[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4558 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32596 | 68.00 | 2024-11-11 | 68 | 7 | 3 | Actual |
| 33784 | 106.00 | 2024-12-12 | 69 | 6 | 4 | Actual |
| 6859 | 13720.00 | 2022-11-12 | 18 | 7 | 3 | Actual |
| 26485 | 166.72 | 2024-05-11 | 90 | 3 | 11 | Actual |
| 28336 | 55.00 | 2024-07-12 | 69 | 3 | 6 | Actual |
| 2910 | 200.00 | 2022-07-13 | 65 | 5 | 6 | Budget |
| 12738 | 480.00 | 2023-04-12 | 65 | 6 | 5 | Budget |
| 21764 | 31717.00 | 2024-01-10 | 60 | 6 | 4 | Actual |
| 11670 | 15382.00 | 2023-03-12 | 24 | 7 | 5 | Actual |
| 34614 | 559.28 | 2024-12-12 | 81 | 6 | 12 | Actual |
| 17079 | 26061.00 | 2023-08-12 | 94 | 6 | 7 | Actual |
| 19312 | 13.53 | 2023-10-12 | 84 | 2 | 11 | Actual |
| 9679 | -67.00 | 2023-01-10 | 91 | 5 | 6 | Actual |
| 18410 | 13.53 | 2023-09-12 | 69 | 6 | 11 | Actual |
| 4155 | 22906.00 | 2022-08-12 | 32 | 7 | 6 | Actual |
| 35474 | 33600.19 | 2025-01-10 | 24 | 7 | 8 | Actual |
| 3417 | 3883.00 | 2022-08-12 | 52 | 6 | 3 | Actual |
| 32425 | 224.06 | 2024-10-11 | 83 | 2 | 13 | Actual |
| 19892 | 19.00 | 2023-11-12 | 69 | 1 | 6 | Actual |
| 26717 | 217.05 | 2024-05-11 | 81 | 1 | 13 | Actual |
| 16247 | 9.27 | 2023-07-13 | 85 | 2 | 11 | Actual |
| 25391 | 1.00 | 2024-04-11 | 96 | 2 | 11 | Actual |
| 7596 | 4127.00 | 2022-11-12 | 63 | 6 | 7 | Actual |
| 2423 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Budget |
| 20970 | 30742.00 | 2023-12-13 | 60 | 3 | 6 | Actual |
| 22008 | 176.00 | 2024-01-10 | 76 | 4 | 6 | Actual |
| 33918 | 29634.00 | 2024-12-12 | 33 | 7 | 5 | Actual |
| 35827 | 64.41 | 2025-01-10 | 85 | 1 | 13 | Actual |
| 5148 | 43.00 | 2022-09-12 | 94 | 4 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-13 | 76 | 6 | 5 | Actual |
| 21897 | 9737.00 | 2024-01-10 | 20 | 7 | 5 | Actual |
| 8408 | 60.00 | 2022-12-13 | 83 | 2 | 6 | Budget |
| 15888 | 64.00 | 2023-07-13 | 83 | 4 | 6 | Actual |
| 34703 | 138.10 | 2024-12-12 | 85 | 2 | 13 | Actual |
| 10776 | 200.00 | 2023-02-10 | 77 | 5 | 6 | Budget |
| 24346 | 37.99 | 2024-03-11 | 78 | 2 | 11 | Actual |
| 25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
| 22644 | 164.00 | 2024-02-10 | 89 | 6 | 3 | Actual |
| 31754 | 114.00 | 2024-10-11 | 85 | 3 | 6 | Actual |
| 32260 | 197606.57 | 2024-10-11 | 101 | 6 | 11 | Actual |
| 1103 | 10410.37 | 2022-05-12 | 7 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-11 | 94 | 6 | 8 | Actual |
| 33756 | 457.00 | 2024-12-12 | 78 | 1 | 4 | Actual |
| 26619 | 24.16 | 2024-05-11 | 73 | 1 | 12 | Actual |
| 2019 | 151.00 | 2022-06-12 | 83 | 6 | 7 | Actual |
| 5417 | 17715.00 | 2022-09-12 | 33 | 7 | 7 | Actual |
| 29370 | 2540.00 | 2024-08-11 | 62 | 6 | 5 | Actual |
| 19643 | 45000.00 | 2023-11-12 | 99 | 6 | 3 | Actual |
| 26736 | 39.85 | 2024-05-11 | 69 | 2 | 13 | Actual |
| 10563 | 2000.00 | 2023-02-10 | 61 | 1 | 6 | Budget |
| 4753 | 60.00 | 2022-09-12 | 71 | 6 | 4 | Budget |
| 18806 | 98.00 | 2023-10-12 | 71 | 6 | 5 | Actual |
| 1582 | 112080.00 | 2022-06-12 | 29 | 7 | 5 | Actual |
| 9013 | 358.00 | 2023-01-10 | 81 | 1 | 3 | Actual |
| 6056 | 503823.00 | 2022-10-12 | 6 | 7 | 5 | Actual |
| 23253 | 802.61 | 2024-02-10 | 72 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-05-11 | 78 | 1 | 13 | Actual |
| 21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
| 21454 | -21.58 | 2023-12-13 | 91 | 5 | 11 | Actual |
| 2606 | 551.00 | 2022-07-13 | 81 | 1 | 5 | Actual |
| 23997 | 67.00 | 2024-03-11 | 84 | 4 | 6 | Actual |
| 36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
| 38440 | 596.00 | 2025-04-12 | 66 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-04-12 | 85 | 1 | 8 | Actual |
| 688 | 71.00 | 2022-05-12 | 78 | 5 | 6 | Actual |
| 28599 | 78.36 | 2024-07-12 | 69 | 2 | 8 | Actual |
| 32981 | 55087.00 | 2024-11-11 | 19 | 7 | 6 | Actual |
| 14405 | 36.93 | 2023-05-12 | 80 | 1 | 12 | Actual |
| 17484 | 87.99 | 2023-08-12 | 92 | 2 | 12 | Actual |
| 14760 | 368.00 | 2023-06-12 | 72 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-06-12 | 63 | 6 | 6 | Actual |
| 25573 | 8.21 | 2024-04-11 | 73 | 2 | 12 | Actual |
| 695 | 50.00 | 2022-05-12 | 83 | 5 | 6 | Budget |
| 28475 | 1098.00 | 2024-07-12 | 66 | 1 | 7 | Actual |
| 1098 | 34500.00 | 2022-05-12 | 99 | 6 | 8 | Actual |
| 13746 | 222.00 | 2023-05-12 | 67 | 6 | 5 | Actual |
| 11664 | 8232.00 | 2023-03-12 | 18 | 7 | 5 | Actual |
| 29849 | 375.23 | 2024-08-11 | 76 | 1 | 11 | Actual |
| 10294 | 470.00 | 2023-02-10 | 66 | 1 | 4 | Actual |
| 6958 | 63.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
| 35706 | 134.80 | 2025-01-10 | 83 | 1 | 12 | Actual |
| 4441 | 458.67 | 2022-08-12 | 81 | 6 | 8 | Actual |
| 27639 | 126.29 | 2024-06-11 | 94 | 4 | 11 | Actual |
| 14325 | 29.48 | 2023-05-12 | 94 | 4 | 11 | Actual |
| 13363 | 405.63 | 2023-04-12 | 81 | 2 | 8 | Actual |
| 5339 | 37540.00 | 2022-09-12 | 53 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-02-10 | 72 | 6 | 6 | Actual |
| 16791 | 679.00 | 2023-08-12 | 97 | 6 | 5 | Actual |
| 28285 | 309.00 | 2024-07-12 | 76 | 1 | 6 | Actual |
| 3873 | 103.00 | 2022-08-12 | 85 | 1 | 6 | Actual |
| 12442 | 60.00 | 2023-04-12 | 85 | 6 | 3 | Budget |
| 16124 | 45.02 | 2023-07-13 | 82 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-06-12 | 85 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-03-11 | 65 | 6 | 12 | Actual |
| 4150 | 3367.00 | 2022-08-12 | 23 | 7 | 6 | Actual |
| 14330 | 3150.82 | 2023-05-12 | 57 | 6 | 11 | Actual |
| 13387 | 175858.90 | 2023-04-12 | 56 | 6 | 8 | Actual |
| 29339 | 638.00 | 2024-08-11 | 66 | 1 | 5 | Actual |
| 25839 | 12605.00 | 2024-05-11 | 63 | 6 | 4 | Actual |
| 3191 | 738.97 | 2022-07-13 | 66 | 1 | 8 | Actual |
| 20681 | 99686.00 | 2023-12-13 | 15 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-05-12 | 82 | 1 | 4 | Actual |
| 12056 | 247.00 | 2023-03-12 | 90 | 1 | 7 | Actual |
| 20297 | 273.10 | 2023-11-12 | 65 | 1 | 11 | Actual |
| 15333 | 8571.13 | 2023-06-12 | 57 | 6 | 11 | Actual |
| 36556 | 449.57 | 2025-02-10 | 73 | 2 | 8 | Actual |
| 37812 | 293.32 | 2025-03-12 | 92 | 1 | 11 | Actual |
| 13639 | 13.00 | 2023-05-12 | 96 | 1 | 4 | Actual |
| 7916 | 3118.00 | 2022-12-13 | 57 | 6 | 3 | Actual |
| 26691 | 10100.95 | 2024-05-11 | 33 | 7 | 12 | Actual |
| 28692 | 68.85 | 2024-07-12 | 71 | 1 | 11 | Actual |
| 22907 | 400.00 | 2024-02-10 | 80 | 1 | 6 | Actual |
| 21724 | 180.00 | 2024-01-10 | 87 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2024-08-11 | 7 | 7 | 3 | Actual |
| 16195 | 77179.79 | 2023-07-13 | 39 | 7 | 8 | Actual |
| 13894 | 163.00 | 2023-05-12 | 76 | 4 | 6 | Actual |
| 22993 | 48.00 | 2024-02-10 | 85 | 4 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-12 | 60 | 3 | 11 | Actual |
| 19664 | 45299.00 | 2023-11-12 | 34 | 7 | 3 | Actual |
| 5220 | 73.00 | 2022-09-12 | 68 | 6 | 6 | Actual |
Generated 2025-06-11 12:02:25.685 UTC