[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8214 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13973 | 15160.00 | 2023-05-13 | 7 | 7 | 6 | Actual |
| 27624 | 350.77 | 2024-06-12 | 74 | 4 | 11 | Actual |
| 27837 | 8865.82 | 2024-06-12 | 24 | 7 | 12 | Actual |
| 18330 | 172.04 | 2023-09-13 | 80 | 3 | 11 | Actual |
| 28897 | 557.15 | 2024-07-13 | 77 | 1 | 12 | Actual |
| 9991 | 57.14 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 14957 | 30.00 | 2023-06-13 | 71 | 6 | 6 | Actual |
| 23276 | 1081980.33 | 2024-02-11 | 6 | 7 | 8 | Actual |
| 12033 | 170.00 | 2023-03-13 | 74 | 1 | 7 | Actual |
| 34031 | 321.00 | 2024-12-13 | 90 | 4 | 6 | Actual |
| 23156 | 772427.00 | 2024-02-11 | 6 | 7 | 7 | Actual |
| 16908 | 91.00 | 2023-08-13 | 67 | 4 | 6 | Actual |
| 36941 | 1861.43 | 2025-02-11 | 23 | 7 | 12 | Actual |
| 2165 | 300.00 | 2022-06-13 | 54 | 6 | 8 | Budget |
| 35140 | 167.00 | 2025-01-11 | 68 | 3 | 6 | Actual |
| 31076 | 176779.58 | 2024-09-12 | 56 | 6 | 11 | Actual |
| 16680 | 213.00 | 2023-08-13 | 73 | 6 | 4 | Actual |
| 17253 | 124.17 | 2023-08-13 | 89 | 1 | 11 | Actual |
| 25739 | -290.00 | 2024-05-12 | 91 | 6 | 3 | Actual |
| 38338 | -87.00 | 2025-04-13 | 91 | 7 | 3 | Actual |
| 31058 | 381.62 | 2024-09-12 | 77 | 4 | 11 | Actual |
| 32667 | 1323.00 | 2024-11-12 | 80 | 6 | 4 | Actual |
| 8549 | 21.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
| 27544 | 698.64 | 2024-06-12 | 77 | 1 | 11 | Actual |
| 15774 | 3752.00 | 2023-07-14 | 23 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2022-06-13 | 43 | 7 | 6 | Actual |
| 21448 | 11.40 | 2023-12-14 | 83 | 5 | 11 | Actual |
| 26244 | 248.00 | 2024-05-12 | 83 | 6 | 7 | Actual |
| 27191 | 661.00 | 2024-06-12 | 80 | 3 | 6 | Actual |
| 29314 | 19756.00 | 2024-08-12 | 18 | 7 | 4 | Actual |
| 876 | 70.00 | 2022-05-13 | 71 | 6 | 7 | Budget |
| 36095 | 284.00 | 2025-02-11 | 83 | 6 | 4 | Actual |
| 12021 | 480.00 | 2023-03-13 | 65 | 1 | 7 | Budget |
| 23666 | 16052.00 | 2024-03-12 | 20 | 7 | 3 | Actual |
| 5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
| 2366 | 6467.00 | 2022-07-14 | 7 | 7 | 3 | Actual |
| 16453 | 2.00 | 2023-07-14 | 96 | 2 | 12 | Actual |
| 1118 | 25512.16 | 2022-05-13 | 32 | 7 | 8 | Actual |
| 1258 | 27705.00 | 2022-06-13 | 33 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2023-03-13 | 52 | 6 | 3 | Budget |
| 30549 | 58679.00 | 2024-09-12 | 39 | 7 | 5 | Actual |
| 20824 | 4307.00 | 2023-12-14 | 61 | 1 | 5 | Actual |
| 1308 | 34.00 | 2022-06-13 | 89 | 7 | 3 | Actual |
| 906 | 238.00 | 2022-05-13 | 92 | 6 | 7 | Actual |
| 2670 | 179.00 | 2022-07-14 | 84 | 6 | 5 | Actual |
| 28990 | 8579.64 | 2024-07-13 | 24 | 7 | 12 | Actual |
| 21264 | 2208.70 | 2023-12-14 | 62 | 6 | 8 | Actual |
| 10570 | 307.00 | 2023-02-11 | 66 | 1 | 6 | Actual |
| 26794 | 3801.32 | 2024-05-12 | 8 | 7 | 13 | Actual |
| 14813 | 223.00 | 2023-06-13 | 65 | 1 | 6 | Actual |
| 16681 | 203.00 | 2023-08-13 | 74 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-03-13 | 72 | 6 | 8 | Actual |
| 8789 | 101191.00 | 2022-12-14 | 35 | 7 | 7 | Actual |
| 17036 | 237.00 | 2023-08-13 | 83 | 1 | 7 | Actual |
| 1207 | 220.00 | 2022-06-13 | 73 | 6 | 3 | Budget |
| 30563 | 208.00 | 2024-09-12 | 73 | 1 | 6 | Actual |
| 15150 | 188.96 | 2023-06-13 | 90 | 2 | 8 | Actual |
| 13988 | 28332.00 | 2023-05-13 | 32 | 7 | 6 | Actual |
| 20433 | 12473.33 | 2023-11-13 | 56 | 6 | 11 | Actual |
| 9160 | 100.00 | 2023-01-11 | 87 | 7 | 3 | Budget |
| 25886 | 34909.00 | 2024-05-12 | 33 | 7 | 4 | Actual |
| 26052 | 239.00 | 2024-05-12 | 66 | 3 | 6 | Actual |
| 13724 | 203.00 | 2023-05-13 | 83 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2022-08-13 | 60 | 1 | 5 | Actual |
| 33148 | 34501.72 | 2024-11-12 | 52 | 6 | 8 | Actual |
| 24402 | 147.57 | 2024-03-12 | 81 | 4 | 11 | Actual |
| 14731 | 875.00 | 2023-06-13 | 80 | 1 | 5 | Actual |
| 38647 | 148.00 | 2025-04-13 | 76 | 5 | 6 | Actual |
| 37717 | 266.24 | 2025-03-13 | 89 | 2 | 8 | Actual |
| 32767 | 271.00 | 2024-11-12 | 89 | 6 | 5 | Actual |
| 22411 | 142.25 | 2024-01-11 | 66 | 4 | 11 | Actual |
| 25403 | 82.68 | 2024-04-12 | 76 | 3 | 11 | Actual |
| 18196 | 4.00 | 2023-09-13 | 96 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-03-12 | 78 | 1 | 11 | Actual |
| 31211 | 2452.93 | 2024-09-12 | 76 | 6 | 12 | Actual |
| 29938 | 92.25 | 2024-08-12 | 84 | 4 | 11 | Actual |
| 28934 | 22.04 | 2024-07-13 | 89 | 2 | 12 | Actual |
| 38637 | 1387.00 | 2025-04-13 | 61 | 5 | 6 | Actual |
| 16089 | 655.64 | 2023-07-14 | 73 | 1 | 8 | Actual |
| 32478 | 13806.77 | 2024-10-12 | 19 | 7 | 13 | Actual |
| 8845 | 25697.01 | 2022-12-14 | 60 | 2 | 8 | Actual |
| 38987 | 299.70 | 2025-04-13 | 87 | 2 | 11 | Actual |
| 26930 | 77.00 | 2024-06-12 | 85 | 7 | 3 | Actual |
| 28349 | 554.00 | 2024-07-13 | 87 | 3 | 6 | Actual |
| 17068 | 789.00 | 2023-08-13 | 80 | 6 | 7 | Actual |
| 25934 | 4056.00 | 2024-05-12 | 63 | 6 | 5 | Actual |
| 7177 | 80042.00 | 2022-11-13 | 4 | 7 | 5 | Actual |
| 2766 | 480.00 | 2022-07-14 | 62 | 2 | 6 | Budget |
| 2748 | 97.00 | 2022-07-14 | 84 | 1 | 6 | Actual |
| 14043 | 117.00 | 2023-05-13 | 71 | 6 | 7 | Actual |
| 34405 | 485.87 | 2024-12-13 | 80 | 3 | 11 | Actual |
| 2458 | 281.00 | 2022-07-14 | 74 | 1 | 4 | Actual |
| 10243 | 80.00 | 2023-02-11 | 65 | 7 | 3 | Budget |
| 6627 | 172.30 | 2022-10-13 | 78 | 2 | 8 | Actual |
| 22717 | 395.00 | 2024-02-11 | 73 | 1 | 4 | Actual |
| 22131 | 184.00 | 2024-01-11 | 84 | 1 | 7 | Actual |
| 24731 | 42.00 | 2024-04-12 | 83 | 7 | 3 | Actual |
| 15240 | 335.87 | 2023-06-13 | 87 | 1 | 11 | Actual |
| 5092 | 100.00 | 2022-09-13 | 84 | 3 | 6 | Budget |
| 5748 | 126961.00 | 2022-10-13 | 35 | 7 | 3 | Actual |
| 8903 | 1200.00 | 2022-12-14 | 61 | 6 | 8 | Budget |
| 8089 | 327.00 | 2022-12-14 | 90 | 1 | 4 | Actual |
| 33305 | 218.85 | 2024-11-12 | 74 | 4 | 11 | Actual |
| 3870 | 110.00 | 2022-08-13 | 84 | 1 | 6 | Actual |
| 2248 | 65376.54 | 2022-06-13 | 39 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-13 | 39 | 7 | 8 | Actual |
| 23777 | 502417.00 | 2024-03-12 | 4 | 7 | 4 | Actual |
| 22220 | 1375.35 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 5518 | -159.52 | 2022-09-13 | 91 | 2 | 8 | Actual |
| 20530 | 2.89 | 2023-11-13 | 71 | 2 | 12 | Actual |
| 26685 | 1880.58 | 2024-05-12 | 23 | 7 | 12 | Actual |
| 21392 | 149.70 | 2023-12-14 | 81 | 3 | 11 | Actual |
| 9282 | 11311.00 | 2023-01-11 | 7 | 7 | 4 | Actual |
| 15433 | 3.95 | 2023-06-13 | 69 | 6 | 12 | Actual |
| 21746 | 917.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
| 24852 | 122.00 | 2024-04-12 | 84 | 1 | 5 | Actual |
| 26594 | 10199.89 | 2024-05-12 | 24 | 7 | 11 | Actual |
| 21053 | 3221.00 | 2023-12-14 | 63 | 6 | 6 | Actual |
| 33812 | 95374.00 | 2024-12-13 | 13 | 7 | 4 | Actual |
| 5132 | 192.00 | 2022-09-13 | 81 | 4 | 6 | Actual |
| 34845 | 24696.00 | 2025-01-11 | 18 | 7 | 3 | Actual |
| 31663 | 12838.00 | 2024-10-12 | 22 | 7 | 5 | Actual |
| 664 | 850.00 | 2022-05-13 | 61 | 5 | 6 | Budget |
| 30110 | 78256.47 | 2024-08-12 | 15 | 7 | 12 | Actual |
| 29347 | 1031.00 | 2024-08-12 | 77 | 1 | 5 | Actual |
Generated 2025-06-12 10:10:58.096 UTC