[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5329 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20898 | 9088.00 | 2023-12-13 | 22 | 7 | 5 | Actual |
| 31333 | 45.11 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 35741 | 100.76 | 2025-01-10 | 92 | 2 | 12 | Actual |
| 17209 | 178574.11 | 2023-08-12 | 14 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-07-13 | 66 | 6 | 8 | Budget |
| 6361 | 380.00 | 2022-10-12 | 80 | 6 | 6 | Actual |
| 7855 | 26310.66 | 2022-11-12 | 38 | 7 | 8 | Actual |
| 34049 | 294.00 | 2024-12-12 | 80 | 5 | 6 | Actual |
| 2261 | 410.00 | 2022-07-13 | 66 | 1 | 3 | Actual |
| 1594 | 13715.00 | 2022-06-12 | 100 | 7 | 5 | Actual |
| 29928 | 32.67 | 2024-08-11 | 71 | 4 | 11 | Actual |
| 27856 | 287.22 | 2024-06-11 | 66 | 1 | 13 | Actual |
| 36969 | 587.23 | 2025-02-10 | 77 | 1 | 13 | Actual |
| 8639 | 8321.00 | 2022-12-13 | 22 | 7 | 6 | Actual |
| 34553 | 31.61 | 2024-12-12 | 82 | 1 | 12 | Actual |
| 22441 | 1566.75 | 2024-01-10 | 63 | 6 | 11 | Actual |
| 34490 | 4148.71 | 2024-12-12 | 76 | 6 | 11 | Actual |
| 28468 | 4005897.00 | 2024-07-12 | 43 | 7 | 6 | Actual |
| 16962 | 1503.00 | 2023-08-12 | 62 | 6 | 6 | Actual |
| 7104 | 100.00 | 2022-11-12 | 85 | 1 | 5 | Budget |
| 7865 | 1782.00 | 2022-12-13 | 62 | 1 | 3 | Actual |
| 37792 | 344.38 | 2025-03-12 | 66 | 1 | 11 | Actual |
| 25759 | 47042.00 | 2024-05-11 | 24 | 7 | 3 | Actual |
| 29351 | 84.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 10112 | 200.00 | 2023-02-10 | 68 | 1 | 3 | Budget |
| 26312 | 760.19 | 2024-05-11 | 94 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-01-10 | 60 | 4 | 11 | Actual |
| 25913 | 644.00 | 2024-05-11 | 81 | 1 | 5 | Actual |
| 256 | 343.00 | 2022-05-12 | 66 | 6 | 4 | Actual |
| 32050 | 202.60 | 2024-10-11 | 85 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-12 | 85 | 1 | 8 | Budget |
| 32077 | 108618.26 | 2024-10-11 | 31 | 7 | 8 | Actual |
| 13012 | 100.00 | 2023-04-12 | 66 | 5 | 6 | Budget |
| 10305 | 183.00 | 2023-02-10 | 74 | 1 | 4 | Actual |
| 16853 | 94.00 | 2023-08-12 | 66 | 2 | 6 | Actual |
| 37283 | -29202.00 | 2025-03-12 | 43 | 7 | 4 | Actual |
| 38903 | 292.00 | 2025-04-12 | 90 | 6 | 8 | Actual |
| 35141 | 50.00 | 2025-01-10 | 69 | 3 | 6 | Actual |
| 13305 | 290.48 | 2023-04-12 | 74 | 1 | 8 | Actual |
| 27339 | 1530.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
| 3062 | 200.00 | 2022-07-13 | 74 | 1 | 7 | Budget |
| 20302 | 39.06 | 2023-11-12 | 71 | 1 | 11 | Actual |
| 7266 | 60.00 | 2022-11-12 | 68 | 2 | 6 | Budget |
| 29910 | 110.34 | 2024-08-11 | 83 | 3 | 11 | Actual |
| 6393 | 10084.00 | 2022-10-12 | 20 | 7 | 6 | Actual |
| 34188 | 703315.00 | 2024-12-12 | 101 | 6 | 7 | Actual |
| 25000 | 109.00 | 2024-04-11 | 84 | 3 | 6 | Actual |
| 23255 | 619.27 | 2024-02-10 | 74 | 6 | 8 | Actual |
| 31317 | 3046.92 | 2024-09-11 | 62 | 6 | 13 | Actual |
| 14846 | 83.00 | 2023-06-12 | 73 | 2 | 6 | Actual |
| 39172 | 133.74 | 2025-04-12 | 66 | 2 | 12 | Actual |
| 4411 | 2376.88 | 2022-08-12 | 61 | 6 | 8 | Actual |
| 19342 | 33.74 | 2023-10-12 | 89 | 3 | 11 | Actual |
| 7757 | 90.00 | 2022-11-12 | 84 | 2 | 8 | Budget |
| 8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
| 17895 | 87.00 | 2023-09-12 | 81 | 2 | 6 | Actual |
| 5550 | 43.51 | 2022-09-12 | 71 | 6 | 8 | Actual |
| 25004 | 389.00 | 2024-04-11 | 90 | 3 | 6 | Actual |
| 7080 | 40.00 | 2022-11-12 | 69 | 1 | 5 | Actual |
| 11026 | -495244.00 | 2023-02-10 | 43 | 7 | 7 | Actual |
| 17986 | 20967.00 | 2023-09-12 | 52 | 6 | 6 | Actual |
| 15975 | 103275.00 | 2023-07-13 | 31 | 7 | 6 | Actual |
| 38979 | 308.21 | 2025-04-12 | 77 | 2 | 11 | Actual |
| 4257 | 40.00 | 2022-08-12 | 82 | 6 | 7 | Budget |
| 33508 | 2438.14 | 2024-11-11 | 61 | 1 | 13 | Actual |
| 31850 | 349546.00 | 2024-10-11 | 6 | 7 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-12 | 62 | 1 | 6 | Actual |
| 1657 | 9.00 | 2022-06-12 | 69 | 2 | 6 | Actual |
| 25802 | 35267.00 | 2024-05-11 | 100 | 7 | 3 | Actual |
| 25120 | 28910.00 | 2024-04-11 | 40 | 7 | 6 | Actual |
| 26625 | 40.12 | 2024-05-11 | 81 | 1 | 12 | Actual |
| 36952 | 26298.06 | 2025-02-10 | 39 | 7 | 12 | Actual |
| 15130 | 2629.92 | 2023-06-12 | 62 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-03-11 | 67 | 6 | 3 | Actual |
| 4033 | 112.00 | 2022-08-12 | 65 | 5 | 6 | Actual |
| 21576 | 48.63 | 2023-12-13 | 87 | 6 | 12 | Actual |
| 29714 | 38829.00 | 2024-08-11 | 40 | 7 | 7 | Actual |
| 29841 | 485.87 | 2024-08-11 | 65 | 1 | 11 | Actual |
| 22918 | 9.00 | 2024-02-10 | 96 | 1 | 6 | Actual |
| 30238 | 7908.42 | 2024-08-11 | 33 | 7 | 13 | Actual |
| 1295 | 100.00 | 2022-06-12 | 80 | 7 | 3 | Budget |
| 33138 | 210.18 | 2024-11-11 | 83 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 19422 | 318.85 | 2023-10-12 | 80 | 6 | 11 | Actual |
| 15000 | 169243.00 | 2023-06-12 | 37 | 7 | 6 | Actual |
| 31687 | 45.00 | 2024-10-11 | 69 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-04-12 | 82 | 1 | 5 | Actual |
| 5242 | 100.00 | 2022-09-12 | 83 | 6 | 6 | Budget |
| 1825 | 176.00 | 2022-06-12 | 87 | 5 | 6 | Actual |
| 32940 | 43823.00 | 2024-11-11 | 56 | 6 | 6 | Actual |
| 27446 | 231.39 | 2024-06-11 | 68 | 2 | 8 | Actual |
| 4793 | 7700.00 | 2022-09-12 | 8 | 7 | 4 | Actual |
| 12855 | 211.00 | 2023-04-12 | 90 | 1 | 6 | Actual |
| 37453 | 97.00 | 2025-03-12 | 85 | 3 | 6 | Actual |
| 9327 | 205.00 | 2023-01-10 | 74 | 1 | 5 | Actual |
| 21084 | 6569.00 | 2023-12-13 | 8 | 7 | 6 | Actual |
| 20549 | 762.48 | 2023-11-12 | 53 | 6 | 12 | Actual |
| 3001 | 90.00 | 2022-07-13 | 85 | 6 | 6 | Budget |
| 30370 | 4394.00 | 2024-09-11 | 62 | 1 | 4 | Actual |
| 8546 | 200.00 | 2022-12-13 | 80 | 5 | 6 | Budget |
| 37137 | 254915.00 | 2025-03-12 | 101 | 6 | 3 | Actual |
| 23305 | 1550.79 | 2024-02-10 | 62 | 1 | 11 | Actual |
| 31420 | 2615.00 | 2024-10-11 | 76 | 6 | 3 | Actual |
| 6171 | 200.00 | 2022-10-12 | 87 | 2 | 6 | Budget |
| 22199 | 81309.00 | 2024-01-10 | 37 | 7 | 7 | Actual |
| 39113 | 538775.69 | 2025-04-12 | 6 | 7 | 11 | Actual |
| 23264 | 123.81 | 2024-02-10 | 85 | 6 | 8 | Actual |
| 29676 | 78.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-04-12 | 78 | 1 | 11 | Actual |
| 20876 | 145.00 | 2023-12-13 | 85 | 6 | 5 | Actual |
| 22152 | 250.00 | 2024-01-10 | 67 | 6 | 7 | Actual |
| 34943 | 828.00 | 2025-01-10 | 81 | 6 | 4 | Actual |
| 2069 | 2851.13 | 2022-06-12 | 62 | 1 | 8 | Actual |
| 10828 | 220.00 | 2023-02-10 | 73 | 6 | 6 | Budget |
| 9715 | 1500.00 | 2023-01-10 | 76 | 6 | 6 | Budget |
| 18817 | 165.00 | 2023-10-12 | 84 | 6 | 5 | Actual |
| 21358 | 19.91 | 2023-12-13 | 71 | 2 | 11 | Actual |
| 14282 | 102.89 | 2023-05-12 | 73 | 3 | 11 | Actual |
| 23228 | 152.60 | 2024-02-10 | 83 | 2 | 8 | Actual |
| 1799 | 60.00 | 2022-06-12 | 68 | 5 | 6 | Budget |
Generated 2025-06-12 01:48:51.031 UTC