[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4872 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3826 | 25454.00 | 2022-08-13 | 34 | 7 | 5 | Actual |
| 37724 | 28757.68 | 2025-03-13 | 53 | 6 | 8 | Actual |
| 27922 | 671.44 | 2024-06-12 | 74 | 6 | 13 | Actual |
| 19677 | 160.00 | 2023-11-13 | 67 | 7 | 3 | Actual |
| 24846 | 571.00 | 2024-04-12 | 77 | 1 | 5 | Actual |
| 28854 | 714.00 | 2024-07-13 | 97 | 6 | 11 | Actual |
| 25966 | 11725.00 | 2024-05-12 | 8 | 7 | 5 | Actual |
| 15693 | 33371.00 | 2023-07-14 | 40 | 7 | 4 | Actual |
| 20207 | 613.21 | 2023-11-13 | 66 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-13 | 43 | 7 | 8 | Actual |
| 31381 | 132.00 | 2024-10-12 | 69 | 1 | 3 | Actual |
| 32060 | 1296752.52 | 2024-10-12 | 101 | 6 | 8 | Actual |
| 37631 | 265.00 | 2025-03-13 | 89 | 6 | 7 | Actual |
| 29272 | 992.00 | 2024-08-12 | 54 | 6 | 4 | Actual |
| 626 | 109.00 | 2022-05-13 | 67 | 4 | 6 | Actual |
| 10985 | 100.00 | 2023-02-11 | 84 | 6 | 7 | Budget |
| 29200 | 42113.00 | 2024-08-12 | 24 | 7 | 3 | Actual |
| 12056 | 247.00 | 2023-03-13 | 90 | 1 | 7 | Actual |
| 33937 | 240.00 | 2024-12-13 | 73 | 1 | 6 | Actual |
| 38608 | 716.00 | 2025-04-13 | 92 | 3 | 6 | Actual |
| 16278 | -73.71 | 2023-07-14 | 91 | 3 | 11 | Actual |
| 26724 | 95.99 | 2024-05-12 | 90 | 1 | 13 | Actual |
| 14226 | 22.04 | 2023-05-13 | 71 | 1 | 11 | Actual |
| 14022 | 158.00 | 2023-05-13 | 89 | 1 | 7 | Actual |
| 4000 | 200.00 | 2022-08-13 | 76 | 4 | 6 | Budget |
| 27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
| 33940 | 520.00 | 2024-12-13 | 77 | 1 | 6 | Actual |
| 27167 | 39.00 | 2024-06-12 | 84 | 2 | 6 | Actual |
| 17826 | 747734.00 | 2023-09-13 | 6 | 7 | 5 | Actual |
| 18313 | 47.57 | 2023-09-13 | 92 | 2 | 11 | Actual |
| 18283 | 180.55 | 2023-09-13 | 90 | 1 | 11 | Actual |
| 2597 | 380.00 | 2022-07-14 | 76 | 1 | 5 | Budget |
| 8194 | 516.00 | 2022-12-14 | 66 | 1 | 5 | Actual |
| 16368 | 6021.08 | 2023-07-14 | 94 | 6 | 11 | Actual |
| 1934 | 483.00 | 2022-06-13 | 66 | 1 | 7 | Actual |
| 14071 | 73612.00 | 2023-05-13 | 14 | 7 | 7 | Actual |
| 34292 | 982.92 | 2024-12-13 | 80 | 6 | 8 | Actual |
| 18420 | 14.59 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 4896 | 750.00 | 2022-09-13 | 72 | 6 | 5 | Budget |
| 257 | 182.00 | 2022-05-13 | 67 | 6 | 4 | Actual |
| 22310 | 23531.82 | 2024-01-11 | 24 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-13 | 54 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-12 | 65 | 2 | 8 | Actual |
| 8468 | 368.00 | 2022-12-14 | 92 | 3 | 6 | Actual |
| 13945 | 186.00 | 2023-05-13 | 66 | 6 | 6 | Actual |
| 8289 | 113.00 | 2022-12-14 | 89 | 6 | 5 | Actual |
| 4433 | 3463.27 | 2022-08-13 | 76 | 6 | 8 | Actual |
| 26510 | 186.93 | 2024-05-12 | 87 | 4 | 11 | Actual |
| 21108 | 19216.00 | 2023-12-14 | 100 | 7 | 6 | Actual |
| 28308 | 10.00 | 2024-07-13 | 69 | 2 | 6 | Actual |
| 25146 | 414.00 | 2024-04-12 | 90 | 1 | 7 | Actual |
| 2715 | 1800.00 | 2022-07-14 | 61 | 1 | 6 | Budget |
| 38331 | 18.00 | 2025-04-13 | 82 | 7 | 3 | Actual |
| 16366 | -84.35 | 2023-07-14 | 91 | 6 | 11 | Actual |
| 18395 | 9.27 | 2023-09-13 | 94 | 5 | 11 | Actual |
| 16233 | 17.78 | 2023-07-14 | 67 | 2 | 11 | Actual |
| 13634 | 205.00 | 2023-05-13 | 89 | 1 | 4 | Actual |
| 13736 | 44051.00 | 2023-05-13 | 53 | 6 | 5 | Actual |
| 32312 | -129.03 | 2024-10-12 | 91 | 1 | 12 | Actual |
| 34105 | 15904.00 | 2024-12-13 | 20 | 7 | 6 | Actual |
| 31104 | 274.17 | 2024-09-12 | 92 | 6 | 11 | Actual |
| 8389 | 17.00 | 2022-12-14 | 69 | 2 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-13 | 61 | 6 | 4 | Actual |
| 37154 | 99630.00 | 2025-03-13 | 31 | 7 | 3 | Actual |
| 23353 | 107.14 | 2024-02-11 | 90 | 2 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-13 | 77 | 1 | 8 | Actual |
| 4981 | 239.00 | 2022-09-13 | 76 | 1 | 6 | Actual |
| 3890 | 187.00 | 2022-08-13 | 65 | 2 | 6 | Actual |
| 30525 | 489268.00 | 2024-09-12 | 101 | 6 | 5 | Actual |
| 36909 | 463.53 | 2025-02-11 | 74 | 6 | 12 | Actual |
| 22720 | 798.00 | 2024-02-11 | 77 | 1 | 4 | Actual |
| 851 | 900.00 | 2022-05-13 | 52 | 6 | 7 | Budget |
| 26538 | 23.10 | 2024-05-12 | 89 | 5 | 11 | Actual |
| 6733 | 97218.04 | 2022-10-13 | 35 | 7 | 8 | Actual |
| 20308 | 392.26 | 2023-11-13 | 80 | 1 | 11 | Actual |
| 26336 | 193.51 | 2024-05-12 | 89 | 2 | 8 | Actual |
| 26496 | 49.70 | 2024-05-12 | 68 | 4 | 11 | Actual |
| 38839 | 1773.84 | 2025-04-13 | 87 | 1 | 8 | Actual |
| 69 | 104.00 | 2022-05-13 | 67 | 6 | 3 | Actual |
| 5264 | 80280.00 | 2022-09-13 | 13 | 7 | 6 | Actual |
| 22471 | 170162.44 | 2024-01-11 | 6 | 7 | 11 | Actual |
| 19910 | 9.00 | 2023-11-13 | 96 | 1 | 6 | Actual |
| 15751 | 130.00 | 2023-07-14 | 85 | 6 | 5 | Actual |
| 19528 | 17.78 | 2023-10-13 | 67 | 6 | 12 | Actual |
| 31653 | 682174.00 | 2024-10-12 | 6 | 7 | 5 | Actual |
| 33175 | 1092.01 | 2024-11-12 | 87 | 6 | 8 | Actual |
| 33063 | 71000.00 | 2024-11-12 | 99 | 6 | 7 | Actual |
| 11377 | 50.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
| 34211 | 45036.00 | 2024-12-13 | 38 | 7 | 7 | Actual |
| 24784 | 55.00 | 2024-04-12 | 72 | 6 | 4 | Actual |
| 377 | 17392.00 | 2022-05-13 | 12 | 2 | 5 | Actual |
| 3645 | 200.00 | 2022-08-13 | 78 | 6 | 4 | Budget |
| 32433 | 5.00 | 2024-10-12 | 96 | 2 | 13 | Actual |
| 26806 | 55979.49 | 2024-05-12 | 29 | 7 | 13 | Actual |
| 36849 | 211.40 | 2025-02-11 | 76 | 1 | 12 | Actual |
| 13656 | 304.00 | 2023-05-13 | 73 | 6 | 4 | Actual |
| 31027 | 45.44 | 2024-09-12 | 71 | 3 | 11 | Actual |
| 27797 | 364.60 | 2024-06-12 | 66 | 6 | 12 | Actual |
| 24341 | 11.40 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 24054 | 67.00 | 2024-03-12 | 83 | 6 | 6 | Actual |
| 3116 | 43.00 | 2022-07-14 | 69 | 6 | 7 | Actual |
| 20181 | 379.88 | 2023-11-13 | 68 | 1 | 8 | Actual |
| 15542 | -194.00 | 2023-07-14 | 91 | 6 | 3 | Actual |
| 5018 | 53.00 | 2022-09-13 | 67 | 2 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-12 | 60 | 2 | 8 | Actual |
| 14354 | 89.06 | 2023-05-13 | 89 | 6 | 11 | Actual |
| 15274 | 1.00 | 2023-06-13 | 96 | 2 | 11 | Actual |
| 9970 | 213.21 | 2023-01-11 | 67 | 2 | 8 | Actual |
| 36789 | 260.34 | 2025-02-11 | 73 | 6 | 11 | Actual |
| 38265 | 127.00 | 2025-04-13 | 71 | 6 | 3 | Actual |
| 28866 | 5727.46 | 2024-07-13 | 20 | 7 | 11 | Actual |
| 17724 | 278.00 | 2023-09-13 | 90 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2023-05-13 | 62 | 6 | 4 | Actual |
| 8392 | 111.00 | 2022-12-14 | 73 | 2 | 6 | Actual |
| 9642 | 100.00 | 2023-01-11 | 65 | 5 | 6 | Budget |
| 11566 | 380.00 | 2023-03-13 | 76 | 1 | 5 | Budget |
| 31351 | 60021.67 | 2024-09-12 | 14 | 7 | 13 | Actual |
| 27782 | 23.10 | 2024-06-12 | 89 | 2 | 12 | Actual |
| 18137 | 46019.00 | 2023-09-13 | 39 | 7 | 7 | Actual |
| 7670 | 207761.00 | 2022-11-13 | 43 | 7 | 7 | Actual |
Generated 2025-06-12 09:59:07.495 UTC