[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7311 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19775 | 12118.00 | 2023-11-13 | 22 | 7 | 4 | Actual |
| 4541 | 2200.00 | 2022-09-13 | 53 | 6 | 3 | Budget |
| 4789 | 480434.00 | 2022-09-13 | 101 | 6 | 4 | Actual |
| 12843 | 317.00 | 2023-04-13 | 81 | 1 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-13 | 61 | 6 | 4 | Actual |
| 14973 | -199.00 | 2023-06-13 | 91 | 6 | 6 | Actual |
| 16378 | 31286.45 | 2023-07-14 | 14 | 7 | 11 | Actual |
| 10430 | 712.00 | 2023-02-11 | 65 | 1 | 5 | Actual |
| 23436 | 49.70 | 2024-02-11 | 92 | 5 | 11 | Actual |
| 15678 | 13126.00 | 2023-07-14 | 20 | 7 | 4 | Actual |
| 28762 | -112.00 | 2024-07-13 | 91 | 3 | 11 | Actual |
| 1271 | 320.00 | 2022-06-13 | 62 | 7 | 3 | Actual |
| 24491 | 6472.16 | 2024-03-12 | 24 | 7 | 11 | Actual |
| 32980 | 17287.00 | 2024-11-12 | 18 | 7 | 6 | Actual |
| 18181 | 319.27 | 2023-09-13 | 76 | 2 | 8 | Actual |
| 9361 | 15000.00 | 2023-01-11 | 57 | 6 | 5 | Budget |
| 18417 | 61.40 | 2023-09-13 | 78 | 6 | 11 | Actual |
| 8255 | 480.00 | 2022-12-14 | 66 | 6 | 5 | Budget |
| 768 | 135.00 | 2022-05-13 | 97 | 6 | 6 | Actual |
| 35003 | 335.00 | 2025-01-11 | 83 | 1 | 5 | Actual |
| 32737 | 14.00 | 2024-11-12 | 96 | 1 | 5 | Actual |
| 38889 | 3226.90 | 2025-04-13 | 72 | 6 | 8 | Actual |
| 22387 | 17.78 | 2024-01-11 | 69 | 3 | 11 | Actual |
| 20236 | 5522.40 | 2023-11-13 | 62 | 6 | 8 | Actual |
| 31342 | 4.00 | 2024-09-12 | 96 | 6 | 13 | Actual |
| 5052 | 31.00 | 2022-09-13 | 94 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-02-11 | 78 | 6 | 12 | Actual |
| 39330 | 503.02 | 2025-04-13 | 74 | 6 | 13 | Actual |
| 31854 | 32857.00 | 2024-10-12 | 14 | 7 | 6 | Actual |
| 39283 | -125.06 | 2025-04-13 | 91 | 1 | 13 | Actual |
| 7757 | 90.00 | 2022-11-13 | 84 | 2 | 8 | Budget |
| 6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
| 31441 | 14778.00 | 2024-10-12 | 7 | 7 | 3 | Actual |
| 20669 | 392.00 | 2023-12-14 | 92 | 6 | 3 | Actual |
| 38508 | 14817.00 | 2025-04-13 | 18 | 7 | 5 | Actual |
| 22476 | 35733.34 | 2024-01-11 | 15 | 7 | 11 | Actual |
| 13539 | 289.00 | 2023-05-13 | 78 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-02-11 | 85 | 7 | 3 | Budget |
| 29701 | 14830.00 | 2024-08-12 | 22 | 7 | 7 | Actual |
| 27341 | 408.00 | 2024-06-12 | 90 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-02-11 | 83 | 6 | 3 | Actual |
| 21009 | 92.00 | 2023-12-14 | 78 | 4 | 6 | Actual |
| 11925 | 16300.00 | 2023-03-13 | 53 | 6 | 6 | Budget |
| 612 | 345.00 | 2022-05-13 | 92 | 3 | 6 | Actual |
| 38769 | 2628.00 | 2025-04-13 | 72 | 6 | 7 | Actual |
| 4462 | 428254.52 | 2022-08-13 | 101 | 6 | 8 | Actual |
| 30606 | 6.00 | 2024-09-12 | 96 | 2 | 6 | Actual |
| 28509 | 600.00 | 2024-07-13 | 66 | 6 | 7 | Actual |
| 31789 | 967.00 | 2024-10-12 | 62 | 5 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-13 | 62 | 1 | 8 | Actual |
| 9806 | 200.00 | 2023-01-11 | 83 | 1 | 7 | Budget |
| 19488 | 52.89 | 2023-10-13 | 90 | 1 | 12 | Actual |
| 20849 | 10.00 | 2023-12-14 | 96 | 1 | 5 | Actual |
| 5183 | 60.00 | 2022-09-13 | 83 | 5 | 6 | Budget |
| 1756 | 220.00 | 2022-06-13 | 73 | 4 | 6 | Budget |
| 33879 | 547.00 | 2024-12-13 | 73 | 6 | 5 | Actual |
| 21590 | 1177.38 | 2023-12-14 | 14 | 7 | 12 | Actual |
| 8907 | 12600.00 | 2022-12-14 | 63 | 6 | 8 | Budget |
| 30138 | 106.52 | 2024-08-12 | 68 | 1 | 13 | Actual |
| 33466 | 170.98 | 2024-11-12 | 83 | 6 | 12 | Actual |
| 32120 | 156.08 | 2024-10-12 | 65 | 2 | 11 | Actual |
| 7940 | 90.00 | 2022-12-14 | 74 | 6 | 3 | Budget |
| 6143 | 47.00 | 2022-10-13 | 68 | 2 | 6 | Actual |
| 25855 | 187.00 | 2024-05-12 | 83 | 6 | 4 | Actual |
| 36995 | 359.15 | 2025-02-11 | 76 | 2 | 13 | Actual |
| 25697 | 84.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
| 26986 | 285.00 | 2024-06-12 | 78 | 6 | 4 | Actual |
| 38430 | 50013.00 | 2025-04-13 | 38 | 7 | 4 | Actual |
| 37871 | 2989.11 | 2025-03-13 | 61 | 4 | 11 | Actual |
| 5503 | 748.06 | 2022-09-13 | 80 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-07-14 | 73 | 2 | 8 | Actual |
| 8541 | 200.00 | 2022-12-14 | 77 | 5 | 6 | Budget |
| 36273 | 36.00 | 2025-02-11 | 83 | 2 | 6 | Actual |
| 1460 | 480.00 | 2022-06-13 | 65 | 1 | 5 | Budget |
| 18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
| 22222 | 84.42 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 38721 | 164802.00 | 2025-04-13 | 39 | 7 | 6 | Actual |
| 21814 | 28813.00 | 2024-01-11 | 33 | 7 | 4 | Actual |
| 20334 | 86.93 | 2023-11-13 | 77 | 2 | 11 | Actual |
| 34718 | 562.67 | 2024-12-13 | 65 | 6 | 13 | Actual |
| 28220 | 328.00 | 2024-07-13 | 67 | 6 | 5 | Actual |
| 24321 | 17.78 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 4275 | 125891.00 | 2022-08-13 | 101 | 6 | 7 | Actual |
| 29856 | 165.66 | 2024-08-12 | 84 | 1 | 11 | Actual |
| 9479 | 140.00 | 2023-01-11 | 83 | 1 | 6 | Actual |
| 7505 | 168821.00 | 2022-11-13 | 101 | 6 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-14 | 60 | 1 | 5 | Actual |
| 25112 | 95435.00 | 2024-04-12 | 31 | 7 | 6 | Actual |
| 27225 | 369.00 | 2024-06-12 | 90 | 4 | 6 | Actual |
| 19746 | 468.00 | 2023-11-13 | 77 | 6 | 4 | Actual |
| 932 | 9897.00 | 2022-05-13 | 34 | 7 | 7 | Actual |
| 27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
| 36248 | 120.00 | 2025-02-11 | 85 | 1 | 6 | Actual |
| 3985 | 200.00 | 2022-08-13 | 65 | 4 | 6 | Budget |
| 33415 | 5334.90 | 2024-11-12 | 60 | 2 | 12 | Actual |
| 27669 | 48148.46 | 2024-06-12 | 53 | 6 | 11 | Actual |
| 32444 | 364.42 | 2024-10-12 | 66 | 6 | 13 | Actual |
| 14074 | 39785.00 | 2023-05-13 | 19 | 7 | 7 | Actual |
| 31647 | 29715.00 | 2024-10-12 | 94 | 6 | 5 | Actual |
| 38533 | 402.00 | 2025-04-13 | 66 | 1 | 6 | Actual |
| 34237 | 1773.84 | 2024-12-13 | 87 | 1 | 8 | Actual |
| 39376 | 6462.78 | 2025-04-13 | 100 | 7 | 13 | Actual |
| 6756 | 39.00 | 2022-11-13 | 71 | 1 | 3 | Actual |
| 34219 | 4276.92 | 2024-12-13 | 62 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-12 | 21 | 7 | 8 | Actual |
| 25412 | 144.38 | 2024-04-12 | 87 | 3 | 11 | Actual |
| 630 | 39.00 | 2022-05-13 | 71 | 4 | 6 | Actual |
| 8003 | 380.00 | 2022-12-14 | 62 | 7 | 3 | Budget |
| 18683 | 423.00 | 2023-10-13 | 76 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-03-13 | 60 | 6 | 4 | Actual |
| 3759 | 2244.00 | 2022-08-13 | 63 | 6 | 5 | Actual |
| 19535 | 28.42 | 2023-10-13 | 76 | 6 | 12 | Actual |
| 13538 | 970.00 | 2023-05-13 | 77 | 6 | 3 | Actual |
| 22764 | 153.00 | 2024-02-11 | 89 | 6 | 4 | Actual |
| 893 | 40.00 | 2022-05-13 | 82 | 6 | 7 | Budget |
| 35298 | 460.00 | 2025-01-11 | 90 | 1 | 7 | Actual |
| 23380 | 115.65 | 2024-02-11 | 90 | 3 | 11 | Actual |
| 37597 | 296.00 | 2025-03-13 | 89 | 1 | 7 | Actual |
| 1191 | 2400.00 | 2022-06-13 | 63 | 6 | 3 | Budget |
| 35680 | 30100.26 | 2025-01-11 | 34 | 7 | 11 | Actual |
| 19880 | 51712.00 | 2023-11-13 | 39 | 7 | 5 | Actual |
| 18234 | 1412574.37 | 2023-09-13 | 6 | 7 | 8 | Actual |
| 33489 | 34058.84 | 2024-11-12 | 21 | 7 | 12 | Actual |
| 8363 | 100.00 | 2022-12-14 | 84 | 1 | 6 | Budget |
| 24309 | 182.68 | 2024-03-12 | 66 | 1 | 11 | Actual |
Generated 2025-06-12 10:10:50.778 UTC