[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19968 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16446 | 5.01 | 2023-07-25 | 84 | 2 | 12 | Actual |
| 22351 | 6.00 | 2024-01-22 | 96 | 1 | 11 | Actual |
| 9455 | 199.00 | 2023-01-22 | 67 | 1 | 6 | Actual |
| 5639 | 535.00 | 2022-10-24 | 77 | 1 | 3 | Actual |
| 38563 | 16.00 | 2025-04-24 | 69 | 2 | 6 | Actual |
| 23278 | 21640.88 | 2024-02-22 | 8 | 7 | 8 | Actual |
| 3518 | 100.00 | 2022-08-24 | 66 | 7 | 3 | Budget |
| 11514 | 530500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
| 36069 | 462.00 | 2025-02-22 | 94 | 1 | 4 | Actual |
| 16685 | 583.00 | 2023-08-24 | 80 | 6 | 4 | Actual |
| 25456 | 173.10 | 2024-04-23 | 74 | 5 | 11 | Actual |
| 34420 | 1744.41 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 6901 | 70.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 7222 | 266.00 | 2022-11-24 | 73 | 1 | 6 | Actual |
| 6563 | 478.36 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-06-24 | 73 | 1 | 8 | Actual |
| 16021 | 5246.00 | 2023-07-25 | 61 | 6 | 7 | Actual |
| 10422 | 304242.00 | 2023-02-22 | 46 | 7 | 4 | Actual |
| 7315 | 98.00 | 2022-11-24 | 68 | 3 | 6 | Actual |
| 4007 | 380.00 | 2022-08-24 | 80 | 4 | 6 | Budget |
| 4744 | 380.00 | 2022-09-24 | 65 | 6 | 4 | Budget |
| 28182 | 4622.00 | 2024-07-24 | 61 | 1 | 5 | Actual |
| 5352 | 300.00 | 2022-09-24 | 65 | 6 | 7 | Actual |
| 8537 | 100.00 | 2022-12-25 | 74 | 5 | 6 | Budget |
| 13575 | 35462.00 | 2023-05-24 | 34 | 7 | 3 | Actual |
| 24645 | -399.00 | 2024-04-23 | 91 | 1 | 3 | Actual |
| 11316 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 30269 | 485.00 | 2024-09-23 | 89 | 1 | 3 | Actual |
| 30457 | 42546.00 | 2024-09-23 | 40 | 7 | 4 | Actual |
| 4517 | 140.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 5435 | 480.00 | 2022-09-24 | 66 | 1 | 8 | Budget |
| 25299 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 58 | 14300.00 | 2022-05-24 | 60 | 6 | 3 | Budget |
| 2685 | 212755.00 | 2022-07-25 | 4 | 7 | 5 | Actual |
| 39182 | 243.32 | 2025-04-24 | 80 | 2 | 12 | Actual |
| 12453 | 45000.00 | 2023-04-24 | 99 | 6 | 3 | Actual |
| 5624 | 280.00 | 2022-10-24 | 66 | 1 | 3 | Budget |
| 24163 | 79946.00 | 2024-03-23 | 14 | 7 | 7 | Actual |
| 21709 | 66.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 18405 | 2422.08 | 2023-09-24 | 63 | 6 | 11 | Actual |
| 36799 | 79.48 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 21031 | 98.00 | 2023-12-25 | 73 | 5 | 6 | Actual |
| 15712 | 421.00 | 2023-07-25 | 81 | 1 | 5 | Actual |
| 28360 | 146.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-06-24 | 78 | 1 | 5 | Budget |
| 15152 | 252.60 | 2023-06-24 | 92 | 2 | 8 | Actual |
| 28266 | 196019.00 | 2024-07-24 | 35 | 7 | 5 | Actual |
| 16456 | 3311.46 | 2023-07-25 | 56 | 6 | 12 | Actual |
| 33185 | 591968.17 | 2024-11-23 | 4 | 7 | 8 | Actual |
| 16053 | 1398107.00 | 2023-07-25 | 6 | 7 | 7 | Actual |
| 27067 | 396.00 | 2024-06-23 | 66 | 6 | 5 | Actual |
| 36330 | 382.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-24 | 61 | 6 | 5 | Actual |
| 4068 | 112.00 | 2022-08-24 | 90 | 5 | 6 | Actual |
| 24466 | 76.29 | 2024-03-23 | 84 | 6 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 35975 | 67.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 23017 | 67.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 19501 | 2.89 | 2023-10-24 | 71 | 2 | 12 | Actual |
| 23453 | 109.27 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 16639 | 390.00 | 2023-08-24 | 65 | 1 | 4 | Actual |
| 27036 | 391.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 22735 | 88547.00 | 2024-02-22 | 12 | 2 | 4 | Actual |
| 18563 | 784.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 6929 | 5100.00 | 2022-11-24 | 61 | 1 | 4 | Budget |
| 16469 | 32.67 | 2023-07-25 | 74 | 6 | 12 | Actual |
| 30935 | 787618.79 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 37070 | 564143.33 | 2025-02-22 | 43 | 7 | 13 | Actual |
| 2768 | 112.00 | 2022-07-25 | 65 | 2 | 6 | Actual |
| 23494 | 12912.70 | 2024-02-22 | 34 | 7 | 11 | Actual |
| 21711 | 14.00 | 2024-01-22 | 69 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
| 23203 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 21078 | 435.00 | 2023-12-25 | 97 | 6 | 6 | Actual |
| 22656 | 10852.00 | 2024-02-22 | 8 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2023-10-24 | 60 | 6 | 4 | Actual |
| 29855 | 184.81 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 35292 | 102.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 4364 | 235.93 | 2022-08-24 | 67 | 2 | 8 | Actual |
| 15358 | 201.83 | 2023-06-24 | 90 | 6 | 11 | Actual |
| 34529 | 42789.85 | 2024-12-24 | 35 | 7 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-24 | 60 | 1 | 4 | Actual |
| 39397 | -3569.90 | 2025-05-23 | 85 | 7 | 11 | Actual |
| 36040 | 160.00 | 2025-02-22 | 92 | 7 | 3 | Actual |
| 3765 | 200.00 | 2022-08-24 | 67 | 6 | 5 | Budget |
| 9777 | 2800.00 | 2023-01-22 | 62 | 1 | 7 | Budget |
| 29147 | 54.00 | 2024-08-23 | 94 | 1 | 3 | Actual |
| 21786 | 468.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 25645 | 33965.22 | 2024-04-23 | 35 | 7 | 12 | Actual |
| 1969 | -192.00 | 2022-06-24 | 91 | 1 | 7 | Actual |
| 36450 | 734.00 | 2025-02-22 | 92 | 1 | 7 | Actual |
| 36343 | 16.00 | 2025-02-22 | 69 | 5 | 6 | Actual |
| 37675 | 113.20 | 2025-03-24 | 69 | 1 | 8 | Actual |
| 35986 | 819.00 | 2025-02-22 | 97 | 6 | 3 | Actual |
| 6512 | 100.00 | 2022-10-24 | 85 | 6 | 7 | Budget |
| 24013 | 22.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 29955 | 1064.61 | 2024-08-23 | 63 | 6 | 11 | Actual |
| 33336 | 60.33 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 34662 | 190.73 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 28706 | 316.72 | 2024-07-24 | 90 | 1 | 11 | Actual |
| 20681 | 99686.00 | 2023-12-25 | 15 | 7 | 3 | Actual |
| 7311 | 242.00 | 2022-11-24 | 66 | 3 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-23 | 77 | 6 | 3 | Actual |
| 37805 | 136.93 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 9052 | 108.00 | 2023-01-22 | 67 | 6 | 3 | Actual |
| 27564 | 162.46 | 2024-06-23 | 66 | 2 | 11 | Actual |
| 8072 | 309.00 | 2022-12-25 | 78 | 1 | 4 | Actual |
| 12691 | 200.00 | 2023-04-24 | 74 | 1 | 5 | Budget |
| 5063 | 280.00 | 2022-09-24 | 65 | 3 | 6 | Budget |
| 28520 | 1143.00 | 2024-07-24 | 80 | 6 | 7 | Actual |
| 5071 | 70.00 | 2022-09-24 | 71 | 3 | 6 | Budget |
| 31154 | 36.93 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 16112 | 613.21 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 4841 | 720.00 | 2022-09-24 | 77 | 1 | 5 | Actual |
| 13489 | -11239.20 | 2023-05-23 | 92 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-24 | 43 | 7 | 8 | Actual |
| 13121 | 44827.00 | 2023-04-24 | 14 | 7 | 6 | Actual |
Generated 2025-06-23 20:06:22.812 UTC