[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7914 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24358 | 20.97 | 2024-03-12 | 94 | 2 | 11 | Actual |
| 19177 | 610.18 | 2023-10-13 | 65 | 2 | 8 | Actual |
| 4088 | 950.00 | 2022-08-13 | 62 | 6 | 6 | Budget |
| 1700 | 213.00 | 2022-06-13 | 66 | 3 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-11 | 61 | 1 | 8 | Actual |
| 37584 | 124.00 | 2025-03-13 | 71 | 1 | 7 | Actual |
| 23454 | 133.74 | 2024-02-11 | 73 | 6 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-13 | 60 | 1 | 5 | Budget |
| 32192 | 122.04 | 2024-10-12 | 89 | 4 | 11 | Actual |
| 24576 | 30.55 | 2024-03-12 | 76 | 6 | 12 | Actual |
| 34045 | 146.00 | 2024-12-13 | 74 | 5 | 6 | Actual |
| 22117 | 580.00 | 2024-01-11 | 66 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-04-13 | 83 | 6 | 12 | Actual |
| 27990 | 454.00 | 2024-07-13 | 89 | 1 | 3 | Actual |
| 35119 | 55.00 | 2025-01-11 | 78 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
| 9457 | 100.00 | 2023-01-11 | 68 | 1 | 6 | Budget |
| 11655 | 557639.00 | 2023-03-13 | 101 | 6 | 5 | Actual |
| 30936 | 1111023.30 | 2024-09-12 | 4 | 7 | 8 | Actual |
| 29189 | 21006.00 | 2024-08-12 | 7 | 7 | 3 | Actual |
| 14697 | 45468.00 | 2023-06-13 | 19 | 7 | 4 | Actual |
| 2966 | 5392.00 | 2022-07-14 | 63 | 6 | 6 | Actual |
| 30555 | 1870.00 | 2024-09-12 | 61 | 1 | 6 | Actual |
| 28635 | 523.82 | 2024-07-13 | 73 | 6 | 8 | Actual |
| 31637 | 761.00 | 2024-10-12 | 81 | 6 | 5 | Actual |
| 38093 | 9723.28 | 2025-03-13 | 24 | 7 | 12 | Actual |
| 26307 | 1910.21 | 2024-05-12 | 87 | 1 | 8 | Actual |
| 38717 | 26742.00 | 2025-04-13 | 34 | 7 | 6 | Actual |
| 31346 | 346711.22 | 2024-09-12 | 4 | 7 | 13 | Actual |
| 19437 | 112775.20 | 2023-10-13 | 101 | 6 | 11 | Actual |
| 38997 | 266.72 | 2025-04-13 | 65 | 3 | 11 | Actual |
| 30090 | 49.70 | 2024-08-12 | 82 | 6 | 12 | Actual |
| 16233 | 17.78 | 2023-07-14 | 67 | 2 | 11 | Actual |
| 4147 | 10180.00 | 2022-08-13 | 20 | 7 | 6 | Actual |
| 18134 | 176708.00 | 2023-09-13 | 35 | 7 | 7 | Actual |
| 25299 | 682.91 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 11407 | 3200.00 | 2023-03-13 | 62 | 1 | 4 | Budget |
| 4669 | 200.00 | 2022-09-13 | 87 | 7 | 3 | Budget |
| 2773 | 38.00 | 2022-07-14 | 68 | 2 | 6 | Actual |
| 14779 | 1061.00 | 2023-06-13 | 97 | 6 | 5 | Actual |
| 33452 | 464.60 | 2024-11-12 | 66 | 6 | 12 | Actual |
| 21774 | 162.00 | 2024-01-11 | 72 | 6 | 4 | Actual |
| 33313 | 60.33 | 2024-11-12 | 84 | 4 | 11 | Actual |
| 26647 | 35.87 | 2024-05-12 | 66 | 6 | 12 | Actual |
| 10367 | 2000.00 | 2023-02-11 | 76 | 6 | 4 | Budget |
| 11357 | 519.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
| 37565 | 41631.00 | 2025-03-13 | 32 | 7 | 6 | Actual |
| 25012 | 94.00 | 2024-04-12 | 66 | 4 | 6 | Actual |
| 28370 | 253.00 | 2024-07-13 | 81 | 4 | 6 | Actual |
| 27220 | 106.00 | 2024-06-12 | 83 | 4 | 6 | Actual |
| 18555 | 976.00 | 2023-10-13 | 65 | 1 | 3 | Actual |
| 13649 | 488.00 | 2023-05-13 | 65 | 6 | 4 | Actual |
| 439 | 53300.00 | 2022-05-13 | 101 | 6 | 5 | Budget |
| 37456 | 384.00 | 2025-03-13 | 90 | 3 | 6 | Actual |
| 29080 | 443.37 | 2024-07-13 | 81 | 6 | 13 | Actual |
| 28038 | 96548.00 | 2024-07-13 | 13 | 7 | 3 | Actual |
| 6268 | 153.00 | 2022-10-13 | 89 | 4 | 6 | Actual |
| 19039 | 18820.00 | 2023-10-13 | 28 | 7 | 6 | Actual |
| 37035 | 125.82 | 2025-02-11 | 85 | 6 | 13 | Actual |
| 8668 | 176.00 | 2022-12-14 | 68 | 1 | 7 | Actual |
| 25974 | 12838.00 | 2024-05-12 | 22 | 7 | 5 | Actual |
| 24162 | 135229.00 | 2024-03-12 | 13 | 7 | 7 | Actual |
| 27931 | 194.24 | 2024-06-12 | 85 | 6 | 13 | Actual |
| 34203 | 30173.00 | 2024-12-13 | 28 | 7 | 7 | Actual |
| 28667 | 15890.77 | 2024-07-13 | 22 | 7 | 8 | Actual |
| 23653 | 9.00 | 2024-03-12 | 96 | 6 | 3 | Actual |
| 3893 | 70.00 | 2022-08-13 | 67 | 2 | 6 | Budget |
| 32477 | 4332.91 | 2024-10-12 | 18 | 7 | 13 | Actual |
| 39197 | 865.67 | 2025-04-13 | 54 | 6 | 12 | Actual |
| 7822 | 280.00 | 2022-11-13 | 87 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 16907 | 179.00 | 2023-08-13 | 66 | 4 | 6 | Actual |
| 36442 | 118.00 | 2025-02-11 | 82 | 1 | 7 | Actual |
| 24017 | 224.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 12826 | 100.00 | 2023-04-13 | 68 | 1 | 6 | Budget |
| 12622 | 514.00 | 2023-04-13 | 81 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2022-12-14 | 77 | 1 | 4 | Budget |
| 38177 | 2311.82 | 2025-03-13 | 76 | 6 | 13 | Actual |
| 16699 | 63000.00 | 2023-08-13 | 99 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2023-02-11 | 62 | 1 | 5 | Budget |
| 15111 | 775.34 | 2023-06-13 | 76 | 1 | 8 | Actual |
| 1290 | 93.00 | 2022-06-13 | 77 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-05-13 | 40 | 7 | 3 | Actual |
| 29353 | 262.00 | 2024-08-12 | 84 | 1 | 5 | Actual |
| 31884 | 128.00 | 2024-10-12 | 69 | 1 | 7 | Actual |
| 25897 | 29781.00 | 2024-05-12 | 100 | 7 | 4 | Actual |
| 9948 | 288.97 | 2023-01-11 | 85 | 1 | 8 | Actual |
| 11359 | 480.00 | 2023-03-13 | 62 | 7 | 3 | Budget |
| 34412 | 108.21 | 2024-12-13 | 89 | 3 | 11 | Actual |
| 10018 | 3092.05 | 2023-01-11 | 61 | 6 | 8 | Actual |
| 26880 | 15.00 | 2024-06-12 | 96 | 6 | 3 | Actual |
| 14684 | 25826.00 | 2023-06-13 | 94 | 6 | 4 | Actual |
| 34598 | 4258.29 | 2024-12-13 | 61 | 6 | 12 | Actual |
| 33234 | 199.70 | 2024-11-12 | 89 | 1 | 11 | Actual |
| 16359 | 13.53 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-13 | 60 | 2 | 8 | Actual |
| 16749 | 743.00 | 2023-08-13 | 87 | 1 | 5 | Actual |
| 36515 | 38829.00 | 2025-02-11 | 40 | 7 | 7 | Actual |
| 37476 | 29.00 | 2025-03-13 | 82 | 4 | 6 | Actual |
| 4419 | 290.48 | 2022-08-13 | 66 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-04-12 | 72 | 6 | 7 | Actual |
| 19651 | 128078.00 | 2023-11-13 | 15 | 7 | 3 | Actual |
| 10802 | 5544.00 | 2023-02-11 | 53 | 6 | 6 | Actual |
| 8418 | -87.00 | 2022-12-14 | 91 | 2 | 6 | Actual |
| 19005 | 142.00 | 2023-10-13 | 73 | 6 | 6 | Actual |
| 4312 | 669.28 | 2022-08-13 | 65 | 1 | 8 | Actual |
| 24464 | 25.23 | 2024-03-12 | 82 | 6 | 11 | Actual |
| 13831 | 668.00 | 2023-05-13 | 62 | 2 | 6 | Actual |
| 1891 | 237.00 | 2022-06-13 | 92 | 6 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-13 | 61 | 1 | 11 | Actual |
| 32028 | 77805.56 | 2024-10-12 | 57 | 6 | 8 | Actual |
| 24047 | 188.00 | 2024-03-12 | 74 | 6 | 6 | Actual |
| 35133 | 1062911.00 | 2025-01-11 | 11 | 3 | 6 | Actual |
| 19556 | 118.85 | 2023-10-13 | 8 | 7 | 12 | Actual |
| 38745 | 317.00 | 2025-04-13 | 85 | 1 | 7 | Actual |
| 28878 | 71682.95 | 2024-07-13 | 37 | 7 | 11 | Actual |
| 18139 | 1617681.00 | 2023-09-13 | 43 | 7 | 7 | Actual |
| 10741 | 100.00 | 2023-02-11 | 84 | 4 | 6 | Budget |
| 2314 | 1100.00 | 2022-07-14 | 62 | 6 | 3 | Budget |
| 14238 | 288.00 | 2023-05-13 | 87 | 1 | 11 | Actual |
| 39347 | 17000.00 | 2025-04-13 | 99 | 6 | 13 | Actual |
| 22087 | 8956.00 | 2024-01-11 | 7 | 7 | 6 | Actual |
| 28179 | 492345.00 | 2024-07-13 | 46 | 7 | 4 | Actual |
| 33739 | 168.00 | 2024-12-13 | 92 | 7 | 3 | Actual |
| 20346 | 82.68 | 2023-11-13 | 92 | 2 | 11 | Actual |
Generated 2025-06-12 04:10:50.452 UTC