[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 281 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7855 | 26310.66 | 2022-11-13 | 38 | 7 | 8 | Actual |
| 470 | 13976.00 | 2022-05-13 | 100 | 7 | 5 | Actual |
| 25988 | 350000.00 | 2024-05-12 | 42 | 7 | 5 | Actual |
| 27527 | 95340.74 | 2024-06-12 | 39 | 7 | 8 | Actual |
| 11743 | 94.00 | 2023-03-13 | 67 | 2 | 6 | Actual |
| 14874 | 234.00 | 2023-06-13 | 73 | 3 | 6 | Actual |
| 3215 | 50.00 | 2022-07-14 | 82 | 1 | 8 | Budget |
| 33839 | 542.00 | 2024-12-13 | 65 | 1 | 5 | Actual |
| 26226 | 7223.00 | 2024-05-12 | 61 | 6 | 7 | Actual |
| 32844 | 43.00 | 2024-11-12 | 78 | 2 | 6 | Actual |
| 35056 | 49921.00 | 2025-01-11 | 14 | 7 | 5 | Actual |
| 9143 | 70.00 | 2023-01-11 | 76 | 7 | 3 | Budget |
| 28713 | 1116.74 | 2024-07-13 | 61 | 2 | 11 | Actual |
| 10925 | 164.00 | 2023-02-11 | 84 | 1 | 7 | Actual |
| 27164 | 138.00 | 2024-06-12 | 81 | 2 | 6 | Actual |
| 22570 | 22110.75 | 2024-01-11 | 21 | 7 | 12 | Actual |
| 13453 | 33121.40 | 2023-04-13 | 19 | 7 | 8 | Actual |
| 18786 | 216.00 | 2023-10-13 | 90 | 1 | 5 | Actual |
| 984 | 229.87 | 2022-05-13 | 89 | 1 | 8 | Actual |
| 30141 | 183.71 | 2024-08-12 | 73 | 1 | 13 | Actual |
| 33684 | 14.00 | 2024-12-13 | 96 | 6 | 3 | Actual |
| 38585 | 2878.00 | 2025-04-13 | 61 | 3 | 6 | Actual |
| 36420 | 41637.00 | 2025-02-11 | 38 | 7 | 6 | Actual |
| 5762 | 100.00 | 2022-10-13 | 65 | 7 | 3 | Budget |
| 11108 | 41.99 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 30638 | 225.00 | 2024-09-12 | 65 | 4 | 6 | Actual |
| 37719 | -323.16 | 2025-03-13 | 91 | 2 | 8 | Actual |
| 19865 | 34101.00 | 2023-11-13 | 19 | 7 | 5 | Actual |
| 19655 | 80376.00 | 2023-11-13 | 21 | 7 | 3 | Actual |
| 2633 | 4108.00 | 2022-07-14 | 61 | 6 | 5 | Actual |
| 27727 | 13947.83 | 2024-06-12 | 38 | 7 | 11 | Actual |
| 6845 | 371.00 | 2022-11-13 | 92 | 6 | 3 | Actual |
| 15459 | 303.96 | 2023-06-13 | 8 | 7 | 12 | Actual |
| 29942 | 176.29 | 2024-08-12 | 90 | 4 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-13 | 60 | 4 | 11 | Actual |
| 9861 | 393.00 | 2023-01-11 | 81 | 6 | 7 | Actual |
| 26673 | 354119.06 | 2024-05-12 | 4 | 7 | 12 | Actual |
| 10204 | 12604.00 | 2023-02-11 | 94 | 6 | 3 | Actual |
| 37752 | 393.51 | 2025-03-13 | 90 | 6 | 8 | Actual |
| 38327 | 245.00 | 2025-04-13 | 77 | 7 | 3 | Actual |
| 2910 | 200.00 | 2022-07-14 | 65 | 5 | 6 | Budget |
| 26979 | 77.00 | 2024-06-12 | 69 | 6 | 4 | Actual |
| 39161 | 110.34 | 2025-04-13 | 89 | 1 | 12 | Actual |
| 20765 | 2225.00 | 2023-12-14 | 62 | 6 | 4 | Actual |
| 12846 | 109.00 | 2023-04-13 | 83 | 1 | 6 | Actual |
| 27596 | 213.53 | 2024-06-12 | 73 | 3 | 11 | Actual |
| 25238 | 310.18 | 2024-04-12 | 89 | 1 | 8 | Actual |
| 7576 | 360.00 | 2022-11-13 | 90 | 1 | 7 | Actual |
| 25945 | 788.00 | 2024-05-12 | 77 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2022-10-13 | 62 | 1 | 7 | Budget |
| 31943 | 33706.00 | 2024-10-12 | 7 | 7 | 7 | Actual |
| 23109 | 180.00 | 2024-02-11 | 85 | 1 | 7 | Actual |
| 1275 | 66.00 | 2022-06-13 | 66 | 7 | 3 | Actual |
| 14513 | 78.00 | 2023-06-13 | 69 | 1 | 3 | Actual |
| 14744 | 162339.00 | 2023-06-13 | 12 | 2 | 5 | Actual |
| 27694 | 100.76 | 2024-06-12 | 85 | 6 | 11 | Actual |
| 21632 | 249.00 | 2024-01-11 | 85 | 1 | 3 | Actual |
| 10336 | 7.00 | 2023-02-11 | 54 | 6 | 4 | Actual |
| 34722 | 57.39 | 2024-12-13 | 69 | 6 | 13 | Actual |
| 30357 | 94.00 | 2024-09-12 | 83 | 7 | 3 | Actual |
| 25093 | 326.00 | 2024-04-12 | 97 | 6 | 6 | Actual |
| 32251 | 448.64 | 2024-10-12 | 87 | 6 | 11 | Actual |
| 15566 | 39648.00 | 2023-07-14 | 32 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-05-13 | 74 | 7 | 3 | Actual |
| 16079 | 18423.00 | 2023-07-14 | 100 | 7 | 7 | Actual |
| 19754 | 468.00 | 2023-11-13 | 87 | 6 | 4 | Actual |
| 13270 | 18991.00 | 2023-04-13 | 24 | 7 | 7 | Actual |
| 36234 | 190.00 | 2025-02-11 | 67 | 1 | 6 | Actual |
| 5917 | 8559.00 | 2022-10-13 | 8 | 7 | 4 | Actual |
| 27143 | 218.00 | 2024-06-12 | 89 | 1 | 6 | Actual |
| 6255 | 506.00 | 2022-10-13 | 80 | 4 | 6 | Actual |
| 3213 | 835.95 | 2022-07-14 | 81 | 1 | 8 | Actual |
| 28961 | 727.37 | 2024-07-13 | 80 | 6 | 12 | Actual |
| 11026 | -495244.00 | 2023-02-11 | 43 | 7 | 7 | Actual |
| 7945 | 380.00 | 2022-12-14 | 77 | 6 | 3 | Budget |
| 35848 | 210.03 | 2025-01-11 | 78 | 2 | 13 | Actual |
| 34844 | 87373.00 | 2025-01-11 | 15 | 7 | 3 | Actual |
| 35567 | -114.13 | 2025-01-11 | 91 | 3 | 11 | Actual |
| 2613 | 200.00 | 2022-07-14 | 85 | 1 | 5 | Budget |
| 23408 | -109.88 | 2024-02-11 | 91 | 4 | 11 | Actual |
| 15696 | 21055.00 | 2023-07-14 | 100 | 7 | 4 | Actual |
| 12130 | 14239.00 | 2023-03-13 | 8 | 7 | 7 | Actual |
| 4161 | 92513.00 | 2022-08-13 | 39 | 7 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-14 | 61 | 6 | 8 | Budget |
| 29624 | 25784.00 | 2024-08-12 | 100 | 7 | 6 | Actual |
| 24169 | 10603.00 | 2024-03-12 | 22 | 7 | 7 | Actual |
| 15312 | 200.76 | 2023-06-13 | 74 | 4 | 11 | Actual |
| 30431 | 63000.00 | 2024-09-12 | 99 | 6 | 4 | Actual |
| 15586 | 350.00 | 2023-07-14 | 74 | 7 | 3 | Actual |
| 35693 | 236.93 | 2025-01-11 | 66 | 1 | 12 | Actual |
| 36022 | 72.00 | 2025-02-11 | 68 | 7 | 3 | Actual |
| 6442 | 550.00 | 2022-10-13 | 81 | 1 | 7 | Budget |
| 4155 | 22906.00 | 2022-08-13 | 32 | 7 | 6 | Actual |
| 9115 | 101721.00 | 2023-01-11 | 37 | 7 | 3 | Actual |
| 33433 | 20.97 | 2024-11-12 | 84 | 2 | 12 | Actual |
| 38575 | 48.00 | 2025-04-13 | 85 | 2 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-14 | 72 | 6 | 7 | Actual |
| 38005 | 86.93 | 2025-03-13 | 83 | 1 | 12 | Actual |
| 14976 | 909.00 | 2023-06-13 | 97 | 6 | 6 | Actual |
| 32200 | 601.83 | 2024-10-12 | 62 | 5 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-12 | 61 | 6 | 6 | Actual |
| 27003 | 884799.00 | 2024-06-12 | 4 | 7 | 4 | Actual |
| 21233 | 523.82 | 2023-12-14 | 65 | 2 | 8 | Actual |
| 28836 | 245.44 | 2024-07-13 | 73 | 6 | 11 | Actual |
| 19846 | 108.00 | 2023-11-13 | 85 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2024-08-12 | 53 | 6 | 5 | Actual |
| 33300 | 73.10 | 2024-11-12 | 67 | 4 | 11 | Actual |
| 19807 | 488.00 | 2023-11-13 | 81 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-11-13 | 71 | 1 | 5 | Budget |
| 7175 | 84800.00 | 2022-11-13 | 101 | 6 | 5 | Budget |
| 1256 | 49290.00 | 2022-06-13 | 31 | 7 | 3 | Actual |
| 33421 | 19.91 | 2024-11-12 | 68 | 2 | 12 | Actual |
| 35883 | 457.40 | 2025-01-11 | 81 | 6 | 13 | Actual |
| 31989 | 1910.21 | 2024-10-12 | 87 | 1 | 8 | Actual |
| 39175 | 15.65 | 2025-04-13 | 69 | 2 | 12 | Actual |
| 32222 | 80.55 | 2024-10-12 | 92 | 5 | 11 | Actual |
| 28908 | -124.77 | 2024-07-13 | 91 | 1 | 12 | Actual |
| 12131 | 104663.00 | 2023-03-13 | 13 | 7 | 7 | Actual |
| 23371 | 58.21 | 2024-02-11 | 78 | 3 | 11 | Actual |
| 11487 | 2000.00 | 2023-03-13 | 76 | 6 | 4 | Budget |
Generated 2025-06-13 01:16:53.157 UTC