[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5130 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1487 | 200.00 | 2022-06-06 | 83 | 1 | 5 | Budget |
| 32259 | 27000.00 | 2024-10-05 | 99 | 6 | 11 | Actual |
| 37375 | 33282.00 | 2025-03-06 | 40 | 7 | 5 | Actual |
| 16762 | 47990.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
| 9655 | 100.00 | 2023-01-04 | 74 | 5 | 6 | Budget |
| 35309 | 63388.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 13654 | 76.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 22944 | 90.00 | 2024-02-04 | 92 | 2 | 6 | Actual |
| 8211 | 200.00 | 2022-12-07 | 78 | 1 | 5 | Budget |
| 28351 | 571.00 | 2024-07-06 | 90 | 3 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 36502 | 14978.00 | 2025-02-04 | 22 | 7 | 7 | Actual |
| 4576 | 91.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 21143 | 4638.00 | 2023-12-07 | 61 | 6 | 7 | Actual |
| 24918 | 47823.00 | 2024-04-05 | 34 | 7 | 5 | Actual |
| 15078 | 173594.00 | 2023-06-06 | 15 | 7 | 7 | Actual |
| 6690 | 669.28 | 2022-10-06 | 80 | 6 | 8 | Actual |
| 36412 | 27704.00 | 2025-02-04 | 28 | 7 | 6 | Actual |
| 15233 | 98.63 | 2023-06-06 | 78 | 1 | 11 | Actual |
| 29904 | 234.81 | 2024-08-05 | 76 | 3 | 11 | Actual |
| 38717 | 26742.00 | 2025-04-06 | 34 | 7 | 6 | Actual |
| 6774 | 100.00 | 2022-11-06 | 83 | 1 | 3 | Budget |
| 7641 | 143.00 | 2022-11-06 | 97 | 6 | 7 | Actual |
| 29494 | 299.00 | 2024-08-05 | 76 | 3 | 6 | Actual |
| 35730 | 84.80 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 1673 | 135.00 | 2022-06-06 | 81 | 2 | 6 | Actual |
| 27171 | 153.00 | 2024-06-05 | 90 | 2 | 6 | Actual |
| 17386 | 434.81 | 2023-08-06 | 76 | 6 | 11 | Actual |
| 17511 | 58.21 | 2023-08-06 | 87 | 6 | 12 | Actual |
| 13988 | 28332.00 | 2023-05-06 | 32 | 7 | 6 | Actual |
| 28890 | 173.10 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 16230 | 269.91 | 2023-07-07 | 62 | 2 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-04 | 60 | 5 | 11 | Actual |
| 23349 | 36.93 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 11066 | 235.93 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 4452 | 682.91 | 2022-08-06 | 87 | 6 | 8 | Actual |
| 19324 | 94.38 | 2023-10-06 | 65 | 3 | 11 | Actual |
| 37838 | 51.82 | 2025-03-06 | 90 | 2 | 11 | Actual |
| 27257 | 8140.00 | 2024-06-05 | 54 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 18761 | -224490.00 | 2023-10-06 | 43 | 7 | 4 | Actual |
| 3982 | 1435.00 | 2022-08-06 | 61 | 4 | 6 | Actual |
| 7450 | 2813.00 | 2022-11-06 | 57 | 6 | 6 | Actual |
| 13794 | 24460.00 | 2023-05-06 | 38 | 7 | 5 | Actual |
| 864 | 13500.00 | 2022-05-06 | 63 | 6 | 7 | Budget |
| 23239 | 12030.09 | 2024-02-04 | 53 | 6 | 8 | Actual |
| 21375 | 29.48 | 2023-12-07 | 94 | 2 | 11 | Actual |
| 16745 | 53.00 | 2023-08-06 | 82 | 1 | 5 | Actual |
| 32946 | 300.00 | 2024-11-05 | 65 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 14940 | -142.00 | 2023-06-06 | 91 | 5 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-06 | 62 | 1 | 3 | Actual |
| 7039 | 448804.00 | 2022-11-06 | 6 | 7 | 4 | Actual |
| 9313 | 2100.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 6275 | 9568.00 | 2022-10-06 | 60 | 5 | 6 | Actual |
| 3274 | -121.64 | 2022-07-07 | 91 | 2 | 8 | Actual |
| 23326 | -130.09 | 2024-02-04 | 91 | 1 | 11 | Actual |
| 34531 | 11623.32 | 2024-12-06 | 38 | 7 | 11 | Actual |
| 9542 | 28300.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 16487 | 5557.25 | 2023-07-07 | 101 | 6 | 12 | Actual |
| 16693 | 243.00 | 2023-08-06 | 90 | 6 | 4 | Actual |
| 34381 | 41.19 | 2024-12-06 | 83 | 2 | 11 | Actual |
| 33695 | 24696.00 | 2024-12-06 | 18 | 7 | 3 | Actual |
| 23772 | 28248.00 | 2024-03-05 | 94 | 6 | 4 | Actual |
| 28026 | 445.00 | 2024-07-06 | 90 | 6 | 3 | Actual |
| 9734 | 111.00 | 2023-01-04 | 89 | 6 | 6 | Actual |
| 18157 | 842.01 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 30485 | 492.00 | 2024-09-05 | 92 | 1 | 5 | Actual |
| 225 | 200.00 | 2022-05-06 | 84 | 1 | 4 | Budget |
| 20463 | 4.00 | 2023-11-06 | 96 | 6 | 11 | Actual |
| 438 | 38500.00 | 2022-05-06 | 99 | 6 | 5 | Actual |
| 26663 | 12.46 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 17705 | 431.00 | 2023-09-06 | 66 | 6 | 4 | Actual |
| 38631 | 168.00 | 2025-04-06 | 89 | 4 | 6 | Actual |
| 34881 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 30257 | 686.00 | 2024-09-05 | 73 | 1 | 3 | Actual |
| 17725 | -222.00 | 2023-09-06 | 91 | 6 | 4 | Actual |
| 23397 | 197.57 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 18742 | 78671.00 | 2023-10-06 | 15 | 7 | 4 | Actual |
| 32190 | 85.87 | 2024-10-05 | 85 | 4 | 11 | Actual |
| 39354 | 53996.99 | 2025-04-06 | 14 | 7 | 13 | Actual |
| 570 | 2300.00 | 2022-05-06 | 61 | 3 | 6 | Budget |
| 33692 | 68043.00 | 2024-12-06 | 13 | 7 | 3 | Actual |
| 20137 | 720.00 | 2023-11-06 | 87 | 6 | 7 | Actual |
| 17449 | 1.82 | 2023-08-06 | 82 | 1 | 12 | Actual |
| 14963 | 92.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 8783 | 13867.00 | 2022-12-07 | 28 | 7 | 7 | Actual |
| 37547 | 316575.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 25623 | 35000.00 | 2024-04-05 | 99 | 6 | 12 | Actual |
| 36045 | 8340.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 30384 | 112.00 | 2024-09-05 | 82 | 1 | 4 | Actual |
| 8355 | 670.00 | 2022-12-07 | 80 | 1 | 6 | Actual |
| 27243 | 232.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 30470 | 508.00 | 2024-09-05 | 73 | 1 | 5 | Actual |
| 37855 | 458.21 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 17152 | 534.42 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 37944 | 580.56 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 19510 | 6.08 | 2023-10-06 | 83 | 2 | 12 | Actual |
| 33724 | 185.00 | 2024-12-06 | 73 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 23483 | 12093.54 | 2024-02-04 | 19 | 7 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-05 | 80 | 6 | 3 | Actual |
| 16510 | 9513.70 | 2023-07-07 | 38 | 7 | 12 | Actual |
| 12480 | 29863.00 | 2023-04-06 | 40 | 7 | 3 | Actual |
| 16626 | 88.00 | 2023-08-06 | 84 | 7 | 3 | Actual |
| 36228 | 21865.00 | 2025-02-04 | 100 | 7 | 5 | Actual |
| 1833 | 7300.00 | 2022-06-06 | 52 | 6 | 6 | Actual |
| 37800 | 580.56 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 2415 | 100.00 | 2022-07-07 | 77 | 7 | 3 | Budget |
| 25270 | 261.69 | 2024-04-05 | 94 | 2 | 8 | Actual |
| 23652 | 12543.00 | 2024-03-05 | 94 | 6 | 3 | Actual |
| 8470 | 10.00 | 2022-12-07 | 96 | 3 | 6 | Actual |
| 12854 | 137.00 | 2023-04-06 | 89 | 1 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 39261 | 1829.36 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 19379 | 61.40 | 2023-10-06 | 66 | 5 | 11 | Actual |
| 686 | 200.00 | 2022-05-06 | 77 | 5 | 6 | Budget |
| 3701 | 3080.00 | 2022-08-06 | 61 | 1 | 5 | Actual |
| 8826 | 669.28 | 2022-12-07 | 81 | 1 | 8 | Actual |
| 32760 | 1277.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
Generated 2025-06-05 14:17:51.952 UTC