[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2315 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12428 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
| 9118 | 31452.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 15415 | 64.59 | 2023-05-25 | 89 | 1 | 12 | Actual |
| 24122 | 39169.00 | 2024-02-22 | 52 | 6 | 7 | Actual |
| 17509 | 14.59 | 2023-07-25 | 84 | 6 | 12 | Actual |
| 2020 | 100.00 | 2022-05-25 | 83 | 6 | 7 | Budget |
| 5834 | 79.00 | 2022-09-24 | 82 | 1 | 4 | Actual |
| 16845 | -279.00 | 2023-07-25 | 91 | 1 | 6 | Actual |
| 15417 | -77.96 | 2023-05-25 | 91 | 1 | 12 | Actual |
| 6828 | 480.00 | 2022-10-25 | 80 | 6 | 3 | Budget |
| 21625 | 1184.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 23530 | 297.57 | 2024-01-23 | 52 | 6 | 12 | Actual |
| 11306 | 255.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
| 31653 | 682174.00 | 2024-09-23 | 6 | 7 | 5 | Actual |
| 14537 | 30140.00 | 2023-05-25 | 57 | 6 | 3 | Actual |
| 13116 | 110379.00 | 2023-03-25 | 4 | 7 | 6 | Actual |
| 10238 | 6486.00 | 2023-01-23 | 60 | 7 | 3 | Actual |
| 28753 | 409.28 | 2024-06-24 | 80 | 3 | 11 | Actual |
| 15423 | 3667.85 | 2023-05-25 | 56 | 6 | 12 | Actual |
| 2856 | 10.00 | 2022-06-25 | 96 | 3 | 6 | Actual |
| 29520 | 187.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 24196 | 657.15 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 8280 | 50.00 | 2022-11-25 | 82 | 6 | 5 | Budget |
| 26176 | 27430.00 | 2024-04-23 | 28 | 7 | 6 | Actual |
| 35385 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 17020 | 7215.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 15604 | 53563.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 35436 | 182.90 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 15071 | 1092511.00 | 2023-05-25 | 101 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 38966 | 46352.69 | 2025-03-25 | 12 | 2 | 11 | Actual |
| 2603 | 890.00 | 2022-06-25 | 80 | 1 | 5 | Actual |
| 30325 | 8748.00 | 2024-08-24 | 23 | 7 | 3 | Actual |
| 34328 | 180207.47 | 2024-11-24 | 35 | 7 | 8 | Actual |
| 14609 | 169.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 39367 | 9085.63 | 2025-03-25 | 33 | 7 | 13 | Actual |
| 2483 | 514.00 | 2022-06-25 | 92 | 1 | 4 | Actual |
| 36140 | 970.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
| 37154 | 99630.00 | 2025-02-22 | 31 | 7 | 3 | Actual |
| 16095 | 940.49 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 38800 | 16595.00 | 2025-03-25 | 20 | 7 | 7 | Actual |
| 27550 | 159.27 | 2024-05-24 | 84 | 1 | 11 | Actual |
| 32706 | 78955.00 | 2024-10-24 | 39 | 7 | 4 | Actual |
| 20282 | 80735.92 | 2023-10-25 | 31 | 7 | 8 | Actual |
| 20063 | 13109.00 | 2023-10-25 | 20 | 7 | 6 | Actual |
| 33852 | 72.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 13603 | 79.00 | 2023-04-24 | 84 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 26461 | 44.38 | 2024-04-23 | 94 | 2 | 11 | Actual |
| 852 | 1100.00 | 2022-04-24 | 53 | 6 | 7 | Budget |
| 30402 | 6412.00 | 2024-08-24 | 61 | 6 | 4 | Actual |
| 114 | 3556.00 | 2022-04-24 | 7 | 7 | 3 | Actual |
| 17081 | 803.00 | 2023-07-25 | 97 | 6 | 7 | Actual |
| 30256 | 150.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 351 | 380.00 | 2022-04-24 | 76 | 1 | 5 | Budget |
| 33903 | 10111.00 | 2024-11-24 | 8 | 7 | 5 | Actual |
| 25564 | 1196.53 | 2024-03-24 | 60 | 2 | 12 | Actual |
| 37633 | -325.00 | 2025-02-22 | 91 | 6 | 7 | Actual |
| 17429 | 7909.42 | 2023-07-25 | 40 | 7 | 11 | Actual |
| 29770 | 352.60 | 2024-07-24 | 92 | 2 | 8 | Actual |
| 5621 | 380.00 | 2022-09-24 | 65 | 1 | 3 | Budget |
| 38133 | 3.00 | 2025-02-22 | 96 | 1 | 13 | Actual |
| 1860 | 20.00 | 2022-05-25 | 71 | 6 | 6 | Actual |
| 25481 | 176.29 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 28268 | 35325.00 | 2024-06-24 | 38 | 7 | 5 | Actual |
| 28370 | 253.00 | 2024-06-24 | 81 | 4 | 6 | Actual |
| 22486 | 66595.62 | 2023-12-23 | 31 | 7 | 11 | Actual |
| 5670 | 62400.00 | 2022-09-24 | 56 | 6 | 3 | Actual |
| 7051 | 21305.00 | 2022-10-25 | 24 | 7 | 4 | Actual |
| 33136 | 620.79 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 869 | 426.00 | 2022-04-24 | 66 | 6 | 7 | Actual |
| 12645 | 357509.00 | 2023-03-25 | 6 | 7 | 4 | Actual |
| 11027 | 1237234.00 | 2023-01-23 | 46 | 7 | 7 | Actual |
| 8672 | 90.00 | 2022-11-25 | 71 | 1 | 7 | Budget |
| 8827 | 480.00 | 2022-11-25 | 81 | 1 | 8 | Budget |
| 13668 | 201.00 | 2023-04-24 | 89 | 6 | 4 | Actual |
| 20772 | 51.00 | 2023-11-25 | 71 | 6 | 4 | Actual |
| 17635 | 42520.00 | 2023-08-25 | 38 | 7 | 3 | Actual |
| 6194 | 36.00 | 2022-09-24 | 69 | 3 | 6 | Actual |
| 11472 | 546.00 | 2023-02-22 | 66 | 6 | 4 | Actual |
| 13354 | 298.06 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 10668 | 234.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 18679 | 43.00 | 2023-09-24 | 69 | 1 | 4 | Actual |
| 33645 | 585.00 | 2024-11-24 | 90 | 1 | 3 | Actual |
| 8008 | 70.00 | 2022-11-25 | 66 | 7 | 3 | Budget |
| 17367 | 1.00 | 2023-07-25 | 96 | 5 | 11 | Actual |
| 24425 | 28.42 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 92 | 30.00 | 2022-04-24 | 82 | 6 | 3 | Budget |
| 4864 | 8.00 | 2022-08-25 | 96 | 1 | 5 | Actual |
| 19765 | 423825.00 | 2023-10-25 | 6 | 7 | 4 | Actual |
| 33509 | 1625.84 | 2024-10-24 | 62 | 1 | 13 | Actual |
| 39272 | 483.72 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 37902 | 30.55 | 2025-02-22 | 67 | 5 | 11 | Actual |
| 7464 | 109.00 | 2022-10-25 | 67 | 6 | 6 | Actual |
| 29528 | 70.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 23484 | 3909.34 | 2024-01-23 | 20 | 7 | 11 | Actual |
| 15920 | -139.00 | 2023-06-25 | 91 | 5 | 6 | Actual |
| 38673 | 160.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 11214 | 500986.45 | 2023-01-23 | 43 | 7 | 8 | Actual |
| 30236 | 43807.33 | 2024-07-24 | 31 | 7 | 13 | Actual |
| 11816 | 137.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 39194 | 2.00 | 2025-03-25 | 96 | 2 | 12 | Actual |
| 36505 | 26607.00 | 2025-01-23 | 28 | 7 | 7 | Actual |
| 2900 | -168.00 | 2022-06-25 | 91 | 4 | 6 | Actual |
| 19174 | 59800.68 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 36949 | 38457.86 | 2025-01-23 | 35 | 7 | 12 | Actual |
| 8341 | 29.00 | 2022-11-25 | 69 | 1 | 6 | Actual |
| 27596 | 213.53 | 2024-05-24 | 73 | 3 | 11 | Actual |
| 1579 | 2886.00 | 2022-05-25 | 23 | 7 | 5 | Actual |
| 38841 | 620.79 | 2025-03-25 | 90 | 1 | 8 | Actual |
| 23431 | 11.40 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 27117 | 57431.00 | 2024-05-24 | 39 | 7 | 5 | Actual |
| 12182 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 25743 | 1195.00 | 2024-04-23 | 97 | 6 | 3 | Actual |
| 6413 | 44000.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 24594 | 8888.16 | 2024-02-22 | 4 | 7 | 12 | Actual |
| 19848 | 153.00 | 2023-10-25 | 89 | 6 | 5 | Actual |
| 19408 | 1248.65 | 2023-09-24 | 62 | 6 | 11 | Actual |
| 26807 | 46740.72 | 2024-04-23 | 31 | 7 | 13 | Actual |
Generated 2025-05-25 00:49:45.391 UTC