[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5915 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10588 | 546.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
| 1837 | 1219.00 | 2022-06-13 | 54 | 6 | 6 | Actual |
| 38111 | 432.84 | 2025-03-13 | 65 | 1 | 13 | Actual |
| 26503 | 58.21 | 2024-05-12 | 78 | 4 | 11 | Actual |
| 19286 | 335.87 | 2023-10-13 | 87 | 1 | 11 | Actual |
| 4889 | 200.00 | 2022-09-13 | 67 | 6 | 5 | Budget |
| 20710 | 23.00 | 2023-12-14 | 71 | 7 | 3 | Actual |
| 9853 | 3200.00 | 2023-01-11 | 76 | 6 | 7 | Budget |
| 7390 | 116.00 | 2022-11-13 | 89 | 4 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-13 | 60 | 1 | 7 | Actual |
| 7814 | 20.00 | 2022-11-13 | 82 | 6 | 8 | Budget |
| 9855 | 550.00 | 2023-01-11 | 77 | 6 | 7 | Budget |
| 25303 | 331.39 | 2024-04-12 | 92 | 6 | 8 | Actual |
| 19008 | 323.00 | 2023-10-13 | 77 | 6 | 6 | Actual |
| 29843 | 225.23 | 2024-08-12 | 67 | 1 | 11 | Actual |
| 36613 | 35275.98 | 2025-02-11 | 7 | 7 | 8 | Actual |
| 18494 | 308.21 | 2023-09-13 | 61 | 6 | 12 | Actual |
| 12674 | 4200.00 | 2023-04-13 | 61 | 1 | 5 | Budget |
| 5909 | 6.00 | 2022-10-13 | 96 | 6 | 4 | Actual |
| 5949 | 550.00 | 2022-10-13 | 65 | 1 | 5 | Budget |
| 19725 | 284.00 | 2023-11-13 | 94 | 1 | 4 | Actual |
| 34353 | 215.66 | 2024-12-13 | 83 | 1 | 11 | Actual |
| 4403 | 191.99 | 2022-08-13 | 54 | 6 | 8 | Actual |
| 10226 | 49815.00 | 2023-02-11 | 31 | 7 | 3 | Actual |
| 33911 | 12838.00 | 2024-12-13 | 22 | 7 | 5 | Actual |
| 11690 | 1900.00 | 2023-03-13 | 62 | 1 | 6 | Budget |
| 15252 | 32.67 | 2023-06-13 | 66 | 2 | 11 | Actual |
| 28983 | 80787.37 | 2024-07-13 | 15 | 7 | 12 | Actual |
| 25116 | 116215.00 | 2024-04-12 | 35 | 7 | 6 | Actual |
| 15205 | 25003.06 | 2023-06-13 | 24 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-01-11 | 83 | 1 | 8 | Actual |
| 10553 | 40744.00 | 2023-02-11 | 35 | 7 | 5 | Actual |
| 17736 | 72644.00 | 2023-09-13 | 13 | 7 | 4 | Actual |
| 33308 | 91.19 | 2024-11-12 | 78 | 4 | 11 | Actual |
| 24964 | 111.00 | 2024-04-12 | 74 | 2 | 6 | Actual |
| 16819 | 922226.00 | 2023-08-13 | 43 | 7 | 5 | Actual |
| 27192 | 409.00 | 2024-06-12 | 81 | 3 | 6 | Actual |
| 23801 | 30067.00 | 2024-03-12 | 40 | 7 | 4 | Actual |
| 2170 | 24000.01 | 2022-06-13 | 60 | 6 | 8 | Actual |
| 27130 | 39.00 | 2024-06-12 | 71 | 1 | 6 | Actual |
| 21479 | 230.55 | 2023-12-14 | 80 | 6 | 11 | Actual |
| 22004 | 26.00 | 2024-01-11 | 69 | 4 | 6 | Actual |
| 38184 | 239.85 | 2025-03-13 | 84 | 6 | 13 | Actual |
| 14023 | 243.00 | 2023-05-13 | 90 | 1 | 7 | Actual |
| 26863 | 497.00 | 2024-06-12 | 73 | 6 | 3 | Actual |
| 6265 | 91.00 | 2022-10-13 | 85 | 4 | 6 | Actual |
| 25909 | 458.00 | 2024-05-12 | 76 | 1 | 5 | Actual |
| 25086 | 76.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
| 37573 | 3742422.00 | 2025-03-13 | 43 | 7 | 6 | Actual |
| 6809 | 100.00 | 2022-11-13 | 67 | 6 | 3 | Budget |
| 31462 | 100329.00 | 2024-10-12 | 39 | 7 | 3 | Actual |
| 22783 | 56561.00 | 2024-02-11 | 21 | 7 | 4 | Actual |
| 9622 | 80.00 | 2023-01-11 | 83 | 4 | 6 | Budget |
| 29231 | 96.00 | 2024-08-12 | 83 | 7 | 3 | Actual |
| 24594 | 8888.16 | 2024-03-12 | 4 | 7 | 12 | Actual |
| 24008 | 159.00 | 2024-03-12 | 65 | 5 | 6 | Actual |
| 25500 | 116.72 | 2024-04-12 | 89 | 6 | 11 | Actual |
| 18465 | 24.16 | 2023-09-13 | 65 | 1 | 12 | Actual |
| 31996 | 462508.18 | 2024-10-12 | 12 | 2 | 8 | Actual |
| 36718 | 194.38 | 2025-02-11 | 92 | 3 | 11 | Actual |
| 17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-13 | 72 | 6 | 5 | Actual |
| 5982 | 720.00 | 2022-10-13 | 87 | 1 | 5 | Actual |
| 29158 | 8729.00 | 2024-08-12 | 63 | 6 | 3 | Actual |
| 21404 | 13614.84 | 2023-12-14 | 60 | 4 | 11 | Actual |
| 16955 | 1731.00 | 2023-08-13 | 52 | 6 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-13 | 80 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-10-13 | 82 | 2 | 12 | Actual |
| 35578 | 28.42 | 2025-01-11 | 69 | 4 | 11 | Actual |
| 31240 | 44221.80 | 2024-09-12 | 21 | 7 | 12 | Actual |
| 37478 | 92.00 | 2025-03-13 | 84 | 4 | 6 | Actual |
| 32637 | 395.00 | 2024-11-12 | 85 | 1 | 4 | Actual |
| 10502 | 200.00 | 2023-02-11 | 74 | 6 | 5 | Budget |
| 26542 | 10.33 | 2024-05-12 | 94 | 5 | 11 | Actual |
| 23872 | 17379.00 | 2024-03-12 | 7 | 7 | 5 | Actual |
| 25783 | 27.00 | 2024-05-12 | 71 | 7 | 3 | Actual |
| 33511 | 234.59 | 2024-11-12 | 66 | 1 | 13 | Actual |
| 19935 | -87.00 | 2023-11-13 | 91 | 2 | 6 | Actual |
| 11429 | 294.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-07-14 | 78 | 4 | 11 | Actual |
| 13843 | 131.00 | 2023-05-13 | 80 | 2 | 6 | Actual |
| 15 | 38.00 | 2022-05-13 | 69 | 1 | 3 | Actual |
| 15786 | 26515.00 | 2023-07-14 | 40 | 7 | 5 | Actual |
| 6954 | 1051.00 | 2022-11-13 | 80 | 1 | 4 | Actual |
| 8928 | 280.00 | 2022-12-14 | 77 | 6 | 8 | Budget |
| 22449 | 120.97 | 2024-01-11 | 73 | 6 | 11 | Actual |
| 38373 | 4751.00 | 2025-04-13 | 54 | 6 | 4 | Actual |
| 35648 | 115.65 | 2025-01-11 | 83 | 6 | 11 | Actual |
| 17065 | 2573.00 | 2023-08-13 | 76 | 6 | 7 | Actual |
| 10805 | 6160.00 | 2023-02-11 | 57 | 6 | 6 | Actual |
| 8803 | 838.98 | 2022-12-14 | 65 | 1 | 8 | Actual |
| 32837 | 45.00 | 2024-11-12 | 68 | 2 | 6 | Actual |
| 19342 | 33.74 | 2023-10-13 | 89 | 3 | 11 | Actual |
| 3364 | 58452.17 | 2022-07-14 | 39 | 7 | 8 | Actual |
| 9449 | 2169.00 | 2023-01-11 | 62 | 1 | 6 | Actual |
| 35911 | 7082.09 | 2025-01-11 | 28 | 7 | 13 | Actual |
| 34227 | 490.48 | 2024-12-13 | 74 | 1 | 8 | Actual |
| 26859 | 270.00 | 2024-06-12 | 68 | 6 | 3 | Actual |
| 12319 | 144455.29 | 2023-03-13 | 13 | 7 | 8 | Actual |
| 9905 | 21479.00 | 2023-01-11 | 38 | 7 | 7 | Actual |
| 25476 | 5578.52 | 2024-04-12 | 57 | 6 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-13 | 60 | 2 | 8 | Budget |
| 8971 | 47670.15 | 2022-12-14 | 31 | 7 | 8 | Actual |
| 6322 | 6700.00 | 2022-10-13 | 52 | 6 | 6 | Budget |
| 17086 | 42893.00 | 2023-08-13 | 7 | 7 | 7 | Actual |
| 36730 | 167.78 | 2025-02-11 | 73 | 4 | 11 | Actual |
| 12278 | 50.00 | 2023-03-13 | 71 | 6 | 8 | Budget |
| 6253 | 129.00 | 2022-10-13 | 78 | 4 | 6 | Actual |
| 15816 | 63641.00 | 2023-07-14 | 12 | 2 | 6 | Actual |
| 36713 | 70.97 | 2025-02-11 | 85 | 3 | 11 | Actual |
| 20052 | 47500.00 | 2023-11-13 | 99 | 6 | 6 | Actual |
| 25261 | 51.08 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 29017 | 488.98 | 2024-07-13 | 77 | 1 | 13 | Actual |
| 33902 | 18714.00 | 2024-12-13 | 7 | 7 | 5 | Actual |
| 22868 | 11296.00 | 2024-02-11 | 8 | 7 | 5 | Actual |
| 7819 | 70.00 | 2022-11-13 | 85 | 6 | 8 | Budget |
| 35741 | 100.76 | 2025-01-11 | 92 | 2 | 12 | Actual |
| 17223 | 122663.97 | 2023-08-13 | 34 | 7 | 8 | Actual |
| 6935 | 650.00 | 2022-11-13 | 66 | 1 | 4 | Budget |
| 17152 | 534.42 | 2023-08-13 | 77 | 2 | 8 | Actual |
Generated 2025-06-12 04:09:07.609 UTC