[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6235 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29359 | 582.00 | 2024-08-13 | 92 | 1 | 5 | Actual |
| 2476 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 38925 | 26716.73 | 2025-04-14 | 28 | 7 | 8 | Actual |
| 33028 | 166787.00 | 2024-11-13 | 12 | 2 | 7 | Actual |
| 27504 | 1426904.94 | 2024-06-13 | 4 | 7 | 8 | Actual |
| 30518 | 353.00 | 2024-09-13 | 90 | 6 | 5 | Actual |
| 39297 | 731.09 | 2025-04-14 | 74 | 2 | 13 | Actual |
| 22046 | -109.00 | 2024-01-12 | 91 | 5 | 6 | Actual |
| 18425 | 81.61 | 2023-09-14 | 89 | 6 | 11 | Actual |
| 25453 | 7.14 | 2024-04-13 | 69 | 5 | 11 | Actual |
| 19836 | 234.00 | 2023-11-14 | 73 | 6 | 5 | Actual |
| 22768 | 16828.00 | 2024-02-12 | 94 | 6 | 4 | Actual |
| 38606 | 537.00 | 2025-04-14 | 90 | 3 | 6 | Actual |
| 28717 | 58.21 | 2024-07-14 | 67 | 2 | 11 | Actual |
| 13021 | 110.00 | 2023-04-14 | 73 | 5 | 6 | Budget |
| 8328 | 24800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
| 16875 | 1086060.00 | 2023-08-14 | 10 | 3 | 6 | Actual |
| 4707 | 709.00 | 2022-09-14 | 81 | 1 | 4 | Actual |
| 27001 | 63000.00 | 2024-06-13 | 99 | 6 | 4 | Actual |
| 23039 | 23.00 | 2024-02-12 | 69 | 6 | 6 | Actual |
| 25684 | 870.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 23882 | 3752.00 | 2024-03-13 | 23 | 7 | 5 | Actual |
| 11969 | 100.00 | 2023-03-14 | 83 | 6 | 6 | Budget |
| 7142 | 231.00 | 2022-11-14 | 72 | 6 | 5 | Actual |
| 12186 | 70.78 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-04-14 | 92 | 1 | 8 | Actual |
| 3058 | 90.00 | 2022-07-15 | 71 | 1 | 7 | Budget |
| 29161 | 326.00 | 2024-08-13 | 67 | 6 | 3 | Actual |
| 629 | 24.00 | 2022-05-14 | 69 | 4 | 6 | Actual |
| 10239 | 666.00 | 2023-02-12 | 61 | 7 | 3 | Actual |
| 30799 | 316.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 15796 | 80.00 | 2023-07-15 | 68 | 1 | 6 | Actual |
| 16465 | 2.89 | 2023-07-15 | 69 | 6 | 12 | Actual |
| 26462 | 4.00 | 2024-05-13 | 96 | 2 | 11 | Actual |
| 31554 | 39746.00 | 2024-10-13 | 94 | 6 | 4 | Actual |
| 90 | 278.00 | 2022-05-14 | 81 | 6 | 3 | Actual |
| 24725 | 99.00 | 2024-04-13 | 76 | 7 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 6705 | -156.49 | 2022-10-14 | 91 | 6 | 8 | Actual |
| 28747 | 53.95 | 2024-07-14 | 71 | 3 | 11 | Actual |
| 35036 | 585.00 | 2025-01-12 | 81 | 6 | 5 | Actual |
| 20580 | 35000.00 | 2023-11-14 | 99 | 6 | 12 | Actual |
| 4313 | 608.67 | 2022-08-14 | 66 | 1 | 8 | Actual |
| 57 | 16320.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
| 16846 | 466.00 | 2023-08-14 | 92 | 1 | 6 | Actual |
| 13348 | 55.63 | 2023-04-14 | 71 | 2 | 8 | Actual |
| 5209 | 819.00 | 2022-09-14 | 62 | 6 | 6 | Actual |
| 1715 | 474.00 | 2022-06-14 | 77 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-06-13 | 78 | 6 | 12 | Actual |
| 35171 | 168.00 | 2025-01-12 | 76 | 4 | 6 | Actual |
| 1893 | 6.00 | 2022-06-14 | 96 | 6 | 6 | Actual |
| 9347 | 720.00 | 2023-01-12 | 87 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-10-14 | 78 | 1 | 5 | Budget |
| 13458 | 19987.82 | 2023-04-14 | 24 | 7 | 8 | Actual |
| 16318 | 27.36 | 2023-07-15 | 73 | 5 | 11 | Actual |
| 1728 | 100.00 | 2022-06-14 | 84 | 3 | 6 | Budget |
| 10208 | 255400.00 | 2023-02-12 | 101 | 6 | 3 | Budget |
| 36296 | 589.00 | 2025-02-12 | 77 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-14 | 77 | 1 | 8 | Actual |
| 12349 | 462.00 | 2023-04-14 | 65 | 1 | 3 | Actual |
| 26390 | 6561.81 | 2024-05-13 | 23 | 7 | 8 | Actual |
| 18139 | 1617681.00 | 2023-09-14 | 43 | 7 | 7 | Actual |
| 19100 | 918.00 | 2023-10-14 | 77 | 6 | 7 | Actual |
| 27852 | 16141.90 | 2024-06-13 | 60 | 1 | 13 | Actual |
| 14048 | 866.00 | 2023-05-14 | 77 | 6 | 7 | Actual |
| 12764 | 380.00 | 2023-04-14 | 81 | 6 | 5 | Budget |
| 15018 | 642.00 | 2023-06-14 | 76 | 1 | 7 | Actual |
| 19705 | 312.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 1487 | 200.00 | 2022-06-14 | 83 | 1 | 5 | Budget |
| 9167 | 2.00 | 2023-01-12 | 96 | 7 | 3 | Actual |
| 3274 | -121.64 | 2022-07-15 | 91 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-12-15 | 83 | 1 | 8 | Actual |
| 34887 | 158.00 | 2025-01-12 | 90 | 7 | 3 | Actual |
| 19773 | 14838.00 | 2023-11-14 | 20 | 7 | 4 | Actual |
| 14985 | 80296.00 | 2023-06-14 | 15 | 7 | 6 | Actual |
| 14897 | 41.00 | 2023-06-14 | 68 | 4 | 6 | Actual |
| 8608 | 32.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 2055 | 16969.00 | 2022-06-14 | 33 | 7 | 7 | Actual |
| 136 | 29546.00 | 2022-05-14 | 40 | 7 | 3 | Actual |
| 27287 | 12.00 | 2024-06-13 | 96 | 6 | 6 | Actual |
| 9892 | 8931.00 | 2023-01-12 | 20 | 7 | 7 | Actual |
| 11190 | 829313.50 | 2023-02-12 | 6 | 7 | 8 | Actual |
| 14744 | 162339.00 | 2023-06-14 | 12 | 2 | 5 | Actual |
| 31398 | 950.00 | 2024-10-13 | 92 | 1 | 3 | Actual |
| 29430 | 1332.00 | 2024-08-13 | 62 | 1 | 6 | Actual |
| 31325 | 524.07 | 2024-09-13 | 72 | 6 | 13 | Actual |
| 36413 | 218562.00 | 2025-02-12 | 29 | 7 | 6 | Actual |
| 2998 | 100.00 | 2022-07-15 | 84 | 6 | 6 | Budget |
| 10124 | 144.00 | 2023-02-12 | 78 | 1 | 3 | Actual |
| 705 | -87.00 | 2022-05-14 | 91 | 5 | 6 | Actual |
| 18309 | 48.63 | 2023-09-14 | 87 | 2 | 11 | Actual |
| 38300 | 8748.00 | 2025-04-14 | 23 | 7 | 3 | Actual |
| 28364 | 195.00 | 2024-07-14 | 73 | 4 | 6 | Actual |
| 14056 | 810.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
| 10351 | 316.00 | 2023-02-12 | 66 | 6 | 4 | Actual |
| 17212 | 43057.94 | 2023-08-14 | 19 | 7 | 8 | Actual |
| 27682 | 39.06 | 2024-06-13 | 71 | 6 | 11 | Actual |
| 14723 | 173.00 | 2023-06-14 | 68 | 1 | 5 | Actual |
| 38008 | 383.74 | 2025-03-14 | 87 | 1 | 12 | Actual |
| 13933 | 206.00 | 2023-05-14 | 92 | 5 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
| 2164 | 211.69 | 2022-06-14 | 54 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-12 | 99 | 6 | 8 | Actual |
| 14847 | 176.00 | 2023-06-14 | 74 | 2 | 6 | Actual |
| 3812 | 37392.00 | 2022-08-14 | 14 | 7 | 5 | Actual |
| 15441 | 70.97 | 2023-06-14 | 80 | 6 | 12 | Actual |
| 11180 | 198.05 | 2023-02-12 | 90 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-14 | 52 | 6 | 8 | Actual |
| 35241 | 338.00 | 2025-01-12 | 90 | 6 | 6 | Actual |
| 21108 | 19216.00 | 2023-12-15 | 100 | 7 | 6 | Actual |
| 21564 | 1.00 | 2023-12-15 | 72 | 6 | 12 | Actual |
| 16901 | 427.00 | 2023-08-14 | 92 | 3 | 6 | Actual |
| 28664 | 59618.86 | 2024-07-14 | 19 | 7 | 8 | Actual |
| 22940 | 76.00 | 2024-02-12 | 87 | 2 | 6 | Actual |
| 22159 | 3681.00 | 2024-01-12 | 76 | 6 | 7 | Actual |
| 15166 | 243.51 | 2023-06-14 | 67 | 6 | 8 | Actual |
| 38407 | 532500.00 | 2025-04-14 | 101 | 6 | 4 | Actual |
| 27804 | 314.59 | 2024-06-13 | 74 | 6 | 12 | Actual |
| 838 | 200.00 | 2022-05-14 | 84 | 1 | 7 | Budget |
| 21652 | 180.00 | 2024-01-12 | 68 | 6 | 3 | Actual |
Generated 2025-06-13 05:38:58.899 UTC