[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7788 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34638 | 5464.69 | 2024-12-15 | 20 | 7 | 12 | Actual |
| 13244 | 100.00 | 2023-04-15 | 85 | 6 | 7 | Budget |
| 16643 | 39.00 | 2023-08-15 | 69 | 1 | 4 | Actual |
| 332 | 2700.00 | 2022-05-15 | 61 | 1 | 5 | Budget |
| 29759 | 270.78 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 22545 | 74.16 | 2024-01-13 | 80 | 6 | 12 | Actual |
| 34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
| 30223 | 11017.25 | 2024-08-14 | 8 | 7 | 13 | Actual |
| 10796 | 192.00 | 2023-02-13 | 92 | 5 | 6 | Actual |
| 23058 | 9.00 | 2024-02-13 | 96 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 12574 | -232.00 | 2023-04-15 | 91 | 1 | 4 | Actual |
| 18178 | 70.78 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
| 28595 | 775.34 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 15665 | 9.00 | 2023-07-16 | 96 | 6 | 4 | Actual |
| 8676 | 200.00 | 2022-12-16 | 74 | 1 | 7 | Budget |
| 1441 | 140292.00 | 2022-06-15 | 29 | 7 | 4 | Actual |
| 34945 | 290.00 | 2025-01-13 | 83 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-02-13 | 78 | 6 | 3 | Actual |
| 3950 | 182.00 | 2022-08-15 | 73 | 3 | 6 | Actual |
| 6067 | 2886.00 | 2022-10-15 | 23 | 7 | 5 | Actual |
| 23994 | 218.00 | 2024-03-14 | 81 | 4 | 6 | Actual |
| 34327 | 73682.76 | 2024-12-15 | 34 | 7 | 8 | Actual |
| 17163 | -126.19 | 2023-08-15 | 91 | 2 | 8 | Actual |
| 12452 | 292.00 | 2023-04-15 | 97 | 6 | 3 | Actual |
| 30865 | 528.36 | 2024-09-14 | 89 | 1 | 8 | Actual |
| 30418 | 870.00 | 2024-09-14 | 81 | 6 | 4 | Actual |
| 30285 | 473.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 13298 | 260.18 | 2023-04-15 | 68 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-14 | 61 | 6 | 8 | Actual |
| 4628 | 65087.00 | 2022-09-15 | 46 | 7 | 3 | Actual |
| 13353 | 200.00 | 2023-04-15 | 74 | 2 | 8 | Budget |
| 24254 | 70.78 | 2024-03-14 | 71 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-15 | 20 | 7 | 8 | Actual |
| 34066 | 1853.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-15 | 62 | 1 | 6 | Actual |
| 22695 | 252.00 | 2024-02-13 | 81 | 7 | 3 | Actual |
| 2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
| 1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
| 16102 | 458.67 | 2023-07-16 | 90 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-12-16 | 90 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-10-14 | 96 | 6 | 8 | Actual |
| 38209 | 7150.51 | 2025-03-15 | 28 | 7 | 13 | Actual |
| 8315 | 40451.00 | 2022-12-16 | 31 | 7 | 5 | Actual |
| 13404 | 137.45 | 2023-04-15 | 68 | 6 | 8 | Actual |
| 20061 | 12485.00 | 2023-11-15 | 18 | 7 | 6 | Actual |
| 30604 | -166.00 | 2024-09-14 | 91 | 2 | 6 | Actual |
| 24941 | 361.00 | 2024-04-14 | 80 | 1 | 6 | Actual |
| 27783 | 35.87 | 2024-06-14 | 90 | 2 | 12 | Actual |
| 11513 | 63000.00 | 2023-03-15 | 99 | 6 | 4 | Actual |
| 31539 | 337.00 | 2024-10-14 | 74 | 6 | 4 | Actual |
| 41 | 480.00 | 2022-05-15 | 87 | 1 | 3 | Budget |
| 16454 | 333.74 | 2023-07-16 | 52 | 6 | 12 | Actual |
| 13846 | 28.00 | 2023-05-15 | 83 | 2 | 6 | Actual |
| 11624 | 280.00 | 2023-03-15 | 73 | 6 | 5 | Actual |
| 17665 | 18.00 | 2023-09-15 | 94 | 7 | 3 | Actual |
| 7941 | 104.00 | 2022-12-16 | 74 | 6 | 3 | Actual |
| 37325 | 328.00 | 2025-03-15 | 67 | 6 | 5 | Actual |
| 16043 | 193.00 | 2023-07-16 | 89 | 6 | 7 | Actual |
| 30936 | 1111023.30 | 2024-09-14 | 4 | 7 | 8 | Actual |
| 36798 | 82.68 | 2025-02-13 | 84 | 6 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-15 | 60 | 6 | 12 | Actual |
| 9747 | 7998.00 | 2023-01-13 | 8 | 7 | 6 | Actual |
| 29499 | 44.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 27091 | 1384.00 | 2024-06-14 | 97 | 6 | 5 | Actual |
| 27630 | 28.42 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 32172 | 1763.56 | 2024-10-14 | 61 | 4 | 11 | Actual |
| 1985 | 2545.00 | 2022-06-15 | 61 | 6 | 7 | Actual |
| 4266 | 630.00 | 2022-08-15 | 87 | 6 | 7 | Actual |
| 17195 | 160.18 | 2023-08-15 | 89 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-15 | 63 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-11-15 | 66 | 1 | 8 | Actual |
| 18474 | 37.99 | 2023-09-15 | 77 | 1 | 12 | Actual |
| 3627 | 189.00 | 2022-08-15 | 67 | 6 | 4 | Actual |
| 7466 | 82.00 | 2022-11-15 | 68 | 6 | 6 | Actual |
| 12255 | 0.00 | 2023-03-15 | 54 | 6 | 8 | Budget |
| 1863 | 949.00 | 2022-06-15 | 72 | 6 | 6 | Actual |
| 27559 | 304936.23 | 2024-06-14 | 12 | 2 | 11 | Actual |
| 13430 | 172.30 | 2023-04-15 | 84 | 6 | 8 | Actual |
| 12052 | 150.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 29817 | 18710.52 | 2024-08-14 | 18 | 7 | 8 | Actual |
| 24002 | -192.00 | 2024-03-14 | 91 | 4 | 6 | Actual |
| 1281 | 7.00 | 2022-06-15 | 69 | 7 | 3 | Actual |
| 1571 | 52196.00 | 2022-06-15 | 13 | 7 | 5 | Actual |
| 2971 | 177.00 | 2022-07-16 | 67 | 6 | 6 | Actual |
| 32686 | 14629.00 | 2024-11-14 | 8 | 7 | 4 | Actual |
| 38497 | 13.00 | 2025-04-15 | 96 | 6 | 5 | Actual |
| 20196 | 272.30 | 2023-11-15 | 89 | 1 | 8 | Actual |
| 39344 | 380.21 | 2025-04-15 | 92 | 6 | 13 | Actual |
| 17874 | 233.00 | 2023-09-15 | 89 | 1 | 6 | Actual |
| 7877 | 44.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
| 29487 | 325.00 | 2024-08-14 | 66 | 3 | 6 | Actual |
| 14875 | 199.00 | 2023-06-15 | 74 | 3 | 6 | Actual |
| 26882 | 52000.00 | 2024-06-14 | 99 | 6 | 3 | Actual |
| 7727 | 305.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 33024 | -424.00 | 2024-11-14 | 91 | 1 | 7 | Actual |
| 5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
| 4382 | 280.00 | 2022-08-15 | 81 | 2 | 8 | Budget |
| 38425 | 48493.00 | 2025-04-15 | 32 | 7 | 4 | Actual |
| 4322 | 400.00 | 2022-08-15 | 73 | 1 | 8 | Budget |
| 5330 | 213.00 | 2022-09-15 | 90 | 1 | 7 | Actual |
| 17553 | 400.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-15 | 53 | 6 | 13 | Actual |
| 20368 | 17.78 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
| 23049 | 27.00 | 2024-02-13 | 82 | 6 | 6 | Actual |
| 29676 | 78.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
| 24934 | 23.00 | 2024-04-14 | 69 | 1 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
| 19013 | 94.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-14 | 62 | 1 | 7 | Actual |
| 19351 | 105.02 | 2023-10-15 | 65 | 4 | 11 | Actual |
| 13615 | 3816.00 | 2023-05-15 | 62 | 1 | 4 | Actual |
| 1117 | 65981.10 | 2022-05-15 | 31 | 7 | 8 | Actual |
| 31717 | 153.00 | 2024-10-14 | 74 | 2 | 6 | Actual |
| 17059 | 192.00 | 2023-08-15 | 68 | 6 | 7 | Actual |
| 32550 | 209.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 13252 | 7.00 | 2023-04-15 | 96 | 6 | 7 | Actual |
| 12470 | 20463.00 | 2023-04-15 | 28 | 7 | 3 | Actual |
| 11958 | 380.00 | 2023-03-15 | 77 | 6 | 6 | Budget |
| 3048 | 550.00 | 2022-07-16 | 65 | 1 | 7 | Budget |
| 27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
| 35562 | 76.29 | 2025-01-13 | 84 | 3 | 11 | Actual |
Generated 2025-06-14 10:12:43.150 UTC