[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2414 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13222 | 750.00 | 2023-03-25 | 72 | 6 | 7 | Budget |
| 17240 | 22.04 | 2023-07-25 | 71 | 1 | 11 | Actual |
| 13720 | 224.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 22276 | 220.78 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 26949 | 514.00 | 2024-05-24 | 74 | 1 | 4 | Actual |
| 32698 | 268998.00 | 2024-10-24 | 29 | 7 | 4 | Actual |
| 8895 | 20136.30 | 2022-11-25 | 53 | 6 | 8 | Actual |
| 25526 | 7909.42 | 2024-03-24 | 32 | 7 | 11 | Actual |
| 19329 | 14.59 | 2023-09-24 | 71 | 3 | 11 | Actual |
| 15451 | 283.74 | 2023-05-25 | 92 | 6 | 12 | Actual |
| 29031 | 182602.90 | 2024-06-24 | 12 | 2 | 13 | Actual |
| 33687 | 201013.00 | 2024-11-24 | 101 | 6 | 3 | Actual |
| 11447 | 462.00 | 2023-02-22 | 92 | 1 | 4 | Actual |
| 28949 | 462.47 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 11284 | 237.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
| 19902 | 95.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
| 35448 | 257.15 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 13707 | 51308.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 14178 | 682.91 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 38700 | 12993.00 | 2025-03-25 | 7 | 7 | 6 | Actual |
| 22267 | 2208.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-06-24 | 90 | 1 | 8 | Actual |
| 19589 | 195.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
| 23300 | 157726.54 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 30362 | 168.00 | 2024-08-24 | 90 | 7 | 3 | Actual |
| 23898 | 26522.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 26330 | 661.70 | 2024-04-23 | 81 | 2 | 8 | Actual |
| 23856 | 47.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-11-25 | 72 | 6 | 5 | Actual |
| 2338 | 92.00 | 2022-06-25 | 78 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 14742 | 318.00 | 2023-05-25 | 94 | 1 | 5 | Actual |
| 24496 | 7663.67 | 2024-02-22 | 33 | 7 | 11 | Actual |
| 31671 | 44887.00 | 2024-09-23 | 34 | 7 | 5 | Actual |
| 12895 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 71 | 100.00 | 2022-04-24 | 68 | 6 | 3 | Budget |
| 38531 | 2493.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
| 27241 | 204.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 10451 | 831.00 | 2023-01-23 | 80 | 1 | 5 | Actual |
| 15400 | 8.21 | 2023-05-25 | 68 | 1 | 12 | Actual |
| 2875 | 198.00 | 2022-06-25 | 73 | 4 | 6 | Actual |
| 26980 | 114.00 | 2024-05-24 | 71 | 6 | 4 | Actual |
| 38385 | 114.00 | 2025-03-25 | 71 | 6 | 4 | Actual |
| 16593 | 6254.00 | 2023-07-25 | 23 | 7 | 3 | Actual |
| 15006 | 18027.00 | 2023-05-25 | 100 | 7 | 6 | Actual |
| 17592 | 414.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 2015 | 436.00 | 2022-05-25 | 81 | 6 | 7 | Actual |
| 19030 | 38619.00 | 2023-09-24 | 14 | 7 | 6 | Actual |
| 4848 | 572.00 | 2022-08-25 | 81 | 1 | 5 | Actual |
| 16120 | 751.10 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 2654 | 180.00 | 2022-06-25 | 74 | 6 | 5 | Actual |
| 35230 | 930.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
| 19112 | 468.00 | 2023-09-24 | 92 | 6 | 7 | Actual |
| 14869 | 357.00 | 2023-05-25 | 66 | 3 | 6 | Actual |
| 36819 | 5096.60 | 2025-01-23 | 20 | 7 | 11 | Actual |
| 33283 | 216.72 | 2024-10-24 | 81 | 3 | 11 | Actual |
| 11242 | 200.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 270 | 1201.00 | 2022-04-24 | 76 | 6 | 4 | Actual |
| 21468 | 132.68 | 2023-11-25 | 66 | 6 | 11 | Actual |
| 3045 | 3276.00 | 2022-06-25 | 61 | 1 | 7 | Actual |
| 15605 | 4946.00 | 2023-06-25 | 61 | 1 | 4 | Actual |
| 34291 | 258.66 | 2024-11-24 | 78 | 6 | 8 | Actual |
| 14507 | 7353.00 | 2023-05-25 | 61 | 1 | 3 | Actual |
| 33497 | 10916.92 | 2024-10-24 | 33 | 7 | 12 | Actual |
| 2929 | 70.00 | 2022-06-25 | 78 | 5 | 6 | Budget |
| 22381 | 1410.36 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 38127 | 90.73 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 9810 | 178.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 16045 | -238.00 | 2023-06-25 | 91 | 6 | 7 | Actual |
| 11212 | 66246.25 | 2023-01-23 | 39 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 17438 | 5.01 | 2023-07-25 | 67 | 1 | 12 | Actual |
| 32808 | 305.00 | 2024-10-24 | 66 | 1 | 6 | Actual |
| 8008 | 70.00 | 2022-11-25 | 66 | 7 | 3 | Budget |
| 9504 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 34077 | 128.00 | 2024-11-24 | 74 | 6 | 6 | Actual |
| 29605 | 55087.00 | 2024-07-24 | 19 | 7 | 6 | Actual |
| 8481 | 100.00 | 2022-11-25 | 67 | 4 | 6 | Budget |
| 37228 | 5097.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-05-25 | 62 | 6 | 8 | Budget |
| 16529 | 395.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 8531 | 81.00 | 2022-11-25 | 68 | 5 | 6 | Actual |
| 13979 | 39785.00 | 2023-04-24 | 19 | 7 | 6 | Actual |
| 38468 | 6743.00 | 2025-03-25 | 57 | 6 | 5 | Actual |
| 6220 | 585.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
| 27054 | -322.00 | 2024-05-24 | 91 | 1 | 5 | Actual |
| 28705 | 206.08 | 2024-06-24 | 89 | 1 | 11 | Actual |
| 13936 | 6489.00 | 2023-04-24 | 53 | 6 | 6 | Actual |
| 38098 | 10712.66 | 2025-02-22 | 33 | 7 | 12 | Actual |
| 7910 | 6500.00 | 2022-11-25 | 52 | 6 | 3 | Budget |
| 18545 | 46931.42 | 2023-08-25 | 37 | 7 | 12 | Actual |
| 15617 | 218.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 26486 | -132.22 | 2024-04-23 | 91 | 3 | 11 | Actual |
| 9018 | 110.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 17219 | 182092.35 | 2023-07-25 | 29 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 14732 | 542.00 | 2023-05-25 | 81 | 1 | 5 | Actual |
| 33361 | 19456.44 | 2024-10-24 | 7 | 7 | 11 | Actual |
| 19541 | 11.40 | 2023-09-24 | 83 | 6 | 12 | Actual |
| 28094 | 513.00 | 2024-06-24 | 67 | 1 | 4 | Actual |
| 22237 | 576.85 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 2978 | 550.00 | 2022-06-25 | 72 | 6 | 6 | Budget |
| 33040 | 325.00 | 2024-10-24 | 68 | 6 | 7 | Actual |
| 15649 | 313.00 | 2023-06-25 | 74 | 6 | 4 | Actual |
| 4295 | 19580.00 | 2022-07-25 | 33 | 7 | 7 | Actual |
| 22122 | 429.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
| 7979 | 13720.00 | 2022-11-25 | 18 | 7 | 3 | Actual |
| 29291 | 1062.00 | 2024-07-24 | 80 | 6 | 4 | Actual |
| 2736 | 426.00 | 2022-06-25 | 77 | 1 | 6 | Actual |
| 23378 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 31692 | 519.00 | 2024-09-23 | 77 | 1 | 6 | Actual |
| 31383 | 794.00 | 2024-09-23 | 73 | 1 | 3 | Actual |
| 18535 | 3256.14 | 2023-08-25 | 22 | 7 | 12 | Actual |
| 10721 | 60.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 27999 | 10324.00 | 2024-06-24 | 54 | 6 | 3 | Actual |
| 15278 | 82.68 | 2023-05-25 | 65 | 3 | 11 | Actual |
| 19383 | 10.33 | 2023-09-24 | 71 | 5 | 11 | Actual |
| 33808 | 471389.00 | 2024-11-24 | 4 | 7 | 4 | Actual |
| 5930 | 40900.00 | 2022-09-24 | 31 | 7 | 4 | Actual |
Generated 2025-05-25 00:45:22.765 UTC