[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5717 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27304 | 33870.00 | 2024-06-12 | 24 | 7 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-13 | 62 | 6 | 4 | Actual |
| 29040 | 138.10 | 2024-07-13 | 71 | 2 | 13 | Actual |
| 30644 | 144.00 | 2024-09-12 | 73 | 4 | 6 | Actual |
| 27710 | 63344.49 | 2024-06-12 | 14 | 7 | 11 | Actual |
| 34237 | 1773.84 | 2024-12-13 | 87 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-02-11 | 77 | 2 | 8 | Actual |
| 21131 | 240.00 | 2023-12-14 | 90 | 1 | 7 | Actual |
| 24029 | 273.00 | 2024-03-12 | 92 | 5 | 6 | Actual |
| 34626 | 503.00 | 2024-12-13 | 97 | 6 | 12 | Actual |
| 24611 | 9578.60 | 2024-03-12 | 32 | 7 | 12 | Actual |
| 566 | 308472.00 | 2022-05-13 | 10 | 3 | 6 | Actual |
| 16198 | 1084494.47 | 2023-07-14 | 46 | 7 | 8 | Actual |
| 39234 | 10999.90 | 2025-04-13 | 7 | 7 | 12 | Actual |
| 34810 | 935.00 | 2025-01-11 | 65 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-05-12 | 85 | 1 | 12 | Actual |
| 23393 | 23.10 | 2024-02-11 | 71 | 4 | 11 | Actual |
| 9455 | 199.00 | 2023-01-11 | 67 | 1 | 6 | Actual |
| 2915 | 75.00 | 2022-07-14 | 67 | 5 | 6 | Actual |
| 35214 | 11.00 | 2025-01-11 | 54 | 6 | 6 | Actual |
| 12571 | 850.00 | 2023-04-13 | 87 | 1 | 4 | Budget |
| 20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
| 181 | 100.00 | 2022-05-13 | 87 | 7 | 3 | Budget |
| 26592 | 4552.97 | 2024-05-12 | 22 | 7 | 11 | Actual |
| 18602 | 579.00 | 2023-10-13 | 81 | 6 | 3 | Actual |
| 5192 | 133.00 | 2022-09-13 | 90 | 5 | 6 | Actual |
| 37586 | 363.00 | 2025-03-13 | 74 | 1 | 7 | Actual |
| 1039 | 2200.00 | 2022-05-13 | 52 | 6 | 8 | Budget |
| 28047 | 41665.00 | 2024-07-13 | 24 | 7 | 3 | Actual |
| 37878 | 32.67 | 2025-03-13 | 71 | 4 | 11 | Actual |
| 32821 | 144.00 | 2024-11-12 | 83 | 1 | 6 | Actual |
| 33721 | 105.00 | 2024-12-13 | 68 | 7 | 3 | Actual |
| 24513 | 3.95 | 2024-03-12 | 69 | 1 | 12 | Actual |
| 19039 | 18820.00 | 2023-10-13 | 28 | 7 | 6 | Actual |
| 11333 | 35226.00 | 2023-03-13 | 14 | 7 | 3 | Actual |
| 28883 | 397697.53 | 2024-07-13 | 46 | 7 | 11 | Actual |
| 818 | 90.00 | 2022-05-13 | 71 | 1 | 7 | Budget |
| 1669 | 65.00 | 2022-06-13 | 78 | 2 | 6 | Actual |
| 35471 | 113663.81 | 2025-01-11 | 21 | 7 | 8 | Actual |
| 17927 | 100.00 | 2023-09-13 | 85 | 3 | 6 | Actual |
| 1449 | 40751.00 | 2022-06-13 | 39 | 7 | 4 | Actual |
| 9267 | 100.00 | 2023-01-11 | 85 | 6 | 4 | Budget |
| 21466 | 3662.53 | 2023-12-14 | 63 | 6 | 11 | Actual |
| 36013 | 52039.00 | 2025-02-11 | 40 | 7 | 3 | Actual |
| 30946 | 107021.26 | 2024-09-12 | 21 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-12 | 76 | 6 | 8 | Actual |
| 30203 | 696.00 | 2024-08-12 | 77 | 6 | 13 | Actual |
| 39284 | 213.54 | 2025-04-13 | 92 | 1 | 13 | Actual |
| 18684 | 761.00 | 2023-10-13 | 77 | 1 | 4 | Actual |
| 37678 | 542.00 | 2025-03-13 | 74 | 1 | 8 | Actual |
| 38746 | 1440.00 | 2025-04-13 | 87 | 1 | 7 | Actual |
| 34774 | 7632.00 | 2025-01-11 | 61 | 1 | 3 | Actual |
| 6513 | 630.00 | 2022-10-13 | 87 | 6 | 7 | Actual |
| 32277 | 85269.37 | 2024-10-12 | 31 | 7 | 11 | Actual |
| 6550 | 908665.00 | 2022-10-13 | 43 | 7 | 7 | Actual |
| 6973 | 11.00 | 2022-11-13 | 96 | 1 | 4 | Actual |
| 12454 | 237600.00 | 2023-04-13 | 101 | 6 | 3 | Budget |
| 26251 | 417.00 | 2024-05-12 | 92 | 6 | 7 | Actual |
| 12655 | 9510.00 | 2023-04-13 | 22 | 7 | 4 | Actual |
| 22817 | 50.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
| 38630 | 312.00 | 2025-04-13 | 87 | 4 | 6 | Actual |
| 22402 | 115.65 | 2024-01-11 | 90 | 3 | 11 | Actual |
| 11914 | 36.00 | 2023-03-13 | 85 | 5 | 6 | Actual |
| 656 | 107.00 | 2022-05-13 | 89 | 4 | 6 | Actual |
| 22044 | 89.00 | 2024-01-11 | 89 | 5 | 6 | Actual |
| 7810 | 487.45 | 2022-11-13 | 80 | 6 | 8 | Actual |
| 4921 | 142.00 | 2022-09-13 | 89 | 6 | 5 | Actual |
| 10372 | 623.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 7985 | 26134.00 | 2022-12-14 | 24 | 7 | 3 | Actual |
| 12434 | 221.00 | 2023-04-13 | 81 | 6 | 3 | Actual |
| 33925 | 70203.00 | 2024-12-13 | 43 | 7 | 5 | Actual |
| 9660 | 200.00 | 2023-01-11 | 77 | 5 | 6 | Budget |
| 18912 | 24865.00 | 2023-10-13 | 60 | 3 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 6609 | 352.60 | 2022-10-13 | 66 | 2 | 8 | Actual |
| 14328 | 8041.33 | 2023-05-13 | 54 | 6 | 11 | Actual |
| 17972 | 159.00 | 2023-09-13 | 77 | 5 | 6 | Actual |
| 10408 | 3888.00 | 2023-02-11 | 23 | 7 | 4 | Actual |
| 32090 | 3689.13 | 2024-10-12 | 61 | 1 | 11 | Actual |
| 1241 | 169957.00 | 2022-06-13 | 6 | 7 | 3 | Actual |
| 3413 | 451.00 | 2022-08-13 | 92 | 1 | 3 | Actual |
| 28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
| 20930 | 236.00 | 2023-12-14 | 81 | 1 | 6 | Actual |
| 23948 | -44.00 | 2024-03-12 | 91 | 2 | 6 | Actual |
| 17431 | 160282.17 | 2023-08-13 | 46 | 7 | 11 | Actual |
| 16610 | 1615.00 | 2023-08-13 | 62 | 7 | 3 | Actual |
| 18362 | 30.55 | 2023-09-13 | 85 | 4 | 11 | Actual |
| 20117 | 2827.00 | 2023-11-13 | 62 | 6 | 7 | Actual |
| 35738 | 49.70 | 2025-01-11 | 89 | 2 | 12 | Actual |
| 31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
| 39212 | 425.24 | 2025-04-13 | 74 | 6 | 12 | Actual |
| 13225 | 200.00 | 2023-04-13 | 74 | 6 | 7 | Budget |
| 27532 | 33666.28 | 2024-06-12 | 60 | 1 | 11 | Actual |
| 5245 | 90.00 | 2022-09-13 | 84 | 6 | 6 | Budget |
| 38608 | 716.00 | 2025-04-13 | 92 | 3 | 6 | Actual |
| 7712 | 955.64 | 2022-11-13 | 87 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 20936 | 161.00 | 2023-12-14 | 89 | 1 | 6 | Actual |
| 26351 | 792.00 | 2024-05-12 | 66 | 6 | 8 | Actual |
| 23793 | 59928.00 | 2024-03-12 | 31 | 7 | 4 | Actual |
| 9514 | 102.00 | 2023-01-11 | 76 | 2 | 6 | Actual |
| 1686 | -81.00 | 2022-06-13 | 91 | 2 | 6 | Actual |
| 33824 | 80902.00 | 2024-12-13 | 31 | 7 | 4 | Actual |
| 26247 | 1080.00 | 2024-05-12 | 87 | 6 | 7 | Actual |
| 34628 | 183858.44 | 2024-12-13 | 101 | 6 | 12 | Actual |
| 22890 | -47920.00 | 2024-02-11 | 43 | 7 | 5 | Actual |
| 10912 | 475.00 | 2023-02-11 | 76 | 1 | 7 | Actual |
| 22703 | -90.00 | 2024-02-11 | 91 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-05-12 | 82 | 5 | 11 | Actual |
| 2394 | 535.00 | 2022-07-14 | 61 | 7 | 3 | Actual |
| 17666 | 2.00 | 2023-09-13 | 96 | 7 | 3 | Actual |
| 30266 | 373.00 | 2024-09-12 | 84 | 1 | 3 | Actual |
| 2580 | 1472.00 | 2022-07-14 | 62 | 1 | 5 | Actual |
| 21549 | 1551.85 | 2023-12-14 | 12 | 2 | 12 | Actual |
| 35988 | 256906.00 | 2025-02-11 | 101 | 6 | 3 | Actual |
| 30012 | 25936.35 | 2024-08-12 | 60 | 1 | 12 | Actual |
| 1747 | 372.00 | 2022-06-13 | 66 | 4 | 6 | Actual |
| 6789 | 4467.00 | 2022-11-13 | 52 | 6 | 3 | Actual |
| 21905 | 25028.00 | 2024-01-11 | 32 | 7 | 5 | Actual |
| 36396 | 47500.00 | 2025-02-11 | 99 | 6 | 6 | Actual |
Generated 2025-06-12 23:12:46.416 UTC