[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5793 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16491 | 262.47 | 2023-07-15 | 8 | 7 | 12 | Actual |
| 21725 | 36.00 | 2024-01-12 | 89 | 7 | 3 | Actual |
| 19029 | 53557.00 | 2023-10-14 | 13 | 7 | 6 | Actual |
| 29298 | 180.00 | 2024-08-13 | 89 | 6 | 4 | Actual |
| 36730 | 167.78 | 2025-02-12 | 73 | 4 | 11 | Actual |
| 240 | -1126.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
| 32468 | 12500.00 | 2024-10-13 | 99 | 6 | 13 | Actual |
| 9692 | 1300.00 | 2023-01-12 | 61 | 6 | 6 | Budget |
| 26299 | 1832.93 | 2024-05-13 | 77 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2022-08-14 | 18 | 7 | 8 | Actual |
| 11514 | 530500.00 | 2023-03-14 | 101 | 6 | 4 | Budget |
| 38160 | 4.00 | 2025-03-14 | 96 | 2 | 13 | Actual |
| 5737 | 14406.00 | 2022-10-14 | 20 | 7 | 3 | Actual |
| 4444 | 45.02 | 2022-08-14 | 82 | 6 | 8 | Actual |
| 15259 | 27.36 | 2023-06-14 | 76 | 2 | 11 | Actual |
| 38751 | 385.00 | 2025-04-14 | 94 | 1 | 7 | Actual |
| 17418 | 7022.17 | 2023-08-14 | 24 | 7 | 11 | Actual |
| 28577 | 601.09 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 2869 | 113.00 | 2022-07-15 | 68 | 4 | 6 | Actual |
| 34375 | 78.42 | 2024-12-14 | 76 | 2 | 11 | Actual |
| 18495 | 384.81 | 2023-09-14 | 62 | 6 | 12 | Actual |
| 36674 | 29.48 | 2025-02-12 | 69 | 2 | 11 | Actual |
| 20167 | 82051.00 | 2023-11-14 | 35 | 7 | 7 | Actual |
| 20228 | 272.30 | 2023-11-14 | 94 | 2 | 8 | Actual |
| 7631 | 100.00 | 2022-11-14 | 85 | 6 | 7 | Budget |
| 340 | 200.00 | 2022-05-14 | 67 | 1 | 5 | Budget |
| 13975 | 63635.00 | 2023-05-14 | 13 | 7 | 6 | Actual |
| 37398 | 93.00 | 2025-03-14 | 85 | 1 | 6 | Actual |
| 36294 | 165.00 | 2025-02-12 | 74 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-06-13 | 82 | 6 | 11 | Actual |
| 38455 | 202.00 | 2025-04-14 | 85 | 1 | 5 | Actual |
| 24219 | 304.12 | 2024-03-13 | 67 | 2 | 8 | Actual |
| 33987 | 256.00 | 2024-12-14 | 66 | 3 | 6 | Actual |
| 5284 | 21571.00 | 2022-09-14 | 40 | 7 | 6 | Actual |
| 13367 | 80.00 | 2023-04-14 | 83 | 2 | 8 | Budget |
| 9816 | 384.00 | 2023-01-12 | 92 | 1 | 7 | Actual |
| 32028 | 77805.56 | 2024-10-13 | 57 | 6 | 8 | Actual |
| 21496 | 173473.14 | 2023-12-15 | 6 | 7 | 11 | Actual |
| 7831 | 283600.00 | 2022-11-14 | 101 | 6 | 8 | Budget |
| 29391 | 205.00 | 2024-08-13 | 89 | 6 | 5 | Actual |
| 5779 | 182.00 | 2022-10-14 | 77 | 7 | 3 | Actual |
| 14113 | 338.97 | 2023-05-14 | 83 | 1 | 8 | Actual |
| 20552 | 435.87 | 2023-11-14 | 61 | 6 | 12 | Actual |
| 21053 | 3221.00 | 2023-12-15 | 63 | 6 | 6 | Actual |
| 22718 | 291.00 | 2024-02-12 | 74 | 1 | 4 | Actual |
| 33719 | 276.00 | 2024-12-14 | 66 | 7 | 3 | Actual |
| 36693 | 4.00 | 2025-02-12 | 96 | 2 | 11 | Actual |
| 5735 | 13720.00 | 2022-10-14 | 18 | 7 | 3 | Actual |
| 21964 | 63.00 | 2024-01-12 | 89 | 2 | 6 | Actual |
| 19032 | 12485.00 | 2023-10-14 | 18 | 7 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-12 | 60 | 4 | 6 | Actual |
| 10873 | 8321.00 | 2023-02-12 | 22 | 7 | 6 | Actual |
| 18671 | 27168.00 | 2023-10-14 | 100 | 7 | 3 | Actual |
| 33134 | 269.27 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 30770 | 287.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 37466 | 74.00 | 2025-03-14 | 68 | 4 | 6 | Actual |
| 21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 31189 | -43.92 | 2024-09-13 | 91 | 2 | 12 | Actual |
| 21999 | 1782.00 | 2024-01-12 | 62 | 4 | 6 | Actual |
| 6822 | 732.00 | 2022-11-14 | 76 | 6 | 3 | Actual |
| 4511 | 100.00 | 2022-09-14 | 74 | 1 | 3 | Budget |
| 33020 | 322.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 9440 | 35956.00 | 2023-01-12 | 39 | 7 | 5 | Actual |
| 18997 | 1516.00 | 2023-10-14 | 63 | 6 | 6 | Actual |
| 3645 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 5537 | 1188.98 | 2022-09-14 | 62 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-12 | 83 | 2 | 8 | Budget |
| 30007 | 76609.63 | 2024-08-13 | 39 | 7 | 11 | Actual |
| 30484 | -295.00 | 2024-09-13 | 91 | 1 | 5 | Actual |
| 23933 | 8.00 | 2024-03-13 | 71 | 2 | 6 | Actual |
| 23117 | 96643.00 | 2024-02-12 | 12 | 2 | 7 | Actual |
| 35321 | 346.00 | 2025-01-12 | 74 | 6 | 7 | Actual |
| 22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
| 35278 | 4078.00 | 2025-01-12 | 62 | 1 | 7 | Actual |
| 36980 | -170.67 | 2025-02-12 | 91 | 1 | 13 | Actual |
| 33608 | 7231.21 | 2024-11-13 | 24 | 7 | 13 | Actual |
| 6259 | 33.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
| 17353 | 44.38 | 2023-08-14 | 77 | 5 | 11 | Actual |
| 15750 | 143.00 | 2023-07-15 | 84 | 6 | 5 | Actual |
| 23166 | 10603.00 | 2024-02-12 | 22 | 7 | 7 | Actual |
| 21300 | 187084.87 | 2023-12-15 | 15 | 7 | 8 | Actual |
| 36328 | 76.00 | 2025-02-12 | 84 | 4 | 6 | Actual |
| 15424 | 696.52 | 2023-06-14 | 57 | 6 | 12 | Actual |
| 30306 | -336.00 | 2024-09-13 | 91 | 6 | 3 | Actual |
| 35241 | 338.00 | 2025-01-12 | 90 | 6 | 6 | Actual |
| 18677 | 209.00 | 2023-10-14 | 67 | 1 | 4 | Actual |
| 11201 | 3719.33 | 2023-02-12 | 23 | 7 | 8 | Actual |
| 850 | 782.00 | 2022-05-14 | 52 | 6 | 7 | Actual |
| 13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 13843 | 131.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
| 7997 | -17259.00 | 2022-12-15 | 43 | 7 | 3 | Actual |
| 10690 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 17731 | 439445.00 | 2023-09-14 | 101 | 6 | 4 | Actual |
| 30561 | 32.00 | 2024-09-13 | 69 | 1 | 6 | Actual |
| 20725 | -54.00 | 2023-12-15 | 91 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-15 | 61 | 6 | 3 | Budget |
| 2142 | 280.00 | 2022-06-14 | 81 | 2 | 8 | Budget |
| 21944 | 568.00 | 2024-01-12 | 61 | 2 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-14 | 61 | 1 | 6 | Actual |
| 15710 | 176.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-05-14 | 77 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-14 | 77 | 1 | 3 | Actual |
| 24505 | 6142.36 | 2024-03-13 | 100 | 7 | 11 | Actual |
| 26115 | 130.00 | 2024-05-13 | 81 | 5 | 6 | Actual |
| 22270 | 287.45 | 2024-01-12 | 66 | 6 | 8 | Actual |
| 14762 | 240.00 | 2023-06-14 | 74 | 6 | 5 | Actual |
| 16249 | 17.78 | 2023-07-15 | 89 | 2 | 11 | Actual |
| 25525 | 54110.28 | 2024-04-13 | 31 | 7 | 11 | Actual |
| 14386 | 48770.82 | 2023-05-14 | 39 | 7 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-13 | 61 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-14 | 46 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-03-14 | 78 | 6 | 8 | Budget |
| 23819 | 779.00 | 2024-03-13 | 80 | 1 | 5 | Actual |
| 7209 | 2190.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 24922 | 47642.00 | 2024-04-13 | 39 | 7 | 5 | Actual |
| 35673 | 1843.35 | 2025-01-12 | 23 | 7 | 11 | Actual |
| 6267 | 380.00 | 2022-10-14 | 87 | 4 | 6 | Budget |
| 11216 | 16822.61 | 2023-02-12 | 100 | 7 | 8 | Actual |
| 39281 | 104.76 | 2025-04-14 | 89 | 1 | 13 | Actual |
| 13693 | 56282.00 | 2023-05-14 | 31 | 7 | 4 | Actual |
Generated 2025-06-13 10:36:06.983 UTC