[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 327 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4819 | 29000.00 | 2022-09-12 | 60 | 1 | 5 | Budget |
| 2504 | 305.00 | 2022-07-13 | 66 | 6 | 4 | Actual |
| 15036 | 32775.00 | 2023-06-12 | 53 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-02-10 | 82 | 5 | 6 | Budget |
| 20021 | 40975.00 | 2023-11-12 | 56 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-06-12 | 78 | 1 | 3 | Actual |
| 10321 | 200.00 | 2023-02-10 | 84 | 1 | 4 | Budget |
| 28291 | 135.00 | 2024-07-12 | 83 | 1 | 6 | Actual |
| 35417 | 955.64 | 2025-01-10 | 87 | 2 | 8 | Actual |
| 35003 | 335.00 | 2025-01-10 | 83 | 1 | 5 | Actual |
| 30711 | 90.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
| 17120 | 99.57 | 2023-08-12 | 71 | 1 | 8 | Actual |
| 27031 | 53903.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
| 16329 | 48.63 | 2023-07-13 | 87 | 5 | 11 | Actual |
| 35021 | 3009.00 | 2025-01-10 | 62 | 6 | 5 | Actual |
| 21243 | 231.39 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 4834 | 90.00 | 2022-09-12 | 71 | 1 | 5 | Budget |
| 13967 | 9.00 | 2023-05-12 | 96 | 6 | 6 | Actual |
| 14376 | 6540.24 | 2023-05-12 | 24 | 7 | 11 | Actual |
| 23887 | 22550.00 | 2024-03-11 | 32 | 7 | 5 | Actual |
| 27056 | 312.00 | 2024-06-11 | 94 | 1 | 5 | Actual |
| 10320 | 180.00 | 2023-02-10 | 84 | 1 | 4 | Actual |
| 3720 | 371.00 | 2022-08-12 | 76 | 1 | 5 | Actual |
| 19565 | 1344.40 | 2023-10-12 | 23 | 7 | 12 | Actual |
| 10131 | 35.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 7034 | 99.00 | 2022-11-12 | 97 | 6 | 4 | Actual |
| 35370 | 8619.42 | 2025-01-10 | 61 | 1 | 8 | Actual |
| 4774 | 100.00 | 2022-09-12 | 84 | 6 | 4 | Budget |
| 22017 | 302.00 | 2024-01-10 | 87 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-11 | 61 | 5 | 6 | Actual |
| 23966 | 127.00 | 2024-03-11 | 78 | 3 | 6 | Actual |
| 28641 | 634.43 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 9850 | 202.00 | 2023-01-10 | 73 | 6 | 7 | Actual |
| 37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
| 39216 | 939.07 | 2025-04-12 | 80 | 6 | 12 | Actual |
| 31795 | 28.00 | 2024-10-11 | 71 | 5 | 6 | Actual |
| 7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
| 10818 | 223.00 | 2023-02-10 | 66 | 6 | 6 | Actual |
| 33285 | 76.29 | 2024-11-11 | 83 | 3 | 11 | Actual |
| 33169 | 1210.19 | 2024-11-11 | 80 | 6 | 8 | Actual |
| 38277 | 168.00 | 2025-04-12 | 85 | 6 | 3 | Actual |
| 25676 | 475000.00 | 2024-05-10 | 42 | 7 | 12 | Actual |
| 20467 | 57912.48 | 2023-11-12 | 4 | 7 | 11 | Actual |
| 6170 | 234.00 | 2022-10-12 | 87 | 2 | 6 | Actual |
| 34410 | 82.68 | 2024-12-12 | 85 | 3 | 11 | Actual |
| 3538 | 100.00 | 2022-08-12 | 81 | 7 | 3 | Budget |
| 34736 | 632.84 | 2024-12-12 | 87 | 6 | 13 | Actual |
| 18957 | 43.00 | 2023-10-12 | 85 | 4 | 6 | Actual |
| 30583 | 501.00 | 2024-09-11 | 62 | 2 | 6 | Actual |
| 3332 | 210.18 | 2022-07-13 | 90 | 6 | 8 | Actual |
| 28881 | 12168.01 | 2024-07-12 | 40 | 7 | 11 | Actual |
| 13346 | 128.36 | 2023-04-12 | 68 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-12 | 20 | 7 | 8 | Actual |
| 19699 | 29716.00 | 2023-11-12 | 100 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-05-11 | 83 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-12 | 62 | 6 | 8 | Actual |
| 37457 | -307.00 | 2025-03-12 | 91 | 3 | 6 | Actual |
| 25696 | 878.00 | 2024-05-11 | 81 | 1 | 3 | Actual |
| 10542 | 8561.00 | 2023-02-10 | 20 | 7 | 5 | Actual |
| 2512 | 380.00 | 2022-07-13 | 72 | 6 | 4 | Budget |
| 14510 | 713.00 | 2023-06-12 | 66 | 1 | 3 | Actual |
| 33952 | 600.00 | 2024-12-12 | 92 | 1 | 6 | Actual |
| 6569 | 137.45 | 2022-10-12 | 71 | 1 | 8 | Actual |
| 38378 | 4278.00 | 2025-04-12 | 62 | 6 | 4 | Actual |
| 12677 | 3000.00 | 2023-04-12 | 62 | 1 | 5 | Budget |
| 23998 | 62.00 | 2024-03-11 | 85 | 4 | 6 | Actual |
| 35526 | 146.51 | 2025-01-10 | 73 | 2 | 11 | Actual |
| 36449 | -440.00 | 2025-02-10 | 91 | 1 | 7 | Actual |
| 12226 | 280.00 | 2023-03-12 | 77 | 2 | 8 | Budget |
| 12995 | 89.00 | 2023-04-12 | 85 | 4 | 6 | Actual |
| 3065 | 909.00 | 2022-07-13 | 77 | 1 | 7 | Actual |
| 14143 | 110.17 | 2023-05-12 | 85 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-12-13 | 82 | 1 | 7 | Budget |
| 9196 | 1100.00 | 2023-01-10 | 80 | 1 | 4 | Budget |
| 32521 | -468.00 | 2024-11-11 | 91 | 1 | 3 | Actual |
| 1358 | -216.00 | 2022-06-12 | 91 | 1 | 4 | Actual |
| 19737 | 312.00 | 2023-11-12 | 66 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2025-02-10 | 80 | 6 | 4 | Actual |
| 32296 | 24.16 | 2024-10-11 | 69 | 1 | 12 | Actual |
| 35117 | 102.00 | 2025-01-10 | 76 | 2 | 6 | Actual |
| 22064 | 127.00 | 2024-01-10 | 72 | 6 | 6 | Actual |
| 17620 | 17836.00 | 2023-09-12 | 18 | 7 | 3 | Actual |
| 23266 | 128.36 | 2024-02-10 | 89 | 6 | 8 | Actual |
| 7277 | 255.00 | 2022-11-12 | 77 | 2 | 6 | Actual |
| 36856 | 82.68 | 2025-02-10 | 84 | 1 | 12 | Actual |
| 9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
| 29877 | 84.80 | 2024-08-11 | 76 | 2 | 11 | Actual |
| 10433 | 480.00 | 2023-02-10 | 66 | 1 | 5 | Budget |
| 12872 | 80.00 | 2023-04-12 | 67 | 2 | 6 | Budget |
| 38125 | 113.53 | 2025-03-12 | 83 | 1 | 13 | Actual |
| 24915 | 45844.00 | 2024-04-11 | 31 | 7 | 5 | Actual |
| 30434 | 813733.00 | 2024-09-11 | 6 | 7 | 4 | Actual |
| 10183 | 280.00 | 2023-02-10 | 77 | 6 | 3 | Budget |
| 38991 | 160.34 | 2025-04-12 | 92 | 2 | 11 | Actual |
| 19891 | 68.00 | 2023-11-12 | 68 | 1 | 6 | Actual |
| 14046 | 448.00 | 2023-05-12 | 74 | 6 | 7 | Actual |
| 18426 | 125.23 | 2023-09-12 | 90 | 6 | 11 | Actual |
| 21303 | 12701.32 | 2023-12-13 | 20 | 7 | 8 | Actual |
| 3541 | 10.00 | 2022-08-12 | 82 | 7 | 3 | Budget |
| 12074 | 3561.00 | 2023-03-12 | 61 | 6 | 7 | Actual |
| 16855 | 35.00 | 2023-08-12 | 68 | 2 | 6 | Actual |
| 37063 | 8245.27 | 2025-02-10 | 33 | 7 | 13 | Actual |
| 6263 | 101.00 | 2022-10-12 | 84 | 4 | 6 | Actual |
| 19081 | 46137.00 | 2023-10-12 | 52 | 6 | 7 | Actual |
| 10179 | 100.00 | 2023-02-10 | 74 | 6 | 3 | Budget |
| 25147 | -331.00 | 2024-04-11 | 91 | 1 | 7 | Actual |
| 24542 | 6.08 | 2024-03-11 | 73 | 2 | 12 | Actual |
| 27414 | 8651.24 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 25873 | 50567.00 | 2024-05-11 | 14 | 7 | 4 | Actual |
| 25090 | -233.00 | 2024-04-11 | 91 | 6 | 6 | Actual |
| 25103 | 12485.00 | 2024-04-11 | 18 | 7 | 6 | Actual |
| 11184 | 4.00 | 2023-02-10 | 96 | 6 | 8 | Actual |
| 1573 | 68962.00 | 2022-06-12 | 15 | 7 | 5 | Actual |
| 14097 | 8952.76 | 2023-05-12 | 61 | 1 | 8 | Actual |
| 21939 | -181.00 | 2024-01-10 | 91 | 1 | 6 | Actual |
| 35553 | 178.42 | 2025-01-10 | 73 | 3 | 11 | Actual |
| 12355 | 154.00 | 2023-04-12 | 68 | 1 | 3 | Actual |
| 37982 | 13947.83 | 2025-03-12 | 38 | 7 | 11 | Actual |
| 11313 | 77.00 | 2023-03-12 | 84 | 6 | 3 | Actual |
| 31011 | 32.67 | 2024-09-11 | 85 | 2 | 11 | Actual |
Generated 2025-06-12 01:11:53.071 UTC