[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 761 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3042 | 36400.00 | 2022-07-07 | 60 | 1 | 7 | Actual |
| 8449 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 11959 | 430.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 5185 | 57.00 | 2022-09-06 | 84 | 5 | 6 | Actual |
| 21546 | -90.73 | 2023-12-07 | 91 | 1 | 12 | Actual |
| 33847 | 573.00 | 2024-12-06 | 76 | 1 | 5 | Actual |
| 20747 | 241.00 | 2023-12-07 | 83 | 1 | 4 | Actual |
| 16516 | 96876.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
| 6666 | 473.82 | 2022-10-06 | 65 | 6 | 8 | Actual |
| 16277 | 93.31 | 2023-07-07 | 90 | 3 | 11 | Actual |
| 8862 | 220.00 | 2022-12-07 | 73 | 2 | 8 | Budget |
| 21134 | 301.00 | 2023-12-07 | 94 | 1 | 7 | Actual |
| 31433 | 481.00 | 2024-10-05 | 92 | 6 | 3 | Actual |
| 7300 | 441070.00 | 2022-11-06 | 10 | 3 | 6 | Actual |
| 8463 | 585.00 | 2022-12-07 | 87 | 3 | 6 | Actual |
| 440 | 56105.00 | 2022-05-06 | 101 | 6 | 5 | Actual |
| 28992 | 75919.19 | 2024-07-06 | 29 | 7 | 12 | Actual |
| 22596 | 156.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 5311 | 655.00 | 2022-09-06 | 77 | 1 | 7 | Actual |
| 35369 | 93325.55 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 32182 | 190.12 | 2024-10-05 | 76 | 4 | 11 | Actual |
| 29295 | 184.00 | 2024-08-05 | 84 | 6 | 4 | Actual |
| 7607 | 72.00 | 2022-11-06 | 71 | 6 | 7 | Actual |
| 30408 | 325.00 | 2024-09-05 | 68 | 6 | 4 | Actual |
| 34665 | 64.41 | 2024-12-06 | 71 | 1 | 13 | Actual |
| 25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 35623 | 24.16 | 2025-01-04 | 94 | 5 | 11 | Actual |
| 32915 | 143.00 | 2024-11-05 | 66 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 20023 | 20294.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
| 37804 | 40.12 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 25610 | 43.31 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 20315 | 147.57 | 2023-11-06 | 89 | 1 | 11 | Actual |
| 31027 | 45.44 | 2024-09-05 | 71 | 3 | 11 | Actual |
| 32593 | 185.00 | 2024-11-05 | 65 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-06 | 87 | 6 | 8 | Actual |
| 33799 | 199.00 | 2024-12-06 | 89 | 6 | 4 | Actual |
| 15745 | 184.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 32871 | 532.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 34466 | 36.93 | 2024-12-06 | 89 | 5 | 11 | Actual |
| 27808 | 939.07 | 2024-06-05 | 80 | 6 | 12 | Actual |
| 10951 | 2000.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 27121 | 21630.00 | 2024-06-05 | 100 | 7 | 5 | Actual |
| 5438 | 200.00 | 2022-09-06 | 67 | 1 | 8 | Budget |
| 37736 | 108.66 | 2025-03-06 | 69 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 22019 | 230.00 | 2024-01-04 | 90 | 4 | 6 | Actual |
| 2490 | 39667.00 | 2022-07-07 | 56 | 6 | 4 | Actual |
| 16221 | 133.74 | 2023-07-07 | 89 | 1 | 11 | Actual |
| 26623 | 17.78 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 12211 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 11375 | 98.00 | 2023-03-06 | 74 | 7 | 3 | Actual |
| 291 | 218.00 | 2022-05-06 | 90 | 6 | 4 | Actual |
| 17058 | 248.00 | 2023-08-06 | 67 | 6 | 7 | Actual |
| 29205 | 49390.00 | 2024-08-05 | 33 | 7 | 3 | Actual |
| 25118 | 29150.00 | 2024-04-05 | 38 | 7 | 6 | Actual |
| 16475 | 3.95 | 2023-07-07 | 82 | 6 | 12 | Actual |
| 25282 | 393.51 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 7373 | 380.00 | 2022-11-06 | 77 | 4 | 6 | Budget |
| 36795 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 4246 | 215.00 | 2022-08-06 | 74 | 6 | 7 | Actual |
| 39015 | 79.48 | 2025-04-06 | 89 | 3 | 11 | Actual |
| 15813 | -252.00 | 2023-07-07 | 91 | 1 | 6 | Actual |
| 25607 | 25.23 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 30172 | 225.82 | 2024-08-05 | 78 | 2 | 13 | Actual |
| 1175 | 514.00 | 2022-06-06 | 92 | 1 | 3 | Actual |
| 20212 | 414.73 | 2023-11-06 | 73 | 2 | 8 | Actual |
| 34549 | 527.36 | 2024-12-06 | 77 | 1 | 12 | Actual |
| 6907 | 154.00 | 2022-11-06 | 80 | 7 | 3 | Actual |
| 805 | 2966.00 | 2022-05-06 | 61 | 1 | 7 | Actual |
| 37401 | 386.00 | 2025-03-06 | 90 | 1 | 6 | Actual |
| 32990 | 39229.00 | 2024-11-05 | 32 | 7 | 6 | Actual |
| 32351 | 35000.00 | 2024-10-05 | 99 | 6 | 12 | Actual |
| 10295 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 33926 | 820976.00 | 2024-12-06 | 46 | 7 | 5 | Actual |
| 19148 | 8345.18 | 2023-10-06 | 62 | 1 | 8 | Actual |
| 36641 | 3313.59 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 9322 | 48.00 | 2023-01-04 | 69 | 1 | 5 | Actual |
| 35481 | 166029.93 | 2025-01-04 | 35 | 7 | 8 | Actual |
| 31082 | 360.34 | 2024-09-05 | 65 | 6 | 11 | Actual |
| 27006 | 11794.00 | 2024-06-05 | 8 | 7 | 4 | Actual |
| 26029 | 43.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 25529 | 37022.73 | 2024-04-05 | 35 | 7 | 11 | Actual |
| 5052 | 31.00 | 2022-09-06 | 94 | 2 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-05 | 61 | 1 | 7 | Actual |
| 31411 | 452.00 | 2024-10-05 | 65 | 6 | 3 | Actual |
| 11052 | 1240.50 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 9115 | 101721.00 | 2023-01-04 | 37 | 7 | 3 | Actual |
| 29379 | 380.00 | 2024-08-05 | 73 | 6 | 5 | Actual |
| 26317 | 4178.43 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 14990 | 10817.00 | 2023-06-06 | 22 | 7 | 6 | Actual |
| 4276 | 113300.00 | 2022-08-06 | 101 | 6 | 7 | Budget |
| 33531 | 243.36 | 2024-11-05 | 92 | 1 | 13 | Actual |
| 28571 | 96.54 | 2024-07-06 | 69 | 1 | 8 | Actual |
| 6544 | 48850.00 | 2022-10-06 | 34 | 7 | 7 | Actual |
| 3508 | 12864.00 | 2022-08-06 | 46 | 7 | 3 | Actual |
| 39245 | 10105.20 | 2025-04-06 | 24 | 7 | 12 | Actual |
| 1850 | 11863.00 | 2022-06-06 | 63 | 6 | 6 | Actual |
| 22202 | 31512.00 | 2024-01-04 | 40 | 7 | 7 | Actual |
| 34905 | 1571.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 11356 | 5060.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 14112 | 98.05 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 26163 | 320272.00 | 2024-05-05 | 6 | 7 | 6 | Actual |
| 5853 | 11200.00 | 2022-10-06 | 53 | 6 | 4 | Budget |
| 26954 | 1088.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 14482 | 2262.50 | 2023-05-06 | 13 | 7 | 12 | Actual |
| 24249 | 501.09 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 38237 | 1715.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 8571 | 8700.00 | 2022-12-07 | 57 | 6 | 6 | Budget |
| 20058 | 52450.00 | 2023-11-06 | 13 | 7 | 6 | Actual |
| 25666 | -8609.40 | 2024-05-04 | 92 | 7 | 7 | Actual |
| 18805 | 62.00 | 2023-10-06 | 69 | 6 | 5 | Actual |
| 17077 | -170.00 | 2023-08-06 | 91 | 6 | 7 | Actual |
| 2881 | 380.00 | 2022-07-07 | 77 | 4 | 6 | Budget |
| 13276 | 43590.00 | 2023-04-06 | 34 | 7 | 7 | Actual |
| 32736 | 321.00 | 2024-11-05 | 94 | 1 | 5 | Actual |
| 35504 | 436.94 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 1285 | 46.00 | 2022-06-06 | 73 | 7 | 3 | Actual |
| 8904 | 1188.98 | 2022-12-07 | 62 | 6 | 8 | Actual |
| 18548 | 9666.90 | 2023-09-06 | 40 | 7 | 12 | Actual |
| 38428 | 234012.00 | 2025-04-06 | 35 | 7 | 4 | Actual |
| 22751 | 335.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-05-06 | 78 | 4 | 6 | Actual |
Generated 2025-06-05 08:33:46.235 UTC