[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6525 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33278 | 198.64 | 2024-11-11 | 74 | 3 | 11 | Actual |
| 39129 | 12410.56 | 2025-04-12 | 32 | 7 | 11 | Actual |
| 5191 | 86.00 | 2022-09-12 | 89 | 5 | 6 | Actual |
| 27740 | 46.50 | 2024-06-11 | 69 | 1 | 12 | Actual |
| 26525 | 5.01 | 2024-05-11 | 71 | 5 | 11 | Actual |
| 32375 | 13430.80 | 2024-10-11 | 38 | 7 | 12 | Actual |
| 35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
| 11431 | 1000.00 | 2023-03-12 | 80 | 1 | 4 | Budget |
| 17004 | 22423.00 | 2023-08-12 | 24 | 7 | 6 | Actual |
| 11017 | 44047.00 | 2023-02-10 | 31 | 7 | 7 | Actual |
| 7423 | 200.00 | 2022-11-12 | 80 | 5 | 6 | Budget |
| 4794 | 55446.00 | 2022-09-12 | 13 | 7 | 4 | Actual |
| 7623 | 535.00 | 2022-11-12 | 81 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-03-11 | 72 | 6 | 4 | Actual |
| 30274 | 22.00 | 2024-09-11 | 96 | 1 | 3 | Actual |
| 30525 | 489268.00 | 2024-09-11 | 101 | 6 | 5 | Actual |
| 17188 | 819.28 | 2023-08-12 | 80 | 6 | 8 | Actual |
| 38072 | 307.15 | 2025-03-12 | 90 | 6 | 12 | Actual |
| 21013 | 79.00 | 2023-12-13 | 83 | 4 | 6 | Actual |
| 27288 | 1045.00 | 2024-06-11 | 97 | 6 | 6 | Actual |
| 27790 | 76600.06 | 2024-06-11 | 56 | 6 | 12 | Actual |
| 24746 | 506.00 | 2024-04-11 | 66 | 1 | 4 | Actual |
| 32014 | 257.15 | 2024-10-11 | 83 | 2 | 8 | Actual |
| 22338 | 94.38 | 2024-01-10 | 78 | 1 | 11 | Actual |
| 17323 | 78.42 | 2023-08-12 | 73 | 4 | 11 | Actual |
| 27011 | 62956.00 | 2024-06-11 | 19 | 7 | 4 | Actual |
| 3848 | 100.00 | 2022-08-12 | 68 | 1 | 6 | Budget |
| 30071 | 14665.93 | 2024-08-11 | 57 | 6 | 12 | Actual |
| 32681 | 63000.00 | 2024-11-11 | 99 | 6 | 4 | Actual |
| 7474 | 100.00 | 2022-11-12 | 74 | 6 | 6 | Budget |
| 20706 | 143.00 | 2023-12-13 | 66 | 7 | 3 | Actual |
| 12892 | 12.00 | 2023-04-12 | 82 | 2 | 6 | Actual |
| 13399 | 372.30 | 2023-04-12 | 65 | 6 | 8 | Actual |
| 15585 | 128.00 | 2023-07-13 | 73 | 7 | 3 | Actual |
| 37072 | 7218.93 | 2025-02-10 | 100 | 7 | 13 | Actual |
| 18606 | 162.00 | 2023-10-12 | 85 | 6 | 3 | Actual |
| 20052 | 47500.00 | 2023-11-12 | 99 | 6 | 6 | Actual |
| 13939 | 27039.00 | 2023-05-12 | 57 | 6 | 6 | Actual |
| 19144 | 1260090.00 | 2023-10-12 | 46 | 7 | 7 | Actual |
| 36757 | 69.91 | 2025-02-10 | 73 | 5 | 11 | Actual |
| 6292 | 110.00 | 2022-10-12 | 73 | 5 | 6 | Budget |
| 5168 | 111.00 | 2022-09-12 | 73 | 5 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-12 | 61 | 1 | 5 | Budget |
| 1061 | 91.99 | 2022-05-12 | 68 | 6 | 8 | Actual |
| 27088 | 360.00 | 2024-06-11 | 92 | 6 | 5 | Actual |
| 6153 | 100.00 | 2022-10-12 | 76 | 2 | 6 | Budget |
| 2655 | 1650.00 | 2022-07-13 | 76 | 6 | 5 | Actual |
| 171 | 89.00 | 2022-05-12 | 81 | 7 | 3 | Actual |
| 7050 | 3926.00 | 2022-11-12 | 23 | 7 | 4 | Actual |
| 16979 | 98.00 | 2023-08-12 | 83 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 26686 | 8579.64 | 2024-05-11 | 24 | 7 | 12 | Actual |
| 26418 | 133.74 | 2024-05-11 | 74 | 1 | 11 | Actual |
| 15855 | 119.00 | 2023-07-13 | 74 | 3 | 6 | Actual |
| 30400 | 13431.00 | 2024-09-11 | 57 | 6 | 4 | Actual |
| 6887 | 67.00 | 2022-11-12 | 66 | 7 | 3 | Actual |
| 13696 | 39288.00 | 2023-05-12 | 34 | 7 | 4 | Actual |
| 2553 | 27510.00 | 2022-07-13 | 14 | 7 | 4 | Actual |
| 559 | 200.00 | 2022-05-12 | 87 | 2 | 6 | Budget |
| 37274 | 75659.00 | 2025-03-12 | 31 | 7 | 4 | Actual |
| 26881 | 1429.00 | 2024-06-11 | 97 | 6 | 3 | Actual |
| 34495 | 49.70 | 2024-12-12 | 82 | 6 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-12 | 61 | 6 | 8 | Actual |
| 37436 | 2937.00 | 2025-03-12 | 62 | 3 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-12 | 76 | 2 | 8 | Actual |
| 30801 | 780.00 | 2024-09-11 | 81 | 6 | 7 | Actual |
| 11737 | 1126.00 | 2023-03-12 | 62 | 2 | 6 | Actual |
| 14593 | 60677.00 | 2023-06-12 | 39 | 7 | 3 | Actual |
| 9507 | 15.00 | 2023-01-10 | 69 | 2 | 6 | Actual |
| 38734 | 104.00 | 2025-04-12 | 71 | 1 | 7 | Actual |
| 13094 | 289.00 | 2023-04-12 | 81 | 6 | 6 | Actual |
| 23607 | 967.00 | 2024-03-11 | 81 | 1 | 3 | Actual |
| 2316 | 3182.00 | 2022-07-13 | 63 | 6 | 3 | Actual |
| 30842 | 1275219.00 | 2024-09-11 | 46 | 7 | 7 | Actual |
| 32466 | 4.00 | 2024-10-11 | 96 | 6 | 13 | Actual |
| 27001 | 63000.00 | 2024-06-11 | 99 | 6 | 4 | Actual |
| 1393 | 300.00 | 2022-06-12 | 73 | 6 | 4 | Budget |
| 3455 | 353.00 | 2022-08-12 | 77 | 6 | 3 | Actual |
| 21017 | 161.00 | 2023-12-13 | 89 | 4 | 6 | Actual |
| 24347 | 115.65 | 2024-03-11 | 80 | 2 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-12 | 60 | 6 | 3 | Actual |
| 11524 | 34976.00 | 2023-03-12 | 19 | 7 | 4 | Actual |
| 14053 | 238.00 | 2023-05-12 | 83 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-07-13 | 72 | 6 | 5 | Actual |
| 38020 | 84.80 | 2025-03-12 | 66 | 2 | 12 | Actual |
| 24234 | 682.91 | 2024-03-11 | 87 | 2 | 8 | Actual |
| 5744 | 52736.00 | 2022-10-12 | 31 | 7 | 3 | Actual |
| 38410 | 23188.00 | 2025-04-12 | 7 | 7 | 4 | Actual |
| 30180 | 160.90 | 2024-08-11 | 89 | 2 | 13 | Actual |
| 27253 | 223.00 | 2024-06-11 | 92 | 5 | 6 | Actual |
| 5994 | 1.00 | 2022-10-12 | 54 | 6 | 5 | Actual |
| 8414 | 200.00 | 2022-12-13 | 87 | 2 | 6 | Budget |
| 17950 | 16.00 | 2023-09-12 | 82 | 4 | 6 | Actual |
| 20 | 114.00 | 2022-05-12 | 74 | 1 | 3 | Actual |
| 11202 | 19045.38 | 2023-02-10 | 24 | 7 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-11 | 60 | 1 | 11 | Actual |
| 35819 | 174.94 | 2025-01-10 | 76 | 1 | 13 | Actual |
| 20602 | 23352.26 | 2023-11-12 | 35 | 7 | 12 | Actual |
| 3000 | 104.00 | 2022-07-13 | 85 | 6 | 6 | Actual |
| 24606 | 1358.23 | 2024-03-11 | 23 | 7 | 12 | Actual |
| 28292 | 118.00 | 2024-07-12 | 84 | 1 | 6 | Actual |
| 29129 | 119.00 | 2024-08-11 | 69 | 1 | 3 | Actual |
| 30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
| 36052 | 247.00 | 2025-02-10 | 71 | 1 | 4 | Actual |
| 36088 | 467.00 | 2025-02-10 | 74 | 6 | 4 | Actual |
| 32629 | 912.00 | 2024-11-11 | 76 | 1 | 4 | Actual |
| 4388 | 157.14 | 2022-08-12 | 84 | 2 | 8 | Actual |
| 4709 | 70.00 | 2022-09-12 | 82 | 1 | 4 | Budget |
| 25835 | 12120.00 | 2024-05-11 | 57 | 6 | 4 | Actual |
| 17634 | 213961.00 | 2023-09-12 | 37 | 7 | 3 | Actual |
| 32003 | 202.60 | 2024-10-11 | 68 | 2 | 8 | Actual |
| 36848 | 359.28 | 2025-02-10 | 74 | 1 | 12 | Actual |
| 7441 | 26.00 | 2022-11-12 | 94 | 5 | 6 | Actual |
| 22773 | 396809.00 | 2024-02-10 | 4 | 7 | 4 | Actual |
| 23202 | 228.36 | 2024-02-10 | 85 | 1 | 8 | Actual |
| 9151 | 68.00 | 2023-01-10 | 81 | 7 | 3 | Actual |
| 38159 | 236.34 | 2025-03-12 | 92 | 2 | 13 | Actual |
| 31542 | 286.00 | 2024-10-11 | 78 | 6 | 4 | Actual |
| 38452 | 72.00 | 2025-04-12 | 82 | 1 | 5 | Actual |
Generated 2025-06-11 03:49:01.844 UTC