[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5797 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37212 | 377.00 | 2025-03-12 | 85 | 1 | 4 | Actual |
| 20955 | 41.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
| 7263 | 80.00 | 2022-11-12 | 67 | 2 | 6 | Budget |
| 9426 | 7738.00 | 2023-01-10 | 20 | 7 | 5 | Actual |
| 22292 | 86032.99 | 2024-01-10 | 94 | 6 | 8 | Actual |
| 26701 | 7754.10 | 2024-05-11 | 100 | 7 | 12 | Actual |
| 27180 | 491.00 | 2024-06-11 | 65 | 3 | 6 | Actual |
| 23666 | 16052.00 | 2024-03-11 | 20 | 7 | 3 | Actual |
| 37818 | 423.11 | 2025-03-12 | 62 | 2 | 11 | Actual |
| 462 | 19883.00 | 2022-05-12 | 37 | 7 | 5 | Actual |
| 31180 | 210.34 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 21884 | 8.00 | 2024-01-10 | 96 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2024-10-11 | 52 | 6 | 5 | Actual |
| 29979 | 5598.74 | 2024-08-11 | 94 | 6 | 11 | Actual |
| 27681 | 26.29 | 2024-06-11 | 69 | 6 | 11 | Actual |
| 5912 | 204500.00 | 2022-10-12 | 101 | 6 | 4 | Budget |
| 8386 | 81.00 | 2022-12-13 | 67 | 2 | 6 | Actual |
| 25532 | 52436.84 | 2024-04-11 | 39 | 7 | 11 | Actual |
| 11583 | 650.00 | 2023-03-12 | 87 | 1 | 5 | Budget |
| 4918 | 132.00 | 2022-09-12 | 85 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-05-12 | 56 | 6 | 8 | Actual |
| 32457 | 41.60 | 2024-10-11 | 82 | 6 | 13 | Actual |
| 14045 | 444.00 | 2023-05-12 | 73 | 6 | 7 | Actual |
| 21101 | 135222.00 | 2023-12-13 | 35 | 7 | 6 | Actual |
| 33948 | 520.00 | 2024-12-12 | 87 | 1 | 6 | Actual |
| 1369 | 6900.00 | 2022-06-12 | 57 | 6 | 4 | Budget |
| 2791 | 83.00 | 2022-07-13 | 81 | 2 | 6 | Actual |
| 13172 | 806.00 | 2023-04-12 | 80 | 1 | 7 | Actual |
| 36148 | 1288.00 | 2025-02-10 | 77 | 1 | 5 | Actual |
| 28598 | 266.24 | 2024-07-12 | 68 | 2 | 8 | Actual |
| 37062 | 10734.79 | 2025-02-10 | 32 | 7 | 13 | Actual |
| 26420 | 351.83 | 2024-05-11 | 77 | 1 | 11 | Actual |
| 20949 | 8.00 | 2023-12-13 | 69 | 2 | 6 | Actual |
| 27162 | 60.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 37813 | 180.55 | 2025-03-12 | 94 | 1 | 11 | Actual |
| 19882 | 134897.00 | 2023-11-12 | 43 | 7 | 5 | Actual |
| 17686 | 147.00 | 2023-09-12 | 84 | 1 | 4 | Actual |
| 26311 | 967.77 | 2024-05-11 | 92 | 1 | 8 | Actual |
| 11532 | 44596.00 | 2023-03-12 | 31 | 7 | 4 | Actual |
| 16803 | 11771.00 | 2023-08-12 | 20 | 7 | 5 | Actual |
| 11366 | 40.00 | 2023-03-12 | 67 | 7 | 3 | Budget |
| 32982 | 15558.00 | 2024-11-11 | 20 | 7 | 6 | Actual |
| 38930 | 89470.93 | 2025-04-12 | 34 | 7 | 8 | Actual |
| 31434 | 2735.00 | 2024-10-11 | 94 | 6 | 3 | Actual |
| 29435 | 26.00 | 2024-08-11 | 69 | 1 | 6 | Actual |
| 20629 | 298.00 | 2023-12-13 | 85 | 1 | 3 | Actual |
| 22804 | 396.00 | 2024-02-10 | 65 | 1 | 5 | Actual |
| 29708 | 30545.00 | 2024-08-11 | 33 | 7 | 7 | Actual |
| 16987 | 9.00 | 2023-08-12 | 96 | 6 | 6 | Actual |
| 8899 | 216364.20 | 2022-12-13 | 56 | 6 | 8 | Actual |
| 10481 | 2600.00 | 2023-02-10 | 61 | 6 | 5 | Budget |
| 6824 | 331.00 | 2022-11-12 | 77 | 6 | 3 | Actual |
| 18798 | 4372.00 | 2023-10-12 | 61 | 6 | 5 | Actual |
| 19360 | 144.38 | 2023-10-12 | 77 | 4 | 11 | Actual |
| 13994 | 103375.00 | 2023-05-12 | 39 | 7 | 6 | Actual |
| 4593 | 186.00 | 2022-09-12 | 90 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2022-09-12 | 77 | 1 | 8 | Actual |
| 25793 | 57.00 | 2024-05-11 | 84 | 7 | 3 | Actual |
| 23981 | 979.00 | 2024-03-11 | 62 | 4 | 6 | Actual |
| 20921 | 102.00 | 2023-12-13 | 68 | 1 | 6 | Actual |
| 18530 | 1680.58 | 2023-09-12 | 15 | 7 | 12 | Actual |
| 33616 | 22766.59 | 2024-11-11 | 37 | 7 | 13 | Actual |
| 5759 | 646.00 | 2022-10-12 | 62 | 7 | 3 | Actual |
| 37918 | 17.78 | 2025-03-12 | 89 | 5 | 11 | Actual |
| 21158 | 823.00 | 2023-12-13 | 80 | 6 | 7 | Actual |
| 32856 | 4.00 | 2024-11-11 | 96 | 2 | 6 | Actual |
| 20638 | 18378.00 | 2023-12-13 | 52 | 6 | 3 | Actual |
| 32629 | 912.00 | 2024-11-11 | 76 | 1 | 4 | Actual |
| 10796 | 192.00 | 2023-02-10 | 92 | 5 | 6 | Actual |
| 27372 | 223.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2024-05-10 | 85 | 7 | 4 | Actual |
| 31099 | 101.82 | 2024-09-11 | 85 | 6 | 11 | Actual |
| 4141 | 7497.00 | 2022-08-12 | 8 | 7 | 6 | Actual |
| 32727 | 84.00 | 2024-11-11 | 82 | 1 | 5 | Actual |
| 19033 | 39785.00 | 2023-10-12 | 19 | 7 | 6 | Actual |
| 20578 | 6.00 | 2023-11-12 | 96 | 6 | 12 | Actual |
| 18304 | 36.93 | 2023-09-12 | 81 | 2 | 11 | Actual |
| 18459 | 438943.52 | 2023-09-12 | 43 | 7 | 11 | Actual |
| 980 | 100.00 | 2022-05-12 | 85 | 1 | 8 | Budget |
| 33018 | 402.00 | 2024-11-11 | 83 | 1 | 7 | Actual |
| 6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
| 22341 | 24.16 | 2024-01-10 | 82 | 1 | 11 | Actual |
| 14430 | 18.84 | 2023-05-12 | 77 | 2 | 12 | Actual |
| 39290 | 711.79 | 2025-04-12 | 65 | 2 | 13 | Actual |
| 27636 | 170.98 | 2024-06-11 | 90 | 4 | 11 | Actual |
| 10427 | 4153.00 | 2023-02-10 | 61 | 1 | 5 | Actual |
| 19664 | 45299.00 | 2023-11-12 | 34 | 7 | 3 | Actual |
| 24724 | 323.00 | 2024-04-11 | 74 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-02-10 | 78 | 2 | 6 | Actual |
| 19230 | 196.54 | 2023-10-12 | 90 | 6 | 8 | Actual |
| 32671 | 264.00 | 2024-11-11 | 84 | 6 | 4 | Actual |
| 2250 | 1155168.08 | 2022-06-12 | 43 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-03-12 | 76 | 1 | 8 | Budget |
| 17742 | 65492.00 | 2023-09-12 | 21 | 7 | 4 | Actual |
| 12599 | 524.00 | 2023-04-12 | 66 | 6 | 4 | Actual |
| 35393 | 819.28 | 2025-01-10 | 92 | 1 | 8 | Actual |
| 35603 | 27.36 | 2025-01-10 | 67 | 5 | 11 | Actual |
| 4664 | 36.00 | 2022-09-12 | 84 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-02-10 | 85 | 7 | 3 | Actual |
| 5498 | 634.43 | 2022-09-12 | 77 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-11-12 | 66 | 2 | 8 | Actual |
| 17787 | 146871.00 | 2023-09-12 | 12 | 2 | 5 | Actual |
| 17311 | 119.91 | 2023-08-12 | 92 | 3 | 11 | Actual |
| 19365 | 40.12 | 2023-10-12 | 83 | 4 | 11 | Actual |
| 15976 | 30067.00 | 2023-07-13 | 32 | 7 | 6 | Actual |
| 37157 | 32261.00 | 2025-03-12 | 34 | 7 | 3 | Actual |
| 32234 | 381.62 | 2024-10-11 | 66 | 6 | 11 | Actual |
| 3 | 2000.00 | 2022-05-12 | 61 | 1 | 3 | Budget |
| 1207 | 220.00 | 2022-06-12 | 73 | 6 | 3 | Budget |
| 13115 | 178500.00 | 2023-04-12 | 101 | 6 | 6 | Budget |
| 15762 | 812279.00 | 2023-07-13 | 4 | 7 | 5 | Actual |
| 18265 | 218.85 | 2023-09-12 | 66 | 1 | 11 | Actual |
| 14953 | 180.00 | 2023-06-12 | 66 | 6 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-11 | 62 | 1 | 4 | Actual |
| 12795 | 38158.00 | 2023-04-12 | 21 | 7 | 5 | Actual |
| 11410 | 880.00 | 2023-03-12 | 65 | 1 | 4 | Actual |
| 37777 | 46788.32 | 2025-03-12 | 32 | 7 | 8 | Actual |
| 2866 | 280.00 | 2022-07-13 | 66 | 4 | 6 | Budget |
| 10112 | 200.00 | 2023-02-10 | 68 | 1 | 3 | Budget |
| 878 | 156.00 | 2022-05-12 | 72 | 6 | 7 | Actual |
Generated 2025-06-11 03:57:35.045 UTC