[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 512 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19442 | 32963.08 | 2024-04-19 | 13 | 7 | 11 | Actual |
| 9203 | 253.00 | 2023-07-19 | 83 | 1 | 4 | Actual |
| 11261 | 561.00 | 2023-09-18 | 92 | 1 | 3 | Actual |
| 11644 | 151.00 | 2023-09-18 | 85 | 6 | 5 | Actual |
| 20250 | 993.52 | 2024-05-20 | 80 | 6 | 8 | Actual |
| 21535 | 41.19 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 3050 | 618.00 | 2023-01-19 | 66 | 1 | 7 | Actual |
| 3755 | 2534.00 | 2023-02-18 | 61 | 6 | 5 | Actual |
| 14846 | 83.00 | 2023-12-19 | 73 | 2 | 6 | Actual |
| 23999 | 302.00 | 2024-09-17 | 87 | 4 | 6 | Actual |
| 24670 | 263.00 | 2024-10-18 | 78 | 6 | 3 | Actual |
| 35190 | 109.00 | 2025-07-19 | 66 | 5 | 6 | Actual |
| 5339 | 37540.00 | 2023-03-21 | 53 | 6 | 7 | Actual |
| 33989 | 105.00 | 2025-06-20 | 68 | 3 | 6 | Actual |
| 36874 | 12.46 | 2025-08-19 | 71 | 2 | 12 | Actual |
| 2995 | 37.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 12026 | 200.00 | 2023-09-18 | 68 | 1 | 7 | Budget |
| 26550 | 1292.27 | 2024-11-17 | 61 | 6 | 11 | Actual |
| 1666 | 161.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 1151 | 100.00 | 2022-12-19 | 74 | 1 | 3 | Budget |
| 11065 | 200.00 | 2023-08-19 | 84 | 1 | 8 | Budget |
| 36667 | 13895.70 | 2025-08-19 | 60 | 2 | 11 | Actual |
| 21806 | 64896.00 | 2024-07-18 | 21 | 7 | 4 | Actual |
| 38978 | 172.04 | 2025-10-19 | 76 | 2 | 11 | Actual |
| 3123 | 200.00 | 2023-01-19 | 74 | 6 | 7 | Budget |
| 31105 | 64025.36 | 2025-03-20 | 94 | 6 | 11 | Actual |
| 36694 | 20229.86 | 2025-08-19 | 60 | 3 | 11 | Actual |
| 29432 | 237.00 | 2025-02-17 | 66 | 1 | 6 | Actual |
| 34956 | 63000.00 | 2025-07-19 | 99 | 6 | 4 | Actual |
| 18540 | 26032.10 | 2024-03-20 | 31 | 7 | 12 | Actual |
| 17740 | 45468.00 | 2024-03-20 | 19 | 7 | 4 | Actual |
| 25060 | 12537.00 | 2024-10-18 | 52 | 6 | 6 | Actual |
| 29433 | 125.00 | 2025-02-17 | 67 | 1 | 6 | Actual |
| 15984 | 3285908.00 | 2024-01-19 | 43 | 7 | 6 | Actual |
| 34114 | 34909.00 | 2025-06-20 | 33 | 7 | 6 | Actual |
| 21976 | 167.00 | 2024-07-18 | 67 | 3 | 6 | Actual |
| 7848 | 141518.87 | 2023-05-21 | 29 | 7 | 8 | Actual |
| 536 | 100.00 | 2022-11-18 | 73 | 2 | 6 | Budget |
| 17677 | 428.00 | 2024-03-20 | 73 | 1 | 4 | Actual |
| 18000 | 377.00 | 2024-03-20 | 72 | 6 | 6 | Actual |
| 5648 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
| 15974 | 169992.00 | 2024-01-19 | 29 | 7 | 6 | Actual |
| 14674 | 342.00 | 2023-12-19 | 81 | 6 | 4 | Actual |
| 38507 | 122991.00 | 2025-10-19 | 15 | 7 | 5 | Actual |
| 1263 | 56107.00 | 2022-12-19 | 39 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-10-18 | 82 | 6 | 4 | Actual |
| 17962 | 835.00 | 2024-03-20 | 62 | 5 | 6 | Actual |
| 5996 | 120100.00 | 2023-04-20 | 56 | 6 | 5 | Budget |
| 33905 | 45501.00 | 2025-06-20 | 14 | 7 | 5 | Actual |
| 11519 | 7895.00 | 2023-09-18 | 8 | 7 | 4 | Actual |
| 6408 | 20459.00 | 2023-04-20 | 40 | 7 | 6 | Actual |
| 16758 | 30109.00 | 2024-02-18 | 53 | 6 | 5 | Actual |
| 32998 | 1762722.00 | 2025-05-20 | 43 | 7 | 6 | Actual |
| 26112 | 161.00 | 2024-11-17 | 77 | 5 | 6 | Actual |
| 25905 | 55.00 | 2024-11-17 | 69 | 1 | 5 | Actual |
| 5985 | -222.00 | 2023-04-20 | 91 | 1 | 5 | Actual |
| 6639 | 80.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 30184 | 4.00 | 2025-02-17 | 96 | 2 | 13 | Actual |
| 36744 | -113.07 | 2025-08-19 | 91 | 4 | 11 | Actual |
| 16126 | 132.90 | 2024-01-19 | 84 | 2 | 8 | Actual |
| 7579 | 368.00 | 2023-05-21 | 94 | 1 | 7 | Actual |
| 25660 | -16755.30 | 2024-11-16 | 92 | 7 | 5 | Actual |
| 14196 | 43057.94 | 2023-11-18 | 19 | 7 | 8 | Actual |
| 15422 | 417.79 | 2023-12-19 | 53 | 6 | 12 | Actual |
| 24467 | 67.78 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 17952 | 48.00 | 2024-03-20 | 84 | 4 | 6 | Actual |
| 8700 | 310.00 | 2023-06-21 | 92 | 1 | 7 | Actual |
| 6389 | 49491.00 | 2023-04-20 | 14 | 7 | 6 | Actual |
| 18744 | 45468.00 | 2024-04-19 | 19 | 7 | 4 | Actual |
| 4975 | 60.00 | 2023-03-21 | 71 | 1 | 6 | Budget |
| 37585 | 582.00 | 2025-09-18 | 73 | 1 | 7 | Actual |
| 29310 | 18879.00 | 2025-02-17 | 8 | 7 | 4 | Actual |
| 7328 | 200.00 | 2023-05-21 | 78 | 3 | 6 | Budget |
| 2048 | 8156.00 | 2022-12-19 | 22 | 7 | 7 | Actual |
| 8448 | 562.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 14197 | 13107.39 | 2023-11-18 | 20 | 7 | 8 | Actual |
| 8773 | 103875.00 | 2023-06-21 | 13 | 7 | 7 | Actual |
| 25330 | 111019.82 | 2024-10-18 | 37 | 7 | 8 | Actual |
| 8238 | 1.00 | 2023-06-21 | 54 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-10-19 | 72 | 6 | 7 | Budget |
| 21646 | 5951.00 | 2024-07-18 | 61 | 6 | 3 | Actual |
| 20778 | 171.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 37488 | 1089.00 | 2025-09-18 | 62 | 5 | 6 | Actual |
| 6201 | 312.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 19962 | 346.00 | 2024-05-20 | 90 | 3 | 6 | Actual |
| 31402 | 7829.00 | 2025-04-19 | 52 | 6 | 3 | Actual |
| 3503 | 54817.00 | 2023-02-18 | 37 | 7 | 3 | Actual |
| 35114 | 22.00 | 2025-07-19 | 71 | 2 | 6 | Actual |
| 14819 | 152.00 | 2023-12-19 | 73 | 1 | 6 | Actual |
| 8624 | 356.00 | 2023-06-21 | 97 | 6 | 6 | Actual |
| 36703 | 210.34 | 2025-08-19 | 73 | 3 | 11 | Actual |
| 35782 | 8842.41 | 2025-07-19 | 7 | 7 | 12 | Actual |
| 20151 | 140556.00 | 2024-05-20 | 13 | 7 | 7 | Actual |
| 24556 | -20.52 | 2024-09-17 | 91 | 2 | 12 | Actual |
| 18168 | 9.00 | 2024-03-20 | 96 | 1 | 8 | Actual |
| 20227 | 292.00 | 2024-05-20 | 92 | 2 | 8 | Actual |
| 18330 | 172.04 | 2024-03-20 | 80 | 3 | 11 | Actual |
| 34080 | 110.00 | 2025-06-20 | 78 | 6 | 6 | Actual |
| 1653 | 60.00 | 2022-12-19 | 67 | 2 | 6 | Budget |
| 38606 | 537.00 | 2025-10-19 | 90 | 3 | 6 | Actual |
| 35584 | 109.27 | 2025-07-19 | 78 | 4 | 11 | Actual |
| 35671 | 94604.65 | 2025-07-19 | 21 | 7 | 11 | Actual |
| 17206 | 48412.59 | 2024-02-18 | 7 | 7 | 8 | Actual |
| 31801 | 291.00 | 2025-04-19 | 80 | 5 | 6 | Actual |
| 28923 | 336.94 | 2025-01-18 | 74 | 2 | 12 | Actual |
| 4689 | 252.00 | 2023-03-21 | 68 | 1 | 4 | Actual |
| 21032 | 133.00 | 2024-06-20 | 74 | 5 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-19 | 62 | 1 | 7 | Budget |
| 37387 | 42.00 | 2025-09-18 | 71 | 1 | 6 | Actual |
| 11259 | 421.00 | 2023-09-18 | 90 | 1 | 3 | Actual |
| 946 | 4801.17 | 2022-11-18 | 61 | 1 | 8 | Actual |
| 5276 | 87395.00 | 2023-03-21 | 31 | 7 | 6 | Actual |
| 38210 | 54768.94 | 2025-09-18 | 29 | 7 | 13 | Actual |
| 29251 | 865.00 | 2025-02-17 | 73 | 1 | 4 | Actual |
| 26137 | 94.00 | 2024-11-17 | 67 | 6 | 6 | Actual |
| 20034 | 148.00 | 2024-05-20 | 73 | 6 | 6 | Actual |
| 3233 | 1500.00 | 2023-01-19 | 61 | 2 | 8 | Budget |
| 5370 | 4987.00 | 2023-03-21 | 76 | 6 | 7 | Actual |
| 24140 | 777.00 | 2024-09-17 | 77 | 6 | 7 | Actual |
Generated 2025-12-18 12:30:57.555 UTC