[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5628 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19556 | 118.85 | 2023-10-13 | 8 | 7 | 12 | Actual |
| 34734 | 117.04 | 2024-12-13 | 84 | 6 | 13 | Actual |
| 2853 | -240.00 | 2022-07-14 | 91 | 3 | 6 | Actual |
| 6700 | 119.27 | 2022-10-13 | 85 | 6 | 8 | Actual |
| 27839 | 73003.18 | 2024-06-12 | 29 | 7 | 12 | Actual |
| 13108 | -161.00 | 2023-04-13 | 91 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-12 | 61 | 1 | 7 | Actual |
| 1899 | 421804.00 | 2022-06-13 | 6 | 7 | 6 | Actual |
| 6202 | 280.00 | 2022-10-13 | 76 | 3 | 6 | Budget |
| 8836 | 955.64 | 2022-12-14 | 87 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-05-13 | 62 | 1 | 8 | Budget |
| 21814 | 28813.00 | 2024-01-11 | 33 | 7 | 4 | Actual |
| 1980 | 11200.00 | 2022-06-13 | 57 | 6 | 7 | Budget |
| 31479 | 107.00 | 2024-10-12 | 78 | 7 | 3 | Actual |
| 32294 | 112.46 | 2024-10-12 | 67 | 1 | 12 | Actual |
| 21538 | 27.36 | 2023-12-14 | 81 | 1 | 12 | Actual |
| 7872 | 200.00 | 2022-12-14 | 67 | 1 | 3 | Budget |
| 39174 | 51.82 | 2025-04-13 | 68 | 2 | 12 | Actual |
| 37582 | 288.00 | 2025-03-13 | 68 | 1 | 7 | Actual |
| 38118 | 717.05 | 2025-03-13 | 74 | 1 | 13 | Actual |
| 24419 | 17.78 | 2024-03-12 | 67 | 5 | 11 | Actual |
| 39169 | 903.97 | 2025-04-13 | 61 | 2 | 12 | Actual |
| 21561 | 9.27 | 2023-12-14 | 68 | 6 | 12 | Actual |
| 14918 | 1685.00 | 2023-06-13 | 61 | 5 | 6 | Actual |
| 38021 | 42.25 | 2025-03-13 | 67 | 2 | 12 | Actual |
| 33478 | 132350.03 | 2024-11-12 | 101 | 6 | 12 | Actual |
| 15094 | 31298.00 | 2023-06-13 | 38 | 7 | 7 | Actual |
| 21746 | 917.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
| 6844 | -222.00 | 2022-11-13 | 91 | 6 | 3 | Actual |
| 11151 | 40.48 | 2023-02-11 | 71 | 6 | 8 | Actual |
| 36891 | 24.16 | 2025-02-11 | 94 | 2 | 12 | Actual |
| 34933 | 325.00 | 2025-01-11 | 68 | 6 | 4 | Actual |
| 37085 | 1604.00 | 2025-03-13 | 77 | 1 | 3 | Actual |
| 24861 | 120734.00 | 2024-04-12 | 12 | 2 | 5 | Actual |
| 37649 | 18669.00 | 2025-03-13 | 20 | 7 | 7 | Actual |
| 26843 | 800.00 | 2024-06-12 | 92 | 1 | 3 | Actual |
| 28603 | 546.55 | 2024-07-13 | 76 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-13 | 22 | 7 | 8 | Actual |
| 22232 | 9.00 | 2024-01-11 | 96 | 1 | 8 | Actual |
| 3584 | 1131.00 | 2022-08-13 | 80 | 1 | 4 | Actual |
| 19778 | 21508.00 | 2023-11-13 | 28 | 7 | 4 | Actual |
| 27588 | 2396.55 | 2024-06-12 | 61 | 3 | 11 | Actual |
| 22164 | 64.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 34622 | -206.68 | 2024-12-13 | 91 | 6 | 12 | Actual |
| 26290 | 1188.98 | 2024-05-12 | 65 | 1 | 8 | Actual |
| 18368 | 31.61 | 2023-09-13 | 94 | 4 | 11 | Actual |
| 23641 | 869.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 23413 | 363.53 | 2024-02-11 | 61 | 5 | 11 | Actual |
| 10614 | 975.00 | 2023-02-11 | 62 | 2 | 6 | Actual |
| 6544 | 48850.00 | 2022-10-13 | 34 | 7 | 7 | Actual |
| 13920 | 123.00 | 2023-05-13 | 76 | 5 | 6 | Actual |
| 22607 | 281.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 15806 | 29.00 | 2023-07-14 | 82 | 1 | 6 | Actual |
| 7836 | 14675.60 | 2022-11-13 | 8 | 7 | 8 | Actual |
| 39406 | -225000.00 | 2025-05-12 | 43 | 7 | 13 | Actual |
| 29088 | -156.64 | 2024-07-13 | 91 | 6 | 13 | Actual |
| 23019 | 53.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
| 35777 | 278.00 | 2025-01-11 | 97 | 6 | 12 | Actual |
| 23082 | 95546.00 | 2024-02-11 | 35 | 7 | 6 | Actual |
| 14058 | 321.00 | 2023-05-13 | 90 | 6 | 7 | Actual |
| 36002 | 42561.00 | 2025-02-11 | 24 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-03-13 | 84 | 1 | 3 | Actual |
| 3489 | 13720.00 | 2022-08-13 | 18 | 7 | 3 | Actual |
| 28460 | 38428.00 | 2024-07-13 | 32 | 7 | 6 | Actual |
| 20226 | -173.16 | 2023-11-13 | 91 | 2 | 8 | Actual |
| 33563 | 4001.33 | 2024-11-12 | 57 | 6 | 13 | Actual |
| 22720 | 798.00 | 2024-02-11 | 77 | 1 | 4 | Actual |
| 24959 | 20.00 | 2024-04-12 | 67 | 2 | 6 | Actual |
| 2264 | 204.00 | 2022-07-14 | 67 | 1 | 3 | Actual |
| 8965 | 55683.94 | 2022-12-14 | 21 | 7 | 8 | Actual |
| 29379 | 380.00 | 2024-08-12 | 73 | 6 | 5 | Actual |
| 505 | 133.00 | 2022-05-13 | 83 | 1 | 6 | Actual |
| 28434 | 382.00 | 2024-07-13 | 87 | 6 | 6 | Actual |
| 33989 | 105.00 | 2024-12-13 | 68 | 3 | 6 | Actual |
| 14756 | 150.00 | 2023-06-13 | 67 | 6 | 5 | Actual |
| 19328 | 10.33 | 2023-10-13 | 69 | 3 | 11 | Actual |
| 37956 | 7.00 | 2025-03-13 | 96 | 6 | 11 | Actual |
| 15073 | 964416.00 | 2023-06-13 | 6 | 7 | 7 | Actual |
| 26609 | 9171.14 | 2024-05-12 | 100 | 7 | 11 | Actual |
| 18291 | 219.91 | 2023-09-13 | 62 | 2 | 11 | Actual |
| 37965 | 43893.07 | 2025-03-13 | 14 | 7 | 11 | Actual |
| 31086 | 36.93 | 2024-09-12 | 69 | 6 | 11 | Actual |
| 11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
| 296 | 95.00 | 2022-05-13 | 97 | 6 | 4 | Actual |
| 5658 | -224.00 | 2022-10-13 | 91 | 1 | 3 | Actual |
| 33980 | 4.00 | 2024-12-13 | 96 | 2 | 6 | Actual |
| 17697 | 19775.00 | 2023-09-13 | 53 | 6 | 4 | Actual |
| 27816 | 283.74 | 2024-06-12 | 90 | 6 | 12 | Actual |
| 3931 | 345147.00 | 2022-08-13 | 11 | 3 | 6 | Actual |
| 15908 | 136.00 | 2023-07-14 | 76 | 5 | 6 | Actual |
| 23521 | 9.27 | 2024-02-11 | 84 | 1 | 12 | Actual |
| 2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
| 29452 | 499.00 | 2024-08-12 | 92 | 1 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-13 | 62 | 1 | 3 | Actual |
| 15415 | 64.59 | 2023-06-13 | 89 | 1 | 12 | Actual |
| 26801 | 51703.97 | 2024-05-12 | 21 | 7 | 13 | Actual |
| 33943 | 375.00 | 2024-12-13 | 81 | 1 | 6 | Actual |
| 15839 | 60.00 | 2023-07-14 | 90 | 2 | 6 | Actual |
| 14389 | 5546.40 | 2023-05-13 | 46 | 7 | 11 | Actual |
| 32131 | 366.72 | 2024-10-12 | 80 | 2 | 11 | Actual |
| 1388 | 48.00 | 2022-06-13 | 71 | 6 | 4 | Actual |
| 26806 | 55979.49 | 2024-05-12 | 29 | 7 | 13 | Actual |
| 18954 | 15.00 | 2023-10-13 | 82 | 4 | 6 | Actual |
| 34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
| 34628 | 183858.44 | 2024-12-13 | 101 | 6 | 12 | Actual |
| 23261 | 45.02 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 38449 | 301.00 | 2025-04-13 | 78 | 1 | 5 | Actual |
| 31074 | 24657.60 | 2024-09-12 | 53 | 6 | 11 | Actual |
| 22630 | 91.00 | 2024-02-11 | 71 | 6 | 3 | Actual |
| 18667 | -49.00 | 2023-10-13 | 91 | 7 | 3 | Actual |
| 31608 | 255.00 | 2024-10-12 | 89 | 1 | 5 | Actual |
| 6512 | 100.00 | 2022-10-13 | 85 | 6 | 7 | Budget |
| 7730 | 200.00 | 2022-11-13 | 66 | 2 | 8 | Budget |
| 14316 | 11.40 | 2023-05-13 | 82 | 4 | 11 | Actual |
| 23921 | -285.00 | 2024-03-12 | 91 | 1 | 6 | Actual |
| 34465 | 149.70 | 2024-12-13 | 87 | 5 | 11 | Actual |
| 29679 | 218.00 | 2024-08-12 | 85 | 6 | 7 | Actual |
| 28799 | 22.04 | 2024-07-13 | 68 | 5 | 11 | Actual |
| 37209 | 135.00 | 2025-03-13 | 82 | 1 | 4 | Actual |
| 24223 | 395.03 | 2024-03-12 | 73 | 2 | 8 | Actual |
Generated 2025-06-12 09:48:07.760 UTC