[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5325 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26039 | 17.00 | 2024-05-11 | 85 | 2 | 6 | Actual |
| 2638 | 400.00 | 2022-07-13 | 65 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-03-11 | 72 | 6 | 4 | Actual |
| 11773 | 234.00 | 2023-03-12 | 87 | 2 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-10 | 61 | 6 | 12 | Actual |
| 24534 | 62.46 | 2024-03-11 | 61 | 2 | 12 | Actual |
| 29005 | 22275.35 | 2024-07-12 | 60 | 1 | 13 | Actual |
| 19124 | 199481.00 | 2023-10-12 | 15 | 7 | 7 | Actual |
| 17790 | 111.00 | 2023-09-12 | 54 | 6 | 5 | Actual |
| 9977 | 305.63 | 2023-01-10 | 73 | 2 | 8 | Actual |
| 33419 | 49.70 | 2024-11-11 | 66 | 2 | 12 | Actual |
| 21736 | 480.00 | 2024-01-10 | 66 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-10-12 | 82 | 6 | 8 | Actual |
| 14343 | 134.80 | 2023-05-12 | 74 | 6 | 11 | Actual |
| 6062 | 8232.00 | 2022-10-12 | 18 | 7 | 5 | Actual |
| 36340 | 148.00 | 2025-02-10 | 66 | 5 | 6 | Actual |
| 4 | 2208.00 | 2022-05-12 | 61 | 1 | 3 | Actual |
| 32553 | 878.00 | 2024-11-11 | 87 | 6 | 3 | Actual |
| 29770 | 352.60 | 2024-08-11 | 92 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-07-13 | 84 | 2 | 8 | Budget |
| 14403 | 31.61 | 2023-05-12 | 77 | 1 | 12 | Actual |
| 34727 | 1743.39 | 2024-12-12 | 76 | 6 | 13 | Actual |
| 26948 | 912.00 | 2024-06-11 | 73 | 1 | 4 | Actual |
| 5734 | 57042.00 | 2022-10-12 | 15 | 7 | 3 | Actual |
| 36199 | 43000.00 | 2025-02-10 | 99 | 6 | 5 | Actual |
| 37397 | 99.00 | 2025-03-12 | 84 | 1 | 6 | Actual |
| 5518 | -159.52 | 2022-09-12 | 91 | 2 | 8 | Actual |
| 34184 | 50151.00 | 2024-12-12 | 94 | 6 | 7 | Actual |
| 3323 | 155.63 | 2022-07-13 | 83 | 6 | 8 | Actual |
| 1750 | 182.00 | 2022-06-12 | 67 | 4 | 6 | Actual |
| 19669 | 37583.00 | 2023-11-12 | 40 | 7 | 3 | Actual |
| 28743 | 336.94 | 2024-07-12 | 66 | 3 | 11 | Actual |
| 11198 | 11225.53 | 2023-02-10 | 20 | 7 | 8 | Actual |
| 32414 | 150.38 | 2024-10-11 | 68 | 2 | 13 | Actual |
| 1729 | 100.00 | 2022-06-12 | 85 | 3 | 6 | Budget |
| 23667 | 75262.00 | 2024-03-11 | 21 | 7 | 3 | Actual |
| 5812 | 550.00 | 2022-10-12 | 66 | 1 | 4 | Budget |
| 26097 | -250.00 | 2024-05-11 | 91 | 4 | 6 | Actual |
| 2219 | 62608.31 | 2022-06-12 | 94 | 6 | 8 | Actual |
| 32345 | 230.55 | 2024-10-11 | 90 | 6 | 12 | Actual |
| 6124 | 140.00 | 2022-10-12 | 89 | 1 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-10 | 60 | 6 | 12 | Actual |
| 28029 | 4107.00 | 2024-07-12 | 94 | 6 | 3 | Actual |
| 8123 | 480.00 | 2022-12-13 | 72 | 6 | 4 | Budget |
| 34523 | 8504.11 | 2024-12-12 | 28 | 7 | 11 | Actual |
| 36175 | 248.00 | 2025-02-10 | 67 | 6 | 5 | Actual |
| 31455 | 100329.00 | 2024-10-11 | 31 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-08-12 | 85 | 2 | 6 | Actual |
| 10903 | 190.00 | 2023-02-10 | 68 | 1 | 7 | Actual |
| 38078 | 35000.00 | 2025-03-12 | 99 | 6 | 12 | Actual |
| 35863 | 87.22 | 2025-01-10 | 54 | 6 | 13 | Actual |
| 4947 | 34084.00 | 2022-09-12 | 31 | 7 | 5 | Actual |
| 13250 | 316.00 | 2023-04-12 | 92 | 6 | 7 | Actual |
| 1224 | 80.00 | 2022-06-12 | 84 | 6 | 3 | Budget |
| 4425 | 38.96 | 2022-08-12 | 71 | 6 | 8 | Actual |
| 20166 | 69236.00 | 2023-11-12 | 34 | 7 | 7 | Actual |
| 33561 | 2667.97 | 2024-11-11 | 53 | 6 | 13 | Actual |
| 13879 | 249.00 | 2023-05-12 | 90 | 3 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-11 | 61 | 2 | 13 | Actual |
| 27605 | 115.65 | 2024-06-11 | 84 | 3 | 11 | Actual |
| 15149 | 123.81 | 2023-06-12 | 89 | 2 | 8 | Actual |
| 12482 | 267921.00 | 2023-04-12 | 46 | 7 | 3 | Actual |
| 25696 | 878.00 | 2024-05-11 | 81 | 1 | 3 | Actual |
| 17093 | 12859.00 | 2023-08-12 | 20 | 7 | 7 | Actual |
| 18319 | 106.08 | 2023-09-12 | 65 | 3 | 11 | Actual |
| 33924 | 37742.00 | 2024-12-12 | 40 | 7 | 5 | Actual |
| 16180 | 43057.94 | 2023-07-13 | 19 | 7 | 8 | Actual |
| 2740 | 492.00 | 2022-07-13 | 80 | 1 | 6 | Actual |
| 8313 | 12931.00 | 2022-12-13 | 28 | 7 | 5 | Actual |
| 10786 | 68.00 | 2023-02-10 | 83 | 5 | 6 | Actual |
| 14942 | 5.00 | 2023-06-12 | 96 | 5 | 6 | Actual |
| 21137 | 57849.00 | 2023-12-13 | 52 | 6 | 7 | Actual |
| 30264 | 119.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 5803 | 48960.00 | 2022-10-12 | 60 | 1 | 4 | Actual |
| 4870 | 1.00 | 2022-09-12 | 54 | 6 | 5 | Actual |
| 5408 | 9892.00 | 2022-09-12 | 20 | 7 | 7 | Actual |
| 35870 | 632.84 | 2025-01-10 | 65 | 6 | 13 | Actual |
| 26825 | 255.00 | 2024-06-11 | 68 | 1 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-10 | 76 | 6 | 8 | Actual |
| 19725 | 284.00 | 2023-11-12 | 94 | 1 | 4 | Actual |
| 36070 | 19.00 | 2025-02-10 | 96 | 1 | 4 | Actual |
| 15695 | 245263.00 | 2023-07-13 | 46 | 7 | 4 | Actual |
| 228 | 990.00 | 2022-05-12 | 87 | 1 | 4 | Actual |
| 22870 | 58175.00 | 2024-02-10 | 14 | 7 | 5 | Actual |
| 24041 | 125.00 | 2024-03-11 | 67 | 6 | 6 | Actual |
| 26187 | 350000.00 | 2024-05-11 | 42 | 7 | 6 | Actual |
| 9513 | 150.00 | 2023-01-10 | 74 | 2 | 6 | Actual |
| 10335 | 0.00 | 2023-02-10 | 54 | 6 | 4 | Budget |
| 16351 | 422.04 | 2023-07-13 | 72 | 6 | 11 | Actual |
| 39115 | 10775.43 | 2025-04-12 | 8 | 7 | 11 | Actual |
| 2099 | 260.18 | 2022-06-12 | 83 | 1 | 8 | Actual |
| 32486 | 57825.14 | 2024-10-11 | 31 | 7 | 13 | Actual |
| 15580 | 185.00 | 2023-07-13 | 66 | 7 | 3 | Actual |
| 4687 | 280.00 | 2022-09-12 | 67 | 1 | 4 | Budget |
| 22366 | 46.50 | 2024-01-10 | 78 | 2 | 11 | Actual |
| 22060 | 148.00 | 2024-01-10 | 67 | 6 | 6 | Actual |
| 26183 | 144561.00 | 2024-05-11 | 37 | 7 | 6 | Actual |
| 16657 | 333.00 | 2023-08-12 | 89 | 1 | 4 | Actual |
| 37217 | 849.00 | 2025-03-12 | 92 | 1 | 4 | Actual |
| 30383 | 1148.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
| 14308 | 19.91 | 2023-05-12 | 71 | 4 | 11 | Actual |
| 28693 | 311.40 | 2024-07-12 | 73 | 1 | 11 | Actual |
| 33197 | 6693.63 | 2024-11-11 | 23 | 7 | 8 | Actual |
| 29644 | 306.00 | 2024-08-11 | 85 | 1 | 7 | Actual |
| 36 | 103.00 | 2022-05-12 | 84 | 1 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-12 | 60 | 1 | 5 | Budget |
| 20409 | 28.42 | 2023-11-12 | 68 | 5 | 11 | Actual |
| 26719 | 74.94 | 2024-05-11 | 83 | 1 | 13 | Actual |
| 38248 | 54.00 | 2025-04-12 | 94 | 1 | 3 | Actual |
| 16773 | 332.00 | 2023-08-12 | 73 | 6 | 5 | Actual |
| 25449 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
| 24759 | 220.00 | 2024-04-11 | 83 | 1 | 4 | Actual |
| 21288 | 292.00 | 2023-12-13 | 92 | 6 | 8 | Actual |
| 27852 | 16141.90 | 2024-06-11 | 60 | 1 | 13 | Actual |
| 4390 | 80.00 | 2022-08-12 | 85 | 2 | 8 | Budget |
| 16798 | 116745.00 | 2023-08-12 | 13 | 7 | 5 | Actual |
| 35385 | 134.42 | 2025-01-10 | 82 | 1 | 8 | Actual |
| 20463 | 4.00 | 2023-11-12 | 96 | 6 | 11 | Actual |
| 19363 | 108.21 | 2023-10-12 | 81 | 4 | 11 | Actual |
| 36069 | 462.00 | 2025-02-10 | 94 | 1 | 4 | Actual |
Generated 2025-06-11 11:38:25.239 UTC