[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3764 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15624 | 761.00 | 2023-07-14 | 87 | 1 | 4 | Actual |
| 21772 | 42.00 | 2024-01-11 | 69 | 6 | 4 | Actual |
| 32986 | 32302.00 | 2024-11-12 | 24 | 7 | 6 | Actual |
| 5766 | 62.00 | 2022-10-13 | 67 | 7 | 3 | Actual |
| 39309 | 313.54 | 2025-04-13 | 90 | 2 | 13 | Actual |
| 20984 | 524.00 | 2023-12-14 | 80 | 3 | 6 | Actual |
| 34570 | 85.87 | 2024-12-13 | 67 | 2 | 12 | Actual |
| 16928 | 7.00 | 2023-08-13 | 96 | 4 | 6 | Actual |
| 25103 | 12485.00 | 2024-04-12 | 18 | 7 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-14 | 76 | 6 | 8 | Actual |
| 17809 | 772.00 | 2023-09-13 | 80 | 6 | 5 | Actual |
| 24667 | 335.00 | 2024-04-12 | 74 | 6 | 3 | Actual |
| 21194 | 141917.00 | 2023-12-14 | 35 | 7 | 7 | Actual |
| 29966 | 493.32 | 2024-08-12 | 77 | 6 | 11 | Actual |
| 34965 | 19756.00 | 2025-01-11 | 18 | 7 | 4 | Actual |
| 13120 | 68586.00 | 2023-04-13 | 13 | 7 | 6 | Actual |
| 20155 | 39785.00 | 2023-11-13 | 19 | 7 | 7 | Actual |
| 17213 | 12296.76 | 2023-08-13 | 20 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-13 | 13 | 7 | 8 | Actual |
| 1438 | 3888.00 | 2022-06-13 | 23 | 7 | 4 | Actual |
| 14253 | 5.01 | 2023-05-13 | 69 | 2 | 11 | Actual |
| 18608 | 170.00 | 2023-10-13 | 89 | 6 | 3 | Actual |
| 22530 | 319.91 | 2024-01-11 | 61 | 6 | 12 | Actual |
| 5745 | 34311.00 | 2022-10-13 | 32 | 7 | 3 | Actual |
| 15968 | 11735.00 | 2023-07-14 | 20 | 7 | 6 | Actual |
| 26649 | 14.59 | 2024-05-12 | 68 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-03-12 | 72 | 6 | 11 | Actual |
| 23386 | 1117.80 | 2024-02-11 | 61 | 4 | 11 | Actual |
| 28633 | 138.96 | 2024-07-13 | 71 | 6 | 8 | Actual |
| 32376 | 29804.51 | 2024-10-12 | 39 | 7 | 12 | Actual |
| 14054 | 214.00 | 2023-05-13 | 84 | 6 | 7 | Actual |
| 24496 | 7663.67 | 2024-03-12 | 33 | 7 | 11 | Actual |
| 28558 | 43336.00 | 2024-07-13 | 38 | 7 | 7 | Actual |
| 4604 | 8705.00 | 2022-09-13 | 7 | 7 | 3 | Actual |
| 30938 | 46712.56 | 2024-09-12 | 7 | 7 | 8 | Actual |
| 16677 | 29.00 | 2023-08-13 | 69 | 6 | 4 | Actual |
| 26799 | 13806.77 | 2024-05-12 | 19 | 7 | 13 | Actual |
| 27124 | 1531.00 | 2024-06-12 | 62 | 1 | 6 | Actual |
| 34119 | 155812.00 | 2024-12-13 | 39 | 7 | 6 | Actual |
| 10034 | 40.00 | 2023-01-11 | 71 | 6 | 8 | Budget |
| 17064 | 382.00 | 2023-08-13 | 74 | 6 | 7 | Actual |
| 38296 | 78696.00 | 2025-04-13 | 19 | 7 | 3 | Actual |
| 4312 | 669.28 | 2022-08-13 | 65 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-14 | 19 | 7 | 8 | Actual |
| 37350 | 416200.00 | 2025-03-13 | 101 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2024-09-12 | 63 | 6 | 7 | Actual |
| 9160 | 100.00 | 2023-01-11 | 87 | 7 | 3 | Budget |
| 9043 | 1019.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 28102 | 503.00 | 2024-07-13 | 78 | 1 | 4 | Actual |
| 33381 | 13172.28 | 2024-11-12 | 38 | 7 | 11 | Actual |
| 2701 | 39952.00 | 2022-07-14 | 31 | 7 | 5 | Actual |
| 22002 | 118.00 | 2024-01-11 | 67 | 4 | 6 | Actual |
| 2662 | 890.00 | 2022-07-14 | 80 | 6 | 5 | Actual |
| 23237 | 4.00 | 2024-02-11 | 96 | 2 | 8 | Actual |
| 23320 | 63.53 | 2024-02-11 | 83 | 1 | 11 | Actual |
| 5913 | 185878.00 | 2022-10-13 | 101 | 6 | 4 | Actual |
| 8139 | 50.00 | 2022-12-14 | 82 | 6 | 4 | Actual |
| 16435 | 2.89 | 2023-07-14 | 69 | 2 | 12 | Actual |
| 38103 | 35223.76 | 2025-03-13 | 39 | 7 | 12 | Actual |
| 16308 | 4.00 | 2023-07-14 | 96 | 4 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-13 | 60 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-02-11 | 92 | 6 | 8 | Actual |
| 28488 | 445.00 | 2024-07-13 | 83 | 1 | 7 | Actual |
| 12427 | 970.00 | 2023-04-13 | 76 | 6 | 3 | Actual |
| 8005 | 70.00 | 2022-12-14 | 65 | 7 | 3 | Budget |
| 3157 | 16829.00 | 2022-07-14 | 7 | 7 | 7 | Actual |
| 24710 | 68093.00 | 2024-04-12 | 39 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-10-13 | 78 | 7 | 3 | Budget |
| 17777 | 135.00 | 2023-09-13 | 83 | 1 | 5 | Actual |
| 7477 | 1051.00 | 2022-11-13 | 76 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 1931 | 2800.00 | 2022-06-13 | 62 | 1 | 7 | Budget |
| 32348 | 15214.87 | 2024-10-12 | 94 | 6 | 12 | Actual |
| 33709 | 206300.00 | 2024-12-13 | 37 | 7 | 3 | Actual |
| 12979 | 214.00 | 2023-04-13 | 76 | 4 | 6 | Actual |
| 24260 | 270.78 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-13 | 76 | 6 | 8 | Actual |
| 28072 | 180.00 | 2024-07-13 | 76 | 7 | 3 | Actual |
| 26548 | 8861.56 | 2024-05-12 | 57 | 6 | 11 | Actual |
| 24582 | 12.46 | 2024-03-12 | 83 | 6 | 12 | Actual |
| 25743 | 1195.00 | 2024-05-12 | 97 | 6 | 3 | Actual |
| 31249 | 23337.36 | 2024-09-12 | 34 | 7 | 12 | Actual |
| 4177 | 264.00 | 2022-08-13 | 67 | 1 | 7 | Actual |
| 23058 | 9.00 | 2024-02-11 | 96 | 6 | 6 | Actual |
| 29103 | 4332.91 | 2024-07-13 | 20 | 7 | 13 | Actual |
| 31457 | 47472.00 | 2024-10-12 | 33 | 7 | 3 | Actual |
| 31681 | 2239.00 | 2024-10-12 | 61 | 1 | 6 | Actual |
| 29541 | 51.00 | 2024-08-12 | 68 | 5 | 6 | Actual |
| 986 | -280.73 | 2022-05-13 | 91 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-13 | 43 | 7 | 8 | Actual |
| 17424 | 24137.38 | 2023-08-13 | 34 | 7 | 11 | Actual |
| 19631 | 63.00 | 2023-11-13 | 82 | 6 | 3 | Actual |
| 7758 | 70.00 | 2022-11-13 | 85 | 2 | 8 | Budget |
| 19480 | 20.97 | 2023-10-13 | 80 | 1 | 12 | Actual |
| 3646 | 650.00 | 2022-08-13 | 80 | 6 | 4 | Budget |
| 15726 | 8256.00 | 2023-07-14 | 53 | 6 | 5 | Actual |
| 28544 | 55087.00 | 2024-07-13 | 19 | 7 | 7 | Actual |
| 31292 | 32.83 | 2024-09-12 | 69 | 2 | 13 | Actual |
| 23939 | 85.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 34184 | 50151.00 | 2024-12-13 | 94 | 6 | 7 | Actual |
| 14968 | 70.00 | 2023-06-13 | 84 | 6 | 6 | Actual |
| 23711 | 28584.00 | 2024-03-12 | 100 | 7 | 3 | Actual |
| 4020 | 137.00 | 2022-08-13 | 89 | 4 | 6 | Actual |
| 914 | 130923.00 | 2022-05-13 | 6 | 7 | 7 | Actual |
| 27345 | 17.00 | 2024-06-12 | 96 | 1 | 7 | Actual |
| 30325 | 8748.00 | 2024-09-12 | 23 | 7 | 3 | Actual |
| 37947 | 123.10 | 2025-03-13 | 83 | 6 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-05-13 | 71 | 6 | 5 | Budget |
| 7943 | 929.00 | 2022-12-14 | 76 | 6 | 3 | Actual |
| 11329 | 326173.00 | 2023-03-13 | 6 | 7 | 3 | Actual |
| 38209 | 7150.51 | 2025-03-13 | 28 | 7 | 13 | Actual |
| 28324 | -92.00 | 2024-07-13 | 91 | 2 | 6 | Actual |
| 33218 | 315.66 | 2024-11-12 | 67 | 1 | 11 | Actual |
| 39256 | 12776.53 | 2025-04-13 | 40 | 7 | 12 | Actual |
| 23434 | 36.93 | 2024-02-11 | 90 | 5 | 11 | Actual |
| 25741 | 3293.00 | 2024-05-12 | 94 | 6 | 3 | Actual |
| 34977 | 51023.00 | 2025-01-11 | 34 | 7 | 4 | Actual |
| 12307 | -130.73 | 2023-03-13 | 91 | 6 | 8 | Actual |
| 6095 | 100.00 | 2022-10-13 | 68 | 1 | 6 | Budget |
Generated 2025-06-12 09:16:51.080 UTC