[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5703 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7683 | 319.27 | 2022-11-13 | 67 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-12-13 | 73 | 2 | 8 | Actual |
| 19938 | 791201.00 | 2023-11-13 | 10 | 3 | 6 | Actual |
| 12106 | 480.00 | 2023-03-13 | 81 | 6 | 7 | Budget |
| 26697 | 12289.29 | 2024-05-12 | 40 | 7 | 12 | Actual |
| 31024 | 140.12 | 2024-09-12 | 67 | 3 | 11 | Actual |
| 13077 | 25.00 | 2023-04-13 | 69 | 6 | 6 | Actual |
| 13457 | 3719.33 | 2023-04-13 | 23 | 7 | 8 | Actual |
| 24447 | 2280.59 | 2024-03-12 | 61 | 6 | 11 | Actual |
| 39334 | 959.16 | 2025-04-13 | 80 | 6 | 13 | Actual |
| 36756 | 15.65 | 2025-02-11 | 71 | 5 | 11 | Actual |
| 4063 | 40.00 | 2022-08-13 | 85 | 5 | 6 | Budget |
| 12940 | 380.00 | 2023-04-13 | 81 | 3 | 6 | Budget |
| 9921 | 200.00 | 2023-01-11 | 67 | 1 | 8 | Budget |
| 1498 | 432.00 | 2022-06-13 | 92 | 1 | 5 | Actual |
| 38590 | 130.00 | 2025-04-13 | 68 | 3 | 6 | Actual |
| 14920 | 179.00 | 2023-06-13 | 65 | 5 | 6 | Actual |
| 4545 | 8300.00 | 2022-09-13 | 57 | 6 | 3 | Budget |
| 6147 | 18.00 | 2022-10-13 | 71 | 2 | 6 | Actual |
| 38771 | 310.00 | 2025-04-13 | 74 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-02-11 | 82 | 3 | 6 | Actual |
| 14448 | 329.49 | 2023-05-13 | 61 | 6 | 12 | Actual |
| 625 | 100.00 | 2022-05-13 | 67 | 4 | 6 | Budget |
| 2643 | 200.00 | 2022-07-14 | 67 | 6 | 5 | Budget |
| 15219 | 19296.90 | 2023-06-13 | 100 | 7 | 8 | Actual |
| 31860 | 14681.00 | 2024-10-12 | 22 | 7 | 6 | Actual |
| 14493 | 53247.50 | 2023-05-13 | 29 | 7 | 12 | Actual |
| 26977 | 352.00 | 2024-06-12 | 67 | 6 | 4 | Actual |
| 20115 | 45926.00 | 2023-11-13 | 60 | 6 | 7 | Actual |
| 14021 | 900.00 | 2023-05-13 | 87 | 1 | 7 | Actual |
| 3531 | 80.00 | 2022-08-13 | 76 | 7 | 3 | Actual |
| 17523 | 207.15 | 2023-08-13 | 8 | 7 | 12 | Actual |
| 22387 | 17.78 | 2024-01-11 | 69 | 3 | 11 | Actual |
| 1110 | 10498.25 | 2022-05-13 | 20 | 7 | 8 | Actual |
| 13113 | 47500.00 | 2023-04-13 | 99 | 6 | 6 | Actual |
| 6543 | 18275.00 | 2022-10-13 | 33 | 7 | 7 | Actual |
| 34081 | 426.00 | 2024-12-13 | 80 | 6 | 6 | Actual |
| 37065 | 28289.50 | 2025-02-11 | 35 | 7 | 13 | Actual |
| 9766 | 24312.00 | 2023-01-11 | 38 | 7 | 6 | Actual |
| 27512 | 59618.86 | 2024-06-12 | 19 | 7 | 8 | Actual |
| 23306 | 238.00 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 5481 | 357.15 | 2022-09-13 | 65 | 2 | 8 | Actual |
| 22525 | 53.95 | 2024-01-11 | 52 | 6 | 12 | Actual |
| 5059 | 2100.00 | 2022-09-13 | 61 | 3 | 6 | Budget |
| 28628 | 870.79 | 2024-07-13 | 65 | 6 | 8 | Actual |
| 1277 | 40.00 | 2022-06-13 | 67 | 7 | 3 | Budget |
| 29375 | 176.00 | 2024-08-12 | 68 | 6 | 5 | Actual |
| 35447 | 73.81 | 2025-01-11 | 82 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-06-13 | 72 | 6 | 4 | Actual |
| 34542 | 213.53 | 2024-12-13 | 67 | 1 | 12 | Actual |
| 18679 | 43.00 | 2023-10-13 | 69 | 1 | 4 | Actual |
| 19603 | 432.00 | 2023-11-13 | 90 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-14 | 62 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-13 | 18 | 7 | 8 | Actual |
| 15937 | 26.00 | 2023-07-14 | 71 | 6 | 6 | Actual |
| 12933 | 550.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 4065 | 234.00 | 2022-08-13 | 87 | 5 | 6 | Actual |
| 25710 | 9592.00 | 2024-05-12 | 53 | 6 | 3 | Actual |
| 39300 | 271.43 | 2025-04-13 | 78 | 2 | 13 | Actual |
| 4680 | 4070.00 | 2022-09-13 | 61 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
| 28243 | 1595.00 | 2024-07-13 | 97 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2024-11-12 | 63 | 6 | 5 | Actual |
| 570 | 2300.00 | 2022-05-13 | 61 | 3 | 6 | Budget |
| 25223 | 251.09 | 2024-04-12 | 68 | 1 | 8 | Actual |
| 17788 | 17624.00 | 2023-09-13 | 52 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-06-13 | 63 | 6 | 4 | Actual |
| 31531 | 583.00 | 2024-10-12 | 65 | 6 | 4 | Actual |
| 5221 | 20.00 | 2022-09-13 | 69 | 6 | 6 | Actual |
| 32926 | 144.00 | 2024-11-12 | 81 | 5 | 6 | Actual |
| 9747 | 7998.00 | 2023-01-11 | 8 | 7 | 6 | Actual |
| 5968 | 200.00 | 2022-10-13 | 78 | 1 | 5 | Budget |
| 2724 | 155.00 | 2022-07-14 | 67 | 1 | 6 | Actual |
| 6747 | 380.00 | 2022-11-13 | 65 | 1 | 3 | Budget |
| 37626 | 87.00 | 2025-03-13 | 82 | 6 | 7 | Actual |
| 30814 | 71000.00 | 2024-09-12 | 99 | 6 | 7 | Actual |
| 21477 | 194.38 | 2023-12-14 | 77 | 6 | 11 | Actual |
| 3978 | 8.00 | 2022-08-13 | 96 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-03-13 | 78 | 3 | 11 | Actual |
| 13935 | 12979.00 | 2023-05-13 | 52 | 6 | 6 | Actual |
| 28581 | 554.12 | 2024-07-13 | 83 | 1 | 8 | Actual |
| 26861 | 117.00 | 2024-06-12 | 71 | 6 | 3 | Actual |
| 9070 | 403.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
| 13688 | 12363.00 | 2023-05-13 | 22 | 7 | 4 | Actual |
| 31443 | 67221.00 | 2024-10-12 | 13 | 7 | 3 | Actual |
| 9446 | 24102.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 6161 | 157.00 | 2022-10-13 | 81 | 2 | 6 | Actual |
| 37044 | 123907.07 | 2025-02-11 | 101 | 6 | 13 | Actual |
| 32992 | 23216.00 | 2024-11-12 | 34 | 7 | 6 | Actual |
| 10031 | 60.00 | 2023-01-11 | 68 | 6 | 8 | Budget |
| 32029 | 60776.46 | 2024-10-12 | 60 | 6 | 8 | Actual |
| 6922 | -68.00 | 2022-11-13 | 91 | 7 | 3 | Actual |
| 21906 | 19116.00 | 2024-01-11 | 33 | 7 | 5 | Actual |
| 15394 | 2099.73 | 2023-06-13 | 60 | 1 | 12 | Actual |
| 32116 | 69162.69 | 2024-10-12 | 12 | 2 | 11 | Actual |
| 27341 | 408.00 | 2024-06-12 | 90 | 1 | 7 | Actual |
| 2286 | 100.00 | 2022-07-14 | 83 | 1 | 3 | Budget |
| 2246 | 85854.20 | 2022-06-13 | 37 | 7 | 8 | Actual |
| 7941 | 104.00 | 2022-12-14 | 74 | 6 | 3 | Actual |
| 32778 | 18038.00 | 2024-11-12 | 7 | 7 | 5 | Actual |
| 18153 | 614.73 | 2023-09-13 | 76 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-03-13 | 73 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-04-13 | 71 | 1 | 4 | Actual |
| 26130 | 20528.00 | 2024-05-12 | 57 | 6 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-13 | 80 | 1 | 4 | Budget |
| 14566 | 11.00 | 2023-06-13 | 96 | 6 | 3 | Actual |
| 3056 | 68.00 | 2022-07-14 | 69 | 1 | 7 | Actual |
| 13009 | 650.00 | 2023-04-13 | 62 | 5 | 6 | Budget |
| 33490 | 4508.29 | 2024-11-12 | 22 | 7 | 12 | Actual |
| 14672 | 147.00 | 2023-06-13 | 78 | 6 | 4 | Actual |
| 1306 | 90.00 | 2022-06-13 | 87 | 7 | 3 | Actual |
| 29642 | 383.00 | 2024-08-12 | 83 | 1 | 7 | Actual |
| 15956 | 412.00 | 2023-07-14 | 97 | 6 | 6 | Actual |
| 20920 | 136.00 | 2023-12-14 | 67 | 1 | 6 | Actual |
| 13980 | 12235.00 | 2023-05-13 | 20 | 7 | 6 | Actual |
| 36039 | -96.00 | 2025-02-11 | 91 | 7 | 3 | Actual |
| 6893 | 7.00 | 2022-11-13 | 69 | 7 | 3 | Actual |
| 37308 | 432.00 | 2025-03-13 | 90 | 1 | 5 | Actual |
| 26788 | 124.00 | 2024-05-12 | 97 | 6 | 13 | Actual |
| 17614 | 735877.00 | 2023-09-13 | 6 | 7 | 3 | Actual |
Generated 2025-06-12 09:57:52.721 UTC