[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4629 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33002 | 8344.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 29113 | 37230.02 | 2024-07-05 | 34 | 7 | 13 | Actual |
| 33068 | 19126.00 | 2024-11-04 | 8 | 7 | 7 | Actual |
| 18320 | 96.51 | 2023-09-05 | 66 | 3 | 11 | Actual |
| 36709 | 260.34 | 2025-02-03 | 81 | 3 | 11 | Actual |
| 17016 | 2152505.00 | 2023-08-05 | 43 | 7 | 6 | Actual |
| 4974 | 23.00 | 2022-09-05 | 71 | 1 | 6 | Actual |
| 10068 | 34500.00 | 2023-01-03 | 99 | 6 | 8 | Actual |
| 25683 | 6185.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 22789 | 57131.00 | 2024-02-03 | 31 | 7 | 4 | Actual |
| 7292 | 234.00 | 2022-11-05 | 87 | 2 | 6 | Actual |
| 23930 | 28.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
| 13582 | -299122.50 | 2023-05-05 | 43 | 7 | 3 | Actual |
| 21780 | 497.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 38030 | 106.08 | 2025-03-05 | 80 | 2 | 12 | Actual |
| 20864 | 88.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 29039 | 88.97 | 2024-07-05 | 69 | 2 | 13 | Actual |
| 32229 | 23589.50 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 36888 | 31.61 | 2025-02-03 | 90 | 2 | 12 | Actual |
| 34818 | 383.00 | 2025-01-03 | 74 | 6 | 3 | Actual |
| 28212 | 150832.00 | 2024-07-05 | 56 | 6 | 5 | Actual |
| 6175 | 139.00 | 2022-10-05 | 92 | 2 | 6 | Actual |
| 8572 | 6244.00 | 2022-12-06 | 57 | 6 | 6 | Actual |
| 11092 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 14169 | 10298.24 | 2023-05-05 | 76 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2024-12-05 | 57 | 6 | 13 | Actual |
| 32681 | 63000.00 | 2024-11-04 | 99 | 6 | 4 | Actual |
| 12893 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 19525 | 6.08 | 2023-10-05 | 63 | 6 | 12 | Actual |
| 16046 | 396.00 | 2023-07-06 | 92 | 6 | 7 | Actual |
| 21156 | 792.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
| 22464 | 307.15 | 2024-01-03 | 92 | 6 | 11 | Actual |
| 20912 | -148500.00 | 2023-12-06 | 43 | 7 | 5 | Actual |
| 38647 | 148.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 30733 | 151877.00 | 2024-09-04 | 21 | 7 | 6 | Actual |
| 26905 | 297558.00 | 2024-06-04 | 37 | 7 | 3 | Actual |
| 12377 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 22317 | 89233.05 | 2024-01-03 | 35 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-09-05 | 84 | 6 | 8 | Actual |
| 16335 | 1.00 | 2023-07-06 | 96 | 5 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-05 | 61 | 1 | 7 | Budget |
| 31945 | 162314.00 | 2024-10-04 | 13 | 7 | 7 | Actual |
| 9659 | 159.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 14758 | 32.00 | 2023-06-05 | 69 | 6 | 5 | Actual |
| 38088 | 16743.62 | 2025-03-05 | 19 | 7 | 12 | Actual |
| 38876 | 11211.90 | 2025-04-05 | 54 | 6 | 8 | Actual |
| 15929 | 1893.00 | 2023-07-06 | 61 | 6 | 6 | Actual |
| 15199 | 13513.45 | 2023-06-05 | 18 | 7 | 8 | Actual |
| 36813 | 8386.02 | 2025-02-03 | 8 | 7 | 11 | Actual |
| 1130 | 15668.04 | 2022-05-05 | 100 | 7 | 8 | Actual |
| 22717 | 395.00 | 2024-02-03 | 73 | 1 | 4 | Actual |
| 31007 | 113.53 | 2024-09-04 | 81 | 2 | 11 | Actual |
| 8509 | 63.00 | 2022-12-06 | 85 | 4 | 6 | Actual |
| 9555 | 117.00 | 2023-01-03 | 68 | 3 | 6 | Actual |
| 143 | 480.00 | 2022-05-05 | 61 | 7 | 3 | Budget |
| 35528 | 170.98 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 18401 | 18159.61 | 2023-09-05 | 57 | 6 | 11 | Actual |
| 2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
| 2635 | 1800.00 | 2022-07-06 | 62 | 6 | 5 | Budget |
| 1931 | 2800.00 | 2022-06-05 | 62 | 1 | 7 | Budget |
| 14095 | 20206.00 | 2023-05-05 | 100 | 7 | 7 | Actual |
| 21634 | 262.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
| 14603 | 36.00 | 2023-06-05 | 68 | 7 | 3 | Actual |
| 9361 | 15000.00 | 2023-01-03 | 57 | 6 | 5 | Budget |
| 21335 | 76.29 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 29182 | 2019.00 | 2024-08-04 | 94 | 6 | 3 | Actual |
| 12866 | 657.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 36331 | 193.00 | 2025-02-03 | 89 | 4 | 6 | Actual |
| 28571 | 96.54 | 2024-07-05 | 69 | 1 | 8 | Actual |
| 20923 | 44.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 27089 | 36904.00 | 2024-06-04 | 94 | 6 | 5 | Actual |
| 13025 | 100.00 | 2023-04-05 | 76 | 5 | 6 | Budget |
| 5780 | 54.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 20385 | 69.91 | 2023-11-05 | 73 | 4 | 11 | Actual |
| 26208 | 92.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 35562 | 76.29 | 2025-01-03 | 84 | 3 | 11 | Actual |
| 32484 | 7562.80 | 2024-10-04 | 28 | 7 | 13 | Actual |
| 28861 | 99948.37 | 2024-07-05 | 13 | 7 | 11 | Actual |
| 11353 | -99745.00 | 2023-03-05 | 43 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2023-07-06 | 80 | 1 | 8 | Actual |
| 29511 | 1208.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 16230 | 269.91 | 2023-07-06 | 62 | 2 | 11 | Actual |
| 24228 | 779.88 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 22719 | 443.00 | 2024-02-03 | 76 | 1 | 4 | Actual |
| 32779 | 11990.00 | 2024-11-04 | 8 | 7 | 5 | Actual |
| 28489 | 404.00 | 2024-07-05 | 84 | 1 | 7 | Actual |
| 32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 25202 | 24008.00 | 2024-04-04 | 24 | 7 | 7 | Actual |
| 35079 | 24634.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 19386 | 53.95 | 2023-10-05 | 76 | 5 | 11 | Actual |
| 10107 | 380.00 | 2023-02-03 | 66 | 1 | 3 | Budget |
| 38315 | 12558.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 3635 | 197.00 | 2022-08-05 | 72 | 6 | 4 | Actual |
| 2333 | 115.00 | 2022-07-06 | 74 | 6 | 3 | Actual |
| 35078 | 24687.00 | 2025-01-03 | 100 | 7 | 5 | Actual |
| 26034 | 97.00 | 2024-05-04 | 80 | 2 | 6 | Actual |
| 3495 | 23147.00 | 2022-08-05 | 24 | 7 | 3 | Actual |
| 22974 | 15973.00 | 2024-02-03 | 60 | 4 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 18242 | 13513.45 | 2023-09-05 | 20 | 7 | 8 | Actual |
| 27848 | 13383.99 | 2024-06-04 | 40 | 7 | 12 | Actual |
| 4442 | 280.00 | 2022-08-05 | 81 | 6 | 8 | Budget |
| 25676 | 475000.00 | 2024-05-03 | 42 | 7 | 12 | Actual |
| 32047 | 73.81 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 8618 | 150.00 | 2022-12-06 | 89 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2024-03-04 | 76 | 6 | 6 | Actual |
| 37350 | 416200.00 | 2025-03-05 | 101 | 6 | 5 | Actual |
| 6610 | 200.00 | 2022-10-05 | 66 | 2 | 8 | Budget |
| 22523 | 2.00 | 2024-01-03 | 96 | 1 | 12 | Actual |
| 32590 | 21114.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 28360 | 146.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
| 20472 | 24011.84 | 2023-11-05 | 14 | 7 | 11 | Actual |
| 9707 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 32435 | 22724.48 | 2024-10-04 | 53 | 6 | 13 | Actual |
| 28490 | 356.00 | 2024-07-05 | 85 | 1 | 7 | Actual |
| 25789 | 308.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 1732 | 480.00 | 2022-06-05 | 87 | 3 | 6 | Budget |
| 24880 | 2645.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 1628 | 100.00 | 2022-06-05 | 83 | 1 | 6 | Budget |
Generated 2025-06-04 10:15:58.017 UTC