[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6424 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36945 | 29804.51 | 2025-02-11 | 31 | 7 | 12 | Actual |
| 34083 | 26.00 | 2024-12-13 | 82 | 6 | 6 | Actual |
| 7001 | 80.00 | 2022-11-13 | 71 | 6 | 4 | Budget |
| 6912 | 33.00 | 2022-11-13 | 83 | 7 | 3 | Actual |
| 18386 | 3.95 | 2023-09-13 | 82 | 5 | 11 | Actual |
| 25786 | 147.00 | 2024-05-12 | 76 | 7 | 3 | Actual |
| 515 | 364.00 | 2022-05-13 | 92 | 1 | 6 | Actual |
| 17104 | 106434.00 | 2023-08-13 | 35 | 7 | 7 | Actual |
| 20039 | 356.00 | 2023-11-13 | 80 | 6 | 6 | Actual |
| 21804 | 45468.00 | 2024-01-11 | 19 | 7 | 4 | Actual |
| 16868 | 22.00 | 2023-08-13 | 85 | 2 | 6 | Actual |
| 22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
| 14192 | 182433.27 | 2023-05-13 | 13 | 7 | 8 | Actual |
| 31036 | 117.78 | 2024-09-12 | 83 | 3 | 11 | Actual |
| 29835 | 1776826.92 | 2024-08-12 | 43 | 7 | 8 | Actual |
| 22359 | 47.57 | 2024-01-11 | 68 | 2 | 11 | Actual |
| 575 | 468.00 | 2022-05-13 | 65 | 3 | 6 | Actual |
| 20069 | 157848.00 | 2023-11-13 | 29 | 7 | 6 | Actual |
| 27173 | 204.00 | 2024-06-12 | 92 | 2 | 6 | Actual |
| 5049 | 107.00 | 2022-09-13 | 90 | 2 | 6 | Actual |
| 29620 | 168322.00 | 2024-08-12 | 39 | 7 | 6 | Actual |
| 21711 | 14.00 | 2024-01-11 | 69 | 7 | 3 | Actual |
| 36418 | 112879.00 | 2025-02-11 | 35 | 7 | 6 | Actual |
| 35126 | 174.00 | 2025-01-11 | 87 | 2 | 6 | Actual |
| 29068 | 281.96 | 2024-07-13 | 66 | 6 | 13 | Actual |
| 28574 | 482.91 | 2024-07-13 | 74 | 1 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-13 | 60 | 1 | 5 | Budget |
| 12733 | 2600.00 | 2023-04-13 | 61 | 6 | 5 | Budget |
| 30360 | 338.00 | 2024-09-12 | 87 | 7 | 3 | Actual |
| 39341 | 185.47 | 2025-04-13 | 89 | 6 | 13 | Actual |
| 4908 | 650.00 | 2022-09-13 | 80 | 6 | 5 | Budget |
| 24122 | 39169.00 | 2024-03-12 | 52 | 6 | 7 | Actual |
| 38793 | 33987.00 | 2025-04-13 | 7 | 7 | 7 | Actual |
| 29626 | 7301.00 | 2024-08-12 | 61 | 1 | 7 | Actual |
| 16819 | 922226.00 | 2023-08-13 | 43 | 7 | 5 | Actual |
| 25925 | 96149.00 | 2024-05-12 | 12 | 2 | 5 | Actual |
| 12574 | -232.00 | 2023-04-13 | 91 | 1 | 4 | Actual |
| 11144 | 254.12 | 2023-02-11 | 66 | 6 | 8 | Actual |
| 30307 | 560.00 | 2024-09-12 | 92 | 6 | 3 | Actual |
| 10143 | 418.00 | 2023-02-11 | 92 | 1 | 3 | Actual |
| 28719 | 12.46 | 2024-07-13 | 69 | 2 | 11 | Actual |
| 37222 | 26915.00 | 2025-03-13 | 53 | 6 | 4 | Actual |
| 14480 | 460.34 | 2023-05-13 | 7 | 7 | 12 | Actual |
| 26630 | 58.21 | 2024-05-12 | 87 | 1 | 12 | Actual |
| 25735 | 170.00 | 2024-05-12 | 85 | 6 | 3 | Actual |
| 22379 | 3.00 | 2024-01-11 | 96 | 2 | 11 | Actual |
| 18228 | 110653.14 | 2023-09-13 | 94 | 6 | 8 | Actual |
| 3931 | 345147.00 | 2022-08-13 | 11 | 3 | 6 | Actual |
| 6651 | 9419.44 | 2022-10-13 | 53 | 6 | 8 | Actual |
| 19045 | 124080.00 | 2023-10-13 | 35 | 7 | 6 | Actual |
| 2763 | 550.00 | 2022-07-14 | 61 | 2 | 6 | Budget |
| 9308 | 31000.00 | 2023-01-11 | 60 | 1 | 5 | Budget |
| 23453 | 109.27 | 2024-02-11 | 72 | 6 | 11 | Actual |
| 33517 | 478.45 | 2024-11-12 | 74 | 1 | 13 | Actual |
| 25143 | 245.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
| 15226 | 60.33 | 2023-06-13 | 68 | 1 | 11 | Actual |
| 5897 | 133.00 | 2022-10-13 | 83 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-03-13 | 63 | 6 | 3 | Actual |
| 18061 | 940.00 | 2023-09-13 | 77 | 1 | 7 | Actual |
| 20648 | 565.00 | 2023-12-14 | 66 | 6 | 3 | Actual |
| 7242 | 100.00 | 2022-11-13 | 85 | 1 | 6 | Budget |
| 38533 | 402.00 | 2025-04-13 | 66 | 1 | 6 | Actual |
| 26142 | 125.00 | 2024-05-12 | 73 | 6 | 6 | Actual |
| 12274 | 70.00 | 2023-03-13 | 68 | 6 | 8 | Budget |
| 25128 | 677.00 | 2024-04-12 | 66 | 1 | 7 | Actual |
| 19264 | 1736031.96 | 2023-10-13 | 46 | 7 | 8 | Actual |
| 24995 | 127.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 23968 | 321.00 | 2024-03-12 | 81 | 3 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-13 | 52 | 6 | 13 | Actual |
| 12147 | 114561.00 | 2023-03-13 | 35 | 7 | 7 | Actual |
| 27866 | 360.91 | 2024-06-12 | 80 | 1 | 13 | Actual |
| 37071 | -13690.74 | 2025-02-11 | 46 | 7 | 13 | Actual |
| 17696 | 13183.00 | 2023-09-13 | 52 | 6 | 4 | Actual |
| 17020 | 7215.00 | 2023-08-13 | 61 | 1 | 7 | Actual |
| 31663 | 12838.00 | 2024-10-12 | 22 | 7 | 5 | Actual |
| 10487 | 480.00 | 2023-02-11 | 65 | 6 | 5 | Budget |
| 5608 | 130874.73 | 2022-09-13 | 37 | 7 | 8 | Actual |
| 8159 | 386576.00 | 2022-12-14 | 6 | 7 | 4 | Actual |
| 8790 | 92989.00 | 2022-12-14 | 37 | 7 | 7 | Actual |
| 39156 | 36.93 | 2025-04-13 | 82 | 1 | 12 | Actual |
| 12041 | 850.00 | 2023-03-13 | 80 | 1 | 7 | Budget |
| 18682 | 216.00 | 2023-10-13 | 74 | 1 | 4 | Actual |
| 4456 | 261.69 | 2022-08-13 | 92 | 6 | 8 | Actual |
| 23831 | 9.00 | 2024-03-12 | 96 | 1 | 5 | Actual |
| 23085 | 120854.00 | 2024-02-11 | 39 | 7 | 6 | Actual |
| 32748 | 983.00 | 2024-11-12 | 65 | 6 | 5 | Actual |
| 20371 | 52.89 | 2023-11-13 | 90 | 3 | 11 | Actual |
| 1393 | 300.00 | 2022-06-13 | 73 | 6 | 4 | Budget |
| 12715 | -226.00 | 2023-04-13 | 91 | 1 | 5 | Actual |
| 8258 | 200.00 | 2022-12-14 | 68 | 6 | 5 | Budget |
| 38685 | 34.00 | 2025-04-13 | 82 | 6 | 6 | Actual |
| 1291 | 100.00 | 2022-06-13 | 77 | 7 | 3 | Budget |
| 30870 | 15.00 | 2024-09-12 | 96 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-07-13 | 78 | 6 | 8 | Actual |
| 1277 | 40.00 | 2022-06-13 | 67 | 7 | 3 | Budget |
| 34850 | 8835.00 | 2025-01-11 | 23 | 7 | 3 | Actual |
| 11076 | 128924.70 | 2023-02-11 | 12 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-06-13 | 80 | 6 | 8 | Budget |
| 11350 | 34394.00 | 2023-03-13 | 38 | 7 | 3 | Actual |
| 38761 | 2803.00 | 2025-04-13 | 62 | 6 | 7 | Actual |
| 25312 | 24621.24 | 2024-04-12 | 8 | 7 | 8 | Actual |
| 492 | 200.00 | 2022-05-13 | 76 | 1 | 6 | Budget |
| 30737 | 25784.00 | 2024-09-12 | 28 | 7 | 6 | Actual |
| 14203 | 187727.31 | 2023-05-13 | 29 | 7 | 8 | Actual |
| 24672 | 637.00 | 2024-04-12 | 81 | 6 | 3 | Actual |
| 23178 | 54434.00 | 2024-02-11 | 39 | 7 | 7 | Actual |
| 2094 | 480.00 | 2022-06-13 | 81 | 1 | 8 | Budget |
| 4802 | 3849.00 | 2022-09-13 | 23 | 7 | 4 | Actual |
| 21555 | 419.92 | 2023-12-14 | 61 | 6 | 12 | Actual |
| 34353 | 215.66 | 2024-12-13 | 83 | 1 | 11 | Actual |
| 7980 | 43720.00 | 2022-12-14 | 19 | 7 | 3 | Actual |
| 5955 | 192.00 | 2022-10-13 | 68 | 1 | 5 | Actual |
| 11741 | 100.00 | 2023-03-13 | 66 | 2 | 6 | Budget |
| 33505 | 305535.23 | 2024-11-12 | 46 | 7 | 12 | Actual |
| 36531 | 2023.85 | 2025-02-11 | 77 | 1 | 8 | Actual |
| 4105 | 220.00 | 2022-08-13 | 73 | 6 | 6 | Budget |
| 30965 | 3849.77 | 2024-09-12 | 61 | 1 | 11 | Actual |
| 22010 | 90.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
| 38088 | 16743.62 | 2025-03-13 | 19 | 7 | 12 | Actual |
| 29214 | 21114.00 | 2024-08-12 | 60 | 7 | 3 | Actual |
Generated 2025-06-12 03:51:51.978 UTC