[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6824 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10168 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 12212 | 307.15 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 16366 | -84.35 | 2023-07-03 | 91 | 6 | 11 | Actual |
| 10608 | 58521.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
| 25473 | 6693.44 | 2024-04-01 | 52 | 6 | 11 | Actual |
| 30939 | 29222.84 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 35107 | 690.00 | 2024-12-31 | 61 | 2 | 6 | Actual |
| 23842 | 324.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 27889 | 585.47 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 28019 | 703.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
| 32568 | 51829.00 | 2024-11-01 | 14 | 7 | 3 | Actual |
| 13794 | 24460.00 | 2023-05-02 | 38 | 7 | 5 | Actual |
| 11406 | 4236.00 | 2023-03-02 | 61 | 1 | 4 | Actual |
| 37093 | 1485.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 34007 | 639.00 | 2024-12-02 | 92 | 3 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-02 | 60 | 6 | 12 | Actual |
| 22024 | 1224.00 | 2023-12-31 | 61 | 5 | 6 | Actual |
| 15881 | 123.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 27576 | 17.78 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 20786 | 187.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
| 36023 | 20.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 26624 | 64.59 | 2024-05-01 | 80 | 1 | 12 | Actual |
| 14840 | 139.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 32541 | 445.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 9247 | 384.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
| 19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 35826 | 71.43 | 2024-12-31 | 84 | 1 | 13 | Actual |
| 1962 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
| 23096 | 260.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
| 16630 | 133.00 | 2023-08-02 | 90 | 7 | 3 | Actual |
| 20008 | 13.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 28336 | 55.00 | 2024-07-02 | 69 | 3 | 6 | Actual |
| 34068 | 4360.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-02 | 62 | 1 | 7 | Actual |
| 7768 | 2984.47 | 2022-11-02 | 52 | 6 | 8 | Actual |
| 31169 | 192.25 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 32617 | 42320.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
| 31951 | 81621.00 | 2024-10-01 | 21 | 7 | 7 | Actual |
| 17830 | 75521.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 4117 | 280.00 | 2022-08-02 | 81 | 6 | 6 | Budget |
| 10609 | 9300.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 16167 | 124245.82 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 15915 | 49.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
| 38776 | 722.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 38350 | 82.00 | 2025-04-02 | 69 | 1 | 4 | Actual |
| 4180 | 58.00 | 2022-08-02 | 69 | 1 | 7 | Actual |
| 2887 | 276.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
| 30330 | 61760.00 | 2024-09-01 | 32 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-05-02 | 60 | 6 | 3 | Actual |
| 27432 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 7199 | 18411.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 13159 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
| 23514 | 19.91 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 17439 | 3.95 | 2023-08-02 | 68 | 1 | 12 | Actual |
| 28542 | 280462.00 | 2024-07-02 | 15 | 7 | 7 | Actual |
| 23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 28076 | 254.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 5959 | 353.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 22484 | 5660.44 | 2023-12-31 | 28 | 7 | 11 | Actual |
| 22197 | 57235.00 | 2023-12-31 | 34 | 7 | 7 | Actual |
| 18339 | -77.96 | 2023-09-02 | 91 | 3 | 11 | Actual |
| 31672 | 180800.00 | 2024-10-01 | 35 | 7 | 5 | Actual |
| 34106 | 189981.00 | 2024-12-02 | 21 | 7 | 6 | Actual |
| 30021 | 222.04 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 32220 | 60.33 | 2024-10-01 | 90 | 5 | 11 | Actual |
| 21268 | 152.60 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 27112 | 26181.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 27519 | 252137.60 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 37431 | 5.00 | 2025-03-02 | 96 | 2 | 6 | Actual |
| 2997 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 1474 | 200.00 | 2022-06-02 | 74 | 1 | 5 | Budget |
| 9256 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
| 25957 | 532.00 | 2024-05-01 | 92 | 6 | 5 | Actual |
| 3763 | 385.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
| 38884 | 552.61 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 368 | 138.00 | 2022-05-02 | 85 | 1 | 5 | Actual |
| 39107 | 10915.86 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 22719 | 443.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 23643 | 52.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
| 26689 | 34426.93 | 2024-05-01 | 31 | 7 | 12 | Actual |
| 37639 | 761544.00 | 2025-03-02 | 101 | 6 | 7 | Actual |
| 5706 | 232.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 1902 | 63270.00 | 2022-06-02 | 13 | 7 | 6 | Actual |
| 23577 | 6540.24 | 2024-01-31 | 24 | 7 | 12 | Actual |
| 37083 | 410.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 34526 | 11315.86 | 2024-12-02 | 32 | 7 | 11 | Actual |
| 5849 | 12.00 | 2022-10-02 | 96 | 1 | 4 | Actual |
| 5325 | 135.00 | 2022-09-02 | 85 | 1 | 7 | Actual |
| 19812 | 743.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 4126 | 380.00 | 2022-08-02 | 87 | 6 | 6 | Budget |
| 9944 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 5335 | 196042.00 | 2022-09-02 | 12 | 2 | 7 | Actual |
| 18873 | 21.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 15309 | 16.72 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 9017 | 127.00 | 2022-12-31 | 83 | 1 | 3 | Actual |
| 1539 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 5588 | 773909.44 | 2022-09-02 | 6 | 7 | 8 | Actual |
| 39371 | 10968.12 | 2025-04-02 | 38 | 7 | 13 | Actual |
| 35035 | 946.00 | 2024-12-31 | 80 | 6 | 5 | Actual |
| 14804 | 24986.00 | 2023-06-02 | 38 | 7 | 5 | Actual |
| 13120 | 68586.00 | 2023-04-02 | 13 | 7 | 6 | Actual |
| 20484 | 9578.60 | 2023-11-02 | 32 | 7 | 11 | Actual |
| 24944 | 76.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 36601 | 955.64 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 34613 | 902.90 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 18319 | 106.08 | 2023-09-02 | 65 | 3 | 11 | Actual |
| 36586 | 287.45 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 31009 | 40.12 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 12627 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
| 36018 | 1099.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
| 23721 | 380.00 | 2024-03-01 | 73 | 1 | 4 | Actual |
| 16387 | 6323.22 | 2023-07-03 | 28 | 7 | 11 | Actual |
| 31309 | 264.41 | 2024-09-01 | 92 | 2 | 13 | Actual |
| 10065 | 61627.99 | 2022-12-31 | 94 | 6 | 8 | Actual |
| 10728 | 372.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 20595 | 7228.55 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 15555 | 162442.00 | 2023-07-03 | 15 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
| 31632 | 388.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 7687 | 70.78 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 23797 | 190705.00 | 2024-03-01 | 35 | 7 | 4 | Actual |
Generated 2025-06-01 06:51:15.802 UTC