[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1323 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14902 | 116.00 | 2023-06-13 | 76 | 4 | 6 | Actual |
| 203 | 77.00 | 2022-05-13 | 69 | 1 | 4 | Actual |
| 14558 | 204.00 | 2023-06-13 | 84 | 6 | 3 | Actual |
| 33750 | 92.00 | 2024-12-13 | 69 | 1 | 4 | Actual |
| 17935 | 1782.00 | 2023-09-13 | 61 | 4 | 6 | Actual |
| 20592 | 31669.43 | 2023-11-13 | 21 | 7 | 12 | Actual |
| 25424 | 44.38 | 2024-04-12 | 67 | 4 | 11 | Actual |
| 19706 | 234.00 | 2023-11-13 | 68 | 1 | 4 | Actual |
| 19193 | 152.60 | 2023-10-13 | 85 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-11 | 60 | 6 | 7 | Actual |
| 22731 | -349.00 | 2024-02-11 | 91 | 1 | 4 | Actual |
| 23931 | 21.00 | 2024-03-12 | 68 | 2 | 6 | Actual |
| 5440 | 246.54 | 2022-09-13 | 68 | 1 | 8 | Actual |
| 23371 | 58.21 | 2024-02-11 | 78 | 3 | 11 | Actual |
| 10688 | 391.00 | 2023-02-11 | 81 | 3 | 6 | Actual |
| 25824 | 348.00 | 2024-05-12 | 89 | 1 | 4 | Actual |
| 19979 | 81.00 | 2023-11-13 | 78 | 4 | 6 | Actual |
| 18088 | 208.00 | 2023-09-13 | 67 | 6 | 7 | Actual |
| 29882 | 12.46 | 2024-08-12 | 82 | 2 | 11 | Actual |
| 1012 | 200.00 | 2022-05-13 | 76 | 2 | 8 | Budget |
| 1106 | 39433.63 | 2022-05-13 | 14 | 7 | 8 | Actual |
| 31156 | 105.02 | 2024-09-12 | 84 | 1 | 12 | Actual |
| 12406 | 1768.00 | 2023-04-13 | 62 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-01-11 | 57 | 6 | 5 | Actual |
| 38625 | 221.00 | 2025-04-13 | 81 | 4 | 6 | Actual |
| 1281 | 7.00 | 2022-06-13 | 69 | 7 | 3 | Actual |
| 10857 | 7.00 | 2023-02-11 | 96 | 6 | 6 | Actual |
| 37634 | 542.00 | 2025-03-13 | 92 | 6 | 7 | Actual |
| 7037 | 153400.00 | 2022-11-13 | 101 | 6 | 4 | Budget |
| 9019 | 100.00 | 2023-01-11 | 84 | 1 | 3 | Budget |
| 7869 | 390.00 | 2022-12-14 | 66 | 1 | 3 | Actual |
| 32064 | 30575.89 | 2024-10-12 | 8 | 7 | 8 | Actual |
| 35825 | 81.96 | 2025-01-11 | 83 | 1 | 13 | Actual |
| 29646 | 321.00 | 2024-08-12 | 89 | 1 | 7 | Actual |
| 4593 | 186.00 | 2022-09-13 | 90 | 6 | 3 | Actual |
| 29963 | 260.34 | 2024-08-12 | 73 | 6 | 11 | Actual |
| 36829 | 32283.28 | 2025-02-11 | 34 | 7 | 11 | Actual |
| 20280 | 20583.28 | 2023-11-13 | 28 | 7 | 8 | Actual |
| 500 | 280.00 | 2022-05-13 | 81 | 1 | 6 | Budget |
| 39310 | -247.87 | 2025-04-13 | 91 | 2 | 13 | Actual |
| 13518 | 166288.00 | 2023-05-13 | 12 | 2 | 3 | Actual |
| 11020 | 44070.00 | 2023-02-11 | 34 | 7 | 7 | Actual |
| 30451 | 41430.00 | 2024-09-12 | 33 | 7 | 4 | Actual |
| 4249 | 550.00 | 2022-08-13 | 77 | 6 | 7 | Budget |
| 31193 | 16519.15 | 2024-09-12 | 52 | 6 | 12 | Actual |
| 10048 | 764.73 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 25804 | 5456.00 | 2024-05-12 | 61 | 1 | 4 | Actual |
| 31789 | 967.00 | 2024-10-12 | 62 | 5 | 6 | Actual |
| 21906 | 19116.00 | 2024-01-11 | 33 | 7 | 5 | Actual |
| 36418 | 112879.00 | 2025-02-11 | 35 | 7 | 6 | Actual |
| 13371 | 117.75 | 2023-04-13 | 85 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-07-14 | 82 | 1 | 8 | Actual |
| 21551 | 215.66 | 2023-12-14 | 53 | 6 | 12 | Actual |
| 4564 | 28.00 | 2022-09-13 | 71 | 6 | 3 | Actual |
| 22629 | 65.00 | 2024-02-11 | 69 | 6 | 3 | Actual |
| 23149 | 464.00 | 2024-02-11 | 92 | 6 | 7 | Actual |
| 27093 | 549789.00 | 2024-06-12 | 101 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-01-11 | 57 | 6 | 7 | Budget |
| 14080 | 19414.00 | 2023-05-13 | 28 | 7 | 7 | Actual |
| 8183 | 302470.00 | 2022-12-14 | 43 | 7 | 4 | Actual |
| 38452 | 72.00 | 2025-04-13 | 82 | 1 | 5 | Actual |
| 16098 | 305.63 | 2023-07-14 | 84 | 1 | 8 | Actual |
| 32128 | 153.95 | 2024-10-12 | 76 | 2 | 11 | Actual |
| 13971 | 324618.00 | 2023-05-13 | 4 | 7 | 6 | Actual |
| 36716 | 145.44 | 2025-02-11 | 90 | 3 | 11 | Actual |
| 20222 | 141.99 | 2023-11-13 | 85 | 2 | 8 | Actual |
| 27576 | 17.78 | 2024-06-12 | 82 | 2 | 11 | Actual |
| 15196 | 222790.08 | 2023-06-13 | 13 | 7 | 8 | Actual |
| 29259 | 385.00 | 2024-08-12 | 83 | 1 | 4 | Actual |
| 20133 | 45.00 | 2023-11-13 | 82 | 6 | 7 | Actual |
| 16972 | 131.00 | 2023-08-13 | 74 | 6 | 6 | Actual |
| 38079 | 247856.44 | 2025-03-13 | 101 | 6 | 12 | Actual |
| 37085 | 1604.00 | 2025-03-13 | 77 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-03-13 | 71 | 6 | 3 | Actual |
| 6894 | 30.00 | 2022-11-13 | 71 | 7 | 3 | Budget |
| 18915 | 252.00 | 2023-10-13 | 65 | 3 | 6 | Actual |
| 39166 | 5.00 | 2025-04-13 | 96 | 1 | 12 | Actual |
| 8414 | 200.00 | 2022-12-14 | 87 | 2 | 6 | Budget |
| 23524 | 78.42 | 2024-02-11 | 89 | 1 | 12 | Actual |
| 18569 | 419.00 | 2023-10-13 | 83 | 1 | 3 | Actual |
| 34244 | 200776.03 | 2024-12-13 | 12 | 2 | 8 | Actual |
| 17359 | 12.46 | 2023-08-13 | 84 | 5 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
| 18630 | 30739.00 | 2023-10-13 | 24 | 7 | 3 | Actual |
| 4664 | 36.00 | 2022-09-13 | 84 | 7 | 3 | Actual |
| 14093 | 1924457.00 | 2023-05-13 | 45 | 7 | 7 | Actual |
| 19419 | 599.71 | 2023-10-13 | 76 | 6 | 11 | Actual |
| 31257 | 7587.07 | 2024-09-12 | 100 | 7 | 12 | Actual |
| 16521 | 405.00 | 2023-08-13 | 67 | 1 | 3 | Actual |
| 30702 | 214.00 | 2024-09-12 | 72 | 6 | 6 | Actual |
| 12605 | 58.00 | 2023-04-13 | 69 | 6 | 4 | Actual |
| 17718 | 39.00 | 2023-09-13 | 82 | 6 | 4 | Actual |
| 25555 | 7.14 | 2024-04-12 | 84 | 1 | 12 | Actual |
| 12198 | -239.82 | 2023-03-13 | 91 | 1 | 8 | Actual |
| 29149 | 93119.00 | 2024-08-12 | 12 | 2 | 3 | Actual |
| 16740 | 429.00 | 2023-08-13 | 76 | 1 | 5 | Actual |
| 8874 | 280.00 | 2022-12-14 | 81 | 2 | 8 | Budget |
| 6277 | 957.00 | 2022-10-13 | 61 | 5 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-11 | 85 | 7 | 4 | Actual |
| 10971 | 1380.00 | 2023-02-11 | 76 | 6 | 7 | Actual |
| 2236 | 9005.79 | 2022-06-13 | 22 | 7 | 8 | Actual |
| 753 | 31.00 | 2022-05-13 | 82 | 6 | 6 | Actual |
| 13009 | 650.00 | 2023-04-13 | 62 | 5 | 6 | Budget |
| 1771 | 30.00 | 2022-06-13 | 82 | 4 | 6 | Budget |
| 18249 | 78352.54 | 2023-09-13 | 31 | 7 | 8 | Actual |
| 33370 | 4508.29 | 2024-11-12 | 22 | 7 | 11 | Actual |
| 14049 | 255.00 | 2023-05-13 | 78 | 6 | 7 | Actual |
| 409 | 200.00 | 2022-05-13 | 74 | 6 | 5 | Budget |
| 16838 | 32.00 | 2023-08-13 | 82 | 1 | 6 | Actual |
| 2982 | 200.00 | 2022-07-14 | 74 | 6 | 6 | Budget |
| 22441 | 1566.75 | 2024-01-11 | 63 | 6 | 11 | Actual |
| 17719 | 137.00 | 2023-09-13 | 83 | 6 | 4 | Actual |
| 34478 | 3797.64 | 2024-12-13 | 61 | 6 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-13 | 62 | 4 | 6 | Actual |
| 22671 | 38095.00 | 2024-02-11 | 33 | 7 | 3 | Actual |
| 30667 | 43.00 | 2024-09-12 | 68 | 5 | 6 | Actual |
| 17963 | 127.00 | 2023-09-13 | 65 | 5 | 6 | Actual |
| 2770 | 100.00 | 2022-07-14 | 66 | 2 | 6 | Budget |
| 17922 | 561.00 | 2023-09-13 | 80 | 3 | 6 | Actual |
| 13402 | 175.33 | 2023-04-13 | 67 | 6 | 8 | Actual |
Generated 2025-06-12 04:32:58.911 UTC