[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 37568 | 195089.00 | 2024-06-22 | 35 | 7 | 6 | Actual |
| 9349 | 133.00 | 2022-04-22 | 89 | 1 | 5 | Actual |
| 16102 | 458.67 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 37709 | 340.48 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 35952 | 86491.00 | 2024-05-23 | 12 | 2 | 3 | Actual |
| 11269 | 94400.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 9783 | 280.00 | 2022-04-22 | 67 | 1 | 7 | Budget |
| 18748 | 5104.00 | 2023-01-22 | 23 | 7 | 4 | Actual |
| 5870 | 380.00 | 2022-01-22 | 66 | 6 | 4 | Budget |
| 7973 | 295525.00 | 2022-03-25 | 6 | 7 | 3 | Actual |
| 38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 2389 | 52899.00 | 2021-10-23 | 43 | 7 | 3 | Actual |
| 28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 31022 | 305.02 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
| 36259 | 94.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 26859 | 270.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 6299 | 80.00 | 2022-01-22 | 78 | 5 | 6 | Budget |
| 11464 | 2800.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 27537 | 255.02 | 2023-09-22 | 67 | 1 | 11 | Actual |
| 11189 | 619724.75 | 2022-05-23 | 4 | 7 | 8 | Actual |
| 12653 | 11305.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 17826 | 747734.00 | 2022-12-23 | 6 | 7 | 5 | Actual |
| 2947 | -94.00 | 2021-10-23 | 91 | 5 | 6 | Actual |
| 38984 | 73.10 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 37608 | 49680.00 | 2024-06-22 | 60 | 6 | 7 | Actual |
| 14265 | 11.40 | 2022-08-22 | 85 | 2 | 11 | Actual |
| 34848 | 110254.00 | 2024-04-22 | 21 | 7 | 3 | Actual |
| 12884 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 23684 | 11242.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 4833 | 64.00 | 2021-12-23 | 71 | 1 | 5 | Actual |
| 21642 | 683.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 12214 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 38037 | 19.91 | 2024-06-22 | 89 | 2 | 12 | Actual |
| 31318 | 5236.44 | 2023-12-23 | 63 | 6 | 13 | Actual |
| 36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
| 7717 | 385.94 | 2022-02-22 | 92 | 1 | 8 | Actual |
| 36506 | 254592.00 | 2024-05-23 | 29 | 7 | 7 | Actual |
| 13111 | 7.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
| 35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
| 23451 | 20.97 | 2023-05-23 | 69 | 6 | 11 | Actual |
| 4185 | 237.00 | 2021-11-22 | 74 | 1 | 7 | Actual |
| 4629 | 8640.00 | 2021-12-23 | 60 | 7 | 3 | Actual |
| 33874 | 410.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 34259 | 1285.95 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
| 1646 | 815.00 | 2021-09-22 | 61 | 2 | 6 | Actual |
| 26754 | 5.00 | 2023-08-22 | 96 | 2 | 13 | Actual |
| 8141 | 175.00 | 2022-03-25 | 83 | 6 | 4 | Actual |
| 3049 | 680.00 | 2021-10-23 | 65 | 1 | 7 | Actual |
| 1935 | 550.00 | 2021-09-22 | 66 | 1 | 7 | Budget |
| 24043 | 28.00 | 2023-06-22 | 69 | 6 | 6 | Actual |
| 10216 | 62394.00 | 2022-05-23 | 15 | 7 | 3 | Actual |
| 20587 | 1028.44 | 2023-02-22 | 14 | 7 | 12 | Actual |
| 10473 | 11200.00 | 2022-05-23 | 52 | 6 | 5 | Budget |
| 15055 | 264.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 11223 | 488.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 32854 | -89.00 | 2024-02-22 | 91 | 2 | 6 | Actual |
| 37992 | 259.27 | 2024-06-22 | 66 | 1 | 12 | Actual |
| 8055 | 650.00 | 2022-03-25 | 66 | 1 | 4 | Budget |
| 26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
| 16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 11739 | 200.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 22838 | 546.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 26853 | 4779.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 9880 | 64000.00 | 2022-04-22 | 99 | 6 | 7 | Actual |
| 20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
| 19267 | 3016.77 | 2023-01-22 | 61 | 1 | 11 | Actual |
| 6612 | 100.00 | 2022-01-22 | 67 | 2 | 8 | Budget |
| 8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
| 19907 | 302.00 | 2023-02-22 | 90 | 1 | 6 | Actual |
| 12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 25389 | 44.38 | 2023-07-23 | 92 | 2 | 11 | Actual |
| 33636 | 401.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 6862 | 68198.00 | 2022-02-22 | 21 | 7 | 3 | Actual |
| 37437 | 517.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
| 33207 | 49200.48 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 17806 | 2928.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 26378 | 1512161.08 | 2023-08-22 | 4 | 7 | 8 | Actual |
| 16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
| 16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 26561 | 145.44 | 2023-08-22 | 74 | 6 | 11 | Actual |
| 29392 | 315.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
| 39349 | 575587.42 | 2024-07-23 | 4 | 7 | 13 | Actual |
| 10345 | 2600.00 | 2022-05-23 | 62 | 6 | 4 | Budget |
| 21277 | 210.18 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 27553 | 198.64 | 2023-09-22 | 89 | 1 | 11 | Actual |
| 35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
| 25426 | 10.33 | 2023-07-23 | 69 | 4 | 11 | Actual |
| 4413 | 950.00 | 2021-11-22 | 62 | 6 | 8 | Budget |
| 8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 18475 | 14.59 | 2022-12-23 | 78 | 1 | 12 | Actual |
| 16236 | 6.08 | 2022-10-23 | 71 | 2 | 11 | Actual |
| 8033 | 30.00 | 2022-03-25 | 83 | 7 | 3 | Budget |
| 32296 | 24.16 | 2024-01-22 | 69 | 1 | 12 | Actual |
| 20885 | 43000.00 | 2023-03-25 | 99 | 6 | 5 | Actual |
| 26960 | 302.00 | 2023-09-22 | 89 | 1 | 4 | Actual |
| 22417 | 202.89 | 2023-04-22 | 74 | 4 | 11 | Actual |
| 11075 | 9.00 | 2022-05-23 | 96 | 1 | 8 | Actual |
| 36893 | 6198.75 | 2024-05-23 | 52 | 6 | 12 | Actual |
| 1524 | 144.00 | 2021-09-22 | 67 | 6 | 5 | Actual |
| 33619 | 9231.25 | 2024-02-22 | 40 | 7 | 13 | Actual |
| 31288 | 324.06 | 2023-12-23 | 65 | 2 | 13 | Actual |
| 21005 | 144.00 | 2023-03-25 | 73 | 4 | 6 | Actual |
| 4384 | 51.08 | 2021-11-22 | 82 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
| 27126 | 237.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
| 14898 | 11.00 | 2022-09-22 | 69 | 4 | 6 | Actual |
| 31313 | 84465.98 | 2023-12-23 | 56 | 6 | 13 | Actual |
| 11507 | 216.00 | 2022-06-22 | 90 | 6 | 4 | Actual |
| 9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
| 10061 | 135.93 | 2022-04-22 | 89 | 6 | 8 | Actual |
| 35423 | 7.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
| 2638 | 400.00 | 2021-10-23 | 65 | 6 | 5 | Actual |
| 5568 | 40.48 | 2021-12-23 | 82 | 6 | 8 | Actual |
| 18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
| 12130 | 14239.00 | 2022-06-22 | 8 | 7 | 7 | Actual |
Generated 2024-09-21 11:00:44.054 UTC