[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6892 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23704 | 180.00 | 2024-03-14 | 87 | 7 | 3 | Actual |
| 24775 | 2757.00 | 2024-04-14 | 61 | 6 | 4 | Actual |
| 37275 | 47121.00 | 2025-03-15 | 32 | 7 | 4 | Actual |
| 20214 | 473.82 | 2023-11-15 | 76 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-13 | 60 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-06-15 | 66 | 6 | 8 | Actual |
| 39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 11059 | 480.00 | 2023-02-13 | 81 | 1 | 8 | Budget |
| 7183 | 98949.00 | 2022-11-15 | 15 | 7 | 5 | Actual |
| 415 | 178.00 | 2022-05-15 | 78 | 6 | 5 | Actual |
| 3377 | 246.00 | 2022-08-15 | 66 | 1 | 3 | Actual |
| 7496 | 110.00 | 2022-11-15 | 89 | 6 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-15 | 61 | 4 | 11 | Actual |
| 5322 | 169.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 26236 | 577.00 | 2024-05-14 | 73 | 6 | 7 | Actual |
| 14070 | 108141.00 | 2023-05-15 | 13 | 7 | 7 | Actual |
| 24691 | 89278.00 | 2024-04-14 | 13 | 7 | 3 | Actual |
| 39222 | 766.73 | 2025-04-15 | 87 | 6 | 12 | Actual |
| 20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
| 996 | 1000.00 | 2022-05-15 | 62 | 2 | 8 | Budget |
| 32332 | 274.17 | 2024-10-14 | 73 | 6 | 12 | Actual |
| 24686 | 334789.00 | 2024-04-14 | 101 | 6 | 3 | Actual |
| 39373 | 10434.78 | 2025-04-15 | 40 | 7 | 13 | Actual |
| 23595 | 1120.00 | 2024-03-14 | 65 | 1 | 3 | Actual |
| 21034 | 218.00 | 2023-12-16 | 77 | 5 | 6 | Actual |
| 30626 | 120.00 | 2024-09-14 | 83 | 3 | 6 | Actual |
| 23826 | 211.00 | 2024-03-14 | 89 | 1 | 5 | Actual |
| 29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
| 2942 | 47.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 29053 | 195.99 | 2024-07-15 | 89 | 2 | 13 | Actual |
| 33134 | 269.27 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 14671 | 515.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 28233 | 256.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 22430 | -114.13 | 2024-01-13 | 91 | 4 | 11 | Actual |
| 4848 | 572.00 | 2022-09-15 | 81 | 1 | 5 | Actual |
| 3434 | 2589.00 | 2022-08-15 | 63 | 6 | 3 | Actual |
| 36604 | -220.13 | 2025-02-13 | 91 | 6 | 8 | Actual |
| 30725 | 11569.00 | 2024-09-14 | 7 | 7 | 6 | Actual |
| 16058 | 304787.00 | 2023-07-16 | 15 | 7 | 7 | Actual |
| 11702 | 220.00 | 2023-03-15 | 73 | 1 | 6 | Budget |
| 36963 | 120.55 | 2025-02-13 | 68 | 1 | 13 | Actual |
| 34659 | 2132.87 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 9550 | 302.00 | 2023-01-13 | 66 | 3 | 6 | Actual |
| 26095 | 204.00 | 2024-05-14 | 89 | 4 | 6 | Actual |
| 17765 | 182.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 7087 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 27024 | 238046.00 | 2024-06-14 | 37 | 7 | 4 | Actual |
| 25379 | 58.21 | 2024-04-14 | 80 | 2 | 11 | Actual |
| 39252 | 59301.86 | 2025-04-15 | 35 | 7 | 12 | Actual |
| 18718 | 527.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 6077 | 18815.00 | 2022-10-15 | 38 | 7 | 5 | Actual |
| 25472 | 2.00 | 2024-04-14 | 96 | 5 | 11 | Actual |
| 26070 | 586.00 | 2024-05-14 | 90 | 3 | 6 | Actual |
| 13412 | 220.00 | 2023-04-15 | 73 | 6 | 8 | Budget |
| 30421 | 273.00 | 2024-09-14 | 84 | 6 | 4 | Actual |
| 27881 | 3825.88 | 2024-06-14 | 62 | 2 | 13 | Actual |
| 21108 | 19216.00 | 2023-12-16 | 100 | 7 | 6 | Actual |
| 16666 | 3678.00 | 2023-08-15 | 54 | 6 | 4 | Actual |
| 39278 | 106.52 | 2025-04-15 | 84 | 1 | 13 | Actual |
| 33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
| 39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
| 17634 | 213961.00 | 2023-09-15 | 37 | 7 | 3 | Actual |
| 10419 | 43297.00 | 2023-02-13 | 39 | 7 | 4 | Actual |
| 22305 | 43057.94 | 2024-01-13 | 19 | 7 | 8 | Actual |
| 7752 | 30.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 35168 | 32.00 | 2025-01-13 | 71 | 4 | 6 | Actual |
| 39280 | 474.94 | 2025-04-15 | 87 | 1 | 13 | Actual |
| 20317 | -180.09 | 2023-11-15 | 91 | 1 | 11 | Actual |
| 23570 | 988.01 | 2024-02-13 | 15 | 7 | 12 | Actual |
| 10005 | 5.00 | 2023-01-13 | 96 | 2 | 8 | Actual |
| 9089 | 8.00 | 2023-01-13 | 96 | 6 | 3 | Actual |
| 6351 | 131.00 | 2022-10-15 | 73 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-06-14 | 57 | 6 | 13 | Actual |
| 25948 | 558.00 | 2024-05-14 | 81 | 6 | 5 | Actual |
| 23553 | 11.40 | 2024-02-13 | 84 | 6 | 12 | Actual |
| 24982 | 29009.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
| 16556 | 200.00 | 2023-08-15 | 68 | 6 | 3 | Actual |
| 14996 | 27754.00 | 2023-06-15 | 32 | 7 | 6 | Actual |
| 23581 | 9578.60 | 2024-02-13 | 32 | 7 | 12 | Actual |
| 6685 | 380.00 | 2022-10-15 | 77 | 6 | 8 | Budget |
| 38410 | 23188.00 | 2025-04-15 | 7 | 7 | 4 | Actual |
| 12921 | 156.00 | 2023-04-15 | 67 | 3 | 6 | Actual |
| 23002 | 1287.00 | 2024-02-13 | 62 | 5 | 6 | Actual |
| 10751 | 7.00 | 2023-02-13 | 96 | 4 | 6 | Actual |
| 21939 | -181.00 | 2024-01-13 | 91 | 1 | 6 | Actual |
| 17393 | 72.04 | 2023-08-15 | 84 | 6 | 11 | Actual |
| 5804 | 49000.00 | 2022-10-15 | 60 | 1 | 4 | Budget |
| 35150 | 38.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 36356 | 277.00 | 2025-02-13 | 87 | 5 | 6 | Actual |
| 21731 | 27734.00 | 2024-01-13 | 100 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-05-14 | 85 | 5 | 6 | Actual |
| 5647 | 40.00 | 2022-10-15 | 82 | 1 | 3 | Budget |
| 17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
| 20049 | 326.00 | 2023-11-15 | 92 | 6 | 6 | Actual |
| 34116 | 157429.00 | 2024-12-15 | 35 | 7 | 6 | Actual |
| 14819 | 152.00 | 2023-06-15 | 73 | 1 | 6 | Actual |
| 28075 | 410.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
| 19317 | -29.03 | 2023-10-15 | 91 | 2 | 11 | Actual |
| 29419 | 54961.00 | 2024-08-14 | 34 | 7 | 5 | Actual |
| 35616 | 15.65 | 2025-01-13 | 84 | 5 | 11 | Actual |
| 20198 | -333.76 | 2023-11-15 | 91 | 1 | 8 | Actual |
| 15061 | 182.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 15068 | 10.00 | 2023-06-15 | 96 | 6 | 7 | Actual |
| 18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 25826 | -428.00 | 2024-05-14 | 91 | 1 | 4 | Actual |
| 8515 | 201.00 | 2022-12-16 | 92 | 4 | 6 | Actual |
| 7238 | 136.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 32167 | -121.58 | 2024-10-14 | 91 | 3 | 11 | Actual |
| 20701 | 471768.00 | 2023-12-16 | 46 | 7 | 3 | Actual |
| 23469 | 222.04 | 2024-02-13 | 92 | 6 | 11 | Actual |
| 36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 2220 | 4.00 | 2022-06-15 | 96 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-15 | 87 | 1 | 8 | Actual |
| 21131 | 240.00 | 2023-12-16 | 90 | 1 | 7 | Actual |
| 36825 | 70813.78 | 2025-02-13 | 29 | 7 | 11 | Actual |
| 12276 | 31.38 | 2023-03-15 | 69 | 6 | 8 | Actual |
| 30985 | 153.95 | 2024-09-14 | 89 | 1 | 11 | Actual |
| 34354 | 196.51 | 2024-12-15 | 84 | 1 | 11 | Actual |
| 20069 | 157848.00 | 2023-11-15 | 29 | 7 | 6 | Actual |
Generated 2025-06-14 09:06:19.877 UTC