[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8045 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20501 | 6.08 | 2023-11-15 | 68 | 1 | 12 | Actual |
| 25595 | 216.72 | 2024-04-14 | 61 | 6 | 12 | Actual |
| 4365 | 175.33 | 2022-08-15 | 68 | 2 | 8 | Actual |
| 36217 | 65571.00 | 2025-02-13 | 31 | 7 | 5 | Actual |
| 25667 | 9566.00 | 2024-05-13 | 93 | 7 | 7 | Actual |
| 17054 | 3573.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 26048 | 21839.00 | 2024-05-14 | 60 | 3 | 6 | Actual |
| 35707 | 122.04 | 2025-01-13 | 84 | 1 | 12 | Actual |
| 33844 | 82.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
| 30141 | 183.71 | 2024-08-14 | 73 | 1 | 13 | Actual |
| 26930 | 77.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 39149 | 214.59 | 2025-04-15 | 73 | 1 | 12 | Actual |
| 18433 | 242139.31 | 2023-09-15 | 101 | 6 | 11 | Actual |
| 21400 | -118.39 | 2023-12-16 | 91 | 3 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
| 37883 | 142.25 | 2025-03-15 | 78 | 4 | 11 | Actual |
| 30024 | 479.49 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 6359 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
| 38018 | 542.26 | 2025-03-15 | 62 | 2 | 12 | Actual |
| 37342 | 226.00 | 2025-03-15 | 89 | 6 | 5 | Actual |
| 6720 | 10395.21 | 2022-10-15 | 18 | 7 | 8 | Actual |
| 27117 | 57431.00 | 2024-06-14 | 39 | 7 | 5 | Actual |
| 30404 | 17908.00 | 2024-09-14 | 63 | 6 | 4 | Actual |
| 34899 | 360.00 | 2025-01-13 | 68 | 1 | 4 | Actual |
| 1486 | 60.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 25109 | 21743.00 | 2024-04-14 | 24 | 7 | 6 | Actual |
| 25813 | 306.00 | 2024-05-14 | 74 | 1 | 4 | Actual |
| 20687 | 6254.00 | 2023-12-16 | 23 | 7 | 3 | Actual |
| 15660 | 188.00 | 2023-07-16 | 89 | 6 | 4 | Actual |
| 27489 | 592.00 | 2024-06-14 | 81 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-04-15 | 78 | 6 | 7 | Actual |
| 39009 | 210.34 | 2025-04-15 | 81 | 3 | 11 | Actual |
| 2146 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 3197 | 82.90 | 2022-07-16 | 69 | 1 | 8 | Actual |
| 3552 | -86.00 | 2022-08-15 | 91 | 7 | 3 | Actual |
| 18740 | 64903.00 | 2023-10-15 | 13 | 7 | 4 | Actual |
| 16896 | 84.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 11677 | 101468.00 | 2023-03-15 | 35 | 7 | 5 | Actual |
| 20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 16208 | 34.80 | 2023-07-16 | 71 | 1 | 11 | Actual |
| 15794 | 202.00 | 2023-07-16 | 66 | 1 | 6 | Actual |
| 10601 | 468.00 | 2023-02-13 | 87 | 1 | 6 | Actual |
| 350 | 200.00 | 2022-05-15 | 74 | 1 | 5 | Budget |
| 28370 | 253.00 | 2024-07-15 | 81 | 4 | 6 | Actual |
| 18800 | 9488.00 | 2023-10-15 | 63 | 6 | 5 | Actual |
| 24763 | 284.00 | 2024-04-14 | 89 | 1 | 4 | Actual |
| 1745 | 280.00 | 2022-06-15 | 65 | 4 | 6 | Budget |
| 35469 | 59618.86 | 2025-01-13 | 19 | 7 | 8 | Actual |
| 33821 | 37992.00 | 2024-12-15 | 24 | 7 | 4 | Actual |
| 29305 | 63000.00 | 2024-08-14 | 99 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
| 20219 | 51.08 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 30208 | 155.64 | 2024-08-14 | 83 | 6 | 13 | Actual |
| 32250 | 82.68 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-15 | 61 | 7 | 3 | Actual |
| 3165 | 44626.00 | 2022-07-16 | 21 | 7 | 7 | Actual |
| 2372 | 43720.00 | 2022-07-16 | 19 | 7 | 3 | Actual |
| 32789 | 27418.00 | 2024-11-14 | 24 | 7 | 5 | Actual |
| 11212 | 66246.25 | 2023-02-13 | 39 | 7 | 8 | Actual |
| 35740 | -58.81 | 2025-01-13 | 91 | 2 | 12 | Actual |
| 24750 | 88.00 | 2024-04-14 | 71 | 1 | 4 | Actual |
| 2587 | 160.00 | 2022-07-16 | 67 | 1 | 5 | Actual |
| 9283 | 7571.00 | 2023-01-13 | 8 | 7 | 4 | Actual |
| 13440 | 5.00 | 2023-04-15 | 96 | 6 | 8 | Actual |
| 4578 | 380.00 | 2022-09-15 | 80 | 6 | 3 | Budget |
| 34612 | 231.61 | 2024-12-15 | 78 | 6 | 12 | Actual |
| 25571 | 1.82 | 2024-04-14 | 69 | 2 | 12 | Actual |
| 28069 | 29.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 18108 | 259.00 | 2023-09-15 | 92 | 6 | 7 | Actual |
| 2105 | 650.00 | 2022-06-15 | 87 | 1 | 8 | Budget |
| 31973 | 1273.83 | 2024-10-14 | 66 | 1 | 8 | Actual |
| 23677 | 240695.00 | 2024-03-14 | 35 | 7 | 3 | Actual |
| 26605 | 11315.86 | 2024-05-14 | 40 | 7 | 11 | Actual |
| 19925 | 46.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 30090 | 49.70 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 37455 | 250.00 | 2025-03-15 | 89 | 3 | 6 | Actual |
| 30069 | 1572.06 | 2024-08-14 | 54 | 6 | 12 | Actual |
| 34207 | 30545.00 | 2024-12-15 | 33 | 7 | 7 | Actual |
| 34272 | 5848.16 | 2024-12-15 | 52 | 6 | 8 | Actual |
| 10126 | 560.00 | 2023-02-13 | 80 | 1 | 3 | Actual |
| 13653 | 49.00 | 2023-05-15 | 69 | 6 | 4 | Actual |
| 10887 | 1168871.00 | 2023-02-13 | 43 | 7 | 6 | Actual |
| 13035 | 20.00 | 2023-04-15 | 82 | 5 | 6 | Budget |
| 8052 | 3400.00 | 2022-12-16 | 62 | 1 | 4 | Budget |
| 30932 | 8.00 | 2024-09-14 | 96 | 6 | 8 | Actual |
| 34109 | 30106.00 | 2024-12-15 | 24 | 7 | 6 | Actual |
| 6066 | 7062.00 | 2022-10-15 | 22 | 7 | 5 | Actual |
| 31295 | 459.16 | 2024-09-14 | 74 | 2 | 13 | Actual |
| 24419 | 17.78 | 2024-03-14 | 67 | 5 | 11 | Actual |
| 304 | 23826.00 | 2022-05-15 | 13 | 7 | 4 | Actual |
| 25652 | 6382.79 | 2024-04-14 | 100 | 7 | 12 | Actual |
| 2487 | 3969.00 | 2022-07-16 | 52 | 6 | 4 | Actual |
| 33671 | 263.00 | 2024-12-15 | 78 | 6 | 3 | Actual |
| 890 | 676.00 | 2022-05-15 | 80 | 6 | 7 | Actual |
| 30487 | 14.00 | 2024-09-14 | 96 | 1 | 5 | Actual |
| 22496 | 155076.07 | 2024-01-13 | 46 | 7 | 11 | Actual |
| 20898 | 9088.00 | 2023-12-16 | 22 | 7 | 5 | Actual |
| 16029 | 104.00 | 2023-07-16 | 71 | 6 | 7 | Actual |
| 13375 | 193.51 | 2023-04-15 | 90 | 2 | 8 | Actual |
| 34600 | 3677.42 | 2024-12-15 | 63 | 6 | 12 | Actual |
| 37979 | 34101.39 | 2025-03-15 | 34 | 7 | 11 | Actual |
| 3253 | 234.42 | 2022-07-16 | 76 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-13 | 61 | 1 | 8 | Actual |
| 19674 | 2282.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
| 38457 | 233.00 | 2025-04-15 | 89 | 1 | 5 | Actual |
| 10400 | 53267.00 | 2023-02-13 | 13 | 7 | 4 | Actual |
| 3080 | 198.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 2872 | 23.00 | 2022-07-16 | 71 | 4 | 6 | Actual |
| 21165 | 150.00 | 2023-12-16 | 89 | 6 | 7 | Actual |
| 12267 | 11400.00 | 2023-03-15 | 63 | 6 | 8 | Budget |
| 28837 | 357.15 | 2024-07-15 | 74 | 6 | 11 | Actual |
| 38188 | 360.91 | 2025-03-15 | 90 | 6 | 13 | Actual |
| 1100 | 210286.82 | 2022-05-15 | 101 | 6 | 8 | Actual |
| 24888 | 118.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-05-15 | 72 | 6 | 3 | Actual |
| 9265 | 200.00 | 2023-01-13 | 84 | 6 | 4 | Budget |
| 10787 | 62.00 | 2023-02-13 | 84 | 5 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-15 | 62 | 1 | 5 | Budget |
| 22308 | 11708.88 | 2024-01-13 | 22 | 7 | 8 | Actual |
| 33363 | 84592.76 | 2024-11-14 | 13 | 7 | 11 | Actual |
| 27065 | 24740.00 | 2024-06-14 | 63 | 6 | 5 | Actual |
Generated 2025-06-14 12:17:04.918 UTC