66 | 6 | 5 | Actual |
| 2682 | 38500.00 | 2022-07-14 | 99 | 6 | 5 | Actual |
| 27208 | 110.00 | 2024-06-12 | 67 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-13 | 60 | 4 | 6 | Actual |
| 16820 | 639130.00 | 2023-08-13 | 46 | 7 | 5 | Actual |
| 37939 | 302.89 | 2025-03-13 | 73 | 6 | 11 | Actual |
| 15105 | 384.42 | 2023-06-13 | 67 | 1 | 8 | Actual |
| 37134 | 15.00 | 2025-03-13 | 96 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2023-08-13 | 57 | 6 | 4 | Actual |
| 19238 | 1382038.95 | 2023-10-13 | 4 | 7 | 8 | Actual |
| 19066 | 295.00 | 2023-10-13 | 78 | 1 | 7 | Actual |
| 33265 | 149.70 | 2024-11-12 | 92 | 2 | 11 | Actual |
| 1792 | 200.00 | 2022-06-13 | 65 | 5 | 6 | Budget |
| 3224 | 263.21 | 2022-07-14 | 89 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
| 8181 | 43173.00 | 2022-12-14 | 39 | 7 | 4 | Actual |
| 25840 | 423.00 | 2024-05-12 | 65 | 6 | 4 | Actual |
| 14487 | 3984.88 | 2023-05-13 | 20 | 7 | 12 | Actual |
| 14521 | 864.00 | 2023-06-13 | 81 | 1 | 3 | Actual |
| 27595 | 51.82 | 2024-06-12 | 71 | 3 | 11 | Actual |
| 33111 | 352.60 | 2024-11-12 | 84 | 1 | 8 | Actual |
| 33756 | 457.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
| 26314 | 288715.55 | 2024-05-12 | 12 | 2 | 8 | Actual |
| 1469 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Actual |
| 21958 | 85.00 | 2024-01-11 | 81 | 2 | 6 | Actual |
| 3167 | 3367.00 | 2022-07-14 | 23 | 7 | 7 | Actual |
| 1045 | 8761.85 | 2022-05-13 | 57 | 6 | 8 | Actual |
| 29575 | 52.00 | 2024-08-12 | 71 | 6 | 6 | Actual |
| 19330 | 56.08 | 2023-10-13 | 73 | 3 | 11 | Actual |
| 35644 | 147.57 | 2025-01-11 | 78 | 6 | 11 | Actual |
| 32123 | 57.14 | 2024-10-12 | 68 | 2 | 11 | Actual |
| 11261 | 561.00 | 2023-03-13 | 92 | 1 | 3 | Actual |
| 17707 | 158.00 | 2023-09-13 | 68 | 6 | 4 | Actual |
| 38922 | 16210.47 | 2025-04-13 | 22 | 7 | 8 | Actual |
| 37105 | 7647.00 | 2025-03-13 | 57 | 6 | 3 | Actual |
| 28344 | 440.00 | 2024-07-13 | 81 | 3 | 6 | Actual |
| 17753 | 192344.00 | 2023-09-13 | 37 | 7 | 4 | Actual |
| 11191 | 26001.57 | 2023-02-11 | 7 | 7 | 8 | Actual |
| 4507 | 60.00 | 2022-09-13 | 71 | 1 | 3 | Budget |
| 11078 | 16000.00 | 2023-02-11 | 60 | 2 | 8 | Budget |
| 12675 | 4417.00 | 2023-04-13 | 61 | 1 | 5 | Actual |
| 5492 | 220.00 | 2022-09-13 | 73 | 2 | 8 | Budget |
| 34273 | 35086.58 | 2024-12-13 | 53 | 6 | 8 | Actual |
| 5034 | 225.00 | 2022-09-13 | 80 | 2 | 6 | Actual |
| 2730 | 220.00 | 2022-07-14 | 73 | 1 | 6 | Budget |
| 5888 | 200.00 | 2022-10-13 | 78 | 6 | 4 | Budget |
| 17580 | 13198.00 | 2023-09-13 | 57 | 6 | 3 | Actual |
| 24068 | 10956.00 | 2024-03-12 | 7 | 7 | 6 | Actual |
| 1038 | 2102.64 | 2022-05-13 | 52 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Budget |
| 19369 | 67.78 | 2023-10-13 | 89 | 4 | 11 | Actual |
| 30171 | 645.12 | 2024-08-12 | 77 | 2 | 13 | Actual |
| 30746 | 140131.00 | 2024-09-12 | 39 | 7 | 6 | Actual |
| 23236 | 213.21 | 2024-02-11 | 94 | 2 | 8 | Actual |
| 21960 | 31.00 | 2024-01-11 | 83 | 2 | 6 | Actual |
| 10553 | 40744.00 | 2023-02-11 | 35 | 7 | 5 | Actual |
| 23902 | 361.00 | 2024-03-12 | 66 | 1 | 6 | Actual |
| 35580 | 178.42 | 2025-01-11 | 73 | 4 | 11 | Actual |
| 21428 | 188.00 | 2023-12-14 | 92 | 4 | 11 | Actual |
| 38574 | 53.00 | 2025-04-13 | 84 | 2 | 6 | Actual |
| 35121 | 126.00 | 2025-01-11 | 81 | 2 | 6 | Actual |
| 5226 | 220.00 | 2022-09-13 | 73 | 6 | 6 | Budget |
| 24285 | 43057.94 | 2024-03-12 | 19 | 7 | 8 | Actual |
| 9836 | 380.00 | 2023-01-11 | 65 | 6 | 7 | Budget |
| 30039 | 74143.63 | 2024-08-12 | 12 | 2 | 12 | Actual |
| 33898 | 43000.00 | 2024-12-13 | 99 | 6 | 5 | Actual |
| 28427 | 117.00 | 2024-07-13 | 78 | 6 | 6 | Actual |
Generated 2025-06-13 01:36:37.903 UTC