[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4089 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19159 | 461.70 | 2023-10-13 | 78 | 1 | 8 | Actual |
| 25168 | 386.00 | 2024-04-12 | 73 | 6 | 7 | Actual |
| 16197 | 2581954.36 | 2023-07-14 | 43 | 7 | 8 | Actual |
| 20086 | 640.00 | 2023-11-13 | 66 | 1 | 7 | Actual |
| 28628 | 870.79 | 2024-07-13 | 65 | 6 | 8 | Actual |
| 22162 | 1029.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
| 15845 | 29838.00 | 2023-07-14 | 60 | 3 | 6 | Actual |
| 18070 | 231.00 | 2023-09-13 | 89 | 1 | 7 | Actual |
| 10642 | 46.00 | 2023-02-11 | 83 | 2 | 6 | Actual |
| 9461 | 70.00 | 2023-01-11 | 71 | 1 | 6 | Budget |
| 37026 | 783.72 | 2025-02-11 | 74 | 6 | 13 | Actual |
| 32002 | 266.24 | 2024-10-12 | 67 | 2 | 8 | Actual |
| 38416 | 62956.00 | 2025-04-13 | 19 | 7 | 4 | Actual |
| 2521 | 518.00 | 2022-07-14 | 77 | 6 | 4 | Actual |
| 28200 | 211.00 | 2024-07-13 | 85 | 1 | 5 | Actual |
| 14485 | 3795.51 | 2023-05-13 | 18 | 7 | 12 | Actual |
| 27973 | 630.00 | 2024-07-13 | 66 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Budget |
| 30441 | 62956.00 | 2024-09-12 | 19 | 7 | 4 | Actual |
| 27747 | 636.94 | 2024-06-12 | 80 | 1 | 12 | Actual |
| 393 | 2244.00 | 2022-05-13 | 63 | 6 | 5 | Actual |
| 24368 | 13.53 | 2024-03-12 | 71 | 3 | 11 | Actual |
| 22536 | 18.84 | 2024-01-11 | 68 | 6 | 12 | Actual |
| 32946 | 300.00 | 2024-11-12 | 65 | 6 | 6 | Actual |
| 24492 | 6081.72 | 2024-03-12 | 28 | 7 | 11 | Actual |
| 9976 | 220.00 | 2023-01-11 | 73 | 2 | 8 | Budget |
| 2357 | 252.00 | 2022-07-14 | 92 | 6 | 3 | Actual |
| 14701 | 5054.00 | 2023-06-13 | 23 | 7 | 4 | Actual |
| 18814 | 512.00 | 2023-10-13 | 81 | 6 | 5 | Actual |
| 20658 | 247.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 16861 | 121.00 | 2023-08-13 | 77 | 2 | 6 | Actual |
| 28335 | 185.00 | 2024-07-13 | 68 | 3 | 6 | Actual |
| 28604 | 982.92 | 2024-07-13 | 77 | 2 | 8 | Actual |
| 424 | 200.00 | 2022-05-13 | 83 | 6 | 5 | Budget |
| 30971 | 36.93 | 2024-09-12 | 69 | 1 | 11 | Actual |
| 12059 | 270.00 | 2023-03-13 | 94 | 1 | 7 | Actual |
| 3452 | 703.00 | 2022-08-13 | 76 | 6 | 3 | Actual |
| 20583 | 11420.12 | 2023-11-13 | 6 | 7 | 12 | Actual |
| 685 | 243.00 | 2022-05-13 | 77 | 5 | 6 | Actual |
| 78 | 151.00 | 2022-05-13 | 73 | 6 | 3 | Actual |
| 5780 | 54.00 | 2022-10-13 | 78 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-11-12 | 40 | 7 | 3 | Actual |
| 850 | 782.00 | 2022-05-13 | 52 | 6 | 7 | Actual |
| 26628 | 12.46 | 2024-05-12 | 84 | 1 | 12 | Actual |
| 21886 | 43000.00 | 2024-01-11 | 99 | 6 | 5 | Actual |
| 33485 | 62513.63 | 2024-11-12 | 15 | 7 | 12 | Actual |
| 35765 | 609.28 | 2025-01-11 | 81 | 6 | 12 | Actual |
| 33886 | 77.00 | 2024-12-13 | 82 | 6 | 5 | Actual |
| 35617 | 14.59 | 2025-01-11 | 85 | 5 | 11 | Actual |
| 6890 | 40.00 | 2022-11-13 | 67 | 7 | 3 | Budget |
| 27358 | 325.00 | 2024-06-12 | 67 | 6 | 7 | Actual |
| 29977 | -156.68 | 2024-08-12 | 91 | 6 | 11 | Actual |
| 13965 | -218.00 | 2023-05-13 | 91 | 6 | 6 | Actual |
| 36989 | 225.82 | 2025-02-11 | 67 | 2 | 13 | Actual |
| 4937 | 74080.00 | 2022-09-13 | 15 | 7 | 5 | Actual |
| 30483 | 369.00 | 2024-09-12 | 90 | 1 | 5 | Actual |
| 32184 | 127.36 | 2024-10-12 | 78 | 4 | 11 | Actual |
| 22654 | 542624.00 | 2024-02-11 | 6 | 7 | 3 | Actual |
| 4414 | 10600.00 | 2022-08-13 | 63 | 6 | 8 | Budget |
| 27254 | 6.00 | 2024-06-12 | 96 | 5 | 6 | Actual |
| 9952 | 317.75 | 2023-01-11 | 89 | 1 | 8 | Actual |
| 10993 | -184.00 | 2023-02-11 | 91 | 6 | 7 | Actual |
| 13015 | 60.00 | 2023-04-13 | 67 | 5 | 6 | Budget |
| 18503 | 2.89 | 2023-09-13 | 72 | 6 | 12 | Actual |
| 26265 | 55087.00 | 2024-05-12 | 19 | 7 | 7 | Actual |
| 28623 | 58864.30 | 2024-07-13 | 57 | 6 | 8 | Actual |
| 1709 | 300.00 | 2022-06-13 | 73 | 3 | 6 | Budget |
| 7974 | 9447.00 | 2022-12-14 | 7 | 7 | 3 | Actual |
| 20810 | 196260.00 | 2023-12-14 | 29 | 7 | 4 | Actual |
| 35836 | 3815.36 | 2025-01-11 | 61 | 2 | 13 | Actual |
| 11030 | 42800.00 | 2023-02-11 | 60 | 1 | 8 | Budget |
| 27083 | 157.00 | 2024-06-12 | 85 | 6 | 5 | Actual |
| 25843 | 152.00 | 2024-05-12 | 68 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-04-13 | 83 | 3 | 6 | Actual |
| 12109 | 138.00 | 2023-03-13 | 83 | 6 | 7 | Actual |
| 25882 | 29154.00 | 2024-05-12 | 28 | 7 | 4 | Actual |
| 33365 | 121724.30 | 2024-11-12 | 15 | 7 | 11 | Actual |
| 34279 | 17543.83 | 2024-12-13 | 63 | 6 | 8 | Actual |
| 30762 | 735.00 | 2024-09-12 | 76 | 1 | 7 | Actual |
| 30414 | 4400.00 | 2024-09-12 | 76 | 6 | 4 | Actual |
| 2732 | 155.00 | 2022-07-14 | 74 | 1 | 6 | Actual |
| 16692 | 158.00 | 2023-08-13 | 89 | 6 | 4 | Actual |
| 38990 | -94.98 | 2025-04-13 | 91 | 2 | 11 | Actual |
| 29484 | 2381.00 | 2024-08-12 | 61 | 3 | 6 | Actual |
| 11968 | 93.00 | 2023-03-13 | 83 | 6 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-11 | 60 | 1 | 5 | Actual |
| 24214 | 46209.52 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 29487 | 325.00 | 2024-08-12 | 66 | 3 | 6 | Actual |
| 33857 | 226.00 | 2024-12-13 | 89 | 1 | 5 | Actual |
| 10340 | 3538.00 | 2023-02-11 | 57 | 6 | 4 | Actual |
| 38916 | 129133.79 | 2025-04-13 | 14 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-13 | 62 | 2 | 8 | Actual |
| 5275 | 126762.00 | 2022-09-13 | 29 | 7 | 6 | Actual |
| 1949 | 793.00 | 2022-06-13 | 77 | 1 | 7 | Actual |
| 38343 | 81282.00 | 2025-04-13 | 60 | 1 | 4 | Actual |
| 24337 | 66.72 | 2024-03-12 | 66 | 2 | 11 | Actual |
| 38230 | 78.00 | 2025-04-13 | 69 | 1 | 3 | Actual |
| 1013 | 276.84 | 2022-05-13 | 76 | 2 | 8 | Actual |
| 10212 | 9321.00 | 2023-02-11 | 7 | 7 | 3 | Actual |
| 3342 | 593706.08 | 2022-07-14 | 6 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-06-13 | 89 | 6 | 8 | Actual |
| 16890 | 129.00 | 2023-08-13 | 78 | 3 | 6 | Actual |
| 13071 | 223.00 | 2023-04-13 | 66 | 6 | 6 | Actual |
| 28287 | 151.00 | 2024-07-13 | 78 | 1 | 6 | Actual |
| 5704 | 380.00 | 2022-10-13 | 80 | 6 | 3 | Budget |
| 28862 | 71542.52 | 2024-07-13 | 14 | 7 | 11 | Actual |
| 22795 | 32613.00 | 2024-02-11 | 38 | 7 | 4 | Actual |
| 13155 | 312.00 | 2023-04-13 | 67 | 1 | 7 | Actual |
| 5167 | 110.00 | 2022-09-13 | 73 | 5 | 6 | Budget |
| 17414 | 3832.75 | 2023-08-13 | 20 | 7 | 11 | Actual |
| 9251 | 2000.00 | 2023-01-11 | 76 | 6 | 4 | Budget |
| 26413 | 100.76 | 2024-05-12 | 67 | 1 | 11 | Actual |
| 1742 | 1671.00 | 2022-06-13 | 61 | 4 | 6 | Actual |
| 28790 | 213.53 | 2024-07-13 | 92 | 4 | 11 | Actual |
| 4809 | 24527.00 | 2022-09-13 | 34 | 7 | 4 | Actual |
| 21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
| 22055 | 2273.00 | 2024-01-11 | 61 | 6 | 6 | Actual |
| 34556 | 87.99 | 2024-12-13 | 85 | 1 | 12 | Actual |
| 6524 | 685958.00 | 2022-10-13 | 101 | 6 | 7 | Actual |
| 38336 | 71.00 | 2025-04-13 | 89 | 7 | 3 | Actual |
Generated 2025-06-12 10:30:14.080 UTC