[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2224 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6826 | 100.00 | 2022-10-24 | 78 | 6 | 3 | Budget |
| 15086 | 19216.00 | 2023-05-24 | 28 | 7 | 7 | Actual |
| 16415 | 42.25 | 2023-06-24 | 80 | 1 | 12 | Actual |
| 6571 | 655.64 | 2022-09-23 | 73 | 1 | 8 | Actual |
| 37127 | 233.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 24577 | 44.38 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 4810 | 153560.00 | 2022-08-24 | 35 | 7 | 4 | Actual |
| 2903 | 6.00 | 2022-06-24 | 96 | 4 | 6 | Actual |
| 31036 | 117.78 | 2024-08-23 | 83 | 3 | 11 | Actual |
| 27527 | 95340.74 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 37191 | 5.00 | 2025-02-21 | 96 | 7 | 3 | Actual |
| 9060 | 161.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
| 13284 | 15848.00 | 2023-03-24 | 100 | 7 | 7 | Actual |
| 30090 | 49.70 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 17441 | 1.82 | 2023-07-24 | 71 | 1 | 12 | Actual |
| 38205 | 64807.72 | 2025-02-21 | 21 | 7 | 13 | Actual |
| 16512 | 9139.23 | 2023-06-24 | 40 | 7 | 12 | Actual |
| 35932 | 129.00 | 2025-01-22 | 69 | 1 | 3 | Actual |
| 28805 | 78.42 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 38657 | 170.00 | 2025-03-24 | 89 | 5 | 6 | Actual |
| 6490 | 2743.00 | 2022-09-23 | 72 | 6 | 7 | Actual |
| 2204 | 280.00 | 2022-05-24 | 81 | 6 | 8 | Budget |
| 38933 | 45062.53 | 2025-03-24 | 38 | 7 | 8 | Actual |
| 21267 | 290.48 | 2023-11-24 | 66 | 6 | 8 | Actual |
| 30706 | 389.00 | 2024-08-23 | 77 | 6 | 6 | Actual |
| 29800 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-02-21 | 101 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-04-23 | 53 | 6 | 6 | Actual |
| 30258 | 338.00 | 2024-08-23 | 74 | 1 | 3 | Actual |
| 33528 | 120.55 | 2024-10-23 | 89 | 1 | 13 | Actual |
| 31216 | 53.95 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 32229 | 23589.50 | 2024-09-22 | 60 | 6 | 11 | Actual |
| 2629 | 5100.00 | 2022-06-24 | 57 | 6 | 5 | Budget |
| 8967 | 3645.09 | 2022-11-24 | 23 | 7 | 8 | Actual |
| 38278 | 878.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 23820 | 482.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 1748 | 280.00 | 2022-05-24 | 66 | 4 | 6 | Budget |
| 7299 | 4.00 | 2022-10-24 | 96 | 2 | 6 | Actual |
| 14668 | 235.00 | 2023-05-24 | 73 | 6 | 4 | Actual |
| 30499 | 657.00 | 2024-08-23 | 66 | 6 | 5 | Actual |
| 32732 | 278.00 | 2024-10-23 | 89 | 1 | 5 | Actual |
| 13110 | 2328.00 | 2023-03-24 | 94 | 6 | 6 | Actual |
| 7450 | 2813.00 | 2022-10-24 | 57 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-04-23 | 77 | 3 | 6 | Budget |
| 36031 | 195.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 14869 | 357.00 | 2023-05-24 | 66 | 3 | 6 | Actual |
| 33329 | 2280.59 | 2024-10-23 | 62 | 6 | 11 | Actual |
| 11752 | 157.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
| 31661 | 15261.00 | 2024-09-22 | 20 | 7 | 5 | Actual |
| 10869 | 9604.00 | 2023-01-22 | 18 | 7 | 6 | Actual |
| 21733 | 5896.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
| 20885 | 43000.00 | 2023-11-24 | 99 | 6 | 5 | Actual |
| 15461 | 1607.17 | 2023-05-24 | 14 | 7 | 12 | Actual |
| 4951 | 117406.00 | 2022-08-24 | 35 | 7 | 5 | Actual |
| 37983 | 86863.02 | 2025-02-21 | 39 | 7 | 11 | Actual |
| 34171 | 1039.00 | 2024-11-23 | 77 | 6 | 7 | Actual |
| 32916 | 71.00 | 2024-10-23 | 67 | 5 | 6 | Actual |
| 14845 | 22.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 15266 | 11.40 | 2023-05-24 | 84 | 2 | 11 | Actual |
| 7317 | 59.00 | 2022-10-24 | 71 | 3 | 6 | Actual |
| 29855 | 184.81 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 10577 | 80.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 21903 | 145704.00 | 2023-12-22 | 29 | 7 | 5 | Actual |
| 26495 | 65.65 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 19592 | 817.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 14807 | 1076351.00 | 2023-05-24 | 43 | 7 | 5 | Actual |
| 35977 | 205.00 | 2025-01-22 | 84 | 6 | 3 | Actual |
| 33304 | 113.53 | 2024-10-23 | 73 | 4 | 11 | Actual |
| 10952 | 4571.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
| 3466 | 70.00 | 2022-07-24 | 84 | 6 | 3 | Budget |
| 26595 | 7754.10 | 2024-04-22 | 28 | 7 | 11 | Actual |
| 18489 | 144.38 | 2023-08-24 | 52 | 6 | 12 | Actual |
| 21261 | 48251.98 | 2023-11-24 | 57 | 6 | 8 | Actual |
| 8146 | 650.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 29045 | 285.47 | 2024-06-23 | 78 | 2 | 13 | Actual |
| 3227 | 538.97 | 2022-06-24 | 92 | 1 | 8 | Actual |
| 33592 | 103.00 | 2024-10-23 | 97 | 6 | 13 | Actual |
| 11128 | 200.00 | 2023-01-22 | 54 | 6 | 8 | Budget |
| 19302 | 3.95 | 2023-09-23 | 71 | 2 | 11 | Actual |
| 34970 | 6998.00 | 2024-12-22 | 23 | 7 | 4 | Actual |
| 15604 | 53563.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 12521 | 38.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 11828 | 10.00 | 2023-02-21 | 96 | 3 | 6 | Actual |
| 38518 | 31223.00 | 2025-03-24 | 32 | 7 | 5 | Actual |
| 11793 | 200.00 | 2023-02-21 | 67 | 3 | 6 | Budget |
| 30035 | -122.64 | 2024-07-23 | 91 | 1 | 12 | Actual |
| 16194 | 31215.30 | 2023-06-24 | 38 | 7 | 8 | Actual |
| 6954 | 1051.00 | 2022-10-24 | 80 | 1 | 4 | Actual |
| 30092 | 150.76 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 13952 | 138.00 | 2023-04-23 | 74 | 6 | 6 | Actual |
| 30310 | 996.00 | 2024-08-23 | 97 | 6 | 3 | Actual |
| 15885 | 299.00 | 2023-06-24 | 80 | 4 | 6 | Actual |
| 31437 | 52000.00 | 2024-09-22 | 99 | 6 | 3 | Actual |
| 39252 | 59301.86 | 2025-03-24 | 35 | 7 | 12 | Actual |
| 30200 | 366.17 | 2024-07-23 | 73 | 6 | 13 | Actual |
| 12301 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 30613 | 225.00 | 2024-08-23 | 66 | 3 | 6 | Actual |
| 20360 | 57.14 | 2023-10-24 | 76 | 3 | 11 | Actual |
| 23420 | 7.14 | 2024-01-22 | 71 | 5 | 11 | Actual |
| 21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 17719 | 137.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 9367 | 2200.00 | 2022-12-22 | 62 | 6 | 5 | Budget |
| 10652 | -76.00 | 2023-01-22 | 91 | 2 | 6 | Actual |
| 17763 | 392.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
| 32958 | 568.00 | 2024-10-23 | 80 | 6 | 6 | Actual |
| 2668 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Budget |
| 28599 | 78.36 | 2024-06-23 | 69 | 2 | 8 | Actual |
| 36288 | 387.00 | 2025-01-22 | 66 | 3 | 6 | Actual |
| 8304 | 43823.00 | 2022-11-24 | 14 | 7 | 5 | Actual |
| 34747 | 12990.97 | 2024-11-23 | 7 | 7 | 13 | Actual |
| 30133 | 1867.95 | 2024-07-23 | 61 | 1 | 13 | Actual |
| 21786 | 468.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 30177 | 164.41 | 2024-07-23 | 84 | 2 | 13 | Actual |
| 28970 | -154.56 | 2024-06-23 | 91 | 6 | 12 | Actual |
| 11414 | 280.00 | 2023-02-21 | 67 | 1 | 4 | Budget |
| 6901 | 70.00 | 2022-10-24 | 76 | 7 | 3 | Actual |
| 8018 | 90.00 | 2022-11-24 | 74 | 7 | 3 | Budget |
| 22214 | 141.99 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 4843 | 200.00 | 2022-08-24 | 78 | 1 | 5 | Budget |
| 15520 | 9370.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
Generated 2025-05-23 14:17:46.493 UTC