[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5824 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32852 | 72.00 | 2024-11-13 | 89 | 2 | 6 | Actual |
| 35852 | 167.92 | 2025-01-12 | 83 | 2 | 13 | Actual |
| 14511 | 364.00 | 2023-06-14 | 67 | 1 | 3 | Actual |
| 29043 | 569.68 | 2024-07-14 | 76 | 2 | 13 | Actual |
| 33082 | 44033.00 | 2024-11-13 | 32 | 7 | 7 | Actual |
| 28019 | 703.00 | 2024-07-14 | 81 | 6 | 3 | Actual |
| 26254 | 2282.00 | 2024-05-13 | 97 | 6 | 7 | Actual |
| 9128 | 70.00 | 2023-01-12 | 65 | 7 | 3 | Budget |
| 15058 | 65.00 | 2023-06-14 | 82 | 6 | 7 | Actual |
| 30540 | 21395.00 | 2024-09-13 | 28 | 7 | 5 | Actual |
| 28052 | 45074.00 | 2024-07-14 | 33 | 7 | 3 | Actual |
| 21223 | 338.97 | 2023-12-15 | 89 | 1 | 8 | Actual |
| 11601 | 14900.00 | 2023-03-14 | 57 | 6 | 5 | Budget |
| 24560 | 232.68 | 2024-03-13 | 53 | 6 | 12 | Actual |
| 32693 | 87250.00 | 2024-11-13 | 21 | 7 | 4 | Actual |
| 23463 | 56.08 | 2024-02-12 | 84 | 6 | 11 | Actual |
| 16144 | 555.64 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-08-14 | 71 | 2 | 8 | Actual |
| 32759 | 311.00 | 2024-11-13 | 78 | 6 | 5 | Actual |
| 6024 | 200.00 | 2022-10-14 | 74 | 6 | 5 | Budget |
| 33313 | 60.33 | 2024-11-13 | 84 | 4 | 11 | Actual |
| 13678 | 519683.00 | 2023-05-14 | 6 | 7 | 4 | Actual |
| 8577 | 1621.00 | 2022-12-15 | 62 | 6 | 6 | Actual |
| 28457 | 29350.00 | 2024-07-14 | 28 | 7 | 6 | Actual |
| 12855 | 211.00 | 2023-04-14 | 90 | 1 | 6 | Actual |
| 18275 | 299.70 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 31584 | 357482.00 | 2024-10-13 | 43 | 7 | 4 | Actual |
| 7647 | 21458.00 | 2022-11-14 | 7 | 7 | 7 | Actual |
| 17197 | -192.85 | 2023-08-14 | 91 | 6 | 8 | Actual |
| 32717 | 302.00 | 2024-11-13 | 68 | 1 | 5 | Actual |
| 27869 | 78.45 | 2024-06-13 | 83 | 1 | 13 | Actual |
| 24248 | 34068.38 | 2024-03-13 | 63 | 6 | 8 | Actual |
| 15735 | 245.00 | 2023-07-15 | 66 | 6 | 5 | Actual |
| 27625 | 223.10 | 2024-06-13 | 76 | 4 | 11 | Actual |
| 15528 | 416.00 | 2023-07-15 | 73 | 6 | 3 | Actual |
| 21482 | 51.82 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 283 | 100.00 | 2022-05-14 | 83 | 6 | 4 | Budget |
| 7874 | 100.00 | 2022-12-15 | 68 | 1 | 3 | Budget |
| 32236 | 145.44 | 2024-10-13 | 68 | 6 | 11 | Actual |
| 26891 | 24696.00 | 2024-06-13 | 18 | 7 | 3 | Actual |
| 12285 | 5551.18 | 2023-03-14 | 76 | 6 | 8 | Actual |
| 3978 | 8.00 | 2022-08-14 | 96 | 3 | 6 | Actual |
| 16100 | 1228.38 | 2023-07-15 | 87 | 1 | 8 | Actual |
| 37100 | 91769.00 | 2025-03-14 | 12 | 2 | 3 | Actual |
| 19557 | 898.65 | 2023-10-14 | 13 | 7 | 12 | Actual |
| 29756 | 476.85 | 2024-08-13 | 74 | 2 | 8 | Actual |
| 38292 | 63412.00 | 2025-04-14 | 13 | 7 | 3 | Actual |
| 30102 | 35000.00 | 2024-08-13 | 99 | 6 | 12 | Actual |
| 3298 | 140.48 | 2022-07-15 | 67 | 6 | 8 | Actual |
| 8598 | 2328.00 | 2022-12-15 | 76 | 6 | 6 | Actual |
| 31354 | 13806.77 | 2024-09-13 | 19 | 7 | 13 | Actual |
| 36140 | 970.00 | 2025-02-12 | 66 | 1 | 5 | Actual |
| 16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
| 25197 | 39785.00 | 2024-04-13 | 19 | 7 | 7 | Actual |
| 25459 | 36.93 | 2024-04-13 | 78 | 5 | 11 | Actual |
| 19137 | 66143.00 | 2023-10-14 | 34 | 7 | 7 | Actual |
| 17374 | 1782.71 | 2023-08-14 | 61 | 6 | 11 | Actual |
| 18643 | 481038.00 | 2023-10-14 | 46 | 7 | 3 | Actual |
| 33972 | 40.00 | 2024-12-14 | 83 | 2 | 6 | Actual |
| 14783 | 680659.00 | 2023-06-14 | 6 | 7 | 5 | Actual |
| 27413 | 12975.57 | 2024-06-13 | 61 | 1 | 8 | Actual |
| 18630 | 30739.00 | 2023-10-14 | 24 | 7 | 3 | Actual |
| 11605 | 2600.00 | 2023-03-14 | 61 | 6 | 5 | Budget |
| 8959 | 91483.09 | 2022-12-15 | 13 | 7 | 8 | Actual |
| 17727 | 30631.00 | 2023-09-14 | 94 | 6 | 4 | Actual |
| 37332 | 3510.00 | 2025-03-14 | 76 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
| 15850 | 92.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
| 18870 | 95.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
| 11249 | 45.00 | 2023-03-14 | 82 | 1 | 3 | Actual |
| 37570 | 41212.00 | 2025-03-14 | 38 | 7 | 6 | Actual |
| 34891 | 6.00 | 2025-01-12 | 96 | 7 | 3 | Actual |
| 18426 | 125.23 | 2023-09-14 | 90 | 6 | 11 | Actual |
| 30697 | 270.00 | 2024-09-13 | 66 | 6 | 6 | Actual |
| 3600 | -256.00 | 2022-08-14 | 91 | 1 | 4 | Actual |
| 9650 | 8.00 | 2023-01-12 | 69 | 5 | 6 | Actual |
| 34046 | 155.00 | 2024-12-14 | 76 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-02-12 | 77 | 6 | 5 | Actual |
| 12693 | 427.00 | 2023-04-14 | 76 | 1 | 5 | Actual |
| 19506 | 8.21 | 2023-10-14 | 78 | 2 | 12 | Actual |
| 3430 | 1296.00 | 2022-08-14 | 61 | 6 | 3 | Actual |
| 1462 | 491.00 | 2022-06-14 | 66 | 1 | 5 | Actual |
| 28123 | 3262.00 | 2024-07-14 | 62 | 6 | 4 | Actual |
| 25362 | 72.04 | 2024-04-13 | 94 | 1 | 11 | Actual |
| 11197 | 33121.40 | 2023-02-12 | 19 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-15 | 28 | 7 | 8 | Actual |
| 7915 | 3700.00 | 2022-12-15 | 57 | 6 | 3 | Budget |
| 17094 | 52502.00 | 2023-08-14 | 21 | 7 | 7 | Actual |
| 23520 | 10.33 | 2024-02-12 | 83 | 1 | 12 | Actual |
| 32773 | 295.00 | 2024-11-13 | 97 | 6 | 5 | Actual |
| 4058 | 10.00 | 2022-08-14 | 82 | 5 | 6 | Budget |
| 18045 | 27754.00 | 2023-09-14 | 40 | 7 | 6 | Actual |
| 29084 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 17427 | 9793.49 | 2023-08-14 | 38 | 7 | 11 | Actual |
| 28634 | 1308.68 | 2024-07-14 | 72 | 6 | 8 | Actual |
| 28067 | 71.00 | 2024-07-14 | 68 | 7 | 3 | Actual |
| 12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
| 23917 | 90.00 | 2024-03-13 | 85 | 1 | 6 | Actual |
| 28899 | 610.34 | 2024-07-14 | 80 | 1 | 12 | Actual |
| 12019 | 2500.00 | 2023-03-14 | 62 | 1 | 7 | Budget |
| 28437 | -311.00 | 2024-07-14 | 91 | 6 | 6 | Actual |
| 35529 | 306.08 | 2025-01-12 | 77 | 2 | 11 | Actual |
| 11252 | 100.00 | 2023-03-14 | 84 | 1 | 3 | Budget |
| 11734 | 12199.00 | 2023-03-14 | 60 | 2 | 6 | Actual |
| 21892 | 65486.00 | 2024-01-12 | 13 | 7 | 5 | Actual |
| 23115 | 333.00 | 2024-02-12 | 94 | 1 | 7 | Actual |
| 7777 | 2600.00 | 2022-11-14 | 57 | 6 | 8 | Budget |
| 28119 | 26310.00 | 2024-07-14 | 54 | 6 | 4 | Actual |
| 21637 | 537.00 | 2024-01-12 | 92 | 1 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 31372 | -16463.64 | 2024-09-13 | 46 | 7 | 13 | Actual |
| 6868 | 56332.00 | 2022-11-14 | 31 | 7 | 3 | Actual |
| 5948 | 560.00 | 2022-10-14 | 65 | 1 | 5 | Actual |
| 28959 | 663.54 | 2024-07-14 | 77 | 6 | 12 | Actual |
| 1498 | 432.00 | 2022-06-14 | 92 | 1 | 5 | Actual |
| 19913 | 1000.00 | 2023-11-14 | 61 | 2 | 6 | Actual |
| 14319 | 28.42 | 2023-05-14 | 85 | 4 | 11 | Actual |
| 2990 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 17406 | 348311.50 | 2023-08-14 | 6 | 7 | 11 | Actual |
| 4545 | 8300.00 | 2022-09-14 | 57 | 6 | 3 | Budget |
Generated 2025-06-13 19:40:59.685 UTC