[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1317 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4838 | 200.00 | 2022-09-06 | 74 | 1 | 5 | Budget |
| 2879 | 213.00 | 2022-07-07 | 76 | 4 | 6 | Actual |
| 14088 | 30685.00 | 2023-05-06 | 38 | 7 | 7 | Actual |
| 3575 | 443.00 | 2022-08-06 | 73 | 1 | 4 | Actual |
| 20510 | 22.04 | 2023-11-06 | 81 | 1 | 12 | Actual |
| 29578 | 167.00 | 2024-08-05 | 74 | 6 | 6 | Actual |
| 6431 | 167.00 | 2022-10-06 | 74 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 9827 | 17700.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
| 7764 | -123.16 | 2022-11-06 | 91 | 2 | 8 | Actual |
| 31690 | 186.00 | 2024-10-05 | 74 | 1 | 6 | Actual |
| 14558 | 204.00 | 2023-06-06 | 84 | 6 | 3 | Actual |
| 17204 | 1032941.54 | 2023-08-06 | 4 | 7 | 8 | Actual |
| 20297 | 273.10 | 2023-11-06 | 65 | 1 | 11 | Actual |
| 20250 | 993.52 | 2023-11-06 | 80 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-05 | 62 | 1 | 11 | Actual |
| 16590 | 19441.00 | 2023-08-06 | 20 | 7 | 3 | Actual |
| 6551 | 840528.00 | 2022-10-06 | 46 | 7 | 7 | Actual |
| 22837 | 601.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 29827 | 41589.73 | 2024-08-05 | 32 | 7 | 8 | Actual |
| 1694 | 2300.00 | 2022-06-06 | 61 | 3 | 6 | Budget |
| 9524 | 20.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 30549 | 58679.00 | 2024-09-05 | 39 | 7 | 5 | Actual |
| 33394 | 19.91 | 2024-11-05 | 69 | 1 | 12 | Actual |
| 2181 | 414.73 | 2022-06-06 | 66 | 6 | 8 | Actual |
| 20433 | 12473.33 | 2023-11-06 | 56 | 6 | 11 | Actual |
| 31987 | 411.69 | 2024-10-05 | 84 | 1 | 8 | Actual |
| 13993 | 30685.00 | 2023-05-06 | 38 | 7 | 6 | Actual |
| 35943 | 252.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
| 18556 | 888.00 | 2023-10-06 | 66 | 1 | 3 | Actual |
| 24936 | 152.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 30733 | 151877.00 | 2024-09-05 | 21 | 7 | 6 | Actual |
| 26936 | 13.00 | 2024-06-05 | 94 | 7 | 3 | Actual |
| 4477 | 17318.07 | 2022-08-06 | 28 | 7 | 8 | Actual |
| 31902 | 375.00 | 2024-10-05 | 94 | 1 | 7 | Actual |
| 30752 | 7434.00 | 2024-09-05 | 61 | 1 | 7 | Actual |
| 25407 | 96.51 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 35654 | -146.05 | 2025-01-04 | 91 | 6 | 11 | Actual |
| 28731 | 41.19 | 2024-07-06 | 85 | 2 | 11 | Actual |
| 22090 | 26055.00 | 2024-01-04 | 14 | 7 | 6 | Actual |
| 618 | 1502.00 | 2022-05-06 | 61 | 4 | 6 | Actual |
| 11796 | 52.00 | 2023-03-06 | 69 | 3 | 6 | Actual |
| 36356 | 277.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 20185 | 628.37 | 2023-11-06 | 74 | 1 | 8 | Actual |
| 39223 | 184.81 | 2025-04-06 | 89 | 6 | 12 | Actual |
| 29966 | 493.32 | 2024-08-05 | 77 | 6 | 11 | Actual |
| 39037 | 36.93 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 9213 | 440.00 | 2023-01-04 | 92 | 1 | 4 | Actual |
| 9307 | 17764.00 | 2023-01-04 | 100 | 7 | 4 | Actual |
| 5730 | 9400.00 | 2022-10-06 | 7 | 7 | 3 | Actual |
| 35931 | 441.00 | 2025-02-04 | 68 | 1 | 3 | Actual |
| 18822 | -264.00 | 2023-10-06 | 91 | 6 | 5 | Actual |
| 10379 | 200.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 1456 | 2700.00 | 2022-06-06 | 61 | 1 | 5 | Budget |
| 23087 | 2297779.00 | 2024-02-04 | 43 | 7 | 6 | Actual |
| 19507 | 23.10 | 2023-10-06 | 80 | 2 | 12 | Actual |
| 23661 | 97752.00 | 2024-03-05 | 13 | 7 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-06 | 60 | 1 | 5 | Budget |
| 1809 | 177.00 | 2022-06-06 | 77 | 5 | 6 | Actual |
| 138 | -830343.50 | 2022-05-06 | 43 | 7 | 3 | Actual |
| 33205 | 102213.59 | 2024-11-05 | 35 | 7 | 8 | Actual |
| 2636 | 8700.00 | 2022-07-07 | 63 | 6 | 5 | Budget |
| 23001 | 1287.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 11329 | 326173.00 | 2023-03-06 | 6 | 7 | 3 | Actual |
| 36292 | 68.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 10801 | 5000.00 | 2023-02-04 | 53 | 6 | 6 | Budget |
| 18292 | 34.80 | 2023-09-06 | 65 | 2 | 11 | Actual |
| 13066 | 1300.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 4804 | 17067.00 | 2022-09-06 | 28 | 7 | 4 | Actual |
| 22927 | 5.00 | 2024-02-04 | 69 | 2 | 6 | Actual |
| 2131 | 292.00 | 2022-06-06 | 73 | 2 | 8 | Actual |
| 7628 | 200.00 | 2022-11-06 | 83 | 6 | 7 | Budget |
| 18848 | 48453.00 | 2023-10-06 | 34 | 7 | 5 | Actual |
| 1368 | 79100.00 | 2022-06-06 | 56 | 6 | 4 | Budget |
| 25735 | 170.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 37298 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 29906 | 134.80 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 6814 | 40.00 | 2022-11-06 | 71 | 6 | 3 | Actual |
| 16109 | 3890.55 | 2023-07-07 | 61 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-04-06 | 74 | 1 | 8 | Actual |
| 12624 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 9151 | 68.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 17916 | 52.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 9486 | 185.00 | 2023-01-04 | 89 | 1 | 6 | Actual |
| 36485 | 499.00 | 2025-02-04 | 92 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2024-08-05 | 56 | 6 | 13 | Actual |
| 9489 | 378.00 | 2023-01-04 | 92 | 1 | 6 | Actual |
| 34395 | 217.78 | 2024-12-06 | 66 | 3 | 11 | Actual |
| 2280 | 618.00 | 2022-07-07 | 80 | 1 | 3 | Actual |
| 4466 | 15396.82 | 2022-08-06 | 8 | 7 | 8 | Actual |
| 21345 | -126.90 | 2023-12-07 | 91 | 1 | 11 | Actual |
| 39221 | 168.85 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 32151 | 19.91 | 2024-10-05 | 69 | 3 | 11 | Actual |
| 6208 | 550.00 | 2022-10-06 | 80 | 3 | 6 | Budget |
| 29481 | 1308707.00 | 2024-08-05 | 10 | 3 | 6 | Actual |
| 30396 | 8954.00 | 2024-09-05 | 52 | 6 | 4 | Actual |
| 33318 | -92.86 | 2024-11-05 | 91 | 4 | 11 | Actual |
| 12481 | -55258.00 | 2023-04-06 | 43 | 7 | 3 | Actual |
| 15166 | 243.51 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 11917 | 59.00 | 2023-03-06 | 89 | 5 | 6 | Actual |
| 16176 | 240551.02 | 2023-07-07 | 13 | 7 | 8 | Actual |
| 4673 | 142.00 | 2022-09-06 | 92 | 7 | 3 | Actual |
| 3986 | 226.00 | 2022-08-06 | 65 | 4 | 6 | Actual |
| 13798 | -140576.80 | 2023-05-06 | 43 | 7 | 5 | Actual |
| 6151 | 100.00 | 2022-10-06 | 74 | 2 | 6 | Budget |
| 37902 | 30.55 | 2025-03-06 | 67 | 5 | 11 | Actual |
| 36304 | 589.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 15909 | 245.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 6052 | 38500.00 | 2022-10-06 | 99 | 6 | 5 | Actual |
| 36677 | 357.15 | 2025-02-04 | 74 | 2 | 11 | Actual |
| 39311 | 418.80 | 2025-04-06 | 92 | 2 | 13 | Actual |
| 35552 | 44.38 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 19618 | 700.00 | 2023-11-06 | 66 | 6 | 3 | Actual |
| 17186 | 661.70 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 28740 | 2348.68 | 2024-07-06 | 61 | 3 | 11 | Actual |
| 23366 | 19.91 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 37761 | 1208252.38 | 2025-03-06 | 6 | 7 | 8 | Actual |
Generated 2025-06-05 08:22:02.721 UTC