[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4880 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37720 | 543.52 | 2025-03-13 | 92 | 2 | 8 | Actual |
| 8245 | 27440.00 | 2022-12-14 | 60 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-05-12 | 78 | 1 | 4 | Actual |
| 34961 | 13374.00 | 2025-01-11 | 8 | 7 | 4 | Actual |
| 57 | 16320.00 | 2022-05-13 | 60 | 6 | 3 | Actual |
| 39314 | 14620.82 | 2025-04-13 | 53 | 6 | 13 | Actual |
| 30603 | 207.00 | 2024-09-12 | 90 | 2 | 6 | Actual |
| 27171 | 153.00 | 2024-06-12 | 90 | 2 | 6 | Actual |
| 35339 | 71000.00 | 2025-01-11 | 99 | 6 | 7 | Actual |
| 4187 | 380.00 | 2022-08-13 | 76 | 1 | 7 | Budget |
| 11535 | 25147.00 | 2023-03-13 | 34 | 7 | 4 | Actual |
| 7988 | 52736.00 | 2022-12-14 | 31 | 7 | 3 | Actual |
| 3383 | 27.00 | 2022-08-13 | 69 | 1 | 3 | Actual |
| 23737 | 317.00 | 2024-03-12 | 94 | 1 | 4 | Actual |
| 9730 | 80.00 | 2023-01-11 | 85 | 6 | 6 | Budget |
| 23045 | 333.00 | 2024-02-11 | 77 | 6 | 6 | Actual |
| 3118 | 70.00 | 2022-07-14 | 71 | 6 | 7 | Budget |
| 24204 | 270.78 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 33716 | 1859.00 | 2024-12-13 | 61 | 7 | 3 | Actual |
| 34018 | 175.00 | 2024-12-13 | 73 | 4 | 6 | Actual |
| 16488 | 5654.06 | 2023-07-14 | 4 | 7 | 12 | Actual |
| 35362 | 135307.00 | 2025-01-11 | 37 | 7 | 7 | Actual |
| 32589 | 161682.00 | 2024-11-12 | 46 | 7 | 3 | Actual |
| 35451 | 1092.01 | 2025-01-11 | 87 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-11 | 85 | 1 | 8 | Actual |
| 33781 | 960.00 | 2024-12-13 | 66 | 6 | 4 | Actual |
| 16381 | 12093.54 | 2023-07-14 | 19 | 7 | 11 | Actual |
| 2433 | 92.00 | 2022-07-14 | 90 | 7 | 3 | Actual |
| 20317 | -180.09 | 2023-11-13 | 91 | 1 | 11 | Actual |
| 16403 | 146.51 | 2023-07-14 | 62 | 1 | 12 | Actual |
| 39102 | 524.17 | 2025-04-13 | 87 | 6 | 11 | Actual |
| 4268 | 220.00 | 2022-08-13 | 90 | 6 | 7 | Actual |
| 35057 | 97922.00 | 2025-01-11 | 15 | 7 | 5 | Actual |
| 14490 | 1330.57 | 2023-05-13 | 23 | 7 | 12 | Actual |
| 38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-13 | 80 | 2 | 8 | Actual |
| 23082 | 95546.00 | 2024-02-11 | 35 | 7 | 6 | Actual |
| 8520 | 950.00 | 2022-12-14 | 61 | 5 | 6 | Budget |
| 30742 | 28199.00 | 2024-09-12 | 34 | 7 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-13 | 62 | 1 | 4 | Budget |
| 4630 | 8100.00 | 2022-09-13 | 60 | 7 | 3 | Budget |
| 25659 | 1861.70 | 2024-05-11 | 85 | 7 | 5 | Actual |
| 1232 | -221.00 | 2022-06-13 | 91 | 6 | 3 | Actual |
| 5831 | 1272.00 | 2022-10-13 | 80 | 1 | 4 | Actual |
| 27870 | 67.92 | 2024-06-12 | 84 | 1 | 13 | Actual |
| 30346 | 86.00 | 2024-09-12 | 68 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2025-03-13 | 87 | 1 | 5 | Actual |
| 13644 | 18238.00 | 2023-05-13 | 57 | 6 | 4 | Actual |
| 1575 | 26232.00 | 2022-06-13 | 19 | 7 | 5 | Actual |
| 37232 | 456.00 | 2025-03-13 | 67 | 6 | 4 | Actual |
| 37312 | 15.00 | 2025-03-13 | 96 | 1 | 5 | Actual |
| 767 | 7.00 | 2022-05-13 | 96 | 6 | 6 | Actual |
| 19811 | 131.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
| 15397 | 23.10 | 2023-06-13 | 65 | 1 | 12 | Actual |
| 31023 | 276.30 | 2024-09-12 | 66 | 3 | 11 | Actual |
| 22056 | 2273.00 | 2024-01-11 | 62 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-13 | 80 | 6 | 7 | Actual |
| 214 | 280.00 | 2022-05-13 | 78 | 1 | 4 | Budget |
| 1903 | 45976.00 | 2022-06-13 | 14 | 7 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-13 | 62 | 4 | 6 | Actual |
| 30451 | 41430.00 | 2024-09-12 | 33 | 7 | 4 | Actual |
| 26937 | 5.00 | 2024-06-12 | 96 | 7 | 3 | Actual |
| 26548 | 8861.56 | 2024-05-12 | 57 | 6 | 11 | Actual |
| 7847 | 16328.66 | 2022-11-13 | 28 | 7 | 8 | Actual |
| 34818 | 383.00 | 2025-01-11 | 74 | 6 | 3 | Actual |
| 35589 | 72.04 | 2025-01-11 | 84 | 4 | 11 | Actual |
| 32037 | 70.78 | 2024-10-12 | 69 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-13 | 21 | 7 | 8 | Actual |
| 30258 | 338.00 | 2024-09-12 | 74 | 1 | 3 | Actual |
| 10525 | -147.00 | 2023-02-11 | 91 | 6 | 5 | Actual |
| 28281 | 48.00 | 2024-07-13 | 69 | 1 | 6 | Actual |
| 3217 | 304.12 | 2022-07-14 | 83 | 1 | 8 | Actual |
| 19539 | 32.67 | 2023-10-13 | 81 | 6 | 12 | Actual |
| 30152 | 317.05 | 2024-08-12 | 87 | 1 | 13 | Actual |
| 38000 | 386.94 | 2025-03-13 | 77 | 1 | 12 | Actual |
| 30233 | 7861.05 | 2024-08-12 | 24 | 7 | 13 | Actual |
| 34123 | 25510.00 | 2024-12-13 | 100 | 7 | 6 | Actual |
| 25521 | 1330.57 | 2024-04-12 | 23 | 7 | 11 | Actual |
| 38326 | 137.00 | 2025-04-13 | 76 | 7 | 3 | Actual |
| 32260 | 197606.57 | 2024-10-12 | 101 | 6 | 11 | Actual |
| 5089 | 118.00 | 2022-09-13 | 83 | 3 | 6 | Actual |
| 12584 | 22600.00 | 2023-04-13 | 54 | 6 | 4 | Budget |
| 10709 | 1300.00 | 2023-02-11 | 62 | 4 | 6 | Budget |
| 21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
| 36960 | 331.08 | 2025-02-11 | 65 | 1 | 13 | Actual |
| 36322 | 415.00 | 2025-02-11 | 77 | 4 | 6 | Actual |
| 33712 | 52611.00 | 2024-12-13 | 40 | 7 | 3 | Actual |
| 18417 | 61.40 | 2023-09-13 | 78 | 6 | 11 | Actual |
| 22870 | 58175.00 | 2024-02-11 | 14 | 7 | 5 | Actual |
| 975 | 50.00 | 2022-05-13 | 82 | 1 | 8 | Budget |
| 32778 | 18038.00 | 2024-11-12 | 7 | 7 | 5 | Actual |
| 22864 | 379768.00 | 2024-02-11 | 101 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2022-10-13 | 62 | 2 | 8 | Actual |
| 25048 | 164.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
| 12516 | 47.00 | 2023-04-13 | 83 | 7 | 3 | Actual |
| 35563 | 70.97 | 2025-01-11 | 85 | 3 | 11 | Actual |
| 17570 | 532.00 | 2023-09-13 | 90 | 1 | 3 | Actual |
| 31556 | 1069.00 | 2024-10-12 | 97 | 6 | 4 | Actual |
| 19387 | 95.44 | 2023-10-13 | 77 | 5 | 11 | Actual |
| 21831 | 57.00 | 2024-01-11 | 69 | 1 | 5 | Actual |
| 16771 | 78.00 | 2023-08-13 | 71 | 6 | 5 | Actual |
| 20089 | 70.00 | 2023-11-13 | 69 | 1 | 7 | Actual |
| 3085 | -266.00 | 2022-07-14 | 91 | 1 | 7 | Actual |
| 18929 | 105.00 | 2023-10-13 | 83 | 3 | 6 | Actual |
| 27407 | 78655.00 | 2024-06-12 | 39 | 7 | 7 | Actual |
| 24235 | 143.51 | 2024-03-12 | 89 | 2 | 8 | Actual |
| 15920 | -139.00 | 2023-07-14 | 91 | 5 | 6 | Actual |
| 37674 | 404.12 | 2025-03-13 | 68 | 1 | 8 | Actual |
| 5706 | 232.00 | 2022-10-13 | 81 | 6 | 3 | Actual |
| 10642 | 46.00 | 2023-02-11 | 83 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-07-14 | 82 | 2 | 11 | Actual |
| 27694 | 100.76 | 2024-06-12 | 85 | 6 | 11 | Actual |
| 22188 | 52853.00 | 2024-01-11 | 21 | 7 | 7 | Actual |
| 37360 | 14372.00 | 2025-03-13 | 20 | 7 | 5 | Actual |
| 17821 | 10.00 | 2023-09-13 | 96 | 6 | 5 | Actual |
| 16622 | 445.00 | 2023-08-13 | 80 | 7 | 3 | Actual |
| 16219 | 65.65 | 2023-07-14 | 85 | 1 | 11 | Actual |
| 24984 | 1488.00 | 2024-04-12 | 62 | 3 | 6 | Actual |
| 439 | 53300.00 | 2022-05-13 | 101 | 6 | 5 | Budget |
| 36654 | 561.41 | 2025-02-11 | 81 | 1 | 11 | Actual |
Generated 2025-06-12 11:55:34.037 UTC