[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4614 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17558 | 374.00 | 2023-09-12 | 74 | 1 | 3 | Actual |
| 15965 | 86479.00 | 2023-07-13 | 15 | 7 | 6 | Actual |
| 16907 | 179.00 | 2023-08-12 | 66 | 4 | 6 | Actual |
| 37282 | 49408.00 | 2025-03-12 | 40 | 7 | 4 | Actual |
| 5307 | 166.00 | 2022-09-12 | 74 | 1 | 7 | Actual |
| 30601 | 208.00 | 2024-09-11 | 87 | 2 | 6 | Actual |
| 23578 | 5841.29 | 2024-02-10 | 28 | 7 | 12 | Actual |
| 12349 | 462.00 | 2023-04-12 | 65 | 1 | 3 | Actual |
| 29524 | 248.00 | 2024-08-11 | 81 | 4 | 6 | Actual |
| 18779 | 395.00 | 2023-10-12 | 81 | 1 | 5 | Actual |
| 9646 | 70.00 | 2023-01-10 | 67 | 5 | 6 | Budget |
| 6855 | 5977.00 | 2022-11-12 | 8 | 7 | 3 | Actual |
| 28394 | 82.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 18785 | 140.00 | 2023-10-12 | 89 | 1 | 5 | Actual |
| 33211 | 1969518.92 | 2024-11-11 | 46 | 7 | 8 | Actual |
| 1680 | 30.00 | 2022-06-12 | 85 | 2 | 6 | Budget |
| 328 | -27492.00 | 2022-05-12 | 46 | 7 | 4 | Actual |
| 19041 | 95435.00 | 2023-10-12 | 31 | 7 | 6 | Actual |
| 20381 | 45.44 | 2023-11-12 | 67 | 4 | 11 | Actual |
| 39158 | 113.53 | 2025-04-12 | 84 | 1 | 12 | Actual |
| 11189 | 619724.75 | 2023-02-10 | 4 | 7 | 8 | Actual |
| 15417 | -77.96 | 2023-06-12 | 91 | 1 | 12 | Actual |
| 37542 | -324.00 | 2025-03-12 | 91 | 6 | 6 | Actual |
| 11586 | 273.00 | 2023-03-12 | 90 | 1 | 5 | Actual |
| 22416 | 97.57 | 2024-01-10 | 73 | 4 | 11 | Actual |
| 17823 | 38500.00 | 2023-09-12 | 99 | 6 | 5 | Actual |
| 8617 | 380.00 | 2022-12-13 | 87 | 6 | 6 | Budget |
| 3953 | 280.00 | 2022-08-12 | 76 | 3 | 6 | Budget |
| 30309 | 14.00 | 2024-09-11 | 96 | 6 | 3 | Actual |
| 16268 | 48.63 | 2023-07-13 | 78 | 3 | 11 | Actual |
| 8382 | 200.00 | 2022-12-13 | 65 | 2 | 6 | Budget |
| 15089 | 28621.00 | 2023-06-12 | 32 | 7 | 7 | Actual |
| 10369 | 523.00 | 2023-02-10 | 77 | 6 | 4 | Actual |
| 4260 | 200.00 | 2022-08-12 | 83 | 6 | 7 | Budget |
| 37506 | 277.00 | 2025-03-12 | 87 | 5 | 6 | Actual |
| 20416 | 43.31 | 2023-11-12 | 78 | 5 | 11 | Actual |
| 3532 | 144.00 | 2022-08-12 | 77 | 7 | 3 | Actual |
| 18604 | 202.00 | 2023-10-12 | 83 | 6 | 3 | Actual |
| 8517 | 6.00 | 2022-12-13 | 96 | 4 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 16210 | 188.00 | 2023-07-13 | 74 | 1 | 11 | Actual |
| 20674 | 367567.00 | 2023-12-13 | 101 | 6 | 3 | Actual |
| 38447 | 562.00 | 2025-04-12 | 76 | 1 | 5 | Actual |
| 9641 | 650.00 | 2023-01-10 | 62 | 5 | 6 | Budget |
| 16439 | 12.46 | 2023-07-13 | 76 | 2 | 12 | Actual |
| 38934 | 98065.03 | 2025-04-12 | 39 | 7 | 8 | Actual |
| 29098 | 89118.70 | 2024-07-12 | 13 | 7 | 13 | Actual |
| 12119 | -136.00 | 2023-03-12 | 91 | 6 | 7 | Actual |
| 17658 | 35.00 | 2023-09-12 | 84 | 7 | 3 | Actual |
| 13421 | 480.00 | 2023-04-12 | 80 | 6 | 8 | Budget |
| 8930 | 137.45 | 2022-12-13 | 78 | 6 | 8 | Actual |
| 25152 | 48533.00 | 2024-04-11 | 52 | 6 | 7 | Actual |
| 22550 | 13.53 | 2024-01-10 | 85 | 6 | 12 | Actual |
| 17622 | 19441.00 | 2023-09-12 | 20 | 7 | 3 | Actual |
| 36860 | 124.17 | 2025-02-10 | 90 | 1 | 12 | Actual |
| 26605 | 11315.86 | 2024-05-11 | 40 | 7 | 11 | Actual |
| 38081 | 345386.98 | 2025-03-12 | 6 | 7 | 12 | Actual |
| 5587 | 1130546.39 | 2022-09-12 | 4 | 7 | 8 | Actual |
| 8732 | 56.00 | 2022-12-13 | 71 | 6 | 7 | Actual |
| 37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-11 | 61 | 4 | 6 | Actual |
| 36493 | 29378.00 | 2025-02-10 | 7 | 7 | 7 | Actual |
| 11594 | 10600.00 | 2023-03-12 | 53 | 6 | 5 | Budget |
| 3685 | 160116.00 | 2022-08-12 | 29 | 7 | 4 | Actual |
| 684 | 135.00 | 2022-05-12 | 76 | 5 | 6 | Actual |
| 28683 | 30872.87 | 2024-07-12 | 100 | 7 | 8 | Actual |
| 16296 | 219.91 | 2023-07-13 | 80 | 4 | 11 | Actual |
| 27134 | 428.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 30796 | 325.00 | 2024-09-11 | 74 | 6 | 7 | Actual |
| 28616 | 385.94 | 2024-07-12 | 92 | 2 | 8 | Actual |
| 8945 | 90.48 | 2022-12-13 | 89 | 6 | 8 | Actual |
| 2437 | 3.00 | 2022-07-13 | 96 | 7 | 3 | Actual |
| 10704 | 9.00 | 2023-02-10 | 96 | 3 | 6 | Actual |
| 20146 | 201878.00 | 2023-11-12 | 101 | 6 | 7 | Actual |
| 13971 | 324618.00 | 2023-05-12 | 4 | 7 | 6 | Actual |
| 15200 | 43057.94 | 2023-06-12 | 19 | 7 | 8 | Actual |
| 27264 | 342.00 | 2024-06-11 | 65 | 6 | 6 | Actual |
| 26010 | 62.00 | 2024-05-11 | 83 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-02-10 | 78 | 7 | 3 | Actual |
| 29580 | 464.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
| 30290 | 68.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
| 20323 | 712.47 | 2023-11-12 | 61 | 2 | 11 | Actual |
| 16847 | 11.00 | 2023-08-12 | 96 | 1 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-12 | 77 | 6 | 4 | Actual |
| 7884 | 550.00 | 2022-12-13 | 77 | 1 | 3 | Budget |
| 740 | 200.00 | 2022-05-12 | 74 | 6 | 6 | Budget |
| 35807 | 8921.14 | 2025-01-10 | 100 | 7 | 12 | Actual |
| 27588 | 2396.55 | 2024-06-11 | 61 | 3 | 11 | Actual |
| 28964 | 153.95 | 2024-07-12 | 83 | 6 | 12 | Actual |
| 15722 | 249.00 | 2023-07-13 | 94 | 1 | 5 | Actual |
| 25781 | 63.00 | 2024-05-11 | 68 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2023-10-12 | 35 | 7 | 3 | Actual |
| 29577 | 228.00 | 2024-08-11 | 73 | 6 | 6 | Actual |
| 10624 | 40.00 | 2023-02-10 | 71 | 2 | 6 | Budget |
| 17901 | 66.00 | 2023-09-12 | 89 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-02-10 | 85 | 6 | 4 | Actual |
| 35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
| 35514 | 196.51 | 2025-01-10 | 94 | 1 | 11 | Actual |
| 38651 | 208.00 | 2025-04-12 | 81 | 5 | 6 | Actual |
| 11203 | 15174.09 | 2023-02-10 | 28 | 7 | 8 | Actual |
| 3718 | 200.00 | 2022-08-12 | 74 | 1 | 5 | Budget |
| 20165 | 24727.00 | 2023-11-12 | 33 | 7 | 7 | Actual |
| 29377 | 76.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
| 200 | 352.00 | 2022-05-12 | 67 | 1 | 4 | Actual |
| 15265 | 13.53 | 2023-06-12 | 83 | 2 | 11 | Actual |
| 36555 | 107.14 | 2025-02-10 | 71 | 2 | 8 | Actual |
| 36669 | 1426.32 | 2025-02-10 | 62 | 2 | 11 | Actual |
| 13612 | 25753.00 | 2023-05-12 | 100 | 7 | 3 | Actual |
| 4107 | 138.00 | 2022-08-12 | 74 | 6 | 6 | Actual |
| 31848 | 222214.00 | 2024-10-11 | 101 | 6 | 6 | Actual |
| 28527 | 208.00 | 2024-07-12 | 89 | 6 | 7 | Actual |
| 23988 | 109.00 | 2024-03-11 | 73 | 4 | 6 | Actual |
| 19457 | 15230.83 | 2023-10-12 | 34 | 7 | 11 | Actual |
| 21829 | 264.00 | 2024-01-10 | 67 | 1 | 5 | Actual |
| 7315 | 98.00 | 2022-11-12 | 68 | 3 | 6 | Actual |
| 37041 | 4.00 | 2025-02-10 | 96 | 6 | 13 | Actual |
| 24598 | 1118.87 | 2024-03-11 | 13 | 7 | 12 | Actual |
| 4549 | 1300.00 | 2022-09-12 | 61 | 6 | 3 | Budget |
| 16554 | 527.00 | 2023-08-12 | 66 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2024-04-11 | 61 | 6 | 3 | Actual |
Generated 2025-06-11 10:54:12.342 UTC