[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4505 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21520 | 151030.32 | 2023-12-14 | 43 | 7 | 11 | Actual |
| 16836 | 499.00 | 2023-08-13 | 80 | 1 | 6 | Actual |
| 28670 | 29389.51 | 2024-07-13 | 28 | 7 | 8 | Actual |
| 27253 | 223.00 | 2024-06-12 | 92 | 5 | 6 | Actual |
| 964 | 380.00 | 2022-05-13 | 76 | 1 | 8 | Budget |
| 14396 | 12.46 | 2023-05-13 | 67 | 1 | 12 | Actual |
| 937 | 21794.00 | 2022-05-13 | 40 | 7 | 7 | Actual |
| 30190 | 3389.03 | 2024-08-12 | 61 | 6 | 13 | Actual |
| 21579 | -150.30 | 2023-12-14 | 91 | 6 | 12 | Actual |
| 17143 | 364.72 | 2023-08-13 | 65 | 2 | 8 | Actual |
| 9640 | 382.00 | 2023-01-11 | 62 | 5 | 6 | Actual |
| 38209 | 7150.51 | 2025-03-13 | 28 | 7 | 13 | Actual |
| 14854 | 36.00 | 2023-06-13 | 83 | 2 | 6 | Actual |
| 27975 | 248.00 | 2024-07-13 | 68 | 1 | 3 | Actual |
| 25420 | 760.35 | 2024-04-12 | 61 | 4 | 11 | Actual |
| 21986 | 330.00 | 2024-01-11 | 81 | 3 | 6 | Actual |
| 8917 | 23.81 | 2022-12-14 | 71 | 6 | 8 | Actual |
| 10766 | 12.00 | 2023-02-11 | 69 | 5 | 6 | Actual |
| 1250 | 55695.00 | 2022-06-13 | 21 | 7 | 3 | Actual |
| 11751 | 125.00 | 2023-03-13 | 73 | 2 | 6 | Actual |
| 17045 | 12.00 | 2023-08-13 | 96 | 1 | 7 | Actual |
| 17087 | 25357.00 | 2023-08-13 | 8 | 7 | 7 | Actual |
| 8201 | 80.00 | 2022-12-14 | 71 | 1 | 5 | Budget |
| 36150 | 1431.00 | 2025-02-11 | 80 | 1 | 5 | Actual |
| 541 | 105.00 | 2022-05-13 | 76 | 2 | 6 | Actual |
| 5595 | 33121.40 | 2022-09-13 | 19 | 7 | 8 | Actual |
| 29393 | -252.00 | 2024-08-12 | 91 | 6 | 5 | Actual |
| 6846 | 7392.00 | 2022-11-13 | 94 | 6 | 3 | Actual |
| 23396 | 110.34 | 2024-02-11 | 76 | 4 | 11 | Actual |
| 29143 | 468.00 | 2024-08-12 | 89 | 1 | 3 | Actual |
| 39379 | 12555.00 | 2025-05-12 | 93 | 7 | 3 | Actual |
| 14701 | 5054.00 | 2023-06-13 | 23 | 7 | 4 | Actual |
| 12044 | 525.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
| 18285 | 241.19 | 2023-09-13 | 92 | 1 | 11 | Actual |
| 33889 | 217.00 | 2024-12-13 | 85 | 6 | 5 | Actual |
| 38958 | 128.42 | 2025-04-13 | 85 | 1 | 11 | Actual |
| 38512 | 12711.00 | 2025-04-13 | 22 | 7 | 5 | Actual |
| 26695 | 13043.56 | 2024-05-12 | 38 | 7 | 12 | Actual |
| 17064 | 382.00 | 2023-08-13 | 74 | 6 | 7 | Actual |
| 30348 | 39.00 | 2024-09-12 | 71 | 7 | 3 | Actual |
| 37806 | 114.59 | 2025-03-13 | 84 | 1 | 11 | Actual |
| 26047 | 1191867.00 | 2024-05-12 | 11 | 3 | 6 | Actual |
| 21901 | 17861.00 | 2024-01-11 | 24 | 7 | 5 | Actual |
| 1767 | 380.00 | 2022-06-13 | 80 | 4 | 6 | Budget |
| 19678 | 120.00 | 2023-11-13 | 68 | 7 | 3 | Actual |
| 23312 | 139.06 | 2024-02-11 | 73 | 1 | 11 | Actual |
| 23804 | 20603.00 | 2024-03-12 | 100 | 7 | 4 | Actual |
| 33807 | 335496.00 | 2024-12-13 | 101 | 6 | 4 | Actual |
| 35148 | 600.00 | 2025-01-11 | 80 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-14 | 76 | 6 | 4 | Actual |
| 4399 | 5.00 | 2022-08-13 | 96 | 2 | 8 | Actual |
| 28208 | 220212.00 | 2024-07-13 | 12 | 2 | 5 | Actual |
| 1718 | 164.00 | 2022-06-13 | 78 | 3 | 6 | Actual |
| 25301 | 248.06 | 2024-04-12 | 90 | 6 | 8 | Actual |
| 38070 | 766.73 | 2025-03-13 | 87 | 6 | 12 | Actual |
| 23003 | 169.00 | 2024-02-11 | 65 | 5 | 6 | Actual |
| 19228 | 682.91 | 2023-10-13 | 87 | 6 | 8 | Actual |
| 37821 | 34.80 | 2025-03-13 | 67 | 2 | 11 | Actual |
| 36554 | 75.32 | 2025-02-11 | 69 | 2 | 8 | Actual |
| 33642 | 275.00 | 2024-12-13 | 85 | 1 | 3 | Actual |
| 11670 | 15382.00 | 2023-03-13 | 24 | 7 | 5 | Actual |
| 22512 | 22.04 | 2024-01-11 | 80 | 1 | 12 | Actual |
| 35212 | 4361.00 | 2025-01-11 | 52 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-14 | 77 | 1 | 8 | Actual |
| 12381 | 100.00 | 2023-04-13 | 85 | 1 | 3 | Budget |
| 9561 | 122.00 | 2023-01-11 | 74 | 3 | 6 | Actual |
| 36007 | 46513.00 | 2025-02-11 | 33 | 7 | 3 | Actual |
| 15132 | 342.00 | 2023-06-13 | 66 | 2 | 8 | Actual |
| 23635 | 461.00 | 2024-03-12 | 72 | 6 | 3 | Actual |
| 11932 | 20600.00 | 2023-03-13 | 60 | 6 | 6 | Budget |
| 39166 | 5.00 | 2025-04-13 | 96 | 1 | 12 | Actual |
| 15822 | 20.00 | 2023-07-14 | 67 | 2 | 6 | Actual |
| 2416 | 40.00 | 2022-07-14 | 78 | 7 | 3 | Budget |
| 30016 | 314.59 | 2024-08-12 | 66 | 1 | 12 | Actual |
| 22067 | 760.00 | 2024-01-11 | 76 | 6 | 6 | Actual |
| 845 | -177.00 | 2022-05-13 | 91 | 1 | 7 | Actual |
| 5029 | 94.00 | 2022-09-13 | 76 | 2 | 6 | Actual |
| 16276 | 61.40 | 2023-07-14 | 89 | 3 | 11 | Actual |
| 21952 | 62.00 | 2024-01-11 | 73 | 2 | 6 | Actual |
| 5643 | 550.00 | 2022-10-13 | 80 | 1 | 3 | Budget |
| 21196 | 33140.00 | 2023-12-14 | 38 | 7 | 7 | Actual |
| 17031 | 1004.00 | 2023-08-13 | 77 | 1 | 7 | Actual |
| 30808 | 360.00 | 2024-09-12 | 90 | 6 | 7 | Actual |
| 30728 | 45739.00 | 2024-09-12 | 14 | 7 | 6 | Actual |
| 15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-13 | 61 | 1 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-14 | 76 | 6 | 7 | Actual |
| 28650 | 357.15 | 2024-07-13 | 92 | 6 | 8 | Actual |
| 8619 | 231.00 | 2022-12-14 | 90 | 6 | 6 | Actual |
| 10883 | 41890.00 | 2023-02-11 | 37 | 7 | 6 | Actual |
| 14698 | 15266.00 | 2023-06-13 | 20 | 7 | 4 | Actual |
| 25185 | 9.00 | 2024-04-12 | 96 | 6 | 7 | Actual |
| 18546 | 8488.15 | 2023-09-13 | 38 | 7 | 12 | Actual |
| 32677 | 528.00 | 2024-11-12 | 92 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2022-11-13 | 62 | 1 | 8 | Actual |
| 29042 | 767.93 | 2024-07-13 | 74 | 2 | 13 | Actual |
| 30241 | 31901.85 | 2024-08-12 | 37 | 7 | 13 | Actual |
| 11938 | 7600.00 | 2023-03-13 | 63 | 6 | 6 | Budget |
| 27645 | 103.95 | 2024-06-12 | 66 | 5 | 11 | Actual |
| 23190 | 75.32 | 2024-02-11 | 69 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-13 | 60 | 6 | 4 | Budget |
| 17373 | 17367.04 | 2023-08-13 | 60 | 6 | 11 | Actual |
| 317 | 25924.00 | 2022-05-13 | 32 | 7 | 4 | Actual |
| 13358 | 182.90 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 34826 | 191.00 | 2025-01-11 | 84 | 6 | 3 | Actual |
| 7129 | 9200.00 | 2022-11-13 | 63 | 6 | 5 | Budget |
| 39406 | -225000.00 | 2025-05-12 | 43 | 7 | 13 | Actual |
| 30815 | 803810.00 | 2024-09-12 | 101 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-04-13 | 72 | 6 | 6 | Actual |
| 39209 | 89.06 | 2025-04-13 | 71 | 6 | 12 | Actual |
| 26673 | 354119.06 | 2024-05-12 | 4 | 7 | 12 | Actual |
| 19511 | 5.01 | 2023-10-13 | 84 | 2 | 12 | Actual |
| 6006 | 14529.00 | 2022-10-13 | 63 | 6 | 5 | Actual |
| 38965 | 9.00 | 2025-04-13 | 96 | 1 | 11 | Actual |
| 29540 | 70.00 | 2024-08-12 | 67 | 5 | 6 | Actual |
| 3341 | 529663.98 | 2022-07-14 | 4 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-14 | 54 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-13 | 28 | 7 | 8 | Actual |
| 12591 | 2800.00 | 2023-04-13 | 61 | 6 | 4 | Budget |
| 35825 | 81.96 | 2025-01-11 | 83 | 1 | 13 | Actual |
Generated 2025-06-13 01:38:49.873 UTC