[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9516 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10365 | 192.00 | 2023-02-11 | 74 | 6 | 4 | Actual |
| 31992 | -492.85 | 2024-10-12 | 91 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-06-12 | 84 | 2 | 8 | Actual |
| 1528 | 31.00 | 2022-06-13 | 69 | 6 | 5 | Actual |
| 27967 | -175578.77 | 2024-06-12 | 46 | 7 | 13 | Actual |
| 36332 | 297.00 | 2025-02-11 | 90 | 4 | 6 | Actual |
| 4125 | 90.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
| 7709 | 193.51 | 2022-11-13 | 84 | 1 | 8 | Actual |
| 17002 | 10710.00 | 2023-08-13 | 22 | 7 | 6 | Actual |
| 13047 | -126.00 | 2023-04-13 | 91 | 5 | 6 | Actual |
| 37970 | 88961.99 | 2025-03-13 | 21 | 7 | 11 | Actual |
| 30880 | 70.78 | 2024-09-12 | 71 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-11 | 78 | 1 | 8 | Budget |
| 36213 | 5301.00 | 2025-02-11 | 23 | 7 | 5 | Actual |
| 5322 | 169.00 | 2022-09-13 | 83 | 1 | 7 | Actual |
| 3771 | 750.00 | 2022-08-13 | 72 | 6 | 5 | Budget |
| 17117 | 334.42 | 2023-08-13 | 67 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-12 | 83 | 1 | 8 | Actual |
| 14794 | 3790.00 | 2023-06-13 | 23 | 7 | 5 | Actual |
| 1089 | 380.00 | 2022-05-13 | 87 | 6 | 8 | Budget |
| 16588 | 17836.00 | 2023-08-13 | 18 | 7 | 3 | Actual |
| 2473 | 285.00 | 2022-07-14 | 83 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-02-11 | 78 | 1 | 3 | Budget |
| 36806 | 6.00 | 2025-02-11 | 96 | 6 | 11 | Actual |
| 17574 | 16.00 | 2023-09-13 | 96 | 1 | 3 | Actual |
| 15710 | 176.00 | 2023-07-14 | 78 | 1 | 5 | Actual |
| 28160 | 19756.00 | 2024-07-13 | 18 | 7 | 4 | Actual |
| 28564 | 98274.12 | 2024-07-13 | 60 | 1 | 8 | Actual |
| 25725 | 405.00 | 2024-05-12 | 73 | 6 | 3 | Actual |
| 10419 | 43297.00 | 2023-02-11 | 39 | 7 | 4 | Actual |
| 7659 | 15848.00 | 2022-11-13 | 28 | 7 | 7 | Actual |
| 37866 | -156.68 | 2025-03-13 | 91 | 3 | 11 | Actual |
| 27248 | 40.00 | 2024-06-12 | 85 | 5 | 6 | Actual |
| 23154 | 263574.00 | 2024-02-11 | 101 | 6 | 7 | Actual |
| 16392 | 23804.39 | 2023-07-14 | 34 | 7 | 11 | Actual |
| 3088 | 10.00 | 2022-07-14 | 96 | 1 | 7 | Actual |
| 3284 | 8900.00 | 2022-07-14 | 57 | 6 | 8 | Budget |
| 18146 | 496.54 | 2023-09-13 | 66 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-13 | 99 | 6 | 8 | Actual |
| 18832 | 13572.00 | 2023-10-13 | 8 | 7 | 5 | Actual |
| 19991 | 7.00 | 2023-11-13 | 96 | 4 | 6 | Actual |
| 427 | 112.00 | 2022-05-13 | 85 | 6 | 5 | Actual |
| 25378 | 24.16 | 2024-04-12 | 78 | 2 | 11 | Actual |
| 28325 | 153.00 | 2024-07-13 | 92 | 2 | 6 | Actual |
| 12442 | 60.00 | 2023-04-13 | 85 | 6 | 3 | Budget |
| 9538 | 31.00 | 2023-01-11 | 94 | 2 | 6 | Actual |
| 38060 | 393.32 | 2025-03-13 | 74 | 6 | 12 | Actual |
| 8839 | 299.57 | 2022-12-14 | 90 | 1 | 8 | Actual |
| 13166 | 480.00 | 2023-04-13 | 76 | 1 | 7 | Budget |
| 37415 | 92.00 | 2025-03-13 | 73 | 2 | 6 | Actual |
| 11198 | 11225.53 | 2023-02-11 | 20 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-13 | 87 | 1 | 8 | Actual |
| 17655 | 122.00 | 2023-09-13 | 81 | 7 | 3 | Actual |
| 12668 | 25670.00 | 2023-04-13 | 40 | 7 | 4 | Actual |
| 19520 | 420.98 | 2023-10-13 | 56 | 6 | 12 | Actual |
| 37159 | 229123.00 | 2025-03-13 | 37 | 7 | 3 | Actual |
| 28637 | 11764.94 | 2024-07-13 | 76 | 6 | 8 | Actual |
| 5943 | 29760.00 | 2022-10-13 | 60 | 1 | 5 | Actual |
| 15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
| 32971 | 47500.00 | 2024-11-12 | 99 | 6 | 6 | Actual |
| 10631 | 100.00 | 2023-02-11 | 76 | 2 | 6 | Budget |
| 10309 | 950.00 | 2023-02-11 | 77 | 1 | 4 | Budget |
| 30096 | 226.30 | 2024-08-12 | 90 | 6 | 12 | Actual |
| 16424 | -87.54 | 2023-07-14 | 91 | 1 | 12 | Actual |
| 26653 | 26.29 | 2024-05-12 | 73 | 6 | 12 | Actual |
| 15544 | 14365.00 | 2023-07-14 | 94 | 6 | 3 | Actual |
| 452 | 7062.00 | 2022-05-13 | 22 | 7 | 5 | Actual |
| 33652 | 12060.00 | 2024-12-13 | 53 | 6 | 3 | Actual |
| 9451 | 445.00 | 2023-01-11 | 65 | 1 | 6 | Actual |
| 12081 | 380.00 | 2023-03-13 | 65 | 6 | 7 | Budget |
| 38927 | 102151.47 | 2025-04-13 | 31 | 7 | 8 | Actual |
| 7911 | 1600.00 | 2022-12-14 | 53 | 6 | 3 | Budget |
| 32642 | 896.00 | 2024-11-12 | 92 | 1 | 4 | Actual |
| 15280 | 39.06 | 2023-06-13 | 67 | 3 | 11 | Actual |
| 38398 | 990.00 | 2025-04-13 | 87 | 6 | 4 | Actual |
| 6297 | 200.00 | 2022-10-13 | 77 | 5 | 6 | Budget |
| 14109 | 376.85 | 2023-05-13 | 78 | 1 | 8 | Actual |
| 15991 | 513.00 | 2023-07-14 | 66 | 1 | 7 | Actual |
| 34207 | 30545.00 | 2024-12-13 | 33 | 7 | 7 | Actual |
| 18326 | 182.68 | 2023-09-13 | 74 | 3 | 11 | Actual |
| 16490 | 434.81 | 2023-07-14 | 7 | 7 | 12 | Actual |
| 35372 | 1419.29 | 2025-01-11 | 65 | 1 | 8 | Actual |
| 37942 | 575.24 | 2025-03-13 | 77 | 6 | 11 | Actual |
| 28050 | 92139.00 | 2024-07-13 | 31 | 7 | 3 | Actual |
| 26379 | 1363385.58 | 2024-05-12 | 6 | 7 | 8 | Actual |
| 38586 | 1831.00 | 2025-04-13 | 62 | 3 | 6 | Actual |
| 10489 | 560.00 | 2023-02-11 | 66 | 6 | 5 | Actual |
| 15361 | 12570.14 | 2023-06-13 | 94 | 6 | 11 | Actual |
| 34051 | 18.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 30590 | 81.00 | 2024-09-12 | 73 | 2 | 6 | Actual |
| 37499 | 83.00 | 2025-03-13 | 78 | 5 | 6 | Actual |
| 34350 | 950.78 | 2024-12-13 | 80 | 1 | 11 | Actual |
| 28415 | 3193.00 | 2024-07-13 | 63 | 6 | 6 | Actual |
| 35003 | 335.00 | 2025-01-11 | 83 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2023-11-13 | 77 | 1 | 3 | Actual |
| 17133 | 258.66 | 2023-08-13 | 89 | 1 | 8 | Actual |
| 9521 | 225.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 6549 | 21571.00 | 2022-10-13 | 40 | 7 | 7 | Actual |
| 31653 | 682174.00 | 2024-10-12 | 6 | 7 | 5 | Actual |
| 8457 | 100.00 | 2022-12-14 | 83 | 3 | 6 | Budget |
| 24054 | 67.00 | 2024-03-12 | 83 | 6 | 6 | Actual |
| 32126 | 116.72 | 2024-10-12 | 73 | 2 | 11 | Actual |
| 38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-05-13 | 82 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-13 | 7 | 7 | 8 | Actual |
| 32428 | 790.74 | 2024-10-12 | 87 | 2 | 13 | Actual |
| 27182 | 220.00 | 2024-06-12 | 67 | 3 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-14 | 80 | 1 | 4 | Budget |
| 11863 | 100.00 | 2023-03-13 | 83 | 4 | 6 | Budget |
| 19812 | 743.00 | 2023-11-13 | 87 | 1 | 5 | Actual |
| 20945 | 76.00 | 2023-12-14 | 65 | 2 | 6 | Actual |
| 33027 | 17.00 | 2024-11-12 | 96 | 1 | 7 | Actual |
| 37820 | 63.53 | 2025-03-13 | 66 | 2 | 11 | Actual |
| 26066 | 90.00 | 2024-05-12 | 84 | 3 | 6 | Actual |
| 14076 | 55018.00 | 2023-05-13 | 21 | 7 | 7 | Actual |
| 28018 | 1136.00 | 2024-07-13 | 80 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-06-12 | 72 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-03-13 | 57 | 6 | 8 | Actual |
| 27371 | 266.00 | 2024-06-12 | 83 | 6 | 7 | Actual |
| 13146 | 3900.00 | 2023-04-13 | 61 | 1 | 7 | Budget |
| 5046 | 176.00 | 2022-09-13 | 87 | 2 | 6 | Actual |
| 2393 | 480.00 | 2022-07-14 | 61 | 7 | 3 | Budget |
| 29349 | 1301.00 | 2024-08-12 | 80 | 1 | 5 | Actual |
| 36081 | 958.00 | 2025-02-11 | 66 | 6 | 4 | Actual |
| 21004 | 35.00 | 2023-12-14 | 71 | 4 | 6 | Actual |
Generated 2025-06-12 10:27:56.380 UTC