[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 316 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31735 | 28620.00 | 2024-10-12 | 60 | 3 | 6 | Actual |
| 21703 | 416859.00 | 2024-01-11 | 46 | 7 | 3 | Actual |
| 3991 | 78.00 | 2022-08-13 | 68 | 4 | 6 | Actual |
| 468 | 359790.80 | 2022-05-13 | 45 | 7 | 5 | Actual |
| 33872 | 889.00 | 2024-12-13 | 65 | 6 | 5 | Actual |
| 34935 | 135.00 | 2025-01-11 | 71 | 6 | 4 | Actual |
| 18856 | 16471.00 | 2023-10-13 | 100 | 7 | 5 | Actual |
| 37802 | 649.71 | 2025-03-13 | 80 | 1 | 11 | Actual |
| 6893 | 7.00 | 2022-11-13 | 69 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-02-11 | 61 | 1 | 4 | Actual |
| 31464 | 10814.00 | 2024-10-12 | 43 | 7 | 3 | Actual |
| 37661 | 153633.00 | 2025-03-13 | 37 | 7 | 7 | Actual |
| 33188 | 25704.59 | 2024-11-12 | 8 | 7 | 8 | Actual |
| 37157 | 32261.00 | 2025-03-13 | 34 | 7 | 3 | Actual |
| 26169 | 17287.00 | 2024-05-12 | 18 | 7 | 6 | Actual |
| 14573 | 13903.00 | 2023-06-13 | 8 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-06-13 | 43 | 7 | 3 | Actual |
| 26015 | 339.00 | 2024-05-12 | 90 | 1 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-11 | 60 | 5 | 6 | Budget |
| 30526 | 681549.00 | 2024-09-12 | 4 | 7 | 5 | Actual |
| 16090 | 663.21 | 2023-07-14 | 74 | 1 | 8 | Actual |
| 3963 | 39.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-08-12 | 82 | 2 | 11 | Actual |
| 12895 | 50.00 | 2023-04-13 | 83 | 2 | 6 | Budget |
| 33797 | 194.00 | 2024-12-13 | 85 | 6 | 4 | Actual |
| 14343 | 134.80 | 2023-05-13 | 74 | 6 | 11 | Actual |
| 379 | 2200.00 | 2022-05-13 | 52 | 6 | 5 | Budget |
| 31839 | 81.00 | 2024-10-12 | 85 | 6 | 6 | Actual |
| 14503 | -142797.07 | 2023-05-13 | 43 | 7 | 12 | Actual |
| 38832 | 522.30 | 2025-04-13 | 78 | 1 | 8 | Actual |
| 34009 | 16470.00 | 2024-12-13 | 60 | 4 | 6 | Actual |
| 20182 | 111.69 | 2023-11-13 | 69 | 1 | 8 | Actual |
| 37567 | 30180.00 | 2025-03-13 | 34 | 7 | 6 | Actual |
| 15521 | 640.00 | 2023-07-14 | 65 | 6 | 3 | Actual |
| 27278 | 28.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 16013 | 12.00 | 2023-07-14 | 96 | 1 | 7 | Actual |
| 9049 | 200.00 | 2023-01-11 | 66 | 6 | 3 | Budget |
| 6159 | 280.00 | 2022-10-13 | 80 | 2 | 6 | Budget |
| 16244 | 3.95 | 2023-07-14 | 82 | 2 | 11 | Actual |
| 21435 | 30.55 | 2023-12-14 | 66 | 5 | 11 | Actual |
| 7638 | 339.00 | 2022-11-13 | 92 | 6 | 7 | Actual |
| 28289 | 379.00 | 2024-07-13 | 81 | 1 | 6 | Actual |
| 35180 | 312.00 | 2025-01-11 | 87 | 4 | 6 | Actual |
| 9671 | 40.00 | 2023-01-11 | 84 | 5 | 6 | Budget |
| 9302 | 26166.00 | 2023-01-11 | 38 | 7 | 4 | Actual |
| 2942 | 47.00 | 2022-07-14 | 85 | 5 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-14 | 61 | 4 | 6 | Actual |
| 8672 | 90.00 | 2022-12-14 | 71 | 1 | 7 | Budget |
| 28529 | -256.00 | 2024-07-13 | 91 | 6 | 7 | Actual |
| 36116 | 62956.00 | 2025-02-11 | 19 | 7 | 4 | Actual |
| 32803 | 23981.00 | 2024-11-12 | 100 | 7 | 5 | Actual |
| 30787 | 40190.00 | 2024-09-12 | 63 | 6 | 7 | Actual |
| 1406 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
| 36623 | 6561.81 | 2025-02-11 | 23 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-02-11 | 90 | 1 | 8 | Actual |
| 17828 | 14954.00 | 2023-09-13 | 8 | 7 | 5 | Actual |
| 31229 | 236001.97 | 2024-09-12 | 101 | 6 | 12 | Actual |
| 20651 | 62.00 | 2023-12-14 | 69 | 6 | 3 | Actual |
| 35548 | 253.96 | 2025-01-11 | 66 | 3 | 11 | Actual |
| 29286 | 486.00 | 2024-08-12 | 73 | 6 | 4 | Actual |
| 4992 | 116.00 | 2022-09-13 | 83 | 1 | 6 | Actual |
| 26416 | 32.67 | 2024-05-12 | 71 | 1 | 11 | Actual |
| 23292 | 28784.95 | 2024-02-11 | 32 | 7 | 8 | Actual |
| 36932 | 5557.25 | 2025-02-11 | 8 | 7 | 12 | Actual |
| 21736 | 480.00 | 2024-01-11 | 66 | 1 | 4 | Actual |
| 21132 | -192.00 | 2023-12-14 | 91 | 1 | 7 | Actual |
| 90 | 278.00 | 2022-05-13 | 81 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2024-06-12 | 77 | 1 | 8 | Actual |
| 29580 | 464.00 | 2024-08-12 | 77 | 6 | 6 | Actual |
| 301 | 172658.00 | 2022-05-13 | 6 | 7 | 4 | Actual |
| 34986 | 66447.00 | 2025-01-11 | 60 | 1 | 5 | Actual |
| 34423 | 149.70 | 2024-12-13 | 67 | 4 | 11 | Actual |
| 9672 | 36.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-13 | 76 | 6 | 5 | Actual |
| 12944 | 100.00 | 2023-04-13 | 83 | 3 | 6 | Budget |
| 27111 | 31566.00 | 2024-06-12 | 32 | 7 | 5 | Actual |
| 17947 | 69.00 | 2023-09-13 | 78 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 23203 | 1228.38 | 2024-02-11 | 87 | 1 | 8 | Actual |
| 1295 | 100.00 | 2022-06-13 | 80 | 7 | 3 | Budget |
| 37781 | 177233.17 | 2025-03-13 | 37 | 7 | 8 | Actual |
| 31025 | 105.02 | 2024-09-12 | 68 | 3 | 11 | Actual |
| 3215 | 50.00 | 2022-07-14 | 82 | 1 | 8 | Budget |
| 37401 | 386.00 | 2025-03-13 | 90 | 1 | 6 | Actual |
| 25724 | 959.00 | 2024-05-12 | 72 | 6 | 3 | Actual |
| 22922 | 346.00 | 2024-02-11 | 62 | 2 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-13 | 61 | 6 | 13 | Actual |
| 20644 | 6135.00 | 2023-12-14 | 61 | 6 | 3 | Actual |
| 18287 | 5.00 | 2023-09-13 | 96 | 1 | 11 | Actual |
| 19199 | 287.45 | 2023-10-13 | 94 | 2 | 8 | Actual |
| 34039 | 190.00 | 2024-12-13 | 66 | 5 | 6 | Actual |
| 17944 | 141.00 | 2023-09-13 | 74 | 4 | 6 | Actual |
| 19870 | 18249.00 | 2023-11-13 | 24 | 7 | 5 | Actual |
| 26264 | 17287.00 | 2024-05-12 | 18 | 7 | 7 | Actual |
| 36048 | 1486.00 | 2025-02-11 | 66 | 1 | 4 | Actual |
| 10775 | 215.00 | 2023-02-11 | 77 | 5 | 6 | Actual |
| 24693 | 125437.00 | 2024-04-12 | 15 | 7 | 3 | Actual |
| 17849 | 25524.00 | 2023-09-13 | 40 | 7 | 5 | Actual |
| 27333 | 1606.00 | 2024-06-12 | 80 | 1 | 7 | Actual |
| 7863 | 2400.00 | 2022-12-14 | 61 | 1 | 3 | Budget |
| 22553 | 226.30 | 2024-01-11 | 90 | 6 | 12 | Actual |
| 27751 | 116.72 | 2024-06-12 | 84 | 1 | 12 | Actual |
| 38195 | 356642.98 | 2025-03-13 | 4 | 7 | 13 | Actual |
| 8512 | 98.00 | 2022-12-14 | 89 | 4 | 6 | Actual |
| 10979 | 509.00 | 2023-02-11 | 81 | 6 | 7 | Actual |
| 17980 | 151.00 | 2023-09-13 | 87 | 5 | 6 | Actual |
| 1312 | 36.00 | 2022-06-13 | 94 | 7 | 3 | Actual |
| 12087 | 100.00 | 2023-03-13 | 68 | 6 | 7 | Budget |
| 3968 | 100.00 | 2022-08-13 | 84 | 3 | 6 | Budget |
| 29025 | 474.94 | 2024-07-13 | 87 | 1 | 13 | Actual |
| 19476 | 42.25 | 2023-10-13 | 74 | 1 | 12 | Actual |
| 1254 | 23511.00 | 2022-06-13 | 28 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2024-06-12 | 31 | 7 | 3 | Actual |
| 4689 | 252.00 | 2022-09-13 | 68 | 1 | 4 | Actual |
| 1352 | 200.00 | 2022-06-13 | 85 | 1 | 4 | Budget |
| 3519 | 60.00 | 2022-08-13 | 67 | 7 | 3 | Budget |
| 23195 | 1166.25 | 2024-02-11 | 77 | 1 | 8 | Actual |
| 15343 | 22.04 | 2023-06-13 | 71 | 6 | 11 | Actual |
| 30908 | 934.43 | 2024-09-12 | 65 | 6 | 8 | Actual |
| 8558 | 200.00 | 2022-12-14 | 87 | 5 | 6 | Budget |
Generated 2025-06-12 03:43:29.994 UTC