[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6002 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27817 | -225.83 | 2024-06-13 | 91 | 6 | 12 | Actual |
| 25170 | 5356.00 | 2024-04-13 | 76 | 6 | 7 | Actual |
| 4920 | 650.00 | 2022-09-14 | 87 | 6 | 5 | Budget |
| 34855 | 60045.00 | 2025-01-12 | 32 | 7 | 3 | Actual |
| 29176 | 173.00 | 2024-08-13 | 85 | 6 | 3 | Actual |
| 4455 | -154.98 | 2022-08-14 | 91 | 6 | 8 | Actual |
| 6405 | 78265.00 | 2022-10-14 | 37 | 7 | 6 | Actual |
| 10029 | 100.00 | 2023-01-12 | 67 | 6 | 8 | Budget |
| 17431 | 160282.17 | 2023-08-14 | 46 | 7 | 11 | Actual |
| 20520 | 3.00 | 2023-11-14 | 96 | 1 | 12 | Actual |
| 14557 | 237.00 | 2023-06-14 | 83 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-09-14 | 72 | 6 | 4 | Actual |
| 9771 | 13867.00 | 2023-01-12 | 100 | 7 | 6 | Actual |
| 36334 | 396.00 | 2025-02-12 | 92 | 4 | 6 | Actual |
| 35560 | 26.29 | 2025-01-12 | 82 | 3 | 11 | Actual |
| 36834 | 12532.91 | 2025-02-12 | 40 | 7 | 11 | Actual |
| 28341 | 610.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-14 | 40 | 7 | 8 | Actual |
| 3663 | 271.00 | 2022-08-14 | 92 | 6 | 4 | Actual |
| 29192 | 59999.00 | 2024-08-13 | 14 | 7 | 3 | Actual |
| 34363 | 183541.41 | 2024-12-14 | 12 | 2 | 11 | Actual |
| 18748 | 5104.00 | 2023-10-14 | 23 | 7 | 4 | Actual |
| 34539 | 2485.91 | 2024-12-14 | 62 | 1 | 12 | Actual |
| 36414 | 166450.00 | 2025-02-12 | 31 | 7 | 6 | Actual |
| 31436 | 1252.00 | 2024-10-13 | 97 | 6 | 3 | Actual |
| 25048 | 164.00 | 2024-04-13 | 80 | 5 | 6 | Actual |
| 32987 | 29076.00 | 2024-11-13 | 28 | 7 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-15 | 61 | 1 | 3 | Budget |
| 36089 | 4659.00 | 2025-02-12 | 76 | 6 | 4 | Actual |
| 38581 | 6.00 | 2025-04-14 | 96 | 2 | 6 | Actual |
| 6233 | 200.00 | 2022-10-14 | 65 | 4 | 6 | Actual |
| 25629 | 1082.69 | 2024-04-13 | 13 | 7 | 12 | Actual |
| 626 | 109.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
| 12341 | 1287420.32 | 2023-03-14 | 46 | 7 | 8 | Actual |
| 10175 | 100.00 | 2023-02-12 | 72 | 6 | 3 | Budget |
| 1724 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
| 19057 | 540.00 | 2023-10-14 | 66 | 1 | 7 | Actual |
| 25049 | 102.00 | 2024-04-13 | 81 | 5 | 6 | Actual |
| 29902 | 181.61 | 2024-08-13 | 73 | 3 | 11 | Actual |
| 17484 | 87.99 | 2023-08-14 | 92 | 2 | 12 | Actual |
| 26435 | 22446.92 | 2024-05-13 | 12 | 2 | 11 | Actual |
| 35968 | 456.00 | 2025-02-12 | 73 | 6 | 3 | Actual |
| 4631 | 750.00 | 2022-09-14 | 61 | 7 | 3 | Budget |
| 554 | 40.00 | 2022-05-14 | 84 | 2 | 6 | Actual |
| 29074 | 238.10 | 2024-07-14 | 73 | 6 | 13 | Actual |
| 25844 | 42.00 | 2024-05-13 | 69 | 6 | 4 | Actual |
| 11333 | 35226.00 | 2023-03-14 | 14 | 7 | 3 | Actual |
| 4925 | 49548.00 | 2022-09-14 | 94 | 6 | 5 | Actual |
| 22879 | 17659.00 | 2024-02-12 | 28 | 7 | 5 | Actual |
| 20441 | 68.85 | 2023-11-14 | 67 | 6 | 11 | Actual |
| 36532 | 573.82 | 2025-02-12 | 78 | 1 | 8 | Actual |
| 25675 | -41822.00 | 2024-05-12 | 93 | 7 | 11 | Actual |
| 2014 | 705.00 | 2022-06-14 | 80 | 6 | 7 | Actual |
| 21099 | 24727.00 | 2023-12-15 | 33 | 7 | 6 | Actual |
| 23003 | 169.00 | 2024-02-12 | 65 | 5 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-13 | 61 | 6 | 3 | Actual |
| 18126 | 4466.00 | 2023-09-14 | 23 | 7 | 7 | Actual |
| 37906 | 40.12 | 2025-03-14 | 73 | 5 | 11 | Actual |
| 30182 | -195.24 | 2024-08-13 | 91 | 2 | 13 | Actual |
| 37005 | 160.90 | 2025-02-12 | 89 | 2 | 13 | Actual |
| 32526 | 13852.00 | 2024-11-13 | 52 | 6 | 3 | Actual |
| 35817 | 146.87 | 2025-01-12 | 73 | 1 | 13 | Actual |
| 1041 | 4205.70 | 2022-05-14 | 53 | 6 | 8 | Actual |
| 25461 | 70.97 | 2024-04-13 | 81 | 5 | 11 | Actual |
| 36363 | 8399.00 | 2025-02-12 | 53 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-06-13 | 83 | 6 | 3 | Actual |
| 20287 | 71200.89 | 2023-11-14 | 37 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-05-14 | 73 | 2 | 8 | Actual |
| 25377 | 49.70 | 2024-04-13 | 77 | 2 | 11 | Actual |
| 38369 | 19.00 | 2025-04-14 | 96 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 909 | 171.00 | 2022-05-14 | 97 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-02-12 | 77 | 1 | 4 | Actual |
| 14220 | 1039.08 | 2023-05-14 | 62 | 1 | 11 | Actual |
| 39006 | 317.79 | 2025-04-14 | 77 | 3 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-12 | 60 | 3 | 6 | Actual |
| 27015 | 6998.00 | 2024-06-13 | 23 | 7 | 4 | Actual |
| 24126 | 53281.00 | 2024-03-13 | 60 | 6 | 7 | Actual |
| 39009 | 210.34 | 2025-04-14 | 81 | 3 | 11 | Actual |
| 33633 | 395.00 | 2024-12-14 | 74 | 1 | 3 | Actual |
| 37999 | 215.66 | 2025-03-14 | 76 | 1 | 12 | Actual |
| 36393 | 479.00 | 2025-02-12 | 92 | 6 | 6 | Actual |
| 27118 | 31223.00 | 2024-06-13 | 40 | 7 | 5 | Actual |
| 35344 | 18943.00 | 2025-01-12 | 8 | 7 | 7 | Actual |
| 28614 | 290.48 | 2024-07-14 | 90 | 2 | 8 | Actual |
| 29360 | 313.00 | 2024-08-13 | 94 | 1 | 5 | Actual |
| 29326 | 62775.00 | 2024-08-13 | 34 | 7 | 4 | Actual |
| 37120 | 1094.00 | 2025-03-14 | 77 | 6 | 3 | Actual |
| 37077 | 1291.00 | 2025-03-14 | 66 | 1 | 3 | Actual |
| 26508 | 40.12 | 2024-05-13 | 84 | 4 | 11 | Actual |
| 31343 | 224.00 | 2024-09-13 | 97 | 6 | 13 | Actual |
| 3945 | 100.00 | 2022-08-14 | 68 | 3 | 6 | Budget |
| 14564 | 409.00 | 2023-06-14 | 92 | 6 | 3 | Actual |
| 20938 | -198.00 | 2023-12-15 | 91 | 1 | 6 | Actual |
| 29104 | 63574.37 | 2024-07-14 | 21 | 7 | 13 | Actual |
| 10318 | 217.00 | 2023-02-12 | 83 | 1 | 4 | Actual |
| 25066 | 1876.00 | 2024-04-13 | 61 | 6 | 6 | Actual |
| 17054 | 3573.00 | 2023-08-14 | 62 | 6 | 7 | Actual |
| 28813 | 76.29 | 2024-07-14 | 87 | 5 | 11 | Actual |
| 23747 | 2225.00 | 2024-03-13 | 62 | 6 | 4 | Actual |
| 35105 | 79964.00 | 2025-01-12 | 12 | 2 | 6 | Actual |
| 25234 | 367.75 | 2024-04-13 | 83 | 1 | 8 | Actual |
| 27283 | 208.00 | 2024-06-13 | 89 | 6 | 6 | Actual |
| 15810 | 378.00 | 2023-07-15 | 87 | 1 | 6 | Actual |
| 24583 | 10.33 | 2024-03-13 | 84 | 6 | 12 | Actual |
| 25761 | 346542.00 | 2024-05-13 | 29 | 7 | 3 | Actual |
| 7793 | 60.00 | 2022-11-14 | 68 | 6 | 8 | Budget |
| 15826 | 30.00 | 2023-07-15 | 73 | 2 | 6 | Actual |
| 28015 | 3749.00 | 2024-07-14 | 76 | 6 | 3 | Actual |
| 34454 | 69.91 | 2024-12-14 | 73 | 5 | 11 | Actual |
| 12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
| 3844 | 280.00 | 2022-08-14 | 66 | 1 | 6 | Budget |
| 22504 | 3.95 | 2024-01-12 | 68 | 1 | 12 | Actual |
| 34433 | 267.79 | 2024-12-14 | 81 | 4 | 11 | Actual |
| 13437 | -203.46 | 2023-04-14 | 91 | 6 | 8 | Actual |
| 14311 | 83.74 | 2023-05-14 | 76 | 4 | 11 | Actual |
| 8486 | 40.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
| 3581 | 950.00 | 2022-08-14 | 77 | 1 | 4 | Budget |
| 30554 | 22793.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
Generated 2025-06-13 14:18:10.963 UTC