[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6795 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37550 | 11476.00 | 2025-03-13 | 7 | 7 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-12 | 61 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-01-11 | 85 | 1 | 8 | Actual |
| 27773 | 89.06 | 2024-06-12 | 77 | 2 | 12 | Actual |
| 25754 | 78696.00 | 2024-05-12 | 19 | 7 | 3 | Actual |
| 29264 | 491.00 | 2024-08-12 | 90 | 1 | 4 | Actual |
| 768 | 135.00 | 2022-05-13 | 97 | 6 | 6 | Actual |
| 13843 | 131.00 | 2023-05-13 | 80 | 2 | 6 | Actual |
| 7022 | 142.00 | 2022-11-13 | 84 | 6 | 4 | Actual |
| 14358 | 4376.37 | 2023-05-13 | 94 | 6 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
| 218 | 650.00 | 2022-05-13 | 81 | 1 | 4 | Budget |
| 15813 | -252.00 | 2023-07-14 | 91 | 1 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-13 | 61 | 5 | 6 | Budget |
| 31739 | 252.00 | 2024-10-12 | 66 | 3 | 6 | Actual |
| 4034 | 101.00 | 2022-08-13 | 66 | 5 | 6 | Actual |
| 18459 | 438943.52 | 2023-09-13 | 43 | 7 | 11 | Actual |
| 18736 | 131329.00 | 2023-10-13 | 4 | 7 | 4 | Actual |
| 9888 | 61783.00 | 2023-01-11 | 14 | 7 | 7 | Actual |
| 32163 | 75.23 | 2024-10-12 | 85 | 3 | 11 | Actual |
| 9648 | 50.00 | 2023-01-11 | 68 | 5 | 6 | Budget |
| 6107 | 480.00 | 2022-10-13 | 77 | 1 | 6 | Budget |
| 3946 | 24.00 | 2022-08-13 | 69 | 3 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-14 | 60 | 6 | 8 | Budget |
| 31293 | 46.87 | 2024-09-12 | 71 | 2 | 13 | Actual |
| 15705 | 79.00 | 2023-07-14 | 71 | 1 | 5 | Actual |
| 6391 | 9604.00 | 2022-10-13 | 18 | 7 | 6 | Actual |
| 4956 | 776615.00 | 2022-09-13 | 43 | 7 | 5 | Actual |
| 36233 | 384.00 | 2025-02-11 | 66 | 1 | 6 | Actual |
| 29777 | 11031.59 | 2024-08-12 | 57 | 6 | 8 | Actual |
| 38718 | 183511.00 | 2025-04-13 | 35 | 7 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-13 | 62 | 6 | 5 | Budget |
| 36480 | 232.00 | 2025-02-11 | 85 | 6 | 7 | Actual |
| 13066 | 1300.00 | 2023-04-13 | 62 | 6 | 6 | Budget |
| 38620 | 129.00 | 2025-04-13 | 74 | 4 | 6 | Actual |
| 35191 | 58.00 | 2025-01-11 | 67 | 5 | 6 | Actual |
| 18787 | -173.00 | 2023-10-13 | 91 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-04-12 | 82 | 6 | 5 | Actual |
| 1141 | 200.00 | 2022-06-13 | 67 | 1 | 3 | Budget |
| 34006 | -383.00 | 2024-12-13 | 91 | 3 | 6 | Actual |
| 24472 | 301.83 | 2024-03-12 | 92 | 6 | 11 | Actual |
| 24604 | 25910.82 | 2024-03-12 | 21 | 7 | 12 | Actual |
| 31854 | 32857.00 | 2024-10-12 | 14 | 7 | 6 | Actual |
| 4438 | 100.00 | 2022-08-13 | 78 | 6 | 8 | Budget |
| 37952 | 201.83 | 2025-03-13 | 90 | 6 | 11 | Actual |
| 25120 | 28910.00 | 2024-04-12 | 40 | 7 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-13 | 60 | 6 | 4 | Actual |
| 16450 | 58.21 | 2023-07-14 | 90 | 2 | 12 | Actual |
| 22491 | 25914.01 | 2024-01-11 | 37 | 7 | 11 | Actual |
| 37082 | 836.00 | 2025-03-13 | 73 | 1 | 3 | Actual |
| 22155 | 78.00 | 2024-01-11 | 71 | 6 | 7 | Actual |
| 3822 | 104076.00 | 2022-08-13 | 29 | 7 | 5 | Actual |
| 11653 | 511.00 | 2023-03-13 | 97 | 6 | 5 | Actual |
| 15267 | 10.33 | 2023-06-13 | 85 | 2 | 11 | Actual |
| 19356 | 15.65 | 2023-10-13 | 71 | 4 | 11 | Actual |
| 10797 | 42.00 | 2023-02-11 | 94 | 5 | 6 | Actual |
| 38342 | 41537.00 | 2025-04-13 | 100 | 7 | 3 | Actual |
| 9989 | 280.00 | 2023-01-11 | 81 | 2 | 8 | Budget |
| 32032 | 25934.90 | 2024-10-12 | 63 | 6 | 8 | Actual |
| 21777 | 740.00 | 2024-01-11 | 76 | 6 | 4 | Actual |
| 15209 | 28784.95 | 2023-06-13 | 32 | 7 | 8 | Actual |
| 17781 | 144.00 | 2023-09-13 | 89 | 1 | 5 | Actual |
| 14474 | 6.00 | 2023-05-13 | 96 | 6 | 12 | Actual |
| 9143 | 70.00 | 2023-01-11 | 76 | 7 | 3 | Budget |
| 22781 | 45468.00 | 2024-02-11 | 19 | 7 | 4 | Actual |
| 7565 | 75.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
| 29795 | 723.82 | 2024-08-12 | 81 | 6 | 8 | Actual |
| 21628 | 891.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
| 14404 | 11.40 | 2023-05-13 | 78 | 1 | 12 | Actual |
| 14581 | 15147.00 | 2023-06-13 | 22 | 7 | 3 | Actual |
| 39157 | 128.42 | 2025-04-13 | 83 | 1 | 12 | Actual |
| 36046 | 8340.00 | 2025-02-11 | 62 | 1 | 4 | Actual |
| 17519 | 4811.49 | 2023-08-13 | 101 | 6 | 12 | Actual |
| 24084 | 24969.00 | 2024-03-12 | 33 | 7 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-11 | 61 | 6 | 8 | Actual |
| 12389 | 11.00 | 2023-04-13 | 96 | 1 | 3 | Actual |
| 24361 | 891.20 | 2024-03-12 | 61 | 3 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-12 | 77 | 6 | 7 | Actual |
| 37379 | 25290.00 | 2025-03-13 | 60 | 1 | 6 | Actual |
| 3253 | 234.42 | 2022-07-14 | 76 | 2 | 8 | Actual |
| 28205 | 509.00 | 2024-07-13 | 92 | 1 | 5 | Actual |
| 32121 | 142.25 | 2024-10-12 | 66 | 2 | 11 | Actual |
| 37078 | 627.00 | 2025-03-13 | 67 | 1 | 3 | Actual |
| 15982 | 109868.00 | 2023-07-14 | 39 | 7 | 6 | Actual |
| 6579 | 343.51 | 2022-10-13 | 78 | 1 | 8 | Actual |
| 8417 | 109.00 | 2022-12-14 | 90 | 2 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-13 | 60 | 2 | 8 | Actual |
| 9002 | 100.00 | 2023-01-11 | 74 | 1 | 3 | Budget |
| 23800 | 63049.00 | 2024-03-12 | 39 | 7 | 4 | Actual |
| 34516 | 5255.11 | 2024-12-13 | 18 | 7 | 11 | Actual |
| 28194 | 305.00 | 2024-07-13 | 78 | 1 | 5 | Actual |
| 8773 | 103875.00 | 2022-12-14 | 13 | 7 | 7 | Actual |
| 37370 | 39407.00 | 2025-03-13 | 34 | 7 | 5 | Actual |
| 36007 | 46513.00 | 2025-02-11 | 33 | 7 | 3 | Actual |
| 20153 | 226971.00 | 2023-11-13 | 15 | 7 | 7 | Actual |
| 38580 | 276.00 | 2025-04-13 | 92 | 2 | 6 | Actual |
| 2341 | 349.00 | 2022-07-14 | 80 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-11-12 | 72 | 6 | 8 | Actual |
| 33244 | 293.32 | 2024-11-12 | 65 | 2 | 11 | Actual |
| 20111 | 6056.00 | 2023-11-13 | 53 | 6 | 7 | Actual |
| 29600 | 8853.00 | 2024-08-12 | 8 | 7 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-13 | 60 | 6 | 6 | Budget |
| 1986 | 2545.00 | 2022-06-13 | 62 | 6 | 7 | Actual |
| 28347 | 146.00 | 2024-07-13 | 84 | 3 | 6 | Actual |
| 26915 | 283.00 | 2024-06-12 | 66 | 7 | 3 | Actual |
| 2216 | 216.24 | 2022-06-13 | 90 | 6 | 8 | Actual |
| 25404 | 148.63 | 2024-04-12 | 77 | 3 | 11 | Actual |
| 17510 | 13.53 | 2023-08-13 | 85 | 6 | 12 | Actual |
| 326 | -491124.00 | 2022-05-13 | 43 | 7 | 4 | Actual |
| 16733 | 563.00 | 2023-08-13 | 66 | 1 | 5 | Actual |
| 16240 | 49.70 | 2023-07-14 | 77 | 2 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-13 | 60 | 6 | 6 | Actual |
| 14653 | 9102.00 | 2023-06-13 | 52 | 6 | 4 | Actual |
| 8439 | 80.00 | 2022-12-14 | 71 | 3 | 6 | Budget |
| 22467 | 107.00 | 2024-01-11 | 97 | 6 | 11 | Actual |
| 23588 | 8524.32 | 2024-02-11 | 40 | 7 | 12 | Actual |
| 24474 | 6.00 | 2024-03-12 | 96 | 6 | 11 | Actual |
| 30560 | 110.00 | 2024-09-12 | 68 | 1 | 6 | Actual |
| 2488 | 3400.00 | 2022-07-14 | 52 | 6 | 4 | Budget |
| 8021 | 70.00 | 2022-12-14 | 76 | 7 | 3 | Budget |
Generated 2025-06-12 11:50:58.769 UTC