[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6557 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29999 | 70813.78 | 2024-08-11 | 29 | 7 | 11 | Actual |
| 38908 | 2018.00 | 2025-04-12 | 97 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-06-11 | 74 | 1 | 8 | Actual |
| 28816 | -29.03 | 2024-07-12 | 91 | 5 | 11 | Actual |
| 35108 | 776.00 | 2025-01-10 | 62 | 2 | 6 | Actual |
| 30069 | 1572.06 | 2024-08-11 | 54 | 6 | 12 | Actual |
| 9525 | 14.00 | 2023-01-10 | 82 | 2 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-12 | 60 | 2 | 6 | Actual |
| 38365 | 592.00 | 2025-04-12 | 90 | 1 | 4 | Actual |
| 31585 | 777589.00 | 2024-10-11 | 46 | 7 | 4 | Actual |
| 27852 | 16141.90 | 2024-06-11 | 60 | 1 | 13 | Actual |
| 27320 | 8585.00 | 2024-06-11 | 61 | 1 | 7 | Actual |
| 19831 | 156.00 | 2023-11-12 | 67 | 6 | 5 | Actual |
| 8621 | 308.00 | 2022-12-13 | 92 | 6 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-10 | 60 | 2 | 11 | Actual |
| 13805 | 302.00 | 2023-05-12 | 65 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 32577 | 35267.00 | 2024-11-11 | 28 | 7 | 3 | Actual |
| 33287 | 60.33 | 2024-11-11 | 85 | 3 | 11 | Actual |
| 37538 | 95.00 | 2025-03-12 | 85 | 6 | 6 | Actual |
| 17608 | 15639.00 | 2023-09-12 | 94 | 6 | 3 | Actual |
| 36170 | 5093.00 | 2025-02-10 | 61 | 6 | 5 | Actual |
| 8806 | 480.00 | 2022-12-13 | 66 | 1 | 8 | Budget |
| 6292 | 110.00 | 2022-10-12 | 73 | 5 | 6 | Budget |
| 17677 | 428.00 | 2023-09-12 | 73 | 1 | 4 | Actual |
| 37681 | 545.03 | 2025-03-12 | 78 | 1 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
| 9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
| 12526 | -99.00 | 2023-04-12 | 91 | 7 | 3 | Actual |
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
| 24682 | 10989.00 | 2024-04-11 | 94 | 6 | 3 | Actual |
| 11803 | 345.00 | 2023-03-12 | 76 | 3 | 6 | Actual |
| 33653 | 9.00 | 2024-12-12 | 54 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2022-12-13 | 56 | 6 | 3 | Budget |
| 6326 | 99500.00 | 2022-10-12 | 56 | 6 | 6 | Budget |
| 25717 | 4796.00 | 2024-05-11 | 63 | 6 | 3 | Actual |
| 35367 | 1888929.00 | 2025-01-10 | 46 | 7 | 7 | Actual |
| 3312 | 2100.00 | 2022-07-13 | 76 | 6 | 8 | Budget |
| 753 | 31.00 | 2022-05-12 | 82 | 6 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
| 7433 | 31.00 | 2022-11-12 | 85 | 5 | 6 | Actual |
| 32489 | 29482.50 | 2024-10-11 | 34 | 7 | 13 | Actual |
| 28379 | 408.00 | 2024-07-12 | 92 | 4 | 6 | Actual |
| 15785 | 49440.00 | 2023-07-13 | 39 | 7 | 5 | Actual |
| 20928 | 98.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 30727 | 62944.00 | 2024-09-11 | 13 | 7 | 6 | Actual |
| 38462 | 13.00 | 2025-04-12 | 96 | 1 | 5 | Actual |
| 18520 | 6.00 | 2023-09-12 | 96 | 6 | 12 | Actual |
| 8585 | 168.00 | 2022-12-13 | 67 | 6 | 6 | Actual |
| 7424 | 188.00 | 2022-11-12 | 80 | 5 | 6 | Actual |
| 20798 | 6732.00 | 2023-12-13 | 8 | 7 | 4 | Actual |
| 8119 | 47.00 | 2022-12-13 | 69 | 6 | 4 | Actual |
| 28731 | 41.19 | 2024-07-12 | 85 | 2 | 11 | Actual |
| 17208 | 235316.07 | 2023-08-12 | 13 | 7 | 8 | Actual |
| 183 | 73.00 | 2022-05-12 | 90 | 7 | 3 | Actual |
| 31592 | 540.00 | 2024-10-11 | 67 | 1 | 5 | Actual |
| 21588 | 243.32 | 2023-12-13 | 8 | 7 | 12 | Actual |
| 11271 | 1728.00 | 2023-03-12 | 57 | 6 | 3 | Actual |
| 16288 | 34.80 | 2023-07-13 | 68 | 4 | 11 | Actual |
| 25330 | 111019.82 | 2024-04-11 | 37 | 7 | 8 | Actual |
| 20506 | 15.65 | 2023-11-12 | 76 | 1 | 12 | Actual |
| 23157 | 22678.00 | 2024-02-10 | 7 | 7 | 7 | Actual |
| 35291 | 1019.00 | 2025-01-10 | 81 | 1 | 7 | Actual |
| 28293 | 109.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
| 24956 | 284.00 | 2024-04-11 | 62 | 2 | 6 | Actual |
| 8544 | 90.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 33068 | 19126.00 | 2024-11-11 | 8 | 7 | 7 | Actual |
| 38877 | 303812.80 | 2025-04-12 | 56 | 6 | 8 | Actual |
| 24050 | 85.00 | 2024-03-11 | 78 | 6 | 6 | Actual |
| 38184 | 239.85 | 2025-03-12 | 84 | 6 | 13 | Actual |
| 35895 | 12500.00 | 2025-01-10 | 99 | 6 | 13 | Actual |
| 27191 | 661.00 | 2024-06-11 | 80 | 3 | 6 | Actual |
| 18427 | -99.24 | 2023-09-12 | 91 | 6 | 11 | Actual |
| 14259 | 26.29 | 2023-05-12 | 78 | 2 | 11 | Actual |
| 38702 | 62792.00 | 2025-04-12 | 13 | 7 | 6 | Actual |
| 34371 | 9.27 | 2024-12-12 | 69 | 2 | 11 | Actual |
| 2351 | 80.00 | 2022-07-13 | 85 | 6 | 3 | Budget |
| 18654 | 310.00 | 2023-10-12 | 74 | 7 | 3 | Actual |
| 34618 | 158.21 | 2024-12-12 | 85 | 6 | 12 | Actual |
| 16496 | 12093.54 | 2023-07-13 | 19 | 7 | 12 | Actual |
| 32020 | -270.13 | 2024-10-11 | 91 | 2 | 8 | Actual |
| 5626 | 200.00 | 2022-10-12 | 67 | 1 | 3 | Budget |
| 18001 | 158.00 | 2023-09-12 | 73 | 6 | 6 | Actual |
| 3445 | 50.00 | 2022-08-12 | 71 | 6 | 3 | Budget |
| 30780 | 24114.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-12-12 | 72 | 6 | 12 | Actual |
| 19052 | 18820.00 | 2023-10-12 | 100 | 7 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-12 | 76 | 6 | 11 | Actual |
| 17571 | -426.00 | 2023-09-12 | 91 | 1 | 3 | Actual |
| 4283 | 122747.00 | 2022-08-12 | 15 | 7 | 7 | Actual |
| 13974 | 9123.00 | 2023-05-12 | 8 | 7 | 6 | Actual |
| 24089 | 111416.00 | 2024-03-11 | 39 | 7 | 6 | Actual |
| 14921 | 162.00 | 2023-06-12 | 66 | 5 | 6 | Actual |
| 3323 | 155.63 | 2022-07-13 | 83 | 6 | 8 | Actual |
| 16561 | 352.00 | 2023-08-12 | 74 | 6 | 3 | Actual |
| 13826 | 464.00 | 2023-05-12 | 92 | 1 | 6 | Actual |
| 25094 | 47500.00 | 2024-04-11 | 99 | 6 | 6 | Actual |
| 12703 | 50.00 | 2023-04-12 | 82 | 1 | 5 | Budget |
| 30235 | 60790.10 | 2024-08-11 | 29 | 7 | 13 | Actual |
| 22936 | 6.00 | 2024-02-10 | 82 | 2 | 6 | Actual |
| 5849 | 12.00 | 2022-10-12 | 96 | 1 | 4 | Actual |
| 29352 | 293.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
| 25830 | 153521.00 | 2024-05-11 | 12 | 2 | 4 | Actual |
| 13847 | 25.00 | 2023-05-12 | 84 | 2 | 6 | Actual |
| 30638 | 225.00 | 2024-09-11 | 65 | 4 | 6 | Actual |
| 1800 | 13.00 | 2022-06-12 | 69 | 5 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-13 | 61 | 1 | 5 | Actual |
| 30611 | 1322.00 | 2024-09-11 | 62 | 3 | 6 | Actual |
| 26507 | 46.50 | 2024-05-11 | 83 | 4 | 11 | Actual |
| 3560 | 4664.00 | 2022-08-12 | 61 | 1 | 4 | Actual |
| 37426 | 174.00 | 2025-03-12 | 87 | 2 | 6 | Actual |
| 3505 | 61451.00 | 2022-08-12 | 39 | 7 | 3 | Actual |
| 29020 | 343.36 | 2024-07-12 | 81 | 1 | 13 | Actual |
| 27679 | 126.29 | 2024-06-11 | 67 | 6 | 11 | Actual |
| 13008 | 985.00 | 2023-04-12 | 62 | 5 | 6 | Actual |
| 32921 | 141.00 | 2024-11-11 | 74 | 5 | 6 | Actual |
| 13343 | 100.00 | 2023-04-12 | 67 | 2 | 8 | Budget |
| 12136 | 9219.00 | 2023-03-12 | 20 | 7 | 7 | Actual |
| 19882 | 134897.00 | 2023-11-12 | 43 | 7 | 5 | Actual |
| 10050 | 200.00 | 2023-01-10 | 81 | 6 | 8 | Budget |
Generated 2025-06-11 15:35:26.756 UTC