[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5989 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2956 | 0.00 | 2022-07-14 | 54 | 6 | 6 | Budget |
| 15974 | 169992.00 | 2023-07-14 | 29 | 7 | 6 | Actual |
| 29850 | 673.11 | 2024-08-12 | 77 | 1 | 11 | Actual |
| 38402 | 400.00 | 2025-04-13 | 92 | 6 | 4 | Actual |
| 5107 | 1000.00 | 2022-09-13 | 62 | 4 | 6 | Budget |
| 23695 | 105.00 | 2024-03-12 | 76 | 7 | 3 | Actual |
| 25892 | 42546.00 | 2024-05-12 | 40 | 7 | 4 | Actual |
| 15176 | 764.73 | 2023-06-13 | 80 | 6 | 8 | Actual |
| 19894 | 137.00 | 2023-11-13 | 73 | 1 | 6 | Actual |
| 37679 | 1008.68 | 2025-03-13 | 76 | 1 | 8 | Actual |
| 25785 | 245.00 | 2024-05-12 | 74 | 7 | 3 | Actual |
| 5637 | 280.00 | 2022-10-13 | 76 | 1 | 3 | Budget |
| 27810 | 61.40 | 2024-06-12 | 82 | 6 | 12 | Actual |
| 25897 | 29781.00 | 2024-05-12 | 100 | 7 | 4 | Actual |
| 32466 | 4.00 | 2024-10-12 | 96 | 6 | 13 | Actual |
| 31668 | 67818.00 | 2024-10-12 | 31 | 7 | 5 | Actual |
| 7546 | 280.00 | 2022-11-13 | 68 | 1 | 7 | Actual |
| 23963 | 130.00 | 2024-03-12 | 74 | 3 | 6 | Actual |
| 32901 | 27.00 | 2024-11-12 | 82 | 4 | 6 | Actual |
| 3066 | 850.00 | 2022-07-14 | 77 | 1 | 7 | Budget |
| 12494 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Budget |
| 16294 | 177.36 | 2023-07-14 | 77 | 4 | 11 | Actual |
| 13301 | 90.00 | 2023-04-13 | 71 | 1 | 8 | Budget |
| 14765 | 154.00 | 2023-06-13 | 78 | 6 | 5 | Actual |
| 20604 | 9979.67 | 2023-11-13 | 38 | 7 | 12 | Actual |
| 23136 | 2686.00 | 2024-02-11 | 76 | 6 | 7 | Actual |
| 4350 | 329.88 | 2022-08-13 | 94 | 1 | 8 | Actual |
| 14641 | 60.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
| 16455 | 83.74 | 2023-07-14 | 53 | 6 | 12 | Actual |
| 6574 | 716.25 | 2022-10-13 | 76 | 1 | 8 | Actual |
| 23410 | 43.31 | 2024-02-11 | 94 | 4 | 11 | Actual |
| 37735 | 364.72 | 2025-03-13 | 68 | 6 | 8 | Actual |
| 13230 | 650.00 | 2023-04-13 | 77 | 6 | 7 | Budget |
| 38704 | 82910.00 | 2025-04-13 | 15 | 7 | 6 | Actual |
| 14807 | 1076351.00 | 2023-06-13 | 43 | 7 | 5 | Actual |
| 1915 | 23795.00 | 2022-06-13 | 32 | 7 | 6 | Actual |
| 12784 | 320500.00 | 2023-04-13 | 101 | 6 | 5 | Budget |
| 20183 | 158.66 | 2023-11-13 | 71 | 1 | 8 | Actual |
| 1906 | 30604.00 | 2022-06-13 | 19 | 7 | 6 | Actual |
| 30234 | 7287.35 | 2024-08-12 | 28 | 7 | 13 | Actual |
| 35897 | 542169.25 | 2025-01-11 | 4 | 7 | 13 | Actual |
| 14192 | 182433.27 | 2023-05-13 | 13 | 7 | 8 | Actual |
| 27642 | 719.92 | 2024-06-12 | 61 | 5 | 11 | Actual |
| 14155 | 88390.61 | 2023-05-13 | 57 | 6 | 8 | Actual |
| 23557 | 151.83 | 2024-02-11 | 90 | 6 | 12 | Actual |
| 18038 | 28621.00 | 2023-09-13 | 32 | 7 | 6 | Actual |
| 17319 | 51.82 | 2023-08-13 | 67 | 4 | 11 | Actual |
| 22339 | 356.08 | 2024-01-11 | 80 | 1 | 11 | Actual |
| 23207 | 479.88 | 2024-02-11 | 92 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-08-12 | 78 | 6 | 5 | Actual |
| 10959 | 280.00 | 2023-02-11 | 67 | 6 | 7 | Actual |
| 29579 | 839.00 | 2024-08-12 | 76 | 6 | 6 | Actual |
| 8386 | 81.00 | 2022-12-14 | 67 | 2 | 6 | Actual |
| 5167 | 110.00 | 2022-09-13 | 73 | 5 | 6 | Budget |
| 19964 | 462.00 | 2023-11-13 | 92 | 3 | 6 | Actual |
| 26246 | 198.00 | 2024-05-12 | 85 | 6 | 7 | Actual |
| 22861 | 9.00 | 2024-02-11 | 96 | 6 | 5 | Actual |
| 32677 | 528.00 | 2024-11-12 | 92 | 6 | 4 | Actual |
| 17633 | 254891.00 | 2023-09-13 | 35 | 7 | 3 | Actual |
| 1994 | 259.00 | 2022-06-13 | 67 | 6 | 7 | Actual |
| 29305 | 63000.00 | 2024-08-12 | 99 | 6 | 4 | Actual |
| 1671 | 200.00 | 2022-06-13 | 80 | 2 | 6 | Budget |
| 38345 | 4170.00 | 2025-04-13 | 62 | 1 | 4 | Actual |
| 13990 | 30015.00 | 2023-05-13 | 34 | 7 | 6 | Actual |
| 12042 | 848.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
| 21353 | 125.23 | 2023-12-14 | 65 | 2 | 11 | Actual |
| 12512 | 133.00 | 2023-04-13 | 81 | 7 | 3 | Actual |
| 1288 | 60.00 | 2022-06-13 | 76 | 7 | 3 | Budget |
| 11309 | 26.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 27028 | 747411.00 | 2024-06-12 | 43 | 7 | 4 | Actual |
| 30321 | 78696.00 | 2024-09-12 | 19 | 7 | 3 | Actual |
| 16973 | 724.00 | 2023-08-13 | 76 | 6 | 6 | Actual |
| 2412 | 60.00 | 2022-07-14 | 76 | 7 | 3 | Budget |
| 25215 | 2127483.00 | 2024-04-12 | 46 | 7 | 7 | Actual |
| 24109 | 733.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
| 28154 | 920818.00 | 2024-07-13 | 6 | 7 | 4 | Actual |
| 32233 | 419.92 | 2024-10-12 | 65 | 6 | 11 | Actual |
| 28888 | 377.36 | 2024-07-13 | 65 | 1 | 12 | Actual |
| 1322 | 968.00 | 2022-06-13 | 65 | 1 | 4 | Actual |
| 22704 | 150.00 | 2024-02-11 | 92 | 7 | 3 | Actual |
| 5915 | 427953.00 | 2022-10-13 | 6 | 7 | 4 | Actual |
| 11653 | 511.00 | 2023-03-13 | 97 | 6 | 5 | Actual |
| 21211 | 779.88 | 2023-12-14 | 73 | 1 | 8 | Actual |
| 6903 | 100.00 | 2022-11-13 | 77 | 7 | 3 | Budget |
| 25321 | 4787.53 | 2024-04-12 | 23 | 7 | 8 | Actual |
| 9708 | 261.00 | 2023-01-11 | 72 | 6 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-14 | 60 | 2 | 8 | Actual |
| 8147 | 630.00 | 2022-12-14 | 87 | 6 | 4 | Actual |
| 6772 | 45.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 39129 | 12410.56 | 2025-04-13 | 32 | 7 | 11 | Actual |
| 8909 | 200.00 | 2022-12-14 | 65 | 6 | 8 | Budget |
| 3632 | 35.00 | 2022-08-13 | 71 | 6 | 4 | Actual |
| 12901 | 176.00 | 2023-04-13 | 87 | 2 | 6 | Actual |
| 33061 | 13.00 | 2024-11-12 | 96 | 6 | 7 | Actual |
| 24832 | 525343.00 | 2024-04-12 | 46 | 7 | 4 | Actual |
| 39135 | 77406.46 | 2025-04-13 | 39 | 7 | 11 | Actual |
| 25174 | 614.00 | 2024-04-12 | 81 | 6 | 7 | Actual |
| 29893 | 25192.72 | 2024-08-12 | 60 | 3 | 11 | Actual |
| 21887 | 312797.00 | 2024-01-11 | 101 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-06-13 | 78 | 6 | 8 | Budget |
| 15756 | 381.00 | 2023-07-14 | 92 | 6 | 5 | Actual |
| 34622 | -206.68 | 2024-12-13 | 91 | 6 | 12 | Actual |
| 1176 | 228.00 | 2022-06-13 | 94 | 1 | 3 | Actual |
| 6109 | 100.00 | 2022-10-13 | 78 | 1 | 6 | Budget |
| 15104 | 713.22 | 2023-06-13 | 66 | 1 | 8 | Actual |
| 24054 | 67.00 | 2024-03-12 | 83 | 6 | 6 | Actual |
| 21309 | 191481.92 | 2023-12-14 | 29 | 7 | 8 | Actual |
| 13189 | 256.00 | 2023-04-13 | 94 | 1 | 7 | Actual |
| 20700 | 209423.00 | 2023-12-14 | 43 | 7 | 3 | Actual |
| 21745 | 233.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
| 8020 | 71.00 | 2022-12-14 | 76 | 7 | 3 | Actual |
| 4058 | 10.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
| 38511 | 65438.00 | 2025-04-13 | 21 | 7 | 5 | Actual |
| 5188 | 40.00 | 2022-09-13 | 85 | 5 | 6 | Budget |
| 16076 | 29199.00 | 2023-07-14 | 40 | 7 | 7 | Actual |
| 27749 | 39.06 | 2024-06-12 | 82 | 1 | 12 | Actual |
| 164 | 128.00 | 2022-05-13 | 77 | 7 | 3 | Actual |
| 2132 | 364.72 | 2022-06-13 | 74 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-13 | 7 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-11 | 60 | 1 | 8 | Actual |
Generated 2025-06-12 10:19:01.250 UTC