[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19923 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9459 | 45.00 | 2023-02-20 | 69 | 1 | 6 | Actual |
| 12498 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 28594 | 4125.40 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 21720 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 34016 | 28.00 | 2025-01-22 | 69 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 27385 | 1237031.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
| 8 | 378.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 29087 | 197.75 | 2024-08-22 | 90 | 6 | 13 | Actual |
| 11513 | 63000.00 | 2023-04-22 | 99 | 6 | 4 | Actual |
| 13859 | 1546.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
| 12030 | 100.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 10812 | 1300.00 | 2023-03-23 | 62 | 6 | 6 | Budget |
| 36430 | 1222.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 21497 | 5263.62 | 2024-01-23 | 7 | 7 | 11 | Actual |
| 34774 | 7632.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 6516 | 241.00 | 2022-11-22 | 90 | 6 | 7 | Actual |
| 17646 | 54.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
| 2966 | 5392.00 | 2022-08-23 | 63 | 6 | 6 | Actual |
| 28569 | 478.36 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 23943 | 15.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 30917 | 7252.73 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 354 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 2738 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 28516 | 365.00 | 2024-08-22 | 74 | 6 | 7 | Actual |
| 10748 | -193.00 | 2023-03-23 | 91 | 4 | 6 | Actual |
| 18414 | 174.17 | 2023-10-23 | 74 | 6 | 11 | Actual |
| 23786 | 13126.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
| 18501 | 6.08 | 2023-10-23 | 69 | 6 | 12 | Actual |
| 9106 | 4811.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 7059 | 43165.00 | 2022-12-23 | 37 | 7 | 4 | Actual |
| 17954 | 227.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 8482 | 148.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 1104 | 7236.06 | 2022-06-22 | 8 | 7 | 8 | Actual |
| 34093 | 403.00 | 2025-01-22 | 97 | 6 | 6 | Actual |
| 22125 | 960.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 26410 | 1543.34 | 2024-06-21 | 62 | 1 | 11 | Actual |
| 19101 | 278.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 9289 | 12073.00 | 2023-02-20 | 20 | 7 | 4 | Actual |
| 33059 | 473.00 | 2024-12-22 | 92 | 6 | 7 | Actual |
| 8694 | 144.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 33562 | 64125.25 | 2024-12-22 | 56 | 6 | 13 | Actual |
| 20704 | 1038.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
| 14919 | 1404.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 18489 | 144.38 | 2023-10-23 | 52 | 6 | 12 | Actual |
| 7477 | 1051.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 4377 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 1144 | 100.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
| 30088 | 790.14 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 31349 | 11115.49 | 2024-10-22 | 8 | 7 | 13 | Actual |
| 16126 | 132.90 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 36072 | 18727.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 9240 | 200.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 24321 | 17.78 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 34465 | 149.70 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 21120 | 515.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 12138 | 8156.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 23026 | 4154.00 | 2024-03-22 | 52 | 6 | 6 | Actual |
| 22121 | 100.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 3553 | 142.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
| 21043 | 118.00 | 2024-01-23 | 89 | 5 | 6 | Actual |
| 38801 | 76723.00 | 2025-05-23 | 21 | 7 | 7 | Actual |
| 23972 | 93.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 11341 | 22401.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
| 5655 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 35606 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 34242 | 457.15 | 2025-01-22 | 94 | 1 | 8 | Actual |
| 25575 | 10.33 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 18535 | 3256.14 | 2023-10-23 | 22 | 7 | 12 | Actual |
| 16177 | 172840.67 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 27816 | 283.74 | 2024-07-22 | 90 | 6 | 12 | Actual |
| 10111 | 127.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 30408 | 325.00 | 2024-10-22 | 68 | 6 | 4 | Actual |
| 33873 | 809.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
| 31283 | 2.00 | 2024-10-22 | 96 | 1 | 13 | Actual |
| 26860 | 79.00 | 2024-07-22 | 69 | 6 | 3 | Actual |
| 5276 | 87395.00 | 2022-10-23 | 31 | 7 | 6 | Actual |
| 20212 | 414.73 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 16320 | 29.48 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 26160 | 47500.00 | 2024-06-21 | 99 | 6 | 6 | Actual |
| 5962 | 228.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
| 5532 | 23757.58 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 5249 | 410.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 890 | 676.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 2800 | 117.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
| 14966 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 37161 | 101727.00 | 2025-04-22 | 39 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 22815 | 814.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 9986 | 480.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 19456 | 6779.61 | 2023-11-22 | 33 | 7 | 11 | Actual |
| 16987 | 9.00 | 2023-09-22 | 96 | 6 | 6 | Actual |
| 15391 | 868287.32 | 2023-07-23 | 43 | 7 | 11 | Actual |
| 38527 | 999894.00 | 2025-05-23 | 46 | 7 | 5 | Actual |
| 18432 | 27000.00 | 2023-10-23 | 99 | 6 | 11 | Actual |
| 27890 | 517.05 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 33916 | 61351.00 | 2025-01-22 | 31 | 7 | 5 | Actual |
| 29421 | 107121.00 | 2024-09-21 | 37 | 7 | 5 | Actual |
| 1221 | 29.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 20409 | 28.42 | 2023-12-23 | 68 | 5 | 11 | Actual |
| 18223 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 37379 | 25290.00 | 2025-04-22 | 60 | 1 | 6 | Actual |
| 11010 | 9604.00 | 2023-03-23 | 20 | 7 | 7 | Actual |
| 26405 | 2682942.45 | 2024-06-21 | 45 | 7 | 8 | Actual |
| 18370 | 3341.25 | 2023-10-23 | 60 | 5 | 11 | Actual |
| 13521 | 17446.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 4982 | 430.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 22586 | -44646.49 | 2024-02-20 | 46 | 7 | 12 | Actual |
| 10511 | 427.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 1054 | 243.51 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 4934 | 7559.00 | 2022-10-23 | 8 | 7 | 5 | Actual |
| 15413 | 7.14 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 9151 | 68.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 31728 | 88.00 | 2024-11-21 | 89 | 2 | 6 | Actual |
| 12368 | 200.00 | 2023-05-23 | 78 | 1 | 3 | Budget |
| 7884 | 550.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 10456 | 51.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 20301 | 28.42 | 2023-12-23 | 69 | 1 | 11 | Actual |
| 6821 | 90.00 | 2022-12-23 | 74 | 6 | 3 | Budget |
Generated 2025-07-23 01:53:59.394 UTC