[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4550 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22908 | 248.00 | 2024-02-12 | 81 | 1 | 6 | Actual |
| 36699 | 159.27 | 2025-02-12 | 67 | 3 | 11 | Actual |
| 34849 | 21397.00 | 2025-01-12 | 22 | 7 | 3 | Actual |
| 33450 | 2647.62 | 2024-11-13 | 63 | 6 | 12 | Actual |
| 26906 | 63730.00 | 2024-06-13 | 38 | 7 | 3 | Actual |
| 35368 | 26881.00 | 2025-01-12 | 100 | 7 | 7 | Actual |
| 9443 | 519456.00 | 2023-01-12 | 46 | 7 | 5 | Actual |
| 36573 | 6.00 | 2025-02-12 | 96 | 2 | 8 | Actual |
| 10586 | 140.00 | 2023-02-12 | 78 | 1 | 6 | Actual |
| 24901 | 18811.00 | 2024-04-13 | 7 | 7 | 5 | Actual |
| 24250 | 455.64 | 2024-03-13 | 66 | 6 | 8 | Actual |
| 8764 | 7.00 | 2022-12-15 | 96 | 6 | 7 | Actual |
| 19718 | 158.00 | 2023-11-14 | 84 | 1 | 4 | Actual |
| 21171 | 1248.00 | 2023-12-15 | 97 | 6 | 7 | Actual |
| 35335 | 509.00 | 2025-01-12 | 92 | 6 | 7 | Actual |
| 20042 | 78.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 14911 | 227.00 | 2023-06-14 | 87 | 4 | 6 | Actual |
| 31912 | 31295.00 | 2024-10-13 | 63 | 6 | 7 | Actual |
| 24489 | 3256.14 | 2024-03-13 | 22 | 7 | 11 | Actual |
| 26701 | 7754.10 | 2024-05-13 | 100 | 7 | 12 | Actual |
| 20479 | 1344.40 | 2023-11-14 | 23 | 7 | 11 | Actual |
| 38694 | 13.00 | 2025-04-14 | 96 | 6 | 6 | Actual |
| 28371 | 25.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
| 13749 | 70.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
| 13608 | -94.00 | 2023-05-14 | 91 | 7 | 3 | Actual |
| 18788 | 288.00 | 2023-10-14 | 92 | 1 | 5 | Actual |
| 19305 | 25.23 | 2023-10-14 | 76 | 2 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
| 9297 | 26178.00 | 2023-01-12 | 32 | 7 | 4 | Actual |
| 11066 | 235.93 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 5895 | 38.00 | 2022-10-14 | 82 | 6 | 4 | Actual |
| 31378 | 1201.00 | 2024-10-13 | 66 | 1 | 3 | Actual |
| 15657 | 125.00 | 2023-07-15 | 84 | 6 | 4 | Actual |
| 15416 | 98.63 | 2023-06-14 | 90 | 1 | 12 | Actual |
| 15269 | 22.04 | 2023-06-14 | 89 | 2 | 11 | Actual |
| 39268 | 55.64 | 2025-04-14 | 71 | 1 | 13 | Actual |
| 12249 | 3.00 | 2023-03-14 | 96 | 2 | 8 | Actual |
| 21044 | 181.00 | 2023-12-15 | 90 | 5 | 6 | Actual |
| 19991 | 7.00 | 2023-11-14 | 96 | 4 | 6 | Actual |
| 6199 | 100.00 | 2022-10-14 | 74 | 3 | 6 | Budget |
| 38270 | 938.00 | 2025-04-14 | 77 | 6 | 3 | Actual |
| 1485 | 68.00 | 2022-06-14 | 82 | 1 | 5 | Actual |
| 6161 | 157.00 | 2022-10-14 | 81 | 2 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
| 34555 | 92.25 | 2024-12-14 | 84 | 1 | 12 | Actual |
| 27336 | 332.00 | 2024-06-13 | 83 | 1 | 7 | Actual |
| 35132 | 1692987.00 | 2025-01-12 | 10 | 3 | 6 | Actual |
| 15298 | -65.20 | 2023-06-14 | 91 | 3 | 11 | Actual |
| 19841 | 623.00 | 2023-11-14 | 80 | 6 | 5 | Actual |
| 14540 | 5507.00 | 2023-06-14 | 62 | 6 | 3 | Actual |
| 25013 | 50.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
| 2132 | 364.72 | 2022-06-14 | 74 | 2 | 8 | Actual |
| 34107 | 14978.00 | 2024-12-14 | 22 | 7 | 6 | Actual |
| 26304 | 542.00 | 2024-05-13 | 83 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-01-12 | 67 | 6 | 8 | Actual |
| 26880 | 15.00 | 2024-06-13 | 96 | 6 | 3 | Actual |
| 37431 | 5.00 | 2025-03-14 | 96 | 2 | 6 | Actual |
| 38252 | 8151.00 | 2025-04-14 | 53 | 6 | 3 | Actual |
| 3438 | 218.00 | 2022-08-14 | 66 | 6 | 3 | Actual |
| 30889 | 207.15 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 28414 | 1943.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 8386 | 81.00 | 2022-12-15 | 67 | 2 | 6 | Actual |
| 37711 | 835.95 | 2025-03-14 | 81 | 2 | 8 | Actual |
| 23681 | 37996.00 | 2024-03-13 | 40 | 7 | 3 | Actual |
| 7347 | 91.00 | 2022-11-14 | 94 | 3 | 6 | Actual |
| 26334 | 185.93 | 2024-05-13 | 85 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-04-14 | 82 | 6 | 5 | Budget |
| 24309 | 182.68 | 2024-03-13 | 66 | 1 | 11 | Actual |
| 358 | 850.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 4357 | 2546.58 | 2022-08-14 | 62 | 2 | 8 | Actual |
| 32214 | 11.40 | 2024-10-13 | 82 | 5 | 11 | Actual |
| 1014 | 496.54 | 2022-05-14 | 77 | 2 | 8 | Actual |
| 19143 | 952298.00 | 2023-10-14 | 43 | 7 | 7 | Actual |
| 39236 | 46712.27 | 2025-04-14 | 13 | 7 | 12 | Actual |
| 14131 | 54.11 | 2023-05-14 | 69 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 12350 | 380.00 | 2023-04-14 | 65 | 1 | 3 | Budget |
| 11938 | 7600.00 | 2023-03-14 | 63 | 6 | 6 | Budget |
| 27298 | 17287.00 | 2024-06-13 | 18 | 7 | 6 | Actual |
| 14674 | 342.00 | 2023-06-14 | 81 | 6 | 4 | Actual |
| 7593 | 2611.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 19028 | 7286.00 | 2023-10-14 | 8 | 7 | 6 | Actual |
| 36736 | 229.49 | 2025-02-12 | 81 | 4 | 11 | Actual |
| 15141 | 181.39 | 2023-06-14 | 78 | 2 | 8 | Actual |
| 4603 | 261945.00 | 2022-09-14 | 6 | 7 | 3 | Actual |
| 13609 | 158.00 | 2023-05-14 | 92 | 7 | 3 | Actual |
| 15819 | 303.00 | 2023-07-15 | 62 | 2 | 6 | Actual |
| 17749 | 36344.00 | 2023-09-14 | 32 | 7 | 4 | Actual |
| 34937 | 591.00 | 2025-01-12 | 73 | 6 | 4 | Actual |
| 19147 | 8345.18 | 2023-10-14 | 61 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 12251 | 24200.00 | 2023-03-14 | 52 | 6 | 8 | Budget |
| 36151 | 886.00 | 2025-02-12 | 81 | 1 | 5 | Actual |
| 27352 | 56810.00 | 2024-06-13 | 60 | 6 | 7 | Actual |
| 21425 | 92.25 | 2023-12-15 | 89 | 4 | 11 | Actual |
| 35058 | 14817.00 | 2025-01-12 | 18 | 7 | 5 | Actual |
| 31585 | 777589.00 | 2024-10-13 | 46 | 7 | 4 | Actual |
| 2180 | 200.00 | 2022-06-14 | 66 | 6 | 8 | Budget |
| 5370 | 4987.00 | 2022-09-14 | 76 | 6 | 7 | Actual |
| 7058 | 44307.00 | 2022-11-14 | 35 | 7 | 4 | Actual |
| 9102 | 43720.00 | 2023-01-12 | 19 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-02-12 | 67 | 6 | 6 | Actual |
| 24785 | 229.00 | 2024-04-13 | 73 | 6 | 4 | Actual |
| 34029 | 347.00 | 2024-12-14 | 87 | 4 | 6 | Actual |
| 2026 | 630.00 | 2022-06-14 | 87 | 6 | 7 | Actual |
| 19207 | 4351.16 | 2023-10-14 | 61 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 33309 | 334.81 | 2024-11-13 | 80 | 4 | 11 | Actual |
| 22020 | -184.00 | 2024-01-12 | 91 | 4 | 6 | Actual |
| 27032 | 4424.00 | 2024-06-13 | 61 | 1 | 5 | Actual |
| 34226 | 692.00 | 2024-12-14 | 73 | 1 | 8 | Actual |
| 25484 | 62.46 | 2024-04-13 | 68 | 6 | 11 | Actual |
| 20802 | 14268.00 | 2023-12-15 | 18 | 7 | 4 | Actual |
| 36860 | 124.17 | 2025-02-12 | 90 | 1 | 12 | Actual |
| 12283 | 254.12 | 2023-03-14 | 74 | 6 | 8 | Actual |
| 10756 | 582.00 | 2023-02-12 | 62 | 5 | 6 | Actual |
| 28438 | 519.00 | 2024-07-14 | 92 | 6 | 6 | Actual |
| 12711 | 810.00 | 2023-04-14 | 87 | 1 | 5 | Actual |
| 17909 | 3095.00 | 2023-09-14 | 61 | 3 | 6 | Actual |
Generated 2025-06-13 21:23:44.588 UTC