[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6892 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30921 | 851.10 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-12-13 | 81 | 2 | 8 | Budget |
| 37539 | 451.00 | 2025-03-12 | 87 | 6 | 6 | Actual |
| 8378 | 850.00 | 2022-12-13 | 61 | 2 | 6 | Budget |
| 19654 | 16944.00 | 2023-11-12 | 20 | 7 | 3 | Actual |
| 28243 | 1595.00 | 2024-07-12 | 97 | 6 | 5 | Actual |
| 19742 | 452.00 | 2023-11-12 | 72 | 6 | 4 | Actual |
| 34672 | 446.87 | 2024-12-12 | 81 | 1 | 13 | Actual |
| 1742 | 1671.00 | 2022-06-12 | 61 | 4 | 6 | Actual |
| 32774 | 43000.00 | 2024-11-11 | 99 | 6 | 5 | Actual |
| 20035 | 165.00 | 2023-11-12 | 74 | 6 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-12 | 87 | 1 | 7 | Actual |
| 9418 | 391050.00 | 2023-01-10 | 6 | 7 | 5 | Actual |
| 16441 | 7.14 | 2023-07-13 | 78 | 2 | 12 | Actual |
| 12931 | 306.00 | 2023-04-12 | 76 | 3 | 6 | Actual |
| 20815 | 149950.00 | 2023-12-13 | 35 | 7 | 4 | Actual |
| 23446 | 1811.43 | 2024-02-10 | 63 | 6 | 11 | Actual |
| 2552 | 37335.00 | 2022-07-13 | 13 | 7 | 4 | Actual |
| 38929 | 35600.23 | 2025-04-12 | 33 | 7 | 8 | Actual |
| 4235 | 200.00 | 2022-08-12 | 67 | 6 | 7 | Budget |
| 22894 | 2275.00 | 2024-02-10 | 61 | 1 | 6 | Actual |
| 39239 | 5255.11 | 2025-04-12 | 18 | 7 | 12 | Actual |
| 2189 | 650.00 | 2022-06-12 | 72 | 6 | 8 | Budget |
| 1316 | 40900.00 | 2022-06-12 | 60 | 1 | 4 | Budget |
| 13241 | 100.00 | 2023-04-12 | 84 | 6 | 7 | Budget |
| 2104 | 1092.01 | 2022-06-12 | 87 | 1 | 8 | Actual |
| 24311 | 67.78 | 2024-03-11 | 68 | 1 | 11 | Actual |
| 7769 | 2800.00 | 2022-11-12 | 52 | 6 | 8 | Budget |
| 10380 | 100.00 | 2023-02-10 | 84 | 6 | 4 | Budget |
| 2156 | -159.52 | 2022-06-12 | 91 | 2 | 8 | Actual |
| 7314 | 100.00 | 2022-11-12 | 68 | 3 | 6 | Budget |
| 28475 | 1098.00 | 2024-07-12 | 66 | 1 | 7 | Actual |
| 29986 | 21729.89 | 2024-08-11 | 7 | 7 | 11 | Actual |
| 17050 | 77845.00 | 2023-08-12 | 56 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-11-11 | 80 | 1 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-10 | 61 | 3 | 6 | Actual |
| 12412 | 264.00 | 2023-04-12 | 66 | 6 | 3 | Actual |
| 35426 | 737.46 | 2025-01-10 | 54 | 6 | 8 | Actual |
| 17741 | 14981.00 | 2023-09-12 | 20 | 7 | 4 | Actual |
| 16660 | 684.00 | 2023-08-12 | 92 | 1 | 4 | Actual |
| 21756 | 509.00 | 2024-01-10 | 92 | 1 | 4 | Actual |
| 14552 | 999.00 | 2023-06-12 | 77 | 6 | 3 | Actual |
| 34050 | 182.00 | 2024-12-12 | 81 | 5 | 6 | Actual |
| 1243 | 3399.00 | 2022-06-12 | 8 | 7 | 3 | Actual |
| 9559 | 237.00 | 2023-01-10 | 73 | 3 | 6 | Actual |
| 26747 | 208.27 | 2024-05-11 | 84 | 2 | 13 | Actual |
| 13584 | 88466.00 | 2023-05-12 | 46 | 7 | 3 | Actual |
| 5854 | 11152.00 | 2022-10-12 | 53 | 6 | 4 | Actual |
| 27118 | 31223.00 | 2024-06-11 | 40 | 7 | 5 | Actual |
| 21518 | 59689.11 | 2023-12-13 | 39 | 7 | 11 | Actual |
| 8524 | 241.00 | 2022-12-13 | 65 | 5 | 6 | Actual |
| 3200 | 300.00 | 2022-07-13 | 73 | 1 | 8 | Budget |
| 9359 | 117863.00 | 2023-01-10 | 56 | 6 | 5 | Actual |
| 15158 | 308791.68 | 2023-06-12 | 56 | 6 | 8 | Actual |
| 4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
| 6609 | 352.60 | 2022-10-12 | 66 | 2 | 8 | Actual |
| 33595 | 138531.90 | 2024-11-11 | 4 | 7 | 13 | Actual |
| 438 | 38500.00 | 2022-05-12 | 99 | 6 | 5 | Actual |
| 20597 | 55360.30 | 2023-11-12 | 29 | 7 | 12 | Actual |
| 29412 | 5248.00 | 2024-08-11 | 23 | 7 | 5 | Actual |
| 13538 | 970.00 | 2023-05-12 | 77 | 6 | 3 | Actual |
| 24013 | 22.00 | 2024-03-11 | 71 | 5 | 6 | Actual |
| 20253 | 222.30 | 2023-11-12 | 83 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-07-12 | 89 | 6 | 8 | Actual |
| 21013 | 79.00 | 2023-12-13 | 83 | 4 | 6 | Actual |
| 33551 | 148.62 | 2024-11-11 | 83 | 2 | 13 | Actual |
| 11370 | 10.00 | 2023-03-12 | 71 | 7 | 3 | Actual |
| 37569 | 182333.00 | 2025-03-12 | 37 | 7 | 6 | Actual |
| 37960 | 1130613.32 | 2025-03-12 | 4 | 7 | 11 | Actual |
| 32128 | 153.95 | 2024-10-11 | 76 | 2 | 11 | Actual |
| 4229 | 2517.00 | 2022-08-12 | 63 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-04-11 | 85 | 1 | 8 | Actual |
| 37001 | 181.96 | 2025-02-10 | 83 | 2 | 13 | Actual |
| 10205 | 7.00 | 2023-02-10 | 96 | 6 | 3 | Actual |
| 23874 | 86832.00 | 2024-03-11 | 13 | 7 | 5 | Actual |
| 20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
| 21563 | 3.95 | 2023-12-13 | 71 | 6 | 12 | Actual |
| 10797 | 42.00 | 2023-02-10 | 94 | 5 | 6 | Actual |
| 5802 | 22858.00 | 2022-10-12 | 100 | 7 | 3 | Actual |
| 14783 | 680659.00 | 2023-06-12 | 6 | 7 | 5 | Actual |
| 31985 | 137.45 | 2024-10-11 | 82 | 1 | 8 | Actual |
| 5666 | 1987.00 | 2022-10-12 | 53 | 6 | 3 | Actual |
| 22660 | 17836.00 | 2024-02-10 | 18 | 7 | 3 | Actual |
| 21800 | 56553.00 | 2024-01-10 | 13 | 7 | 4 | Actual |
| 17299 | 157.15 | 2023-08-12 | 77 | 3 | 11 | Actual |
| 4933 | 12464.00 | 2022-09-12 | 7 | 7 | 5 | Actual |
| 8891 | 4.00 | 2022-12-13 | 96 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-13 | 71 | 6 | 8 | Actual |
| 36689 | 107.14 | 2025-02-10 | 90 | 2 | 11 | Actual |
| 21507 | 1330.57 | 2023-12-13 | 23 | 7 | 11 | Actual |
| 30118 | 7671.11 | 2024-08-11 | 28 | 7 | 12 | Actual |
| 11971 | 78.00 | 2023-03-12 | 84 | 6 | 6 | Actual |
| 7379 | 275.00 | 2022-11-12 | 81 | 4 | 6 | Actual |
| 27964 | 58876.03 | 2024-06-11 | 39 | 7 | 13 | Actual |
| 13723 | 58.00 | 2023-05-12 | 82 | 1 | 5 | Actual |
| 24711 | 37996.00 | 2024-04-11 | 40 | 7 | 3 | Actual |
| 32605 | 322.00 | 2024-11-11 | 81 | 7 | 3 | Actual |
| 31821 | 4278.00 | 2024-10-11 | 63 | 6 | 6 | Actual |
| 8790 | 92989.00 | 2022-12-13 | 37 | 7 | 7 | Actual |
| 19401 | 2.00 | 2023-10-12 | 96 | 5 | 11 | Actual |
| 25040 | 41.00 | 2024-04-11 | 68 | 5 | 6 | Actual |
| 679 | 120.00 | 2022-05-12 | 73 | 5 | 6 | Budget |
| 28695 | 369.91 | 2024-07-12 | 76 | 1 | 11 | Actual |
| 10019 | 1200.00 | 2023-01-10 | 61 | 6 | 8 | Budget |
| 13780 | 34101.00 | 2023-05-12 | 19 | 7 | 5 | Actual |
| 30458 | 386726.00 | 2024-09-11 | 43 | 7 | 4 | Actual |
| 18206 | 496.54 | 2023-09-12 | 66 | 6 | 8 | Actual |
| 18937 | 10.00 | 2023-10-12 | 96 | 3 | 6 | Actual |
| 8433 | 280.00 | 2022-12-13 | 66 | 3 | 6 | Budget |
| 26634 | 232.68 | 2024-05-11 | 92 | 1 | 12 | Actual |
| 27452 | 1037.46 | 2024-06-11 | 77 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-10-12 | 77 | 1 | 8 | Budget |
| 38006 | 73.10 | 2025-03-12 | 84 | 1 | 12 | Actual |
| 1301 | 21.00 | 2022-06-12 | 83 | 7 | 3 | Actual |
| 23160 | 72608.00 | 2024-02-10 | 14 | 7 | 7 | Actual |
| 25938 | 227.00 | 2024-05-11 | 68 | 6 | 5 | Actual |
| 1810 | 200.00 | 2022-06-12 | 77 | 5 | 6 | Budget |
| 25297 | 166.24 | 2024-04-11 | 84 | 6 | 8 | Actual |
| 16498 | 26199.12 | 2023-07-13 | 21 | 7 | 12 | Actual |
| 2121 | 442.00 | 2022-06-12 | 66 | 2 | 8 | Actual |
| 15339 | 128.42 | 2023-06-12 | 66 | 6 | 11 | Actual |
| 9203 | 253.00 | 2023-01-10 | 83 | 1 | 4 | Actual |
| 27535 | 561.41 | 2024-06-11 | 65 | 1 | 11 | Actual |
| 33399 | 352.89 | 2024-11-11 | 77 | 1 | 12 | Actual |
| 2186 | 46.54 | 2022-06-12 | 69 | 6 | 8 | Actual |
Generated 2025-06-11 15:22:26.427 UTC