[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4625 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18701 | 3314.00 | 2023-10-12 | 53 | 6 | 4 | Actual |
| 7876 | 60.00 | 2022-12-13 | 71 | 1 | 3 | Budget |
| 10082 | 9005.79 | 2023-01-10 | 22 | 7 | 8 | Actual |
| 12513 | 100.00 | 2023-04-12 | 81 | 7 | 3 | Budget |
| 37368 | 32252.00 | 2025-03-12 | 32 | 7 | 5 | Actual |
| 32710 | 29781.00 | 2024-11-11 | 100 | 7 | 4 | Actual |
| 31356 | 50326.75 | 2024-09-11 | 21 | 7 | 13 | Actual |
| 30500 | 327.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
| 28816 | -29.03 | 2024-07-12 | 91 | 5 | 11 | Actual |
| 24066 | 401846.00 | 2024-03-11 | 4 | 7 | 6 | Actual |
| 336 | 480.00 | 2022-05-12 | 65 | 1 | 5 | Budget |
| 11578 | 204.00 | 2023-03-12 | 83 | 1 | 5 | Actual |
| 33941 | 151.00 | 2024-12-12 | 78 | 1 | 6 | Actual |
| 26640 | 65042.40 | 2024-05-11 | 56 | 6 | 12 | Actual |
| 32844 | 43.00 | 2024-11-11 | 78 | 2 | 6 | Actual |
| 4623 | 155982.00 | 2022-09-12 | 37 | 7 | 3 | Actual |
| 3477 | 8.00 | 2022-08-12 | 96 | 6 | 3 | Actual |
| 26603 | 13302.07 | 2024-05-11 | 38 | 7 | 11 | Actual |
| 15690 | 184500.00 | 2023-07-13 | 37 | 7 | 4 | Actual |
| 1138 | 490.00 | 2022-06-12 | 65 | 1 | 3 | Actual |
| 6167 | 50.00 | 2022-10-12 | 84 | 2 | 6 | Budget |
| 5417 | 17715.00 | 2022-09-12 | 33 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2022-09-12 | 43 | 7 | 8 | Actual |
| 14968 | 70.00 | 2023-06-12 | 84 | 6 | 6 | Actual |
| 34268 | -292.85 | 2024-12-12 | 91 | 2 | 8 | Actual |
| 10120 | 275.00 | 2023-02-10 | 76 | 1 | 3 | Actual |
| 37791 | 378.43 | 2025-03-12 | 65 | 1 | 11 | Actual |
| 20586 | 1696.54 | 2023-11-12 | 13 | 7 | 12 | Actual |
| 17363 | 35.87 | 2023-08-12 | 90 | 5 | 11 | Actual |
| 15145 | 143.51 | 2023-06-12 | 83 | 2 | 8 | Actual |
| 18778 | 638.00 | 2023-10-12 | 80 | 1 | 5 | Actual |
| 21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2023-11-12 | 63 | 6 | 7 | Actual |
| 16655 | 197.00 | 2023-08-12 | 85 | 1 | 4 | Actual |
| 14498 | 40320.66 | 2023-05-12 | 35 | 7 | 12 | Actual |
| 12091 | 1820.00 | 2023-03-12 | 72 | 6 | 7 | Actual |
| 17038 | 189.00 | 2023-08-12 | 85 | 1 | 7 | Actual |
| 36871 | 37.99 | 2025-02-10 | 67 | 2 | 12 | Actual |
| 34720 | 253.89 | 2024-12-12 | 67 | 6 | 13 | Actual |
| 17027 | 93.00 | 2023-08-12 | 71 | 1 | 7 | Actual |
| 23824 | 143.00 | 2024-03-11 | 85 | 1 | 5 | Actual |
| 4683 | 650.00 | 2022-09-12 | 65 | 1 | 4 | Budget |
| 20268 | 40191.22 | 2023-11-12 | 7 | 7 | 8 | Actual |
| 8126 | 218.00 | 2022-12-13 | 74 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2024-08-11 | 63 | 6 | 8 | Actual |
| 25592 | 457.15 | 2024-04-11 | 56 | 6 | 12 | Actual |
| 27428 | 123.81 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 31259 | 1657.42 | 2024-09-11 | 61 | 1 | 13 | Actual |
| 23057 | 406.00 | 2024-02-10 | 92 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-06-12 | 82 | 6 | 3 | Budget |
| 28288 | 613.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
| 27164 | 138.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
| 16963 | 2181.00 | 2023-08-12 | 63 | 6 | 6 | Actual |
| 25988 | 350000.00 | 2024-05-11 | 42 | 7 | 5 | Actual |
| 8664 | 550.00 | 2022-12-13 | 66 | 1 | 7 | Budget |
| 13284 | 15848.00 | 2023-04-12 | 100 | 7 | 7 | Actual |
| 2298 | 226.00 | 2022-07-13 | 94 | 1 | 3 | Actual |
| 16817 | 52961.00 | 2023-08-12 | 39 | 7 | 5 | Actual |
| 34986 | 66447.00 | 2025-01-10 | 60 | 1 | 5 | Actual |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 9797 | 280.00 | 2023-01-10 | 78 | 1 | 7 | Budget |
| 9716 | 372.00 | 2023-01-10 | 77 | 6 | 6 | Actual |
| 22376 | -69.45 | 2024-01-10 | 91 | 2 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-12 | 60 | 6 | 12 | Actual |
| 17576 | 10558.00 | 2023-09-12 | 52 | 6 | 3 | Actual |
| 29903 | 248.64 | 2024-08-11 | 74 | 3 | 11 | Actual |
| 11044 | 90.00 | 2023-02-10 | 71 | 1 | 8 | Budget |
| 4818 | 32640.00 | 2022-09-12 | 60 | 1 | 5 | Actual |
| 22326 | 1782.71 | 2024-01-10 | 61 | 1 | 11 | Actual |
| 27962 | 52758.38 | 2024-06-11 | 37 | 7 | 13 | Actual |
| 19171 | 616.24 | 2023-10-12 | 94 | 1 | 8 | Actual |
| 39175 | 15.65 | 2025-04-12 | 69 | 2 | 12 | Actual |
| 7451 | 15132.00 | 2022-11-12 | 60 | 6 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-11 | 62 | 6 | 6 | Actual |
| 27531 | 32060.77 | 2024-06-11 | 100 | 7 | 8 | Actual |
| 11343 | 179178.00 | 2023-03-12 | 29 | 7 | 3 | Actual |
| 4693 | 110.00 | 2022-09-12 | 71 | 1 | 4 | Budget |
| 9337 | 480.00 | 2023-01-10 | 81 | 1 | 5 | Budget |
| 6792 | 5956.00 | 2022-11-12 | 53 | 6 | 3 | Actual |
| 15178 | 48.05 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 13560 | 78121.00 | 2023-05-12 | 13 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2023-04-12 | 4 | 7 | 3 | Actual |
| 19163 | 437.45 | 2023-10-12 | 83 | 1 | 8 | Actual |
| 6334 | 950.00 | 2022-10-12 | 62 | 6 | 6 | Budget |
| 7791 | 151.08 | 2022-11-12 | 67 | 6 | 8 | Actual |
| 20392 | 14.59 | 2023-11-12 | 82 | 4 | 11 | Actual |
| 25868 | 675161.00 | 2024-05-11 | 4 | 7 | 4 | Actual |
| 15493 | 790.00 | 2023-07-13 | 73 | 1 | 3 | Actual |
| 29260 | 327.00 | 2024-08-11 | 84 | 1 | 4 | Actual |
| 20749 | 192.00 | 2023-12-13 | 85 | 1 | 4 | Actual |
| 34509 | 869071.21 | 2024-12-12 | 4 | 7 | 11 | Actual |
| 10130 | 40.00 | 2023-02-10 | 82 | 1 | 3 | Budget |
| 27174 | 6.00 | 2024-06-11 | 96 | 2 | 6 | Actual |
| 11193 | 116932.05 | 2023-02-10 | 13 | 7 | 8 | Actual |
| 9294 | 16371.00 | 2023-01-10 | 28 | 7 | 4 | Actual |
| 38275 | 211.00 | 2025-04-12 | 83 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-06-12 | 83 | 4 | 6 | Budget |
| 35925 | 76797.00 | 2025-02-10 | 60 | 1 | 3 | Actual |
| 19973 | 14.00 | 2023-11-12 | 69 | 4 | 6 | Actual |
| 34546 | 277.36 | 2024-12-12 | 73 | 1 | 12 | Actual |
| 5265 | 51574.00 | 2022-09-12 | 14 | 7 | 6 | Actual |
| 23010 | 154.00 | 2024-02-10 | 74 | 5 | 6 | Actual |
| 26931 | 338.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
| 6505 | 40.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
| 23204 | 234.42 | 2024-02-10 | 89 | 1 | 8 | Actual |
| 4897 | 300.00 | 2022-09-12 | 73 | 6 | 5 | Budget |
| 10511 | 427.00 | 2023-02-10 | 81 | 6 | 5 | Actual |
| 8481 | 100.00 | 2022-12-13 | 67 | 4 | 6 | Budget |
| 29751 | 266.24 | 2024-08-11 | 67 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-11 | 82 | 2 | 8 | Actual |
| 31037 | 102.89 | 2024-09-11 | 84 | 3 | 11 | Actual |
| 24149 | 154.00 | 2024-03-11 | 89 | 6 | 7 | Actual |
| 227 | 174.00 | 2022-05-12 | 85 | 1 | 4 | Actual |
| 19254 | 90725.50 | 2023-10-12 | 31 | 7 | 8 | Actual |
| 16685 | 583.00 | 2023-08-12 | 80 | 6 | 4 | Actual |
| 26317 | 4178.43 | 2024-05-11 | 62 | 2 | 8 | Actual |
| 19963 | -277.00 | 2023-11-12 | 91 | 3 | 6 | Actual |
| 18319 | 106.08 | 2023-09-12 | 65 | 3 | 11 | Actual |
| 27666 | 53.95 | 2024-06-11 | 94 | 5 | 11 | Actual |
| 6890 | 40.00 | 2022-11-12 | 67 | 7 | 3 | Budget |
Generated 2025-06-11 08:57:10.496 UTC