[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7844 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38783 | 333.00 | 2025-04-13 | 90 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2024-08-12 | 56 | 6 | 8 | Actual |
| 20990 | 454.00 | 2023-12-14 | 87 | 3 | 6 | Actual |
| 29012 | 39.85 | 2024-07-13 | 69 | 1 | 13 | Actual |
| 22029 | 32.00 | 2024-01-11 | 68 | 5 | 6 | Actual |
| 30732 | 17632.00 | 2024-09-12 | 20 | 7 | 6 | Actual |
| 33221 | 109.27 | 2024-11-12 | 71 | 1 | 11 | Actual |
| 14267 | 23.10 | 2023-05-13 | 89 | 2 | 11 | Actual |
| 5147 | 164.00 | 2022-09-13 | 92 | 4 | 6 | Actual |
| 26419 | 196.51 | 2024-05-12 | 76 | 1 | 11 | Actual |
| 30721 | 47500.00 | 2024-09-12 | 99 | 6 | 6 | Actual |
| 21924 | 39.00 | 2024-01-11 | 71 | 1 | 6 | Actual |
| 17658 | 35.00 | 2023-09-13 | 84 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-02-11 | 60 | 1 | 3 | Budget |
| 12090 | 80.00 | 2023-03-13 | 71 | 6 | 7 | Budget |
| 21674 | 539.00 | 2024-01-11 | 97 | 6 | 3 | Actual |
| 18937 | 10.00 | 2023-10-13 | 96 | 3 | 6 | Actual |
| 33236 | -243.92 | 2024-11-12 | 91 | 1 | 11 | Actual |
| 38606 | 537.00 | 2025-04-13 | 90 | 3 | 6 | Actual |
| 29236 | 163.00 | 2024-08-12 | 90 | 7 | 3 | Actual |
| 35679 | 10916.92 | 2025-01-11 | 33 | 7 | 11 | Actual |
| 19504 | 11.40 | 2023-10-13 | 76 | 2 | 12 | Actual |
| 34880 | 275.00 | 2025-01-11 | 81 | 7 | 3 | Actual |
| 36503 | 6123.00 | 2025-02-11 | 23 | 7 | 7 | Actual |
| 33575 | 397.75 | 2024-11-12 | 73 | 6 | 13 | Actual |
| 10878 | 96783.00 | 2023-02-11 | 31 | 7 | 6 | Actual |
| 22563 | 243.32 | 2024-01-11 | 8 | 7 | 12 | Actual |
| 29110 | 56379.50 | 2024-07-13 | 31 | 7 | 13 | Actual |
| 3200 | 300.00 | 2022-07-14 | 73 | 1 | 8 | Budget |
| 27939 | 3000.00 | 2024-06-12 | 99 | 6 | 13 | Actual |
| 37112 | 428.00 | 2025-03-13 | 67 | 6 | 3 | Actual |
| 27625 | 223.10 | 2024-06-12 | 76 | 4 | 11 | Actual |
| 39289 | 3390.79 | 2025-04-13 | 62 | 2 | 13 | Actual |
| 38132 | 194.24 | 2025-03-13 | 92 | 1 | 13 | Actual |
| 31889 | 1591.00 | 2024-10-12 | 77 | 1 | 7 | Actual |
| 38425 | 48493.00 | 2025-04-13 | 32 | 7 | 4 | Actual |
| 11800 | 313.00 | 2023-03-13 | 73 | 3 | 6 | Actual |
| 4596 | 9518.00 | 2022-09-13 | 94 | 6 | 3 | Actual |
| 20201 | 10.00 | 2023-11-13 | 96 | 1 | 8 | Actual |
| 29680 | 1080.00 | 2024-08-12 | 87 | 6 | 7 | Actual |
| 34783 | 332.00 | 2025-01-11 | 74 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-05-13 | 85 | 6 | 3 | Actual |
| 34076 | 154.00 | 2024-12-13 | 73 | 6 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-12 | 85 | 7 | 5 | Actual |
| 16300 | 41.19 | 2023-07-14 | 84 | 4 | 11 | Actual |
| 12893 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Budget |
| 35416 | 173.81 | 2025-01-11 | 85 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-13 | 14 | 7 | 8 | Actual |
| 30564 | 152.00 | 2024-09-12 | 74 | 1 | 6 | Actual |
| 35396 | 276033.50 | 2025-01-11 | 12 | 2 | 8 | Actual |
| 8350 | 495.00 | 2022-12-14 | 77 | 1 | 6 | Actual |
| 8562 | 192.00 | 2022-12-14 | 92 | 5 | 6 | Actual |
| 36666 | 23483.11 | 2025-02-11 | 12 | 2 | 11 | Actual |
| 39119 | 5255.11 | 2025-04-13 | 18 | 7 | 11 | Actual |
| 28026 | 445.00 | 2024-07-13 | 90 | 6 | 3 | Actual |
| 20366 | 22.04 | 2023-11-13 | 83 | 3 | 11 | Actual |
| 10112 | 200.00 | 2023-02-11 | 68 | 1 | 3 | Budget |
| 15823 | 15.00 | 2023-07-14 | 68 | 2 | 6 | Actual |
| 13001 | 305.00 | 2023-04-13 | 92 | 4 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-12 | 60 | 6 | 7 | Actual |
| 29127 | 540.00 | 2024-08-12 | 67 | 1 | 3 | Actual |
| 8467 | -221.00 | 2022-12-14 | 91 | 3 | 6 | Actual |
| 30608 | 1495580.00 | 2024-09-12 | 11 | 3 | 6 | Actual |
| 5627 | 154.00 | 2022-10-13 | 68 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-05-13 | 82 | 3 | 6 | Budget |
| 38520 | 38173.00 | 2025-04-13 | 34 | 7 | 5 | Actual |
| 3596 | 990.00 | 2022-08-13 | 87 | 1 | 4 | Actual |
| 22781 | 45468.00 | 2024-02-11 | 19 | 7 | 4 | Actual |
| 28572 | 148.05 | 2024-07-13 | 71 | 1 | 8 | Actual |
| 38595 | 302.00 | 2025-04-13 | 76 | 3 | 6 | Actual |
| 29578 | 167.00 | 2024-08-12 | 74 | 6 | 6 | Actual |
| 12747 | 54.00 | 2023-04-13 | 71 | 6 | 5 | Actual |
| 24482 | 31261.98 | 2024-03-12 | 13 | 7 | 11 | Actual |
| 2001 | 480.00 | 2022-06-13 | 72 | 6 | 7 | Budget |
| 281 | 47.00 | 2022-05-13 | 82 | 6 | 4 | Actual |
| 20167 | 82051.00 | 2023-11-13 | 35 | 7 | 7 | Actual |
| 31416 | 68.00 | 2024-10-12 | 71 | 6 | 3 | Actual |
| 24492 | 6081.72 | 2024-03-12 | 28 | 7 | 11 | Actual |
| 35432 | 42250.35 | 2025-01-11 | 63 | 6 | 8 | Actual |
| 22455 | 229.49 | 2024-01-11 | 81 | 6 | 11 | Actual |
| 7747 | 100.00 | 2022-11-13 | 78 | 2 | 8 | Budget |
| 22408 | 1708.24 | 2024-01-11 | 61 | 4 | 11 | Actual |
| 14309 | 75.23 | 2023-05-13 | 73 | 4 | 11 | Actual |
| 36128 | 148851.00 | 2025-02-11 | 35 | 7 | 4 | Actual |
| 18443 | 3415.72 | 2023-09-13 | 20 | 7 | 11 | Actual |
| 16025 | 591.00 | 2023-07-14 | 66 | 6 | 7 | Actual |
| 8840 | -238.31 | 2022-12-14 | 91 | 1 | 8 | Actual |
| 8662 | 512.00 | 2022-12-14 | 65 | 1 | 7 | Actual |
| 37174 | 137.00 | 2025-03-13 | 73 | 7 | 3 | Actual |
| 21842 | 168.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
| 14943 | 23235.00 | 2023-06-13 | 52 | 6 | 6 | Actual |
| 14484 | 2905.07 | 2023-05-13 | 15 | 7 | 12 | Actual |
| 20980 | 161.00 | 2023-12-14 | 74 | 3 | 6 | Actual |
| 27579 | 49.70 | 2024-06-12 | 85 | 2 | 11 | Actual |
| 37522 | 287.00 | 2025-03-13 | 66 | 6 | 6 | Actual |
| 8699 | -186.00 | 2022-12-14 | 91 | 1 | 7 | Actual |
| 2485 | 11.00 | 2022-07-14 | 96 | 1 | 4 | Actual |
| 35869 | 8425.97 | 2025-01-11 | 63 | 6 | 13 | Actual |
| 2936 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 32622 | 968.00 | 2024-11-12 | 66 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2025-01-11 | 60 | 6 | 4 | Actual |
| 9438 | 58516.00 | 2023-01-11 | 37 | 7 | 5 | Actual |
| 8896 | 2.60 | 2022-12-14 | 54 | 6 | 8 | Actual |
| 9702 | 96.00 | 2023-01-11 | 67 | 6 | 6 | Actual |
| 32624 | 380.00 | 2024-11-12 | 68 | 1 | 4 | Actual |
| 24892 | -201.00 | 2024-04-12 | 91 | 6 | 5 | Actual |
| 23215 | 435.94 | 2024-02-11 | 66 | 2 | 8 | Actual |
| 36743 | 143.31 | 2025-02-11 | 90 | 4 | 11 | Actual |
| 16897 | 454.00 | 2023-08-13 | 87 | 3 | 6 | Actual |
| 17637 | 37583.00 | 2023-09-13 | 40 | 7 | 3 | Actual |
| 36787 | 65.65 | 2025-02-11 | 71 | 6 | 11 | Actual |
| 13811 | 191.00 | 2023-05-13 | 73 | 1 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-13 | 60 | 3 | 11 | Actual |
| 347 | 300.00 | 2022-05-13 | 73 | 1 | 5 | Budget |
| 2140 | 675.34 | 2022-06-13 | 80 | 2 | 8 | Actual |
| 37200 | 76.00 | 2025-03-13 | 69 | 1 | 4 | Actual |
| 23475 | 109196.41 | 2024-02-11 | 4 | 7 | 11 | Actual |
| 21841 | 194.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
| 5741 | 26134.00 | 2022-10-13 | 24 | 7 | 3 | Actual |
| 36998 | 803.02 | 2025-02-11 | 80 | 2 | 13 | Actual |
| 9859 | 636.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
| 3637 | 300.00 | 2022-08-13 | 73 | 6 | 4 | Budget |
| 33986 | 281.00 | 2024-12-13 | 65 | 3 | 6 | Actual |
| 36373 | 89.00 | 2025-02-11 | 67 | 6 | 6 | Actual |
Generated 2025-06-13 00:35:18.780 UTC