[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6816 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39093 | 1232.70 | 2025-04-12 | 76 | 6 | 11 | Actual |
| 35990 | 404098.00 | 2025-02-10 | 6 | 7 | 3 | Actual |
| 8549 | 21.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 18836 | 10701.00 | 2023-10-12 | 18 | 7 | 5 | Actual |
| 27449 | 457.15 | 2024-06-11 | 73 | 2 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-11 | 53 | 6 | 8 | Actual |
| 31725 | 35.00 | 2024-10-11 | 84 | 2 | 6 | Actual |
| 20564 | 48.63 | 2023-11-12 | 76 | 6 | 12 | Actual |
| 18768 | 411.00 | 2023-10-12 | 66 | 1 | 5 | Actual |
| 8783 | 13867.00 | 2022-12-13 | 28 | 7 | 7 | Actual |
| 31369 | 39863.40 | 2024-09-11 | 39 | 7 | 13 | Actual |
| 29874 | 17.78 | 2024-08-11 | 71 | 2 | 11 | Actual |
| 2146 | 90.00 | 2022-06-12 | 83 | 2 | 8 | Budget |
| 28542 | 280462.00 | 2024-07-12 | 15 | 7 | 7 | Actual |
| 25643 | 6853.01 | 2024-04-11 | 33 | 7 | 12 | Actual |
| 18763 | 20376.00 | 2023-10-12 | 100 | 7 | 4 | Actual |
| 37321 | 4020.00 | 2025-03-12 | 62 | 6 | 5 | Actual |
| 28060 | 227026.00 | 2024-07-12 | 46 | 7 | 3 | Actual |
| 18852 | 45070.00 | 2023-10-12 | 39 | 7 | 5 | Actual |
| 8230 | 320.00 | 2022-12-13 | 92 | 1 | 5 | Actual |
| 26897 | 41665.00 | 2024-06-11 | 24 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-06-12 | 87 | 1 | 3 | Budget |
| 24762 | 878.00 | 2024-04-11 | 87 | 1 | 4 | Actual |
| 5770 | 40.00 | 2022-10-12 | 71 | 7 | 3 | Budget |
| 27309 | 33230.00 | 2024-06-11 | 33 | 7 | 6 | Actual |
| 8537 | 100.00 | 2022-12-13 | 74 | 5 | 6 | Budget |
| 20930 | 236.00 | 2023-12-13 | 81 | 1 | 6 | Actual |
| 16687 | 35.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
| 11014 | 16726.00 | 2023-02-10 | 24 | 7 | 7 | Actual |
| 14560 | 990.00 | 2023-06-12 | 87 | 6 | 3 | Actual |
| 29427 | 22571.00 | 2024-08-11 | 100 | 7 | 5 | Actual |
| 34262 | 281.39 | 2024-12-12 | 83 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-11 | 77 | 1 | 8 | Actual |
| 32162 | 79.48 | 2024-10-11 | 84 | 3 | 11 | Actual |
| 3640 | 1874.00 | 2022-08-12 | 76 | 6 | 4 | Actual |
| 18609 | 261.00 | 2023-10-12 | 90 | 6 | 3 | Actual |
| 7492 | 68.00 | 2022-11-12 | 85 | 6 | 6 | Actual |
| 36863 | 96.51 | 2025-02-10 | 94 | 1 | 12 | Actual |
| 31723 | 11.00 | 2024-10-11 | 82 | 2 | 6 | Actual |
| 26743 | 1004.78 | 2024-05-11 | 80 | 2 | 13 | Actual |
| 21963 | 113.00 | 2024-01-10 | 87 | 2 | 6 | Actual |
| 3577 | 200.00 | 2022-08-12 | 74 | 1 | 4 | Budget |
| 28216 | 4213.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 20152 | 114527.00 | 2023-11-12 | 14 | 7 | 7 | Actual |
| 21076 | 410.00 | 2023-12-13 | 92 | 6 | 6 | Actual |
| 11815 | 100.00 | 2023-03-12 | 83 | 3 | 6 | Budget |
| 1534 | 300.00 | 2022-06-12 | 73 | 6 | 5 | Budget |
| 15483 | 6081.72 | 2023-06-12 | 100 | 7 | 12 | Actual |
| 27244 | 144.00 | 2024-06-11 | 81 | 5 | 6 | Actual |
| 34505 | 8.00 | 2024-12-12 | 96 | 6 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-12 | 60 | 6 | 5 | Actual |
| 18585 | 58125.00 | 2023-10-12 | 60 | 6 | 3 | Actual |
| 729 | 146.00 | 2022-05-12 | 67 | 6 | 6 | Actual |
| 21444 | 17.78 | 2023-12-13 | 78 | 5 | 11 | Actual |
| 13100 | 90.00 | 2023-04-12 | 84 | 6 | 6 | Budget |
| 21165 | 150.00 | 2023-12-13 | 89 | 6 | 7 | Actual |
| 1288 | 60.00 | 2022-06-12 | 76 | 7 | 3 | Budget |
| 39296 | 422.31 | 2025-04-12 | 73 | 2 | 13 | Actual |
| 11057 | 1375.35 | 2023-02-10 | 80 | 1 | 8 | Actual |
| 34665 | 64.41 | 2024-12-12 | 71 | 1 | 13 | Actual |
| 15090 | 24727.00 | 2023-06-12 | 33 | 7 | 7 | Actual |
| 4852 | 209.00 | 2022-09-12 | 83 | 1 | 5 | Actual |
| 34895 | 6006.00 | 2025-01-10 | 62 | 1 | 4 | Actual |
| 13833 | 81.00 | 2023-05-12 | 66 | 2 | 6 | Actual |
| 20431 | 2619.96 | 2023-11-12 | 53 | 6 | 11 | Actual |
| 23438 | 1.00 | 2024-02-10 | 96 | 5 | 11 | Actual |
| 29701 | 14830.00 | 2024-08-11 | 22 | 7 | 7 | Actual |
| 37980 | 62720.01 | 2025-03-12 | 35 | 7 | 11 | Actual |
| 4972 | 100.00 | 2022-09-12 | 68 | 1 | 6 | Budget |
| 33632 | 778.00 | 2024-12-12 | 73 | 1 | 3 | Actual |
| 19065 | 940.00 | 2023-10-12 | 77 | 1 | 7 | Actual |
| 12609 | 550.00 | 2023-04-12 | 72 | 6 | 4 | Budget |
| 25113 | 27465.00 | 2024-04-11 | 32 | 7 | 6 | Actual |
| 1748 | 280.00 | 2022-06-12 | 66 | 4 | 6 | Budget |
| 15599 | -58.00 | 2023-07-13 | 91 | 7 | 3 | Actual |
| 28978 | 388400.55 | 2024-07-12 | 6 | 7 | 12 | Actual |
| 21339 | 62.46 | 2023-12-13 | 83 | 1 | 11 | Actual |
| 32732 | 278.00 | 2024-11-11 | 89 | 1 | 5 | Actual |
| 4233 | 420.00 | 2022-08-12 | 66 | 6 | 7 | Actual |
| 15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
| 16640 | 355.00 | 2023-08-12 | 66 | 1 | 4 | Actual |
| 24237 | -173.16 | 2024-03-11 | 91 | 2 | 8 | Actual |
| 18149 | 55.63 | 2023-09-12 | 69 | 1 | 8 | Actual |
| 21902 | 16640.00 | 2024-01-10 | 28 | 7 | 5 | Actual |
| 14639 | 931.00 | 2023-06-12 | 80 | 1 | 4 | Actual |
| 27916 | 338.10 | 2024-06-11 | 67 | 6 | 13 | Actual |
| 38025 | 53.95 | 2025-03-12 | 73 | 2 | 12 | Actual |
| 26964 | 380.00 | 2024-06-11 | 94 | 1 | 4 | Actual |
| 291 | 218.00 | 2022-05-12 | 90 | 6 | 4 | Actual |
| 38898 | 237.45 | 2025-04-12 | 83 | 6 | 8 | Actual |
| 26976 | 700.00 | 2024-06-11 | 66 | 6 | 4 | Actual |
| 39259 | 8588.15 | 2025-04-12 | 100 | 7 | 12 | Actual |
| 11819 | 110.00 | 2023-03-12 | 85 | 3 | 6 | Actual |
| 3514 | 550.00 | 2022-08-12 | 62 | 7 | 3 | Budget |
| 18935 | -269.00 | 2023-10-12 | 91 | 3 | 6 | Actual |
| 26067 | 80.00 | 2024-05-11 | 85 | 3 | 6 | Actual |
| 32327 | 198.64 | 2024-10-11 | 67 | 6 | 12 | Actual |
| 4329 | 750.00 | 2022-08-12 | 77 | 1 | 8 | Budget |
| 34909 | 129.00 | 2025-01-10 | 82 | 1 | 4 | Actual |
| 6603 | 2401.13 | 2022-10-12 | 61 | 2 | 8 | Actual |
| 11655 | 557639.00 | 2023-03-12 | 101 | 6 | 5 | Actual |
| 31835 | 284.00 | 2024-10-11 | 81 | 6 | 6 | Actual |
| 30130 | 236531.83 | 2024-08-11 | 46 | 7 | 12 | Actual |
| 20885 | 43000.00 | 2023-12-13 | 99 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-07-13 | 72 | 6 | 11 | Actual |
| 33511 | 234.59 | 2024-11-11 | 66 | 1 | 13 | Actual |
| 38078 | 35000.00 | 2025-03-12 | 99 | 6 | 12 | Actual |
| 27583 | -82.22 | 2024-06-11 | 91 | 2 | 11 | Actual |
| 24640 | 333.00 | 2024-04-11 | 84 | 1 | 3 | Actual |
| 28932 | 19.91 | 2024-07-12 | 85 | 2 | 12 | Actual |
| 18662 | 41.00 | 2023-10-12 | 84 | 7 | 3 | Actual |
| 33377 | 9896.69 | 2024-11-11 | 33 | 7 | 11 | Actual |
| 27012 | 18768.00 | 2024-06-11 | 20 | 7 | 4 | Actual |
| 4681 | 3561.00 | 2022-09-12 | 62 | 1 | 4 | Actual |
| 30791 | 204.00 | 2024-09-11 | 68 | 6 | 7 | Actual |
| 30190 | 3389.03 | 2024-08-11 | 61 | 6 | 13 | Actual |
| 38977 | 314.59 | 2025-04-12 | 74 | 2 | 11 | Actual |
| 25951 | 180.00 | 2024-05-11 | 84 | 6 | 5 | Actual |
| 39024 | 443.32 | 2025-04-12 | 65 | 4 | 11 | Actual |
| 1418 | -166.00 | 2022-06-12 | 91 | 6 | 4 | Actual |
| 38116 | 62.66 | 2025-03-12 | 71 | 1 | 13 | Actual |
| 11560 | 72.00 | 2023-03-12 | 71 | 1 | 5 | Actual |
| 17057 | 495.00 | 2023-08-12 | 66 | 6 | 7 | Actual |
| 2812 | 2300.00 | 2022-07-13 | 61 | 3 | 6 | Budget |
| 34487 | 1400.79 | 2024-12-12 | 72 | 6 | 11 | Actual |
Generated 2025-06-11 23:52:54.994 UTC