[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2493 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13154 | 200.00 | 2023-04-20 | 67 | 1 | 7 | Budget |
| 23276 | 1081980.33 | 2024-02-18 | 6 | 7 | 8 | Actual |
| 18735 | 110481.00 | 2023-10-20 | 101 | 6 | 4 | Actual |
| 26197 | 600.00 | 2024-05-19 | 67 | 1 | 7 | Actual |
| 28870 | 9342.42 | 2024-07-20 | 24 | 7 | 11 | Actual |
| 10573 | 100.00 | 2023-02-18 | 68 | 1 | 6 | Budget |
| 10658 | 29601.00 | 2023-02-18 | 60 | 3 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-20 | 60 | 6 | 8 | Budget |
| 8876 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 19511 | 5.01 | 2023-10-20 | 84 | 2 | 12 | Actual |
| 16750 | 208.00 | 2023-08-20 | 89 | 1 | 5 | Actual |
| 15003 | 28910.00 | 2023-06-20 | 40 | 7 | 6 | Actual |
| 3582 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 13161 | 400.00 | 2023-04-20 | 73 | 1 | 7 | Budget |
| 34154 | 2810.00 | 2024-12-20 | 54 | 6 | 7 | Actual |
| 2071 | 480.00 | 2022-06-20 | 65 | 1 | 8 | Budget |
| 31972 | 1401.11 | 2024-10-19 | 65 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-08-20 | 74 | 6 | 8 | Actual |
| 1712 | 100.00 | 2022-06-20 | 74 | 3 | 6 | Budget |
| 12844 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 1673 | 135.00 | 2022-06-20 | 81 | 2 | 6 | Actual |
| 31651 | 443914.00 | 2024-10-19 | 101 | 6 | 5 | Actual |
| 14696 | 14268.00 | 2023-06-20 | 18 | 7 | 4 | Actual |
| 8128 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 17843 | 20571.00 | 2023-09-20 | 33 | 7 | 5 | Actual |
| 6175 | 139.00 | 2022-10-20 | 92 | 2 | 6 | Actual |
| 37012 | 63655.07 | 2025-02-18 | 56 | 6 | 13 | Actual |
| 12980 | 385.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 5471 | 622.30 | 2022-09-20 | 92 | 1 | 8 | Actual |
| 32874 | 376.00 | 2024-11-19 | 81 | 3 | 6 | Actual |
| 3055 | 200.00 | 2022-07-21 | 68 | 1 | 7 | Budget |
| 33017 | 115.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 10383 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 18253 | 196812.32 | 2023-09-20 | 35 | 7 | 8 | Actual |
| 35818 | 559.16 | 2025-01-18 | 74 | 1 | 13 | Actual |
| 35232 | 120.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 34741 | 4.00 | 2024-12-20 | 96 | 6 | 13 | Actual |
| 23286 | 11592.21 | 2024-02-18 | 22 | 7 | 8 | Actual |
| 20346 | 82.68 | 2023-11-20 | 92 | 2 | 11 | Actual |
| 35448 | 257.15 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 8672 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 29347 | 1031.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2022-09-20 | 62 | 1 | 5 | Actual |
| 25389 | 44.38 | 2024-04-19 | 92 | 2 | 11 | Actual |
| 7466 | 82.00 | 2022-11-20 | 68 | 6 | 6 | Actual |
| 23451 | 20.97 | 2024-02-18 | 69 | 6 | 11 | Actual |
| 463 | 20232.00 | 2022-05-20 | 38 | 7 | 5 | Actual |
| 35642 | 927.37 | 2025-01-18 | 76 | 6 | 11 | Actual |
| 34225 | 128.36 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 8193 | 568.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 33418 | 55.02 | 2024-11-19 | 65 | 2 | 12 | Actual |
| 16495 | 3795.51 | 2023-07-21 | 18 | 7 | 12 | Actual |
| 6668 | 429.88 | 2022-10-20 | 66 | 6 | 8 | Actual |
| 19137 | 66143.00 | 2023-10-20 | 34 | 7 | 7 | Actual |
| 11478 | 90.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
| 31031 | 440.13 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 33588 | 310.03 | 2024-11-19 | 90 | 6 | 13 | Actual |
| 7576 | 360.00 | 2022-11-20 | 90 | 1 | 7 | Actual |
| 11021 | 51991.00 | 2023-02-18 | 35 | 7 | 7 | Actual |
| 13617 | 538.00 | 2023-05-20 | 66 | 1 | 4 | Actual |
| 12423 | 173.00 | 2023-04-20 | 73 | 6 | 3 | Actual |
| 31958 | 39629.00 | 2024-10-19 | 32 | 7 | 7 | Actual |
| 3397 | 550.00 | 2022-08-20 | 80 | 1 | 3 | Budget |
| 21065 | 106.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 13688 | 12363.00 | 2023-05-20 | 22 | 7 | 4 | Actual |
| 21392 | 149.70 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 9389 | 623.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 13976 | 44704.00 | 2023-05-20 | 14 | 7 | 6 | Actual |
| 17400 | 2245.48 | 2023-08-20 | 94 | 6 | 11 | Actual |
| 15463 | 3795.51 | 2023-06-20 | 18 | 7 | 12 | Actual |
| 38966 | 46352.69 | 2025-04-20 | 12 | 2 | 11 | Actual |
| 23449 | 96.51 | 2024-02-18 | 67 | 6 | 11 | Actual |
| 30627 | 103.00 | 2024-09-19 | 84 | 3 | 6 | Actual |
| 26018 | 13.00 | 2024-05-19 | 96 | 1 | 6 | Actual |
| 20570 | 15.65 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 14607 | 267.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
| 16336 | 8425.38 | 2023-07-21 | 52 | 6 | 11 | Actual |
| 28073 | 324.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 10510 | 690.00 | 2023-02-18 | 80 | 6 | 5 | Actual |
| 33794 | 69.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 30922 | 90.48 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 37225 | 20186.00 | 2025-03-20 | 57 | 6 | 4 | Actual |
| 6486 | 61.00 | 2022-10-20 | 69 | 6 | 7 | Actual |
| 38220 | 782405.42 | 2025-03-20 | 43 | 7 | 13 | Actual |
| 15475 | 1093.33 | 2023-06-20 | 34 | 7 | 12 | Actual |
| 25706 | 57.00 | 2024-05-19 | 94 | 1 | 3 | Actual |
| 10831 | 100.00 | 2023-02-18 | 74 | 6 | 6 | Budget |
| 16617 | 161.00 | 2023-08-20 | 73 | 7 | 3 | Actual |
| 14632 | 41.00 | 2023-06-20 | 69 | 1 | 4 | Actual |
| 31197 | 14160.60 | 2024-09-19 | 57 | 6 | 12 | Actual |
| 16666 | 3678.00 | 2023-08-20 | 54 | 6 | 4 | Actual |
| 12261 | 30109.22 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 19070 | 265.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 23020 | 227.00 | 2024-02-18 | 87 | 5 | 6 | Actual |
| 6261 | 114.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
| 22435 | 3523.17 | 2024-01-18 | 53 | 6 | 11 | Actual |
| 3457 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
| 31401 | 127880.00 | 2024-10-19 | 12 | 2 | 3 | Actual |
| 15623 | 146.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 19241 | 28400.10 | 2023-10-20 | 8 | 7 | 8 | Actual |
| 35104 | 13.00 | 2025-01-18 | 96 | 1 | 6 | Actual |
| 7739 | 195.02 | 2022-11-20 | 73 | 2 | 8 | Actual |
| 8259 | 161.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 9968 | 200.00 | 2023-01-18 | 66 | 2 | 8 | Budget |
| 35121 | 126.00 | 2025-01-18 | 81 | 2 | 6 | Actual |
| 29909 | 32.67 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 17743 | 12118.00 | 2023-09-20 | 22 | 7 | 4 | Actual |
| 6075 | 85187.00 | 2022-10-20 | 35 | 7 | 5 | Actual |
| 4196 | 468.00 | 2022-08-20 | 81 | 1 | 7 | Actual |
| 4866 | 33698.00 | 2022-09-20 | 52 | 6 | 5 | Actual |
| 26614 | 29.48 | 2024-05-19 | 66 | 1 | 12 | Actual |
| 35692 | 261.40 | 2025-01-18 | 65 | 1 | 12 | Actual |
| 17114 | 4229.95 | 2023-08-20 | 62 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-02-18 | 80 | 1 | 8 | Budget |
| 33494 | 67162.65 | 2024-11-19 | 29 | 7 | 12 | Actual |
| 35669 | 16743.62 | 2025-01-18 | 19 | 7 | 11 | Actual |
| 11755 | 138.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
Generated 2025-06-20 02:04:30.231 UTC