[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5738 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39266 | 127.57 | 2025-04-12 | 68 | 1 | 13 | Actual |
| 27330 | 816.00 | 2024-06-11 | 76 | 1 | 7 | Actual |
| 35219 | 1588.00 | 2025-01-10 | 62 | 6 | 6 | Actual |
| 38007 | 69.91 | 2025-03-12 | 85 | 1 | 12 | Actual |
| 1079 | 370.79 | 2022-05-12 | 81 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-08-11 | 73 | 2 | 8 | Actual |
| 10590 | 338.00 | 2023-02-10 | 81 | 1 | 6 | Actual |
| 31460 | 271200.00 | 2024-10-11 | 37 | 7 | 3 | Actual |
| 31861 | 6184.00 | 2024-10-11 | 23 | 7 | 6 | Actual |
| 28585 | 479.88 | 2024-07-12 | 89 | 1 | 8 | Actual |
| 33255 | 327.36 | 2024-11-11 | 80 | 2 | 11 | Actual |
| 38249 | 22.00 | 2025-04-12 | 96 | 1 | 3 | Actual |
| 12673 | 43056.00 | 2023-04-12 | 60 | 1 | 5 | Actual |
| 22720 | 798.00 | 2024-02-10 | 77 | 1 | 4 | Actual |
| 4461 | 492500.00 | 2022-08-12 | 101 | 6 | 8 | Budget |
| 27705 | 1252466.65 | 2024-06-11 | 4 | 7 | 11 | Actual |
| 12095 | 158.00 | 2023-03-12 | 74 | 6 | 7 | Actual |
| 12191 | 200.00 | 2023-03-12 | 84 | 1 | 8 | Budget |
| 6961 | 200.00 | 2022-11-12 | 83 | 1 | 4 | Budget |
| 35230 | 930.00 | 2025-01-10 | 76 | 6 | 6 | Actual |
| 16356 | 56.08 | 2023-07-13 | 78 | 6 | 11 | Actual |
| 31647 | 29715.00 | 2024-10-11 | 94 | 6 | 5 | Actual |
| 10550 | 17727.00 | 2023-02-10 | 32 | 7 | 5 | Actual |
| 36115 | 19756.00 | 2025-02-10 | 18 | 7 | 4 | Actual |
| 24536 | 9.27 | 2024-03-11 | 65 | 2 | 12 | Actual |
| 23810 | 216.00 | 2024-03-11 | 67 | 1 | 5 | Actual |
| 13998 | 954914.70 | 2023-05-12 | 45 | 7 | 6 | Actual |
| 16053 | 1398107.00 | 2023-07-13 | 6 | 7 | 7 | Actual |
| 21734 | 3752.00 | 2024-01-10 | 62 | 1 | 4 | Actual |
| 12273 | 100.00 | 2023-03-12 | 67 | 6 | 8 | Budget |
| 19609 | 13069.00 | 2023-11-12 | 52 | 6 | 3 | Actual |
| 18963 | 6.00 | 2023-10-12 | 96 | 4 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-12 | 60 | 6 | 4 | Budget |
| 10187 | 393.00 | 2023-02-10 | 80 | 6 | 3 | Actual |
| 12414 | 130.00 | 2023-04-12 | 67 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-06-12 | 85 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-05-11 | 6 | 7 | 8 | Actual |
| 25761 | 346542.00 | 2024-05-11 | 29 | 7 | 3 | Actual |
| 26784 | 211.78 | 2024-05-11 | 90 | 6 | 13 | Actual |
| 16326 | 13.53 | 2023-07-13 | 83 | 5 | 11 | Actual |
| 37037 | 132.83 | 2025-02-10 | 89 | 6 | 13 | Actual |
| 37888 | 107.14 | 2025-03-12 | 84 | 4 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-12 | 60 | 6 | 7 | Actual |
| 29276 | 6666.00 | 2024-08-11 | 61 | 6 | 4 | Actual |
| 27963 | 11501.47 | 2024-06-11 | 38 | 7 | 13 | Actual |
| 25577 | 9.27 | 2024-04-11 | 78 | 2 | 12 | Actual |
| 24411 | 189.06 | 2024-03-11 | 92 | 4 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-11 | 65 | 1 | 4 | Actual |
| 35251 | 6047.00 | 2025-01-10 | 8 | 7 | 6 | Actual |
| 25917 | 188.00 | 2024-05-11 | 85 | 1 | 5 | Actual |
| 12738 | 480.00 | 2023-04-12 | 65 | 6 | 5 | Budget |
| 1849 | 6900.00 | 2022-06-12 | 63 | 6 | 6 | Budget |
| 8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
| 32531 | 45299.00 | 2024-11-11 | 60 | 6 | 3 | Actual |
| 9548 | 332.00 | 2023-01-10 | 65 | 3 | 6 | Actual |
| 32002 | 266.24 | 2024-10-11 | 67 | 2 | 8 | Actual |
| 16770 | 52.00 | 2023-08-12 | 69 | 6 | 5 | Actual |
| 27210 | 23.00 | 2024-06-11 | 69 | 4 | 6 | Actual |
| 1210 | 787.00 | 2022-06-12 | 76 | 6 | 3 | Actual |
| 25084 | 95.00 | 2024-04-11 | 83 | 6 | 6 | Actual |
| 34017 | 40.00 | 2024-12-12 | 71 | 4 | 6 | Actual |
| 12798 | 13440.00 | 2023-04-12 | 24 | 7 | 5 | Actual |
| 8275 | 650.00 | 2022-12-13 | 80 | 6 | 5 | Budget |
| 27989 | 1485.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
| 28107 | 444.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
| 10525 | -147.00 | 2023-02-10 | 91 | 6 | 5 | Actual |
| 4799 | 10866.00 | 2022-09-12 | 20 | 7 | 4 | Actual |
| 38892 | 8657.30 | 2025-04-12 | 76 | 6 | 8 | Actual |
| 18618 | 695628.00 | 2023-10-12 | 6 | 7 | 3 | Actual |
| 7532 | 281632.00 | 2022-11-12 | 46 | 7 | 6 | Actual |
| 21025 | 141.00 | 2023-12-13 | 65 | 5 | 6 | Actual |
| 34146 | 499.00 | 2024-12-12 | 90 | 1 | 7 | Actual |
| 23367 | 83.74 | 2024-02-10 | 73 | 3 | 11 | Actual |
| 20188 | 395.03 | 2023-11-12 | 78 | 1 | 8 | Actual |
| 16444 | 1.82 | 2023-07-13 | 82 | 2 | 12 | Actual |
| 38362 | 360.00 | 2025-04-12 | 85 | 1 | 4 | Actual |
| 34861 | 112215.00 | 2025-01-10 | 39 | 7 | 3 | Actual |
| 24013 | 22.00 | 2024-03-11 | 71 | 5 | 6 | Actual |
| 36253 | 702.00 | 2025-02-10 | 92 | 1 | 6 | Actual |
| 36913 | 683.75 | 2025-02-10 | 80 | 6 | 12 | Actual |
| 27500 | 6.00 | 2024-06-11 | 96 | 6 | 8 | Actual |
| 32096 | 47.57 | 2024-10-11 | 69 | 1 | 11 | Actual |
| 30060 | 96.51 | 2024-08-11 | 87 | 2 | 12 | Actual |
| 33775 | 5032.00 | 2024-12-12 | 57 | 6 | 4 | Actual |
| 27636 | 170.98 | 2024-06-11 | 90 | 4 | 11 | Actual |
| 28810 | 22.04 | 2024-07-12 | 83 | 5 | 11 | Actual |
| 1696 | 1217.00 | 2022-06-12 | 62 | 3 | 6 | Actual |
| 30197 | 64.41 | 2024-08-11 | 69 | 6 | 13 | Actual |
| 14240 | 168.85 | 2023-05-12 | 90 | 1 | 11 | Actual |
| 19820 | 22063.00 | 2023-11-12 | 52 | 6 | 5 | Actual |
| 16658 | 513.00 | 2023-08-12 | 90 | 1 | 4 | Actual |
| 17414 | 3832.75 | 2023-08-12 | 20 | 7 | 11 | Actual |
| 24543 | 43.31 | 2024-03-11 | 74 | 2 | 12 | Actual |
| 31252 | 14206.34 | 2024-09-11 | 38 | 7 | 12 | Actual |
| 2008 | 3100.00 | 2022-06-12 | 76 | 6 | 7 | Budget |
| 4526 | 94.00 | 2022-09-12 | 84 | 1 | 3 | Actual |
| 9904 | 76343.00 | 2023-01-10 | 37 | 7 | 7 | Actual |
| 25001 | 97.00 | 2024-04-11 | 85 | 3 | 6 | Actual |
| 14754 | 318.00 | 2023-06-12 | 65 | 6 | 5 | Actual |
| 39334 | 959.16 | 2025-04-12 | 80 | 6 | 13 | Actual |
| 10922 | 50.00 | 2023-02-10 | 82 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2023-03-12 | 60 | 6 | 7 | Actual |
| 1148 | 300.00 | 2022-06-12 | 73 | 1 | 3 | Budget |
| 36110 | 22765.00 | 2025-02-10 | 7 | 7 | 4 | Actual |
| 34441 | -124.77 | 2024-12-12 | 91 | 4 | 11 | Actual |
| 26393 | 259937.74 | 2024-05-11 | 29 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-10-12 | 78 | 1 | 8 | Actual |
| 20544 | 55.02 | 2023-11-12 | 90 | 2 | 12 | Actual |
| 34333 | -168968.61 | 2024-12-12 | 43 | 7 | 8 | Actual |
| 6168 | 43.00 | 2022-10-12 | 85 | 2 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-12 | 60 | 6 | 8 | Budget |
| 12455 | 182770.00 | 2023-04-12 | 101 | 6 | 3 | Actual |
| 30362 | 168.00 | 2024-09-11 | 90 | 7 | 3 | Actual |
| 2250 | 1155168.08 | 2022-06-12 | 43 | 7 | 8 | Actual |
| 35530 | 100.76 | 2025-01-10 | 78 | 2 | 11 | Actual |
| 38829 | 588.97 | 2025-04-12 | 74 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-11 | 12 | 2 | 8 | Actual |
| 23753 | 36.00 | 2024-03-11 | 69 | 6 | 4 | Actual |
| 19274 | 25.23 | 2023-10-12 | 71 | 1 | 11 | Actual |
| 3004 | 175.00 | 2022-07-13 | 89 | 6 | 6 | Actual |
Generated 2025-06-11 13:58:07.600 UTC