[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4413 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1198 | 100.00 | 2022-06-12 | 67 | 6 | 3 | Budget |
| 21121 | 927.00 | 2023-12-13 | 77 | 1 | 7 | Actual |
| 10528 | 7.00 | 2023-02-10 | 96 | 6 | 5 | Actual |
| 21282 | 146.54 | 2023-12-13 | 84 | 6 | 8 | Actual |
| 4200 | 158.00 | 2022-08-12 | 83 | 1 | 7 | Actual |
| 16106 | 9.00 | 2023-07-13 | 96 | 1 | 8 | Actual |
| 36053 | 963.00 | 2025-02-10 | 73 | 1 | 4 | Actual |
| 32363 | 30085.36 | 2024-10-11 | 21 | 7 | 12 | Actual |
| 22558 | 35000.00 | 2024-01-10 | 99 | 6 | 12 | Actual |
| 5278 | 18275.00 | 2022-09-12 | 33 | 7 | 6 | Actual |
| 18670 | 2.00 | 2023-10-12 | 96 | 7 | 3 | Actual |
| 27944 | 7834.73 | 2024-06-11 | 8 | 7 | 13 | Actual |
| 16870 | 55.00 | 2023-08-12 | 89 | 2 | 6 | Actual |
| 7550 | 90.00 | 2022-11-12 | 71 | 1 | 7 | Budget |
| 18481 | 9.27 | 2023-09-12 | 85 | 1 | 12 | Actual |
| 31504 | 444.00 | 2024-10-11 | 74 | 1 | 4 | Actual |
| 10537 | 73549.00 | 2023-02-10 | 13 | 7 | 5 | Actual |
| 34845 | 24696.00 | 2025-01-10 | 18 | 7 | 3 | Actual |
| 2646 | 40.00 | 2022-07-13 | 69 | 6 | 5 | Actual |
| 25601 | 13.53 | 2024-04-11 | 68 | 6 | 12 | Actual |
| 8252 | 480.00 | 2022-12-13 | 65 | 6 | 5 | Budget |
| 9693 | 1100.00 | 2023-01-10 | 62 | 6 | 6 | Budget |
| 34906 | 474.00 | 2025-01-10 | 78 | 1 | 4 | Actual |
| 28304 | 102.00 | 2024-07-12 | 65 | 2 | 6 | Actual |
| 21444 | 17.78 | 2023-12-13 | 78 | 5 | 11 | Actual |
| 16327 | 12.46 | 2023-07-13 | 84 | 5 | 11 | Actual |
| 29827 | 41589.73 | 2024-08-11 | 32 | 7 | 8 | Actual |
| 31445 | 90602.00 | 2024-10-11 | 15 | 7 | 3 | Actual |
| 29686 | 12.00 | 2024-08-11 | 96 | 6 | 7 | Actual |
| 2665 | 40.00 | 2022-07-13 | 82 | 6 | 5 | Budget |
| 30776 | 348.00 | 2024-09-11 | 94 | 1 | 7 | Actual |
| 36726 | 129.48 | 2025-02-10 | 67 | 4 | 11 | Actual |
| 29060 | 35940.52 | 2024-07-12 | 54 | 6 | 13 | Actual |
| 21797 | 366039.00 | 2024-01-10 | 6 | 7 | 4 | Actual |
| 32767 | 271.00 | 2024-11-11 | 89 | 6 | 5 | Actual |
| 11344 | 51687.00 | 2023-03-12 | 31 | 7 | 3 | Actual |
| 25258 | 217.75 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 28458 | 242580.00 | 2024-07-12 | 29 | 7 | 6 | Actual |
| 8755 | 100.00 | 2022-12-13 | 85 | 6 | 7 | Budget |
| 10768 | 40.00 | 2023-02-10 | 71 | 5 | 6 | Budget |
| 15088 | 53835.00 | 2023-06-12 | 31 | 7 | 7 | Actual |
| 37181 | 26.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
| 22443 | 155.02 | 2024-01-10 | 66 | 6 | 11 | Actual |
| 6437 | 280.00 | 2022-10-12 | 78 | 1 | 7 | Actual |
| 21343 | 105.02 | 2023-12-13 | 89 | 1 | 11 | Actual |
| 7491 | 80.00 | 2022-11-12 | 84 | 6 | 6 | Budget |
| 34310 | 40088.19 | 2024-12-12 | 7 | 7 | 8 | Actual |
| 19171 | 616.24 | 2023-10-12 | 94 | 1 | 8 | Actual |
| 3989 | 100.00 | 2022-08-12 | 67 | 4 | 6 | Budget |
| 27761 | 4943.40 | 2024-06-11 | 60 | 2 | 12 | Actual |
| 23746 | 4451.00 | 2024-03-11 | 61 | 6 | 4 | Actual |
| 1502 | 25756.00 | 2022-06-12 | 52 | 6 | 5 | Actual |
| 15773 | 9272.00 | 2023-07-13 | 22 | 7 | 5 | Actual |
| 8954 | 503384.70 | 2022-12-13 | 101 | 6 | 8 | Actual |
| 12968 | 109.00 | 2023-04-12 | 67 | 4 | 6 | Actual |
| 10834 | 389.00 | 2023-02-10 | 77 | 6 | 6 | Actual |
| 2789 | 200.00 | 2022-07-13 | 80 | 2 | 6 | Budget |
| 11439 | 231.00 | 2023-03-12 | 84 | 1 | 4 | Actual |
| 29098 | 89118.70 | 2024-07-12 | 13 | 7 | 13 | Actual |
| 27002 | 608904.00 | 2024-06-11 | 101 | 6 | 4 | Actual |
| 5946 | 2380.00 | 2022-10-12 | 62 | 1 | 5 | Actual |
| 12120 | 226.00 | 2023-03-12 | 92 | 6 | 7 | Actual |
| 13447 | 26266.72 | 2023-04-12 | 7 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-11 | 66 | 1 | 8 | Actual |
| 3937 | 1300.00 | 2022-08-12 | 62 | 3 | 6 | Budget |
| 18049 | 65780.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
| 8451 | 550.00 | 2022-12-13 | 80 | 3 | 6 | Budget |
| 24416 | 277.36 | 2024-03-11 | 62 | 5 | 11 | Actual |
| 12738 | 480.00 | 2023-04-12 | 65 | 6 | 5 | Budget |
| 36351 | 198.00 | 2025-02-10 | 81 | 5 | 6 | Actual |
| 16074 | 33753.00 | 2023-07-13 | 38 | 7 | 7 | Actual |
| 21154 | 467.00 | 2023-12-13 | 74 | 6 | 7 | Actual |
| 18809 | 344.00 | 2023-10-12 | 74 | 6 | 5 | Actual |
| 21328 | 48.63 | 2023-12-13 | 68 | 1 | 11 | Actual |
| 588 | 100.00 | 2022-05-12 | 74 | 3 | 6 | Budget |
| 4340 | 184.42 | 2022-08-12 | 84 | 1 | 8 | Actual |
| 6904 | 44.00 | 2022-11-12 | 78 | 7 | 3 | Actual |
| 21287 | -173.16 | 2023-12-13 | 91 | 6 | 8 | Actual |
| 16609 | 2307.00 | 2023-08-12 | 61 | 7 | 3 | Actual |
| 13705 | 136058.00 | 2023-05-12 | 46 | 7 | 4 | Actual |
| 28630 | 393.51 | 2024-07-12 | 67 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-12 | 62 | 2 | 8 | Actual |
| 34645 | 39447.24 | 2024-12-12 | 31 | 7 | 12 | Actual |
| 38097 | 12897.81 | 2025-03-12 | 32 | 7 | 12 | Actual |
| 27932 | 948.64 | 2024-06-11 | 87 | 6 | 13 | Actual |
| 28961 | 727.37 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 4093 | 200.00 | 2022-08-12 | 66 | 6 | 6 | Budget |
| 10240 | 650.00 | 2023-02-10 | 61 | 7 | 3 | Budget |
| 35099 | 451.00 | 2025-01-10 | 87 | 1 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-12 | 61 | 1 | 3 | Actual |
| 18141 | 18820.00 | 2023-09-12 | 100 | 7 | 7 | Actual |
| 13660 | 174.00 | 2023-05-12 | 78 | 6 | 4 | Actual |
| 35267 | 22649.00 | 2025-01-10 | 34 | 7 | 6 | Actual |
| 20990 | 454.00 | 2023-12-13 | 87 | 3 | 6 | Actual |
| 36736 | 229.49 | 2025-02-10 | 81 | 4 | 11 | Actual |
| 22489 | 11435.01 | 2024-01-10 | 34 | 7 | 11 | Actual |
| 29673 | 314.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 22251 | 148.05 | 2024-01-10 | 83 | 2 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-13 | 62 | 6 | 3 | Budget |
| 22742 | 4652.00 | 2024-02-10 | 61 | 6 | 4 | Actual |
| 18484 | 150.76 | 2023-09-12 | 90 | 1 | 12 | Actual |
| 12079 | 12135.00 | 2023-03-12 | 63 | 6 | 7 | Actual |
| 16099 | 273.81 | 2023-07-13 | 85 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-05-11 | 74 | 2 | 8 | Actual |
| 21332 | 151.83 | 2023-12-13 | 74 | 1 | 11 | Actual |
| 22104 | 17846.00 | 2024-01-10 | 34 | 7 | 6 | Actual |
| 21844 | 743.00 | 2024-01-10 | 87 | 1 | 5 | Actual |
| 32565 | 12904.00 | 2024-11-11 | 7 | 7 | 3 | Actual |
| 18132 | 25696.00 | 2023-09-12 | 33 | 7 | 7 | Actual |
| 34996 | 346.00 | 2025-01-10 | 74 | 1 | 5 | Actual |
| 32264 | 11455.23 | 2024-10-11 | 8 | 7 | 11 | Actual |
| 37255 | 966.00 | 2025-03-12 | 97 | 6 | 4 | Actual |
| 32701 | 37210.00 | 2024-11-11 | 33 | 7 | 4 | Actual |
| 15223 | 168.85 | 2023-06-12 | 65 | 1 | 11 | Actual |
| 7971 | 187106.00 | 2022-12-13 | 101 | 6 | 3 | Actual |
| 15226 | 60.33 | 2023-06-12 | 68 | 1 | 11 | Actual |
| 9776 | 3424.00 | 2023-01-10 | 62 | 1 | 7 | Actual |
| 11754 | 100.00 | 2023-03-12 | 76 | 2 | 6 | Budget |
| 1382 | 491.00 | 2022-06-12 | 66 | 6 | 4 | Actual |
| 36130 | 51470.00 | 2025-02-10 | 38 | 7 | 4 | Actual |
Generated 2025-06-11 10:54:40.645 UTC