[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5327 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20810 | 196260.00 | 2023-12-13 | 29 | 7 | 4 | Actual |
| 33431 | 7.14 | 2024-11-11 | 82 | 2 | 12 | Actual |
| 21404 | 13614.84 | 2023-12-13 | 60 | 4 | 11 | Actual |
| 24298 | 143596.18 | 2024-03-11 | 37 | 7 | 8 | Actual |
| 7267 | 23.00 | 2022-11-12 | 69 | 2 | 6 | Actual |
| 35265 | 41631.00 | 2025-01-10 | 32 | 7 | 6 | Actual |
| 29058 | 36519.48 | 2024-07-12 | 52 | 6 | 13 | Actual |
| 12535 | 3200.00 | 2023-04-12 | 62 | 1 | 4 | Budget |
| 23571 | 3795.51 | 2024-02-10 | 18 | 7 | 12 | Actual |
| 39300 | 271.43 | 2025-04-12 | 78 | 2 | 13 | Actual |
| 16364 | 70.97 | 2023-07-13 | 89 | 6 | 11 | Actual |
| 22993 | 48.00 | 2024-02-10 | 85 | 4 | 6 | Actual |
| 38954 | 461.41 | 2025-04-12 | 81 | 1 | 11 | Actual |
| 37040 | 269.68 | 2025-02-10 | 92 | 6 | 13 | Actual |
| 34298 | 819.28 | 2024-12-12 | 87 | 6 | 8 | Actual |
| 5381 | 200.00 | 2022-09-12 | 83 | 6 | 7 | Budget |
| 5498 | 634.43 | 2022-09-12 | 77 | 2 | 8 | Actual |
| 39004 | 336.94 | 2025-04-12 | 74 | 3 | 11 | Actual |
| 7975 | 5910.00 | 2022-12-13 | 8 | 7 | 3 | Actual |
| 37724 | 28757.68 | 2025-03-12 | 53 | 6 | 8 | Actual |
| 38032 | 7.14 | 2025-03-12 | 82 | 2 | 12 | Actual |
| 18292 | 34.80 | 2023-09-12 | 65 | 2 | 11 | Actual |
| 24314 | 122.04 | 2024-03-11 | 73 | 1 | 11 | Actual |
| 36730 | 167.78 | 2025-02-10 | 73 | 4 | 11 | Actual |
| 9406 | 630.00 | 2023-01-10 | 87 | 6 | 5 | Actual |
| 26343 | 13971.04 | 2024-05-11 | 53 | 6 | 8 | Actual |
| 10442 | 400.00 | 2023-02-10 | 73 | 1 | 5 | Budget |
| 31371 | 1035161.79 | 2024-09-11 | 43 | 7 | 13 | Actual |
| 34624 | 13208.45 | 2024-12-12 | 94 | 6 | 12 | Actual |
| 7440 | 100.00 | 2022-11-12 | 92 | 5 | 6 | Actual |
| 7806 | 422.30 | 2022-11-12 | 77 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-05-12 | 83 | 2 | 12 | Actual |
| 26371 | -221.64 | 2024-05-11 | 91 | 6 | 8 | Actual |
| 37911 | 79.48 | 2025-03-12 | 80 | 5 | 11 | Actual |
| 13668 | 201.00 | 2023-05-12 | 89 | 6 | 4 | Actual |
| 23664 | 17836.00 | 2024-03-11 | 18 | 7 | 3 | Actual |
| 16546 | 507.00 | 2023-08-12 | 54 | 6 | 3 | Actual |
| 36408 | 191118.00 | 2025-02-10 | 21 | 7 | 6 | Actual |
| 10004 | 276.84 | 2023-01-10 | 94 | 2 | 8 | Actual |
| 35539 | 135.87 | 2025-01-10 | 90 | 2 | 11 | Actual |
| 36320 | 184.00 | 2025-02-10 | 74 | 4 | 6 | Actual |
| 22879 | 17659.00 | 2024-02-10 | 28 | 7 | 5 | Actual |
| 18846 | 22302.00 | 2023-10-12 | 32 | 7 | 5 | Actual |
| 21525 | 214.59 | 2023-12-13 | 62 | 1 | 12 | Actual |
| 2279 | 151.00 | 2022-07-13 | 78 | 1 | 3 | Actual |
| 34563 | 5.00 | 2024-12-12 | 96 | 1 | 12 | Actual |
| 37625 | 834.00 | 2025-03-12 | 81 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2023-12-13 | 63 | 6 | 4 | Actual |
| 29687 | 1683.00 | 2024-08-11 | 97 | 6 | 7 | Actual |
| 3757 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Budget |
| 10374 | 386.00 | 2023-02-10 | 81 | 6 | 4 | Actual |
| 4377 | 380.00 | 2022-08-12 | 77 | 2 | 8 | Budget |
| 34315 | 18710.52 | 2024-12-12 | 18 | 7 | 8 | Actual |
| 34705 | 148.62 | 2024-12-12 | 89 | 2 | 13 | Actual |
| 22300 | 19331.74 | 2024-01-10 | 8 | 7 | 8 | Actual |
| 1341 | 277.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 12481 | -55258.00 | 2023-04-12 | 43 | 7 | 3 | Actual |
| 5233 | 372.00 | 2022-09-12 | 77 | 6 | 6 | Actual |
| 601 | 200.00 | 2022-05-12 | 83 | 3 | 6 | Budget |
| 38857 | 493.51 | 2025-04-12 | 74 | 2 | 8 | Actual |
| 16418 | 9.27 | 2023-07-13 | 83 | 1 | 12 | Actual |
| 19155 | 714.73 | 2023-10-12 | 73 | 1 | 8 | Actual |
| 14925 | 27.00 | 2023-06-12 | 71 | 5 | 6 | Actual |
| 26799 | 13806.77 | 2024-05-11 | 19 | 7 | 13 | Actual |
| 19018 | 299.00 | 2023-10-12 | 90 | 6 | 6 | Actual |
| 24974 | 76.00 | 2024-04-11 | 87 | 2 | 6 | Actual |
| 32743 | 2913.00 | 2024-11-11 | 57 | 6 | 5 | Actual |
| 33562 | 64125.25 | 2024-11-11 | 56 | 6 | 13 | Actual |
| 10793 | 94.00 | 2023-02-10 | 89 | 5 | 6 | Actual |
| 7355 | 410.00 | 2022-11-12 | 65 | 4 | 6 | Actual |
| 16676 | 105.00 | 2023-08-12 | 68 | 6 | 4 | Actual |
| 31442 | 9742.00 | 2024-10-11 | 8 | 7 | 3 | Actual |
| 11457 | 143863.00 | 2023-03-12 | 56 | 6 | 4 | Actual |
| 11804 | 280.00 | 2023-03-12 | 76 | 3 | 6 | Budget |
| 34577 | 211.40 | 2024-12-12 | 77 | 2 | 12 | Actual |
| 22891 | 1197871.00 | 2024-02-10 | 46 | 7 | 5 | Actual |
| 18819 | 675.00 | 2023-10-12 | 87 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2022-09-12 | 63 | 6 | 7 | Budget |
| 22418 | 110.34 | 2024-01-10 | 76 | 4 | 11 | Actual |
| 38165 | 5411.88 | 2025-03-12 | 61 | 6 | 13 | Actual |
| 37124 | 83.00 | 2025-03-12 | 82 | 6 | 3 | Actual |
| 11535 | 25147.00 | 2023-03-12 | 34 | 7 | 4 | Actual |
| 21193 | 69135.00 | 2023-12-13 | 34 | 7 | 7 | Actual |
| 26592 | 4552.97 | 2024-05-11 | 22 | 7 | 11 | Actual |
| 3337 | 276.00 | 2022-07-13 | 97 | 6 | 8 | Actual |
| 28531 | 48261.00 | 2024-07-12 | 94 | 6 | 7 | Actual |
| 11103 | 181.39 | 2023-02-10 | 78 | 2 | 8 | Actual |
| 13052 | 1900.00 | 2023-04-12 | 52 | 6 | 6 | Budget |
| 32001 | 511.70 | 2024-10-11 | 66 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-11 | 62 | 6 | 8 | Actual |
| 3997 | 152.00 | 2022-08-12 | 73 | 4 | 6 | Actual |
| 2030 | 257.00 | 2022-06-12 | 92 | 6 | 7 | Actual |
| 27907 | 35786.13 | 2024-06-11 | 54 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-05-12 | 72 | 6 | 7 | Budget |
| 630 | 39.00 | 2022-05-12 | 71 | 4 | 6 | Actual |
| 5769 | 13.00 | 2022-10-12 | 69 | 7 | 3 | Actual |
| 29616 | 31605.00 | 2024-08-11 | 34 | 7 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-12 | 57 | 6 | 7 | Budget |
| 20105 | -269.00 | 2023-11-12 | 91 | 1 | 7 | Actual |
| 28465 | 44186.00 | 2024-07-12 | 38 | 7 | 6 | Actual |
| 37342 | 226.00 | 2025-03-12 | 89 | 6 | 5 | Actual |
| 5488 | 129.87 | 2022-09-12 | 68 | 2 | 8 | Actual |
| 36826 | 74936.20 | 2025-02-10 | 31 | 7 | 11 | Actual |
| 5039 | 14.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
| 22006 | 157.00 | 2024-01-10 | 73 | 4 | 6 | Actual |
| 39306 | 183.71 | 2025-04-12 | 85 | 2 | 13 | Actual |
| 32805 | 2601.00 | 2024-11-11 | 61 | 1 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-12 | 60 | 1 | 3 | Actual |
| 5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
| 26461 | 44.38 | 2024-05-11 | 94 | 2 | 11 | Actual |
| 37737 | 158.66 | 2025-03-12 | 71 | 6 | 8 | Actual |
| 25605 | 23.10 | 2024-04-11 | 73 | 6 | 12 | Actual |
| 22170 | 291.00 | 2024-01-10 | 90 | 6 | 7 | Actual |
| 15453 | 49.00 | 2023-06-12 | 97 | 6 | 12 | Actual |
| 25580 | 1.82 | 2024-04-11 | 82 | 2 | 12 | Actual |
| 4828 | 280.00 | 2022-09-12 | 67 | 1 | 5 | Budget |
| 14364 | 216832.46 | 2023-05-12 | 6 | 7 | 11 | Actual |
| 16692 | 158.00 | 2023-08-12 | 89 | 6 | 4 | Actual |
| 13529 | 600.00 | 2023-05-12 | 66 | 6 | 3 | Actual |
Generated 2025-06-12 00:59:52.607 UTC