[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1219 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4450 | 80.00 | 2022-08-12 | 85 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2022-07-13 | 62 | 1 | 3 | Actual |
| 34000 | 144.00 | 2024-12-12 | 83 | 3 | 6 | Actual |
| 26181 | 21970.00 | 2024-05-11 | 34 | 7 | 6 | Actual |
| 15747 | 452.00 | 2023-07-13 | 81 | 6 | 5 | Actual |
| 25270 | 261.69 | 2024-04-11 | 94 | 2 | 8 | Actual |
| 24582 | 12.46 | 2024-03-11 | 83 | 6 | 12 | Actual |
| 11710 | 100.00 | 2023-03-12 | 78 | 1 | 6 | Budget |
| 28056 | 59482.00 | 2024-07-12 | 38 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-10-12 | 43 | 7 | 3 | Actual |
| 11111 | 143.51 | 2023-02-10 | 83 | 2 | 8 | Actual |
| 28960 | 193.32 | 2024-07-12 | 78 | 6 | 12 | Actual |
| 11796 | 52.00 | 2023-03-12 | 69 | 3 | 6 | Actual |
| 5721 | 291.00 | 2022-10-12 | 92 | 6 | 3 | Actual |
| 1557 | 111.00 | 2022-06-12 | 89 | 6 | 5 | Actual |
| 27748 | 394.38 | 2024-06-11 | 81 | 1 | 12 | Actual |
| 4974 | 23.00 | 2022-09-12 | 71 | 1 | 6 | Actual |
| 25259 | 811.70 | 2024-04-11 | 80 | 2 | 8 | Actual |
| 18520 | 6.00 | 2023-09-12 | 96 | 6 | 12 | Actual |
| 33513 | 95.99 | 2024-11-11 | 68 | 1 | 13 | Actual |
| 32880 | 278.00 | 2024-11-11 | 89 | 3 | 6 | Actual |
| 23307 | 215.66 | 2024-02-10 | 66 | 1 | 11 | Actual |
| 10499 | 364.00 | 2023-02-10 | 73 | 6 | 5 | Actual |
| 36695 | 1868.88 | 2025-02-10 | 61 | 3 | 11 | Actual |
| 13622 | 373.00 | 2023-05-12 | 73 | 1 | 4 | Actual |
| 30211 | 632.84 | 2024-08-11 | 87 | 6 | 13 | Actual |
| 12040 | 200.00 | 2023-03-12 | 78 | 1 | 7 | Budget |
| 1023 | 20.00 | 2022-05-12 | 82 | 2 | 8 | Budget |
| 34880 | 275.00 | 2025-01-10 | 81 | 7 | 3 | Actual |
| 9578 | 100.00 | 2023-01-10 | 84 | 3 | 6 | Budget |
| 23221 | 608.67 | 2024-02-10 | 74 | 2 | 8 | Actual |
| 6164 | 53.00 | 2022-10-12 | 83 | 2 | 6 | Actual |
| 12465 | 13720.00 | 2023-04-12 | 20 | 7 | 3 | Actual |
| 9520 | 280.00 | 2023-01-10 | 80 | 2 | 6 | Budget |
| 21286 | 219.27 | 2023-12-13 | 90 | 6 | 8 | Actual |
| 27108 | 21395.00 | 2024-06-11 | 28 | 7 | 5 | Actual |
| 4742 | 19217.00 | 2022-09-12 | 63 | 6 | 4 | Actual |
| 24757 | 627.00 | 2024-04-11 | 81 | 1 | 4 | Actual |
| 24233 | 135.93 | 2024-03-11 | 85 | 2 | 8 | Actual |
| 15457 | 15163.81 | 2023-06-12 | 6 | 7 | 12 | Actual |
| 10588 | 546.00 | 2023-02-10 | 80 | 1 | 6 | Actual |
| 24724 | 323.00 | 2024-04-11 | 74 | 7 | 3 | Actual |
| 30065 | 25.23 | 2024-08-11 | 94 | 2 | 12 | Actual |
| 55 | 3800.00 | 2022-05-12 | 57 | 6 | 3 | Budget |
| 35752 | 715.67 | 2025-01-10 | 65 | 6 | 12 | Actual |
| 6478 | 380.00 | 2022-10-12 | 65 | 6 | 7 | Budget |
| 12636 | -188.00 | 2023-04-12 | 91 | 6 | 4 | Actual |
| 13756 | 567.00 | 2023-05-12 | 80 | 6 | 5 | Actual |
| 31431 | 361.00 | 2024-10-11 | 90 | 6 | 3 | Actual |
| 29615 | 33230.00 | 2024-08-11 | 33 | 7 | 6 | Actual |
| 12541 | 280.00 | 2023-04-12 | 67 | 1 | 4 | Budget |
| 15342 | 14.59 | 2023-06-12 | 69 | 6 | 11 | Actual |
| 8188 | 3296.00 | 2022-12-13 | 61 | 1 | 5 | Actual |
| 36339 | 163.00 | 2025-02-10 | 65 | 5 | 6 | Actual |
| 9719 | 100.00 | 2023-01-10 | 78 | 6 | 6 | Budget |
| 20738 | 83.00 | 2023-12-13 | 71 | 1 | 4 | Actual |
| 1770 | 28.00 | 2022-06-12 | 82 | 4 | 6 | Actual |
| 35826 | 71.43 | 2025-01-10 | 84 | 1 | 13 | Actual |
| 22596 | 156.00 | 2024-02-10 | 71 | 1 | 3 | Actual |
| 24370 | 161.40 | 2024-03-11 | 74 | 3 | 11 | Actual |
| 23267 | 196.54 | 2024-02-10 | 90 | 6 | 8 | Actual |
| 23740 | 7823.00 | 2024-03-11 | 52 | 6 | 4 | Actual |
| 25206 | 30356.00 | 2024-04-11 | 32 | 7 | 7 | Actual |
| 8491 | 200.00 | 2022-12-13 | 74 | 4 | 6 | Budget |
| 38601 | 155.00 | 2025-04-12 | 83 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
| 26527 | 113.53 | 2024-05-11 | 74 | 5 | 11 | Actual |
| 2150 | 60.00 | 2022-06-12 | 85 | 2 | 8 | Budget |
| 4324 | 316.24 | 2022-08-12 | 74 | 1 | 8 | Actual |
| 13732 | 333.00 | 2023-05-12 | 94 | 1 | 5 | Actual |
| 23189 | 260.18 | 2024-02-10 | 68 | 1 | 8 | Actual |
| 38438 | 3578.00 | 2025-04-12 | 62 | 1 | 5 | Actual |
| 29532 | -238.00 | 2024-08-11 | 91 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-10-11 | 78 | 6 | 8 | Actual |
| 32956 | 441.00 | 2024-11-11 | 77 | 6 | 6 | Actual |
| 8781 | 3436.00 | 2022-12-13 | 23 | 7 | 7 | Actual |
| 2521 | 518.00 | 2022-07-13 | 77 | 6 | 4 | Actual |
| 591 | 558.00 | 2022-05-12 | 77 | 3 | 6 | Actual |
| 1125 | 23586.37 | 2022-05-12 | 40 | 7 | 8 | Actual |
| 26715 | 103.01 | 2024-05-11 | 78 | 1 | 13 | Actual |
| 37146 | 78696.00 | 2025-03-12 | 19 | 7 | 3 | Actual |
| 36800 | 448.64 | 2025-02-10 | 87 | 6 | 11 | Actual |
| 17964 | 116.00 | 2023-09-12 | 66 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-06-12 | 78 | 4 | 11 | Actual |
| 26774 | 664.42 | 2024-05-11 | 77 | 6 | 13 | Actual |
| 27448 | 95.02 | 2024-06-11 | 71 | 2 | 8 | Actual |
| 36489 | 71000.00 | 2025-02-10 | 99 | 6 | 7 | Actual |
| 24496 | 7663.67 | 2024-03-11 | 33 | 7 | 11 | Actual |
| 29217 | 207.00 | 2024-08-11 | 65 | 7 | 3 | Actual |
| 20431 | 2619.96 | 2023-11-12 | 53 | 6 | 11 | Actual |
| 25519 | 64692.39 | 2024-04-11 | 21 | 7 | 11 | Actual |
| 27134 | 428.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 31145 | 34.80 | 2024-09-11 | 69 | 1 | 12 | Actual |
| 9575 | 138.00 | 2023-01-10 | 83 | 3 | 6 | Actual |
| 2228 | 11701.30 | 2022-06-12 | 8 | 7 | 8 | Actual |
| 16276 | 61.40 | 2023-07-13 | 89 | 3 | 11 | Actual |
| 28935 | 32.67 | 2024-07-12 | 90 | 2 | 12 | Actual |
| 2495 | 2000.00 | 2022-07-13 | 61 | 6 | 4 | Budget |
| 14347 | 230.55 | 2023-05-12 | 80 | 6 | 11 | Actual |
| 2319 | 200.00 | 2022-07-13 | 66 | 6 | 3 | Budget |
| 9366 | 1920.00 | 2023-01-10 | 62 | 6 | 5 | Actual |
| 10671 | 200.00 | 2023-02-10 | 68 | 3 | 6 | Budget |
| 38088 | 16743.62 | 2025-03-12 | 19 | 7 | 12 | Actual |
| 8465 | 179.00 | 2022-12-13 | 89 | 3 | 6 | Actual |
| 7032 | 5098.00 | 2022-11-12 | 94 | 6 | 4 | Actual |
| 22470 | 109920.89 | 2024-01-10 | 4 | 7 | 11 | Actual |
| 14313 | 47.57 | 2023-05-12 | 78 | 4 | 11 | Actual |
| 33922 | 36417.00 | 2024-12-12 | 38 | 7 | 5 | Actual |
| 29449 | 243.00 | 2024-08-11 | 89 | 1 | 6 | Actual |
| 10972 | 3200.00 | 2023-02-10 | 76 | 6 | 7 | Budget |
| 27931 | 194.24 | 2024-06-11 | 85 | 6 | 13 | Actual |
| 11178 | 546.55 | 2023-02-10 | 87 | 6 | 8 | Actual |
| 6081 | 361282.00 | 2022-10-12 | 46 | 7 | 5 | Actual |
| 25298 | 149.57 | 2024-04-11 | 85 | 6 | 8 | Actual |
| 34825 | 224.00 | 2025-01-10 | 83 | 6 | 3 | Actual |
| 34069 | 221.00 | 2024-12-12 | 65 | 6 | 6 | Actual |
| 25339 | 1199.72 | 2024-04-11 | 62 | 1 | 11 | Actual |
| 19753 | 92.00 | 2023-11-12 | 85 | 6 | 4 | Actual |
| 30405 | 962.00 | 2024-09-11 | 65 | 6 | 4 | Actual |
| 7419 | 176.00 | 2022-11-12 | 77 | 5 | 6 | Actual |
Generated 2025-06-12 00:22:42.966 UTC