[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6317 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31111 | 581494.57 | 2024-09-12 | 6 | 7 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-12 | 62 | 1 | 6 | Actual |
| 21903 | 145704.00 | 2024-01-11 | 29 | 7 | 5 | Actual |
| 6977 | 10700.00 | 2022-11-13 | 53 | 6 | 4 | Budget |
| 18940 | 1419.00 | 2023-10-13 | 62 | 4 | 6 | Actual |
| 12812 | 11755.00 | 2023-04-13 | 100 | 7 | 5 | Actual |
| 31159 | 102.89 | 2024-09-12 | 89 | 1 | 12 | Actual |
| 15107 | 79.87 | 2023-06-13 | 69 | 1 | 8 | Actual |
| 1973 | 127733.00 | 2022-06-13 | 12 | 2 | 7 | Actual |
| 16709 | 45468.00 | 2023-08-13 | 19 | 7 | 4 | Actual |
| 7795 | 28.35 | 2022-11-13 | 71 | 6 | 8 | Actual |
| 37885 | 336.94 | 2025-03-13 | 81 | 4 | 11 | Actual |
| 31297 | 581.96 | 2024-09-12 | 77 | 2 | 13 | Actual |
| 16432 | 16.72 | 2023-07-14 | 66 | 2 | 12 | Actual |
| 31597 | 466.00 | 2024-10-12 | 74 | 1 | 5 | Actual |
| 30716 | 293.00 | 2024-09-12 | 90 | 6 | 6 | Actual |
| 13572 | 71164.00 | 2023-05-13 | 31 | 7 | 3 | Actual |
| 15068 | 10.00 | 2023-06-13 | 96 | 6 | 7 | Actual |
| 38006 | 73.10 | 2025-03-13 | 84 | 1 | 12 | Actual |
| 35790 | 44049.45 | 2025-01-11 | 21 | 7 | 12 | Actual |
| 33269 | 1645.47 | 2024-11-12 | 61 | 3 | 11 | Actual |
| 17631 | 37748.00 | 2023-09-13 | 33 | 7 | 3 | Actual |
| 28862 | 71542.52 | 2024-07-13 | 14 | 7 | 11 | Actual |
| 25395 | 117.78 | 2024-04-12 | 65 | 3 | 11 | Actual |
| 28009 | 263.00 | 2024-07-13 | 68 | 6 | 3 | Actual |
| 38612 | 932.00 | 2025-04-13 | 62 | 4 | 6 | Actual |
| 11239 | 338.00 | 2023-03-13 | 76 | 1 | 3 | Actual |
| 23452 | 29.48 | 2024-02-11 | 71 | 6 | 11 | Actual |
| 32384 | 222.31 | 2024-10-12 | 65 | 1 | 13 | Actual |
| 7653 | 30604.00 | 2022-11-13 | 19 | 7 | 7 | Actual |
| 8542 | 304.00 | 2022-12-14 | 77 | 5 | 6 | Actual |
| 7929 | 112.00 | 2022-12-14 | 67 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-14 | 60 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-13 | 35 | 7 | 8 | Actual |
| 37395 | 33.00 | 2025-03-13 | 82 | 1 | 6 | Actual |
| 38971 | 219.91 | 2025-04-13 | 66 | 2 | 11 | Actual |
| 6005 | 1900.00 | 2022-10-13 | 62 | 6 | 5 | Budget |
| 35795 | 75191.52 | 2025-01-11 | 29 | 7 | 12 | Actual |
| 19373 | 31.61 | 2023-10-13 | 94 | 4 | 11 | Actual |
| 31882 | 578.00 | 2024-10-12 | 67 | 1 | 7 | Actual |
| 20112 | 148.00 | 2023-11-13 | 54 | 6 | 7 | Actual |
| 104 | -221.00 | 2022-05-13 | 91 | 6 | 3 | Actual |
| 27402 | 35916.00 | 2024-06-12 | 33 | 7 | 7 | Actual |
| 16388 | 53247.50 | 2023-07-14 | 29 | 7 | 11 | Actual |
| 23656 | 461698.00 | 2024-03-12 | 101 | 6 | 3 | Actual |
| 6958 | 63.00 | 2022-11-13 | 82 | 1 | 4 | Actual |
| 25014 | 38.00 | 2024-04-12 | 68 | 4 | 6 | Actual |
| 3593 | 200.00 | 2022-08-13 | 84 | 1 | 4 | Budget |
| 45 | 412.00 | 2022-05-13 | 92 | 1 | 3 | Actual |
| 32007 | 473.82 | 2024-10-12 | 74 | 2 | 8 | Actual |
| 6352 | 100.00 | 2022-10-13 | 74 | 6 | 6 | Budget |
| 3166 | 8239.00 | 2022-07-14 | 22 | 7 | 7 | Actual |
| 1193 | 344.00 | 2022-06-13 | 65 | 6 | 3 | Actual |
| 420 | 480.00 | 2022-05-13 | 81 | 6 | 5 | Budget |
| 19467 | 114.59 | 2023-10-13 | 61 | 1 | 12 | Actual |
| 13401 | 337.45 | 2023-04-13 | 66 | 6 | 8 | Actual |
| 34693 | 238.10 | 2024-12-13 | 73 | 2 | 13 | Actual |
| 28328 | 1565426.00 | 2024-07-13 | 11 | 3 | 6 | Actual |
| 38419 | 17118.00 | 2025-04-13 | 22 | 7 | 4 | Actual |
| 18037 | 107970.00 | 2023-09-13 | 31 | 7 | 6 | Actual |
| 11393 | 17.00 | 2023-03-13 | 85 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-13 | 62 | 1 | 3 | Actual |
| 15346 | 142.25 | 2023-06-13 | 74 | 6 | 11 | Actual |
| 14599 | 758.00 | 2023-06-13 | 62 | 7 | 3 | Actual |
| 6327 | 3500.00 | 2022-10-13 | 57 | 6 | 6 | Budget |
| 32876 | 130.00 | 2024-11-12 | 83 | 3 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-13 | 80 | 1 | 7 | Actual |
| 11916 | 200.00 | 2023-03-13 | 87 | 5 | 6 | Budget |
| 1159 | 550.00 | 2022-06-13 | 80 | 1 | 3 | Budget |
| 23347 | 12.46 | 2024-02-11 | 82 | 2 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-11 | 80 | 2 | 8 | Actual |
| 36265 | 62.00 | 2025-02-11 | 73 | 2 | 6 | Actual |
| 27526 | 43223.10 | 2024-06-12 | 38 | 7 | 8 | Actual |
| 36655 | 58.21 | 2025-02-11 | 82 | 1 | 11 | Actual |
| 10675 | 300.00 | 2023-02-11 | 73 | 3 | 6 | Budget |
| 13814 | 389.00 | 2023-05-13 | 77 | 1 | 6 | Actual |
| 19770 | 83917.00 | 2023-11-13 | 15 | 7 | 4 | Actual |
| 1888 | 116.00 | 2022-06-13 | 89 | 6 | 6 | Actual |
| 1289 | 52.00 | 2022-06-13 | 76 | 7 | 3 | Actual |
| 29856 | 165.66 | 2024-08-12 | 84 | 1 | 11 | Actual |
| 27312 | 214938.00 | 2024-06-12 | 37 | 7 | 6 | Actual |
| 36414 | 166450.00 | 2025-02-11 | 31 | 7 | 6 | Actual |
| 13546 | 990.00 | 2023-05-13 | 87 | 6 | 3 | Actual |
| 19824 | 27579.00 | 2023-11-13 | 57 | 6 | 5 | Actual |
| 11149 | 98.05 | 2023-02-11 | 68 | 6 | 8 | Actual |
| 25766 | 220551.00 | 2024-05-12 | 35 | 7 | 3 | Actual |
| 34624 | 13208.45 | 2024-12-13 | 94 | 6 | 12 | Actual |
| 25502 | -141.79 | 2024-04-12 | 91 | 6 | 11 | Actual |
| 32443 | 401.26 | 2024-10-12 | 65 | 6 | 13 | Actual |
| 1117 | 65981.10 | 2022-05-13 | 31 | 7 | 8 | Actual |
| 20382 | 32.67 | 2023-11-13 | 68 | 4 | 11 | Actual |
| 31766 | 94.00 | 2024-10-12 | 67 | 4 | 6 | Actual |
| 33089 | 36827.00 | 2024-11-12 | 40 | 7 | 7 | Actual |
| 20967 | 3.00 | 2023-12-14 | 96 | 2 | 6 | Actual |
| 7871 | 193.00 | 2022-12-14 | 67 | 1 | 3 | Actual |
| 14753 | 7379.00 | 2023-06-13 | 63 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-04-13 | 82 | 3 | 11 | Actual |
| 2169 | 4300.00 | 2022-06-13 | 57 | 6 | 8 | Budget |
| 38585 | 2878.00 | 2025-04-13 | 61 | 3 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-11 | 62 | 1 | 12 | Actual |
| 3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
| 2399 | 101.00 | 2022-07-14 | 66 | 7 | 3 | Actual |
| 23033 | 1510.00 | 2024-02-11 | 62 | 6 | 6 | Actual |
| 28158 | 89319.00 | 2024-07-13 | 14 | 7 | 4 | Actual |
| 28345 | 47.00 | 2024-07-13 | 82 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-05-13 | 85 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2024-07-13 | 61 | 6 | 5 | Actual |
| 27893 | 1083.73 | 2024-06-12 | 80 | 2 | 13 | Actual |
| 32053 | 320.78 | 2024-10-12 | 90 | 6 | 8 | Actual |
| 34943 | 828.00 | 2025-01-11 | 81 | 6 | 4 | Actual |
| 23179 | 29199.00 | 2024-02-11 | 40 | 7 | 7 | Actual |
| 33668 | 301.00 | 2024-12-13 | 74 | 6 | 3 | Actual |
| 26570 | 43.31 | 2024-05-12 | 85 | 6 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 20241 | 264.72 | 2023-11-13 | 68 | 6 | 8 | Actual |
| 33856 | 1134.00 | 2024-12-13 | 87 | 1 | 5 | Actual |
| 34958 | 686582.00 | 2025-01-11 | 4 | 7 | 4 | Actual |
| 3932 | 20176.00 | 2022-08-13 | 60 | 3 | 6 | Actual |
| 13259 | 19766.00 | 2023-04-13 | 7 | 7 | 7 | Actual |
| 12420 | 100.00 | 2023-04-13 | 72 | 6 | 3 | Budget |
Generated 2025-06-12 09:50:49.564 UTC