[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6919 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9563 | 306.00 | 2023-01-10 | 76 | 3 | 6 | Actual |
| 24413 | 4.00 | 2024-03-11 | 96 | 4 | 11 | Actual |
| 16095 | 940.49 | 2023-07-13 | 81 | 1 | 8 | Actual |
| 829 | 859.00 | 2022-05-12 | 80 | 1 | 7 | Actual |
| 10754 | 1399.00 | 2023-02-10 | 61 | 5 | 6 | Actual |
| 19532 | 1.00 | 2023-10-12 | 72 | 6 | 12 | Actual |
| 38933 | 45062.53 | 2025-04-12 | 38 | 7 | 8 | Actual |
| 23138 | 277.00 | 2024-02-10 | 78 | 6 | 7 | Actual |
| 16732 | 619.00 | 2023-08-12 | 65 | 1 | 5 | Actual |
| 23425 | 28.42 | 2024-02-10 | 78 | 5 | 11 | Actual |
| 3090 | 11223.00 | 2022-07-13 | 52 | 6 | 7 | Actual |
| 14295 | 134.80 | 2023-05-12 | 90 | 3 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-12 | 61 | 6 | 6 | Actual |
| 28774 | 32.67 | 2024-07-12 | 71 | 4 | 11 | Actual |
| 36648 | 389.06 | 2025-02-10 | 73 | 1 | 11 | Actual |
| 524 | 480.00 | 2022-05-12 | 62 | 2 | 6 | Budget |
| 11658 | 521905.00 | 2023-03-12 | 6 | 7 | 5 | Actual |
| 17622 | 19441.00 | 2023-09-12 | 20 | 7 | 3 | Actual |
| 38011 | -86.47 | 2025-03-12 | 91 | 1 | 12 | Actual |
| 14584 | 29433.00 | 2023-06-12 | 28 | 7 | 3 | Actual |
| 9655 | 100.00 | 2023-01-10 | 74 | 5 | 6 | Budget |
| 35267 | 22649.00 | 2025-01-10 | 34 | 7 | 6 | Actual |
| 26689 | 34426.93 | 2024-05-11 | 31 | 7 | 12 | Actual |
| 10576 | 54.00 | 2023-02-10 | 71 | 1 | 6 | Actual |
| 3869 | 129.00 | 2022-08-12 | 83 | 1 | 6 | Actual |
| 3567 | 280.00 | 2022-08-12 | 67 | 1 | 4 | Budget |
| 9129 | 70.00 | 2023-01-10 | 66 | 7 | 3 | Budget |
| 25952 | 161.00 | 2024-05-11 | 85 | 6 | 5 | Actual |
| 31822 | 254.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
| 22172 | 388.00 | 2024-01-10 | 92 | 6 | 7 | Actual |
| 38684 | 332.00 | 2025-04-12 | 81 | 6 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-11 | 60 | 6 | 8 | Actual |
| 673 | 88.00 | 2022-05-12 | 67 | 5 | 6 | Actual |
| 11046 | 300.00 | 2023-02-10 | 73 | 1 | 8 | Budget |
| 17506 | 44.38 | 2023-08-12 | 81 | 6 | 12 | Actual |
| 14780 | 38500.00 | 2023-06-12 | 99 | 6 | 5 | Actual |
| 28829 | 409.28 | 2024-07-12 | 65 | 6 | 11 | Actual |
| 2038 | 392644.00 | 2022-06-12 | 6 | 7 | 7 | Actual |
| 17855 | 2296.00 | 2023-09-12 | 62 | 1 | 6 | Actual |
| 12945 | 107.00 | 2023-04-12 | 84 | 3 | 6 | Actual |
| 917 | 20031.00 | 2022-05-12 | 13 | 7 | 7 | Actual |
| 32745 | 5317.00 | 2024-11-11 | 61 | 6 | 5 | Actual |
| 6249 | 207.00 | 2022-10-12 | 76 | 4 | 6 | Actual |
| 19360 | 144.38 | 2023-10-12 | 77 | 4 | 11 | Actual |
| 22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-09-12 | 73 | 6 | 8 | Actual |
| 25069 | 273.00 | 2024-04-11 | 65 | 6 | 6 | Actual |
| 2575 | 16893.00 | 2022-07-13 | 100 | 7 | 4 | Actual |
| 33193 | 59618.86 | 2024-11-11 | 19 | 7 | 8 | Actual |
| 14070 | 108141.00 | 2023-05-12 | 13 | 7 | 7 | Actual |
| 2013 | 650.00 | 2022-06-12 | 80 | 6 | 7 | Budget |
| 35756 | 72.04 | 2025-01-10 | 69 | 6 | 12 | Actual |
| 36162 | 15.00 | 2025-02-10 | 96 | 1 | 5 | Actual |
| 37416 | 160.00 | 2025-03-12 | 74 | 2 | 6 | Actual |
| 7998 | 154507.00 | 2022-12-13 | 46 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-02-10 | 78 | 5 | 11 | Actual |
| 8331 | 1900.00 | 2022-12-13 | 62 | 1 | 6 | Budget |
| 18580 | 18258.00 | 2023-10-12 | 52 | 6 | 3 | Actual |
| 34628 | 183858.44 | 2024-12-12 | 101 | 6 | 12 | Actual |
| 15297 | 83.74 | 2023-06-12 | 90 | 3 | 11 | Actual |
| 25372 | 5.01 | 2024-04-11 | 69 | 2 | 11 | Actual |
| 36243 | 661.00 | 2025-02-10 | 80 | 1 | 6 | Actual |
| 20870 | 203.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 4403 | 191.99 | 2022-08-12 | 54 | 6 | 8 | Actual |
| 11261 | 561.00 | 2023-03-12 | 92 | 1 | 3 | Actual |
| 25331 | 31880.46 | 2024-04-11 | 38 | 7 | 8 | Actual |
| 23467 | 166.72 | 2024-02-10 | 90 | 6 | 11 | Actual |
| 15758 | 9.00 | 2023-07-13 | 96 | 6 | 5 | Actual |
| 38102 | 13302.07 | 2025-03-12 | 38 | 7 | 12 | Actual |
| 31715 | 18.00 | 2024-10-11 | 71 | 2 | 6 | Actual |
| 6739 | 686032.70 | 2022-10-12 | 46 | 7 | 8 | Actual |
| 17724 | 278.00 | 2023-09-12 | 90 | 6 | 4 | Actual |
| 7867 | 380.00 | 2022-12-13 | 65 | 1 | 3 | Budget |
| 31661 | 15261.00 | 2024-10-11 | 20 | 7 | 5 | Actual |
| 23512 | 15.65 | 2024-02-10 | 73 | 1 | 12 | Actual |
| 26334 | 185.93 | 2024-05-11 | 85 | 2 | 8 | Actual |
| 17415 | 59855.07 | 2023-08-12 | 21 | 7 | 11 | Actual |
| 26630 | 58.21 | 2024-05-11 | 87 | 1 | 12 | Actual |
| 26004 | 144.00 | 2024-05-11 | 76 | 1 | 6 | Actual |
| 25956 | -319.00 | 2024-05-11 | 91 | 6 | 5 | Actual |
| 29193 | 130103.00 | 2024-08-11 | 15 | 7 | 3 | Actual |
| 9660 | 200.00 | 2023-01-10 | 77 | 5 | 6 | Budget |
| 18203 | 3905.70 | 2023-09-12 | 62 | 6 | 8 | Actual |
| 6151 | 100.00 | 2022-10-12 | 74 | 2 | 6 | Budget |
| 10305 | 183.00 | 2023-02-10 | 74 | 1 | 4 | Actual |
| 33771 | 10064.00 | 2024-12-12 | 52 | 6 | 4 | Actual |
| 9074 | 25.00 | 2023-01-10 | 82 | 6 | 3 | Actual |
| 10776 | 200.00 | 2023-02-10 | 77 | 5 | 6 | Budget |
| 11155 | 205.63 | 2023-02-10 | 73 | 6 | 8 | Actual |
| 28871 | 8338.15 | 2024-07-12 | 28 | 7 | 11 | Actual |
| 7192 | 110940.00 | 2022-11-12 | 29 | 7 | 5 | Actual |
| 24190 | 981.40 | 2024-03-11 | 66 | 1 | 8 | Actual |
| 34626 | 503.00 | 2024-12-12 | 97 | 6 | 12 | Actual |
| 2550 | 8692.00 | 2022-07-13 | 7 | 7 | 4 | Actual |
| 25230 | 435.94 | 2024-04-11 | 78 | 1 | 8 | Actual |
| 22041 | 39.00 | 2024-01-10 | 84 | 5 | 6 | Actual |
| 11873 | 228.00 | 2023-03-12 | 92 | 4 | 6 | Actual |
| 28046 | 8835.00 | 2024-07-12 | 23 | 7 | 3 | Actual |
| 9405 | 550.00 | 2023-01-10 | 87 | 6 | 5 | Budget |
| 24708 | 146546.00 | 2024-04-11 | 37 | 7 | 3 | Actual |
| 31511 | 423.00 | 2024-10-11 | 83 | 1 | 4 | Actual |
| 37111 | 860.00 | 2025-03-12 | 66 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-11 | 62 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2023-03-12 | 4 | 7 | 3 | Actual |
| 35131 | 5.00 | 2025-01-10 | 96 | 2 | 6 | Actual |
| 2244 | 39315.45 | 2022-06-12 | 34 | 7 | 8 | Actual |
| 26131 | 15195.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
| 14346 | 64.59 | 2023-05-12 | 78 | 6 | 11 | Actual |
| 18630 | 30739.00 | 2023-10-12 | 24 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-03-12 | 60 | 1 | 3 | Budget |
| 17587 | 286.00 | 2023-09-12 | 67 | 6 | 3 | Actual |
| 36557 | 645.03 | 2025-02-10 | 74 | 2 | 8 | Actual |
| 27008 | 54253.00 | 2024-06-11 | 14 | 7 | 4 | Actual |
| 28812 | 17.78 | 2024-07-12 | 85 | 5 | 11 | Actual |
| 7229 | 547.00 | 2022-11-12 | 77 | 1 | 6 | Actual |
| 25710 | 9592.00 | 2024-05-11 | 53 | 6 | 3 | Actual |
| 13927 | 43.00 | 2023-05-12 | 84 | 5 | 6 | Actual |
| 12965 | 200.00 | 2023-04-12 | 66 | 4 | 6 | Budget |
| 33502 | 37295.07 | 2024-11-11 | 39 | 7 | 12 | Actual |
| 24994 | 382.00 | 2024-04-11 | 77 | 3 | 6 | Actual |
Generated 2025-06-11 07:02:09.019 UTC