[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4220 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 533 | 16.00 | 2022-05-12 | 69 | 2 | 6 | Actual |
| 31791 | 171.00 | 2024-10-11 | 66 | 5 | 6 | Actual |
| 11478 | 90.00 | 2023-03-12 | 71 | 6 | 4 | Budget |
| 23617 | 143.00 | 2024-03-11 | 94 | 1 | 3 | Actual |
| 17948 | 259.00 | 2023-09-12 | 80 | 4 | 6 | Actual |
| 22435 | 3523.17 | 2024-01-10 | 53 | 6 | 11 | Actual |
| 5220 | 73.00 | 2022-09-12 | 68 | 6 | 6 | Actual |
| 2082 | 300.00 | 2022-06-12 | 73 | 1 | 8 | Budget |
| 2185 | 158.66 | 2022-06-12 | 68 | 6 | 8 | Actual |
| 7474 | 100.00 | 2022-11-12 | 74 | 6 | 6 | Budget |
| 36785 | 149.70 | 2025-02-10 | 68 | 6 | 11 | Actual |
| 34405 | 485.87 | 2024-12-12 | 80 | 3 | 11 | Actual |
| 18724 | 120.00 | 2023-10-12 | 84 | 6 | 4 | Actual |
| 20982 | 449.00 | 2023-12-13 | 77 | 3 | 6 | Actual |
| 33491 | 1843.35 | 2024-11-11 | 23 | 7 | 12 | Actual |
| 16489 | 13086.11 | 2023-07-13 | 6 | 7 | 12 | Actual |
| 8679 | 720.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 28662 | 364197.26 | 2024-07-12 | 15 | 7 | 8 | Actual |
| 11512 | 430.00 | 2023-03-12 | 97 | 6 | 4 | Actual |
| 19236 | 34500.00 | 2023-10-12 | 99 | 6 | 8 | Actual |
| 14912 | 132.00 | 2023-06-12 | 89 | 4 | 6 | Actual |
| 7759 | 93.51 | 2022-11-12 | 85 | 2 | 8 | Actual |
| 33669 | 1714.00 | 2024-12-12 | 76 | 6 | 3 | Actual |
| 33180 | 28953.14 | 2024-11-11 | 94 | 6 | 8 | Actual |
| 35896 | 421307.35 | 2025-01-10 | 101 | 6 | 13 | Actual |
| 15363 | 864.00 | 2023-06-12 | 97 | 6 | 11 | Actual |
| 20899 | 3828.00 | 2023-12-13 | 23 | 7 | 5 | Actual |
| 5485 | 175.33 | 2022-09-12 | 67 | 2 | 8 | Actual |
| 38743 | 397.00 | 2025-04-12 | 83 | 1 | 7 | Actual |
| 19611 | 375.00 | 2023-11-12 | 54 | 6 | 3 | Actual |
| 30569 | 344.00 | 2024-09-11 | 81 | 1 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-10 | 80 | 1 | 8 | Actual |
| 25200 | 10710.00 | 2024-04-11 | 22 | 7 | 7 | Actual |
| 10415 | 29089.00 | 2023-02-10 | 34 | 7 | 4 | Actual |
| 31612 | 317.00 | 2024-10-11 | 94 | 1 | 5 | Actual |
| 18118 | 175484.00 | 2023-09-12 | 13 | 7 | 7 | Actual |
| 29726 | 205.63 | 2024-08-11 | 71 | 1 | 8 | Actual |
| 28719 | 12.46 | 2024-07-12 | 69 | 2 | 11 | Actual |
| 32281 | 55725.20 | 2024-10-11 | 35 | 7 | 11 | Actual |
| 33171 | 73.81 | 2024-11-11 | 82 | 6 | 8 | Actual |
| 4186 | 200.00 | 2022-08-12 | 74 | 1 | 7 | Budget |
| 29023 | 106.52 | 2024-07-12 | 84 | 1 | 13 | Actual |
| 25036 | 907.00 | 2024-04-11 | 62 | 5 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
| 22524 | 550.77 | 2024-01-10 | 12 | 2 | 12 | Actual |
| 28129 | 64.00 | 2024-07-12 | 69 | 6 | 4 | Actual |
| 37480 | 347.00 | 2025-03-12 | 87 | 4 | 6 | Actual |
| 36572 | 213.21 | 2025-02-10 | 94 | 2 | 8 | Actual |
| 26024 | 64.00 | 2024-05-11 | 66 | 2 | 6 | Actual |
| 24272 | 105472.74 | 2024-03-11 | 94 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-12 | 4 | 7 | 8 | Actual |
| 15464 | 12093.54 | 2023-06-12 | 19 | 7 | 12 | Actual |
| 5015 | 103.00 | 2022-09-12 | 66 | 2 | 6 | Actual |
| 14073 | 12485.00 | 2023-05-12 | 18 | 7 | 7 | Actual |
| 30341 | 1805.00 | 2024-09-11 | 61 | 7 | 3 | Actual |
| 31122 | 1843.35 | 2024-09-11 | 23 | 7 | 11 | Actual |
| 26611 | 489.07 | 2024-05-11 | 61 | 1 | 12 | Actual |
| 6787 | 13.00 | 2022-11-12 | 96 | 1 | 3 | Actual |
| 6357 | 322.00 | 2022-10-12 | 77 | 6 | 6 | Actual |
| 22283 | 46.54 | 2024-01-10 | 82 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-12-13 | 71 | 2 | 8 | Actual |
| 38072 | 307.15 | 2025-03-12 | 90 | 6 | 12 | Actual |
| 3553 | 142.00 | 2022-08-12 | 92 | 7 | 3 | Actual |
| 9677 | 55.00 | 2023-01-10 | 89 | 5 | 6 | Actual |
| 6452 | 750.00 | 2022-10-12 | 87 | 1 | 7 | Budget |
| 14557 | 237.00 | 2023-06-12 | 83 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-01-10 | 53 | 6 | 4 | Actual |
| 33384 | 164920.73 | 2024-11-11 | 43 | 7 | 11 | Actual |
| 27708 | 12421.20 | 2024-06-11 | 8 | 7 | 11 | Actual |
| 34008 | 17.00 | 2024-12-12 | 96 | 3 | 6 | Actual |
| 36015 | 76296.00 | 2025-02-10 | 46 | 7 | 3 | Actual |
| 35411 | 1035.95 | 2025-01-10 | 80 | 2 | 8 | Actual |
| 7210 | 1900.00 | 2022-11-12 | 62 | 1 | 6 | Budget |
| 6826 | 100.00 | 2022-11-12 | 78 | 6 | 3 | Budget |
| 12102 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Budget |
| 29020 | 343.36 | 2024-07-12 | 81 | 1 | 13 | Actual |
| 2421 | 98.00 | 2022-07-13 | 81 | 7 | 3 | Actual |
| 38875 | 10754.31 | 2025-04-12 | 53 | 6 | 8 | Actual |
| 801 | 14629.00 | 2022-05-12 | 100 | 7 | 6 | Actual |
| 36248 | 120.00 | 2025-02-10 | 85 | 1 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-10 | 60 | 1 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-12 | 61 | 1 | 6 | Actual |
| 27645 | 103.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-12 | 62 | 6 | 4 | Budget |
| 25373 | 6.08 | 2024-04-11 | 71 | 2 | 11 | Actual |
| 4181 | 72.00 | 2022-08-12 | 71 | 1 | 7 | Actual |
| 35835 | 30989.55 | 2025-01-10 | 60 | 2 | 13 | Actual |
| 11124 | 16600.00 | 2023-02-10 | 52 | 6 | 8 | Budget |
| 18407 | 116.72 | 2023-09-12 | 66 | 6 | 11 | Actual |
| 30046 | 26.29 | 2024-08-11 | 68 | 2 | 12 | Actual |
| 1353 | 174.00 | 2022-06-12 | 85 | 1 | 4 | Actual |
| 12016 | 3900.00 | 2023-03-12 | 61 | 1 | 7 | Budget |
| 34792 | 300.00 | 2025-01-10 | 85 | 1 | 3 | Actual |
| 9997 | 157.14 | 2023-01-10 | 85 | 2 | 8 | Actual |
| 31634 | 1085.00 | 2024-10-11 | 77 | 6 | 5 | Actual |
| 4447 | 80.00 | 2022-08-12 | 84 | 6 | 8 | Budget |
| 27053 | 403.00 | 2024-06-11 | 90 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-02-10 | 78 | 1 | 5 | Actual |
| 27391 | 17287.00 | 2024-06-11 | 18 | 7 | 7 | Actual |
| 26593 | 1843.35 | 2024-05-11 | 23 | 7 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-12 | 61 | 5 | 6 | Actual |
| 33645 | 585.00 | 2024-12-12 | 90 | 1 | 3 | Actual |
| 27485 | 8026.99 | 2024-06-11 | 76 | 6 | 8 | Actual |
| 31421 | 860.00 | 2024-10-11 | 77 | 6 | 3 | Actual |
| 26585 | 37535.50 | 2024-05-11 | 13 | 7 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-12 | 62 | 2 | 8 | Actual |
| 7171 | 5217.00 | 2022-11-12 | 94 | 6 | 5 | Actual |
| 36516 | -207898.00 | 2025-02-10 | 43 | 7 | 7 | Actual |
| 11820 | 100.00 | 2023-03-12 | 85 | 3 | 6 | Budget |
| 29480 | 4.00 | 2024-08-11 | 96 | 2 | 6 | Actual |
| 7914 | 79100.00 | 2022-12-13 | 56 | 6 | 3 | Budget |
| 27856 | 287.22 | 2024-06-11 | 66 | 1 | 13 | Actual |
| 5977 | 185.00 | 2022-10-12 | 84 | 1 | 5 | Actual |
| 18285 | 241.19 | 2023-09-12 | 92 | 1 | 11 | Actual |
| 34543 | 160.34 | 2024-12-12 | 68 | 1 | 12 | Actual |
| 29141 | 317.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 569 | 23000.00 | 2022-05-12 | 60 | 3 | 6 | Budget |
| 20514 | 7.14 | 2023-11-12 | 85 | 1 | 12 | Actual |
| 17682 | 834.00 | 2023-09-12 | 80 | 1 | 4 | Actual |
| 31823 | 231.00 | 2024-10-11 | 66 | 6 | 6 | Actual |
Generated 2025-06-12 02:08:23.050 UTC