[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5418 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23817 | 620.00 | 2024-03-11 | 77 | 1 | 5 | Actual |
| 32775 | 194213.00 | 2024-11-11 | 101 | 6 | 5 | Actual |
| 6854 | 8998.00 | 2022-11-12 | 7 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-05-11 | 67 | 1 | 4 | Actual |
| 36625 | 29389.51 | 2025-02-10 | 28 | 7 | 8 | Actual |
| 23914 | 32.00 | 2024-03-11 | 82 | 1 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-12 | 56 | 6 | 8 | Actual |
| 38521 | 162263.00 | 2025-04-12 | 35 | 7 | 5 | Actual |
| 34361 | 263.53 | 2024-12-12 | 94 | 1 | 11 | Actual |
| 10377 | 50.00 | 2023-02-10 | 82 | 6 | 4 | Budget |
| 9900 | 20682.00 | 2023-01-10 | 32 | 7 | 7 | Actual |
| 12147 | 114561.00 | 2023-03-12 | 35 | 7 | 7 | Actual |
| 7957 | 80.00 | 2022-12-13 | 84 | 6 | 3 | Budget |
| 6566 | 200.00 | 2022-10-12 | 68 | 1 | 8 | Budget |
| 39087 | 128.42 | 2025-04-12 | 68 | 6 | 11 | Actual |
| 10227 | 31770.00 | 2023-02-10 | 32 | 7 | 3 | Actual |
| 18881 | 288.00 | 2023-10-12 | 92 | 1 | 6 | Actual |
| 13536 | 367.00 | 2023-05-12 | 74 | 6 | 3 | Actual |
| 29250 | 210.00 | 2024-08-11 | 71 | 1 | 4 | Actual |
| 6886 | 70.00 | 2022-11-12 | 65 | 7 | 3 | Budget |
| 27232 | 139.00 | 2024-06-11 | 65 | 5 | 6 | Actual |
| 11066 | 235.93 | 2023-02-10 | 85 | 1 | 8 | Actual |
| 36799 | 79.48 | 2025-02-10 | 85 | 6 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 29470 | 105.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
| 23196 | 352.60 | 2024-02-10 | 78 | 1 | 8 | Actual |
| 26105 | 50.00 | 2024-05-11 | 67 | 5 | 6 | Actual |
| 29772 | 7.00 | 2024-08-11 | 96 | 2 | 8 | Actual |
| 28276 | 2535.00 | 2024-07-12 | 62 | 1 | 6 | Actual |
| 3465 | 80.00 | 2022-08-12 | 83 | 6 | 3 | Budget |
| 34728 | 669.69 | 2024-12-12 | 77 | 6 | 13 | Actual |
| 36429 | 1343.00 | 2025-02-10 | 65 | 1 | 7 | Actual |
| 30207 | 45.11 | 2024-08-11 | 82 | 6 | 13 | Actual |
| 8709 | 0.00 | 2022-12-13 | 54 | 6 | 7 | Budget |
| 21312 | 26760.67 | 2023-12-13 | 33 | 7 | 8 | Actual |
| 34989 | 783.00 | 2025-01-10 | 65 | 1 | 5 | Actual |
| 37358 | 14817.00 | 2025-03-12 | 18 | 7 | 5 | Actual |
| 18075 | 11.00 | 2023-09-12 | 96 | 1 | 7 | Actual |
| 30864 | 2046.57 | 2024-09-11 | 87 | 1 | 8 | Actual |
| 24531 | 4.00 | 2024-03-11 | 96 | 1 | 12 | Actual |
| 33911 | 12838.00 | 2024-12-12 | 22 | 7 | 5 | Actual |
| 17979 | 29.00 | 2023-09-12 | 85 | 5 | 6 | Actual |
| 26069 | 382.00 | 2024-05-11 | 89 | 3 | 6 | Actual |
| 36886 | 96.51 | 2025-02-10 | 87 | 2 | 12 | Actual |
| 28520 | 1143.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2022-09-12 | 60 | 6 | 7 | Budget |
| 9578 | 100.00 | 2023-01-10 | 84 | 3 | 6 | Budget |
| 37219 | 18.00 | 2025-03-12 | 96 | 1 | 4 | Actual |
| 23989 | 113.00 | 2024-03-11 | 74 | 4 | 6 | Actual |
| 33294 | 4.00 | 2024-11-11 | 96 | 3 | 11 | Actual |
| 2476 | 200.00 | 2022-07-13 | 85 | 1 | 4 | Budget |
| 24981 | 854054.00 | 2024-04-11 | 11 | 3 | 6 | Actual |
| 34377 | 60.33 | 2024-12-12 | 78 | 2 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-11 | 61 | 1 | 12 | Actual |
| 35022 | 5399.00 | 2025-01-10 | 63 | 6 | 5 | Actual |
| 32451 | 545.12 | 2024-10-11 | 74 | 6 | 13 | Actual |
| 4462 | 428254.52 | 2022-08-12 | 101 | 6 | 8 | Actual |
| 18511 | 5.01 | 2023-09-12 | 82 | 6 | 12 | Actual |
| 2830 | 100.00 | 2022-07-13 | 74 | 3 | 6 | Budget |
| 23275 | 1180806.42 | 2024-02-10 | 4 | 7 | 8 | Actual |
| 29363 | 13364.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
| 18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-08-12 | 57 | 6 | 3 | Budget |
| 21040 | 51.00 | 2023-12-13 | 84 | 5 | 6 | Actual |
| 23544 | 22.04 | 2024-02-10 | 73 | 6 | 12 | Actual |
| 31220 | 766.73 | 2024-09-11 | 87 | 6 | 12 | Actual |
| 21346 | 213.53 | 2023-12-13 | 92 | 1 | 11 | Actual |
| 1599 | 1198.00 | 2022-06-12 | 62 | 1 | 6 | Actual |
| 34508 | 598502.34 | 2024-12-12 | 101 | 6 | 11 | Actual |
| 6748 | 585.00 | 2022-11-12 | 65 | 1 | 3 | Actual |
| 9849 | 300.00 | 2023-01-10 | 73 | 6 | 7 | Budget |
| 22022 | 8.00 | 2024-01-10 | 96 | 4 | 6 | Actual |
| 9114 | 128171.00 | 2023-01-10 | 35 | 7 | 3 | Actual |
| 5375 | 623.00 | 2022-09-12 | 80 | 6 | 7 | Actual |
| 32083 | 48280.77 | 2024-10-11 | 38 | 7 | 8 | Actual |
| 17730 | 63000.00 | 2023-09-12 | 99 | 6 | 4 | Actual |
| 3332 | 210.18 | 2022-07-13 | 90 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-12 | 19 | 7 | 8 | Actual |
| 27392 | 55087.00 | 2024-06-11 | 19 | 7 | 7 | Actual |
| 16253 | 9.27 | 2023-07-13 | 94 | 2 | 11 | Actual |
| 5185 | 57.00 | 2022-09-12 | 84 | 5 | 6 | Actual |
| 36770 | 75.23 | 2025-02-10 | 90 | 5 | 11 | Actual |
| 33970 | 109.00 | 2024-12-12 | 81 | 2 | 6 | Actual |
| 32349 | 6.00 | 2024-10-11 | 96 | 6 | 12 | Actual |
| 986 | -280.73 | 2022-05-12 | 91 | 1 | 8 | Actual |
| 8369 | 318.00 | 2022-12-13 | 90 | 1 | 6 | Actual |
| 31603 | 80.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
| 19899 | 421.00 | 2023-11-12 | 80 | 1 | 6 | Actual |
| 882 | 217.00 | 2022-05-12 | 74 | 6 | 7 | Actual |
| 36746 | 102.89 | 2025-02-10 | 94 | 4 | 11 | Actual |
| 20671 | 9.00 | 2023-12-13 | 96 | 6 | 3 | Actual |
| 35088 | 162.00 | 2025-01-10 | 73 | 1 | 6 | Actual |
| 5381 | 200.00 | 2022-09-12 | 83 | 6 | 7 | Budget |
| 9472 | 632.00 | 2023-01-10 | 80 | 1 | 6 | Actual |
| 36564 | 217.75 | 2025-02-10 | 83 | 2 | 8 | Actual |
| 24986 | 197.00 | 2024-04-11 | 66 | 3 | 6 | Actual |
| 24395 | 17.78 | 2024-03-11 | 71 | 4 | 11 | Actual |
| 8761 | -178.00 | 2022-12-13 | 91 | 6 | 7 | Actual |
| 13336 | 1600.00 | 2023-04-12 | 61 | 2 | 8 | Budget |
| 3708 | 280.00 | 2022-08-12 | 67 | 1 | 5 | Budget |
| 33255 | 327.36 | 2024-11-11 | 80 | 2 | 11 | Actual |
| 15030 | -314.00 | 2023-06-12 | 91 | 1 | 7 | Actual |
| 38629 | 62.00 | 2025-04-12 | 85 | 4 | 6 | Actual |
| 25713 | 31973.00 | 2024-05-11 | 57 | 6 | 3 | Actual |
| 32229 | 23589.50 | 2024-10-11 | 60 | 6 | 11 | Actual |
| 158 | 80.00 | 2022-05-12 | 73 | 7 | 3 | Budget |
| 12752 | 249.00 | 2023-04-12 | 73 | 6 | 5 | Actual |
| 27619 | 153.95 | 2024-06-11 | 67 | 4 | 11 | Actual |
| 35960 | 5780.00 | 2025-02-10 | 63 | 6 | 3 | Actual |
| 15912 | 160.00 | 2023-07-13 | 81 | 5 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-12 | 77 | 1 | 7 | Actual |
| 14400 | 16.72 | 2023-05-12 | 73 | 1 | 12 | Actual |
| 3047 | 2800.00 | 2022-07-13 | 62 | 1 | 7 | Budget |
| 14756 | 150.00 | 2023-06-12 | 67 | 6 | 5 | Actual |
| 16707 | 101306.00 | 2023-08-12 | 15 | 7 | 4 | Actual |
| 7545 | 370.00 | 2022-11-12 | 67 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-02-10 | 60 | 6 | 5 | Actual |
| 20337 | 68.85 | 2023-11-12 | 81 | 2 | 11 | Actual |
| 10201 | 239.00 | 2023-02-10 | 90 | 6 | 3 | Actual |
| 39204 | 613.54 | 2025-04-12 | 65 | 6 | 12 | Actual |
Generated 2025-06-12 00:57:43.188 UTC