[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4518 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8180 | 25087.00 | 2022-12-09 | 38 | 7 | 4 | Actual |
| 11605 | 2600.00 | 2023-03-08 | 61 | 6 | 5 | Budget |
| 11052 | 1240.50 | 2023-02-06 | 77 | 1 | 8 | Actual |
| 23118 | 2635.00 | 2024-02-06 | 52 | 6 | 7 | Actual |
| 16317 | 7.14 | 2023-07-09 | 71 | 5 | 11 | Actual |
| 11599 | 124324.00 | 2023-03-08 | 56 | 6 | 5 | Actual |
| 33753 | 376.00 | 2024-12-08 | 74 | 1 | 4 | Actual |
| 1925 | 15086.00 | 2022-06-08 | 100 | 7 | 6 | Actual |
| 26339 | 395.03 | 2024-05-07 | 92 | 2 | 8 | Actual |
| 2316 | 3182.00 | 2022-07-09 | 63 | 6 | 3 | Actual |
| 16384 | 3223.16 | 2023-07-09 | 22 | 7 | 11 | Actual |
| 36249 | 520.00 | 2025-02-06 | 87 | 1 | 6 | Actual |
| 23187 | 670.79 | 2024-02-06 | 66 | 1 | 8 | Actual |
| 20469 | 6909.40 | 2023-11-08 | 7 | 7 | 11 | Actual |
| 33039 | 442.00 | 2024-11-07 | 67 | 6 | 7 | Actual |
| 25493 | 296.51 | 2024-04-07 | 80 | 6 | 11 | Actual |
| 12107 | 50.00 | 2023-03-08 | 82 | 6 | 7 | Budget |
| 1480 | 255.00 | 2022-06-08 | 78 | 1 | 5 | Actual |
| 6768 | 703.00 | 2022-11-08 | 80 | 1 | 3 | Actual |
| 23781 | 64307.00 | 2024-03-07 | 13 | 7 | 4 | Actual |
| 30013 | 2661.45 | 2024-08-07 | 61 | 1 | 12 | Actual |
| 38537 | 70.00 | 2025-04-08 | 71 | 1 | 6 | Actual |
| 21395 | 50.76 | 2023-12-09 | 84 | 3 | 11 | Actual |
| 11091 | 31.38 | 2023-02-06 | 69 | 2 | 8 | Actual |
| 16237 | 24.16 | 2023-07-09 | 73 | 2 | 11 | Actual |
| 14367 | 29922.59 | 2023-05-08 | 13 | 7 | 11 | Actual |
| 7602 | 200.00 | 2022-11-08 | 67 | 6 | 7 | Budget |
| 2626 | 71400.00 | 2022-07-09 | 56 | 6 | 5 | Budget |
| 18157 | 842.01 | 2023-09-08 | 81 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-06-08 | 77 | 4 | 6 | Actual |
| 5473 | 9.00 | 2022-09-08 | 96 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-07 | 80 | 1 | 8 | Actual |
| 5899 | 100.00 | 2022-10-08 | 84 | 6 | 4 | Budget |
| 10737 | 33.00 | 2023-02-06 | 82 | 4 | 6 | Actual |
| 28354 | 16.00 | 2024-07-08 | 96 | 3 | 6 | Actual |
| 23389 | 142.25 | 2024-02-06 | 66 | 4 | 11 | Actual |
| 14040 | 333.00 | 2023-05-08 | 67 | 6 | 7 | Actual |
| 7241 | 100.00 | 2022-11-08 | 84 | 1 | 6 | Budget |
| 11500 | 144.00 | 2023-03-08 | 84 | 6 | 4 | Actual |
| 26542 | 10.33 | 2024-05-07 | 94 | 5 | 11 | Actual |
| 27573 | 79.48 | 2024-06-07 | 78 | 2 | 11 | Actual |
| 33703 | 308802.00 | 2024-12-08 | 29 | 7 | 3 | Actual |
| 32221 | -47.11 | 2024-10-07 | 91 | 5 | 11 | Actual |
| 15002 | 99855.00 | 2023-06-08 | 39 | 7 | 6 | Actual |
| 24644 | 499.00 | 2024-04-07 | 90 | 1 | 3 | Actual |
| 5122 | 100.00 | 2022-09-08 | 74 | 4 | 6 | Budget |
| 7976 | 47431.00 | 2022-12-09 | 13 | 7 | 3 | Actual |
| 34137 | 439.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 31071 | 122.04 | 2024-09-07 | 94 | 4 | 11 | Actual |
| 10879 | 20237.00 | 2023-02-06 | 32 | 7 | 6 | Actual |
| 21683 | 101481.00 | 2024-01-06 | 15 | 7 | 3 | Actual |
| 2436 | 58.00 | 2022-07-09 | 94 | 7 | 3 | Actual |
| 24481 | 4127.43 | 2024-03-07 | 8 | 7 | 11 | Actual |
| 37893 | -163.07 | 2025-03-08 | 91 | 4 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
| 9241 | 64.00 | 2023-01-06 | 69 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-05-08 | 57 | 6 | 4 | Budget |
| 18426 | 125.23 | 2023-09-08 | 90 | 6 | 11 | Actual |
| 38865 | 149.57 | 2025-04-08 | 84 | 2 | 8 | Actual |
| 31406 | 11744.00 | 2024-10-07 | 57 | 6 | 3 | Actual |
| 3529 | 100.00 | 2022-08-08 | 74 | 7 | 3 | Budget |
| 2238 | 18857.49 | 2022-06-08 | 24 | 7 | 8 | Actual |
| 8996 | 116.00 | 2023-01-06 | 68 | 1 | 3 | Actual |
| 11336 | 43720.00 | 2023-03-08 | 19 | 7 | 3 | Actual |
| 15309 | 16.72 | 2023-06-08 | 69 | 4 | 11 | Actual |
| 20609 | 6203.00 | 2023-11-08 | 100 | 7 | 12 | Actual |
| 1460 | 480.00 | 2022-06-08 | 65 | 1 | 5 | Budget |
| 12351 | 380.00 | 2023-04-08 | 66 | 1 | 3 | Budget |
| 33266 | 91.19 | 2024-11-07 | 94 | 2 | 11 | Actual |
| 28110 | 434.00 | 2024-07-08 | 89 | 1 | 4 | Actual |
| 31058 | 381.62 | 2024-09-07 | 77 | 4 | 11 | Actual |
| 4394 | 154.11 | 2022-08-08 | 89 | 2 | 8 | Actual |
| 37615 | 228.00 | 2025-03-08 | 68 | 6 | 7 | Actual |
| 18005 | 106.00 | 2023-09-08 | 78 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2022-09-08 | 54 | 6 | 6 | Budget |
| 34479 | 2532.72 | 2024-12-08 | 62 | 6 | 11 | Actual |
| 28597 | 351.09 | 2024-07-08 | 67 | 2 | 8 | Actual |
| 34709 | 4.00 | 2024-12-08 | 96 | 2 | 13 | Actual |
| 28914 | 401.83 | 2024-07-08 | 61 | 2 | 12 | Actual |
| 18573 | 371.00 | 2023-10-08 | 89 | 1 | 3 | Actual |
| 5914 | 234919.00 | 2022-10-08 | 4 | 7 | 4 | Actual |
| 28787 | 105.02 | 2024-07-08 | 89 | 4 | 11 | Actual |
| 20335 | 34.80 | 2023-11-08 | 78 | 2 | 11 | Actual |
| 28664 | 59618.86 | 2024-07-08 | 19 | 7 | 8 | Actual |
| 12823 | 156.00 | 2023-04-08 | 67 | 1 | 6 | Actual |
| 22640 | 202.00 | 2024-02-06 | 83 | 6 | 3 | Actual |
| 20355 | 29.48 | 2023-11-08 | 68 | 3 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
| 37215 | 637.00 | 2025-03-08 | 90 | 1 | 4 | Actual |
| 22827 | 11.00 | 2024-02-06 | 96 | 1 | 5 | Actual |
| 39301 | 1013.55 | 2025-04-08 | 80 | 2 | 13 | Actual |
| 14073 | 12485.00 | 2023-05-08 | 18 | 7 | 7 | Actual |
| 10966 | 228.00 | 2023-02-06 | 72 | 6 | 7 | Actual |
| 38879 | 60776.46 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-06 | 34 | 7 | 8 | Actual |
| 25613 | 10.33 | 2024-04-07 | 83 | 6 | 12 | Actual |
| 21896 | 34101.00 | 2024-01-06 | 19 | 7 | 5 | Actual |
| 10935 | 305.00 | 2023-02-06 | 94 | 1 | 7 | Actual |
| 18146 | 496.54 | 2023-09-08 | 66 | 1 | 8 | Actual |
| 33490 | 4508.29 | 2024-11-07 | 22 | 7 | 12 | Actual |
| 3944 | 88.00 | 2022-08-08 | 68 | 3 | 6 | Actual |
| 34546 | 277.36 | 2024-12-08 | 73 | 1 | 12 | Actual |
| 10625 | 25.00 | 2023-02-06 | 71 | 2 | 6 | Actual |
| 31273 | 239.85 | 2024-09-07 | 81 | 1 | 13 | Actual |
| 27831 | 5255.11 | 2024-06-07 | 18 | 7 | 12 | Actual |
| 16423 | 111.40 | 2023-07-09 | 90 | 1 | 12 | Actual |
| 32157 | 115.65 | 2024-10-07 | 78 | 3 | 11 | Actual |
| 15078 | 173594.00 | 2023-06-08 | 15 | 7 | 7 | Actual |
| 38828 | 793.52 | 2025-04-08 | 73 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-07 | 60 | 1 | 8 | Actual |
| 18415 | 1053.97 | 2023-09-08 | 76 | 6 | 11 | Actual |
| 13271 | 14629.00 | 2023-04-08 | 28 | 7 | 7 | Actual |
| 33117 | 704.12 | 2024-11-07 | 92 | 1 | 8 | Actual |
| 33552 | 127.57 | 2024-11-07 | 84 | 2 | 13 | Actual |
| 14773 | 133.00 | 2023-06-08 | 89 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-05-08 | 83 | 6 | 7 | Actual |
| 20830 | 57.00 | 2023-12-09 | 69 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
| 26816 | 376560.83 | 2024-05-07 | 43 | 7 | 13 | Actual |
| 22124 | 533.00 | 2024-01-06 | 76 | 1 | 7 | Actual |
Generated 2025-06-07 05:26:47.023 UTC