[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4253 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7707 | 226.84 | 2022-11-06 | 83 | 1 | 8 | Actual |
| 24028 | -164.00 | 2024-03-05 | 91 | 5 | 6 | Actual |
| 34370 | 30.55 | 2024-12-06 | 68 | 2 | 11 | Actual |
| 5717 | 280.00 | 2022-10-06 | 87 | 6 | 3 | Budget |
| 38954 | 461.41 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 36884 | 20.97 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 32580 | 51467.00 | 2024-11-05 | 32 | 7 | 3 | Actual |
| 15416 | 98.63 | 2023-06-06 | 90 | 1 | 12 | Actual |
| 26528 | 20.97 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 19048 | 110117.00 | 2023-10-06 | 39 | 7 | 6 | Actual |
| 32889 | 270.00 | 2024-11-05 | 66 | 4 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2023-02-04 | 14 | 7 | 3 | Actual |
| 26322 | 57.14 | 2024-05-05 | 69 | 2 | 8 | Actual |
| 38018 | 542.26 | 2025-03-06 | 62 | 2 | 12 | Actual |
| 35481 | 166029.93 | 2025-01-04 | 35 | 7 | 8 | Actual |
| 11236 | 100.00 | 2023-03-06 | 74 | 1 | 3 | Budget |
| 15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
| 16291 | 73.10 | 2023-07-07 | 73 | 4 | 11 | Actual |
| 2603 | 890.00 | 2022-07-07 | 80 | 1 | 5 | Actual |
| 15061 | 182.00 | 2023-06-06 | 85 | 6 | 7 | Actual |
| 23894 | 23789.00 | 2024-03-05 | 40 | 7 | 5 | Actual |
| 401 | 189.00 | 2022-05-06 | 68 | 6 | 5 | Actual |
| 4743 | 360.00 | 2022-09-06 | 65 | 6 | 4 | Actual |
| 30657 | 232.00 | 2024-09-05 | 90 | 4 | 6 | Actual |
| 31119 | 5412.56 | 2024-09-05 | 20 | 7 | 11 | Actual |
| 14402 | 17.78 | 2023-05-06 | 76 | 1 | 12 | Actual |
| 32337 | 738.01 | 2024-10-05 | 80 | 6 | 12 | Actual |
| 31971 | 8249.72 | 2024-10-05 | 62 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 35653 | 183.74 | 2025-01-04 | 90 | 6 | 11 | Actual |
| 38228 | 380.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 21430 | 4.00 | 2023-12-07 | 96 | 4 | 11 | Actual |
| 8679 | 720.00 | 2022-12-07 | 77 | 1 | 7 | Actual |
| 26458 | 147.57 | 2024-05-05 | 90 | 2 | 11 | Actual |
| 24013 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 12500 | 65.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 23581 | 9578.60 | 2024-02-04 | 32 | 7 | 12 | Actual |
| 1300 | 30.00 | 2022-06-06 | 83 | 7 | 3 | Budget |
| 18681 | 319.00 | 2023-10-06 | 73 | 1 | 4 | Actual |
| 27069 | 158.00 | 2024-06-05 | 68 | 6 | 5 | Actual |
| 5284 | 21571.00 | 2022-09-06 | 40 | 7 | 6 | Actual |
| 4992 | 116.00 | 2022-09-06 | 83 | 1 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-05 | 61 | 3 | 11 | Actual |
| 37482 | 360.00 | 2025-03-06 | 90 | 4 | 6 | Actual |
| 26929 | 86.00 | 2024-06-05 | 84 | 7 | 3 | Actual |
| 23301 | 2286023.77 | 2024-02-04 | 46 | 7 | 8 | Actual |
| 7328 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 22623 | 3994.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 2071 | 480.00 | 2022-06-06 | 65 | 1 | 8 | Budget |
| 26987 | 1108.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 28255 | 16150.00 | 2024-07-06 | 20 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2024-07-06 | 6 | 7 | 5 | Actual |
| 26286 | 27978.00 | 2024-05-05 | 100 | 7 | 7 | Actual |
| 17866 | 125.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 25455 | 45.44 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 23190 | 75.32 | 2024-02-04 | 69 | 1 | 8 | Actual |
| 25580 | 1.82 | 2024-04-05 | 82 | 2 | 12 | Actual |
| 35817 | 146.87 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 36812 | 13404.20 | 2025-02-04 | 7 | 7 | 11 | Actual |
| 23463 | 56.08 | 2024-02-04 | 84 | 6 | 11 | Actual |
| 9965 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 16848 | 53087.00 | 2023-08-06 | 12 | 2 | 6 | Actual |
| 14745 | 34435.00 | 2023-06-06 | 52 | 6 | 5 | Actual |
| 23405 | 192.25 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 2991 | 579.00 | 2022-07-07 | 80 | 6 | 6 | Actual |
| 131 | 9316.00 | 2022-05-06 | 34 | 7 | 3 | Actual |
| 19159 | 461.70 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 36255 | 58234.00 | 2025-02-04 | 12 | 2 | 6 | Actual |
| 18392 | 26.29 | 2023-09-06 | 90 | 5 | 11 | Actual |
| 2362 | 190900.00 | 2022-07-07 | 101 | 6 | 3 | Budget |
| 16578 | 950.00 | 2023-08-06 | 97 | 6 | 3 | Actual |
| 5899 | 100.00 | 2022-10-06 | 84 | 6 | 4 | Budget |
| 30291 | 406.00 | 2024-09-05 | 72 | 6 | 3 | Actual |
| 15695 | 245263.00 | 2023-07-07 | 46 | 7 | 4 | Actual |
| 38797 | 219003.00 | 2025-04-06 | 15 | 7 | 7 | Actual |
| 7930 | 100.00 | 2022-12-07 | 67 | 6 | 3 | Budget |
| 38078 | 35000.00 | 2025-03-06 | 99 | 6 | 12 | Actual |
| 25108 | 4422.00 | 2024-04-05 | 23 | 7 | 6 | Actual |
| 11501 | 100.00 | 2023-03-06 | 84 | 6 | 4 | Budget |
| 13391 | 34151.72 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 38049 | 3796.57 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 14291 | 45.44 | 2023-05-06 | 84 | 3 | 11 | Actual |
| 28195 | 1216.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 23907 | 234.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-06 | 62 | 2 | 8 | Actual |
| 30205 | 715.30 | 2024-08-05 | 80 | 6 | 13 | Actual |
| 33734 | 60.00 | 2024-12-06 | 85 | 7 | 3 | Actual |
| 493 | 237.00 | 2022-05-06 | 76 | 1 | 6 | Actual |
| 404 | 70.00 | 2022-05-06 | 71 | 6 | 5 | Budget |
| 16897 | 454.00 | 2023-08-06 | 87 | 3 | 6 | Actual |
| 13745 | 442.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
| 30398 | 36.00 | 2024-09-05 | 54 | 6 | 4 | Actual |
| 26804 | 7310.16 | 2024-05-05 | 24 | 7 | 13 | Actual |
| 29580 | 464.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
| 33589 | -246.11 | 2024-11-05 | 91 | 6 | 13 | Actual |
| 13301 | 90.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 7184 | 8232.00 | 2022-11-06 | 18 | 7 | 5 | Actual |
| 26626 | 5.01 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 11400 | 36.00 | 2023-03-06 | 94 | 7 | 3 | Actual |
| 7394 | 62.00 | 2022-11-06 | 94 | 4 | 6 | Actual |
| 2343 | 280.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 34530 | 40995.14 | 2024-12-06 | 37 | 7 | 11 | Actual |
| 15496 | 1540.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 9338 | 478.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 32990 | 39229.00 | 2024-11-05 | 32 | 7 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-06 | 60 | 3 | 6 | Actual |
| 8520 | 950.00 | 2022-12-07 | 61 | 5 | 6 | Budget |
| 14791 | 11450.00 | 2023-06-06 | 20 | 7 | 5 | Actual |
| 18272 | 147.57 | 2023-09-06 | 76 | 1 | 11 | Actual |
| 10082 | 9005.79 | 2023-01-04 | 22 | 7 | 8 | Actual |
| 37137 | 254915.00 | 2025-03-06 | 101 | 6 | 3 | Actual |
| 34861 | 112215.00 | 2025-01-04 | 39 | 7 | 3 | Actual |
| 27026 | 77481.00 | 2024-06-05 | 39 | 7 | 4 | Actual |
| 25587 | -58.81 | 2024-04-05 | 91 | 2 | 12 | Actual |
| 22086 | 280167.00 | 2024-01-04 | 6 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-04 | 43 | 7 | 4 | Actual |
| 36561 | 982.92 | 2025-02-04 | 80 | 2 | 8 | Actual |
Generated 2025-06-05 18:13:13.206 UTC