[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1215 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7552 | 494.00 | 2022-11-13 | 73 | 1 | 7 | Actual |
| 11903 | 280.00 | 2023-03-13 | 80 | 5 | 6 | Budget |
| 14450 | 45.44 | 2023-05-13 | 63 | 6 | 12 | Actual |
| 29389 | 185.00 | 2024-08-12 | 85 | 6 | 5 | Actual |
| 37628 | 271.00 | 2025-03-13 | 84 | 6 | 7 | Actual |
| 9540 | 812721.00 | 2023-01-11 | 10 | 3 | 6 | Actual |
| 3477 | 8.00 | 2022-08-13 | 96 | 6 | 3 | Actual |
| 32977 | 47286.00 | 2024-11-12 | 13 | 7 | 6 | Actual |
| 1968 | 240.00 | 2022-06-13 | 90 | 1 | 7 | Actual |
| 2817 | 520.00 | 2022-07-14 | 65 | 3 | 6 | Actual |
| 29888 | 69.91 | 2024-08-12 | 90 | 2 | 11 | Actual |
| 4102 | 380.00 | 2022-08-13 | 72 | 6 | 6 | Budget |
| 13216 | 100.00 | 2023-04-13 | 68 | 6 | 7 | Budget |
| 28308 | 10.00 | 2024-07-13 | 69 | 2 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-13 | 60 | 6 | 13 | Actual |
| 38872 | 188.96 | 2025-04-13 | 94 | 2 | 8 | Actual |
| 20616 | 405.00 | 2023-12-14 | 68 | 1 | 3 | Actual |
| 23804 | 20603.00 | 2024-03-12 | 100 | 7 | 4 | Actual |
| 9128 | 70.00 | 2023-01-11 | 65 | 7 | 3 | Budget |
| 2266 | 100.00 | 2022-07-14 | 68 | 1 | 3 | Budget |
| 30839 | 72812.00 | 2024-09-12 | 39 | 7 | 7 | Actual |
| 28778 | 351.83 | 2024-07-13 | 77 | 4 | 11 | Actual |
| 4388 | 157.14 | 2022-08-13 | 84 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-12 | 101 | 6 | 8 | Actual |
| 38421 | 33332.00 | 2025-04-13 | 24 | 7 | 4 | Actual |
| 16589 | 56836.00 | 2023-08-13 | 19 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2024-10-12 | 77 | 6 | 5 | Actual |
| 15424 | 696.52 | 2023-06-13 | 57 | 6 | 12 | Actual |
| 9762 | 16969.00 | 2023-01-11 | 33 | 7 | 6 | Actual |
| 34637 | 16743.62 | 2024-12-13 | 19 | 7 | 12 | Actual |
| 37786 | 2429008.01 | 2025-03-13 | 46 | 7 | 8 | Actual |
| 4504 | 100.00 | 2022-09-13 | 68 | 1 | 3 | Budget |
| 21224 | 520.79 | 2023-12-14 | 90 | 1 | 8 | Actual |
| 10180 | 1016.00 | 2023-02-11 | 76 | 6 | 3 | Actual |
| 28095 | 380.00 | 2024-07-13 | 68 | 1 | 4 | Actual |
| 17156 | 37.45 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 4525 | 113.00 | 2022-09-13 | 83 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-13 | 60 | 2 | 8 | Budget |
| 6475 | 2940.00 | 2022-10-13 | 62 | 6 | 7 | Actual |
| 28956 | 300.76 | 2024-07-13 | 73 | 6 | 12 | Actual |
| 16431 | 18.84 | 2023-07-14 | 65 | 2 | 12 | Actual |
| 28648 | 267.75 | 2024-07-13 | 90 | 6 | 8 | Actual |
| 10239 | 666.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
| 22424 | 53.95 | 2024-01-11 | 83 | 4 | 11 | Actual |
| 12311 | 618.00 | 2023-03-13 | 97 | 6 | 8 | Actual |
| 29197 | 108251.00 | 2024-08-12 | 21 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-05-13 | 61 | 1 | 3 | Actual |
| 9180 | 220.00 | 2023-01-11 | 67 | 1 | 4 | Actual |
| 24465 | 84.80 | 2024-03-12 | 83 | 6 | 11 | Actual |
| 38155 | 632.84 | 2025-03-13 | 87 | 2 | 13 | Actual |
| 33647 | 781.00 | 2024-12-13 | 92 | 1 | 3 | Actual |
| 5985 | -222.00 | 2022-10-13 | 91 | 1 | 5 | Actual |
| 25228 | 751.10 | 2024-04-12 | 76 | 1 | 8 | Actual |
| 14301 | 1281.63 | 2023-05-13 | 61 | 4 | 11 | Actual |
| 12759 | 200.00 | 2023-04-13 | 78 | 6 | 5 | Budget |
| 17757 | 214601.00 | 2023-09-13 | 43 | 7 | 4 | Actual |
| 17159 | 101.08 | 2023-08-13 | 85 | 2 | 8 | Actual |
| 7352 | 1942.00 | 2022-11-13 | 61 | 4 | 6 | Actual |
| 3652 | 157.00 | 2022-08-13 | 83 | 6 | 4 | Actual |
| 11506 | 140.00 | 2023-03-13 | 89 | 6 | 4 | Actual |
| 7344 | 270.00 | 2022-11-13 | 90 | 3 | 6 | Actual |
| 27037 | 302.00 | 2024-06-12 | 68 | 1 | 5 | Actual |
| 3143 | 550.00 | 2022-07-14 | 87 | 6 | 7 | Budget |
| 16168 | 6.00 | 2023-07-14 | 96 | 6 | 8 | Actual |
| 33358 | 51494.27 | 2024-11-12 | 101 | 6 | 11 | Actual |
| 35028 | 90.00 | 2025-01-11 | 71 | 6 | 5 | Actual |
| 29533 | 396.00 | 2024-08-12 | 92 | 4 | 6 | Actual |
| 32481 | 3680.27 | 2024-10-12 | 22 | 7 | 13 | Actual |
| 19806 | 788.00 | 2023-11-13 | 80 | 1 | 5 | Actual |
| 1622 | 519.00 | 2022-06-13 | 80 | 1 | 6 | Actual |
| 24594 | 8888.16 | 2024-03-12 | 4 | 7 | 12 | Actual |
| 6414 | 3700.00 | 2022-10-13 | 61 | 1 | 7 | Budget |
| 7478 | 380.00 | 2022-11-13 | 77 | 6 | 6 | Budget |
| 28785 | 77.36 | 2024-07-13 | 85 | 4 | 11 | Actual |
| 34670 | 199.50 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 21473 | 92.25 | 2023-12-14 | 72 | 6 | 11 | Actual |
| 38339 | 145.00 | 2025-04-13 | 92 | 7 | 3 | Actual |
| 11411 | 550.00 | 2023-03-13 | 66 | 1 | 4 | Budget |
| 4530 | 495.00 | 2022-09-13 | 87 | 1 | 3 | Actual |
| 33869 | 5963.00 | 2024-12-13 | 61 | 6 | 5 | Actual |
| 32540 | 76.00 | 2024-11-12 | 71 | 6 | 3 | Actual |
| 22244 | 602.61 | 2024-01-11 | 74 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-11-13 | 81 | 1 | 8 | Actual |
| 30767 | 102.00 | 2024-09-12 | 82 | 1 | 7 | Actual |
| 20584 | 365.66 | 2023-11-13 | 7 | 7 | 12 | Actual |
| 12414 | 130.00 | 2023-04-13 | 67 | 6 | 3 | Actual |
| 27889 | 585.47 | 2024-06-12 | 74 | 2 | 13 | Actual |
| 36264 | 14.00 | 2025-02-11 | 71 | 2 | 6 | Actual |
| 7058 | 44307.00 | 2022-11-13 | 35 | 7 | 4 | Actual |
| 10657 | 385512.00 | 2023-02-11 | 11 | 3 | 6 | Actual |
| 19480 | 20.97 | 2023-10-13 | 80 | 1 | 12 | Actual |
| 16660 | 684.00 | 2023-08-13 | 92 | 1 | 4 | Actual |
| 20297 | 273.10 | 2023-11-13 | 65 | 1 | 11 | Actual |
| 24412 | 43.31 | 2024-03-12 | 94 | 4 | 11 | Actual |
| 2224 | 577260.32 | 2022-06-13 | 101 | 6 | 8 | Actual |
| 8661 | 2441.00 | 2022-12-14 | 62 | 1 | 7 | Actual |
| 25603 | 6.08 | 2024-04-12 | 71 | 6 | 12 | Actual |
| 33050 | 802.00 | 2024-11-12 | 81 | 6 | 7 | Actual |
| 28039 | 71979.00 | 2024-07-13 | 14 | 7 | 3 | Actual |
| 9749 | 39992.00 | 2023-01-11 | 14 | 7 | 6 | Actual |
| 31625 | 766.00 | 2024-10-12 | 66 | 6 | 5 | Actual |
| 20095 | 292.00 | 2023-11-13 | 78 | 1 | 7 | Actual |
| 38300 | 8748.00 | 2025-04-13 | 23 | 7 | 3 | Actual |
| 13309 | 1166.25 | 2023-04-13 | 77 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-12 | 56 | 6 | 8 | Actual |
| 7522 | 87644.00 | 2022-11-13 | 31 | 7 | 6 | Actual |
| 27625 | 223.10 | 2024-06-12 | 76 | 4 | 11 | Actual |
| 15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
| 38089 | 5464.69 | 2025-03-13 | 20 | 7 | 12 | Actual |
| 30370 | 4394.00 | 2024-09-12 | 62 | 1 | 4 | Actual |
| 28022 | 222.00 | 2024-07-13 | 84 | 6 | 3 | Actual |
| 15700 | 533.00 | 2023-07-14 | 65 | 1 | 5 | Actual |
| 32265 | 88486.45 | 2024-10-12 | 13 | 7 | 11 | Actual |
| 28241 | 49067.00 | 2024-07-13 | 94 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2023-09-13 | 62 | 4 | 6 | Actual |
| 34031 | 321.00 | 2024-12-13 | 90 | 4 | 6 | Actual |
| 16798 | 116745.00 | 2023-08-13 | 13 | 7 | 5 | Actual |
| 21312 | 26760.67 | 2023-12-14 | 33 | 7 | 8 | Actual |
| 5321 | 200.00 | 2022-09-13 | 83 | 1 | 7 | Budget |
| 11413 | 396.00 | 2023-03-13 | 67 | 1 | 4 | Actual |
Generated 2025-06-12 09:05:01.852 UTC