[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7002 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10331 | 11.00 | 2023-02-09 | 96 | 1 | 4 | Actual |
| 9795 | 850.00 | 2023-01-09 | 77 | 1 | 7 | Budget |
| 12399 | 4569.00 | 2023-04-11 | 57 | 6 | 3 | Actual |
| 23490 | 53247.50 | 2024-02-09 | 29 | 7 | 11 | Actual |
| 25439 | 144.38 | 2024-04-10 | 87 | 4 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-12 | 62 | 1 | 3 | Budget |
| 2584 | 298.00 | 2022-07-12 | 66 | 1 | 5 | Actual |
| 31927 | 89.00 | 2024-10-10 | 82 | 6 | 7 | Actual |
| 23204 | 234.42 | 2024-02-09 | 89 | 1 | 8 | Actual |
| 19417 | 129.48 | 2023-10-11 | 73 | 6 | 11 | Actual |
| 8663 | 650.00 | 2022-12-12 | 65 | 1 | 7 | Budget |
| 22424 | 53.95 | 2024-01-09 | 83 | 4 | 11 | Actual |
| 25962 | 300467.00 | 2024-05-10 | 101 | 6 | 5 | Actual |
| 6839 | 70.00 | 2022-11-11 | 85 | 6 | 3 | Budget |
| 35506 | 146.51 | 2025-01-09 | 83 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
| 24385 | 30.55 | 2024-03-10 | 94 | 3 | 11 | Actual |
| 5036 | 139.00 | 2022-09-11 | 81 | 2 | 6 | Actual |
| 29595 | 47500.00 | 2024-08-10 | 99 | 6 | 6 | Actual |
| 23012 | 229.00 | 2024-02-09 | 77 | 5 | 6 | Actual |
| 911 | 70400.00 | 2022-05-11 | 101 | 6 | 7 | Budget |
| 2592 | 90.00 | 2022-07-12 | 71 | 1 | 5 | Budget |
| 3176 | 56533.00 | 2022-07-12 | 37 | 7 | 7 | Actual |
| 17224 | 118479.05 | 2023-08-11 | 35 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-05-11 | 84 | 1 | 8 | Budget |
| 18335 | 30.55 | 2023-09-11 | 85 | 3 | 11 | Actual |
| 13029 | 80.00 | 2023-04-11 | 78 | 5 | 6 | Budget |
| 37204 | 819.00 | 2025-03-11 | 76 | 1 | 4 | Actual |
| 28968 | 126.29 | 2024-07-11 | 89 | 6 | 12 | Actual |
| 35811 | 218.80 | 2025-01-09 | 65 | 1 | 13 | Actual |
| 32797 | 69999.00 | 2024-11-10 | 37 | 7 | 5 | Actual |
| 38739 | 424.00 | 2025-04-11 | 78 | 1 | 7 | Actual |
| 22191 | 20384.00 | 2024-01-09 | 24 | 7 | 7 | Actual |
| 27682 | 39.06 | 2024-06-10 | 71 | 6 | 11 | Actual |
| 35613 | 52.89 | 2025-01-09 | 81 | 5 | 11 | Actual |
| 12339 | 25512.16 | 2023-03-11 | 40 | 7 | 8 | Actual |
| 22842 | 88.00 | 2024-02-09 | 71 | 6 | 5 | Actual |
| 5967 | 227.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
| 7898 | 100.00 | 2022-12-12 | 85 | 1 | 3 | Budget |
| 16674 | 266.00 | 2023-08-11 | 66 | 6 | 4 | Actual |
| 18915 | 252.00 | 2023-10-11 | 65 | 3 | 6 | Actual |
| 36179 | 637.00 | 2025-02-09 | 72 | 6 | 5 | Actual |
| 30110 | 78256.47 | 2024-08-10 | 15 | 7 | 12 | Actual |
| 31182 | 12.46 | 2024-09-10 | 82 | 2 | 12 | Actual |
| 34820 | 1040.00 | 2025-01-09 | 77 | 6 | 3 | Actual |
| 1773 | 98.00 | 2022-06-11 | 83 | 4 | 6 | Actual |
| 3720 | 371.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 18910 | 1434725.00 | 2023-10-11 | 10 | 3 | 6 | Actual |
| 38772 | 5342.00 | 2025-04-11 | 76 | 6 | 7 | Actual |
| 24132 | 234.00 | 2024-03-10 | 67 | 6 | 7 | Actual |
| 18369 | 3.00 | 2023-09-11 | 96 | 4 | 11 | Actual |
| 14937 | 189.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
| 23632 | 243.00 | 2024-03-10 | 68 | 6 | 3 | Actual |
| 34755 | 54695.25 | 2024-12-11 | 21 | 7 | 13 | Actual |
| 39069 | 17.78 | 2025-04-11 | 89 | 5 | 11 | Actual |
| 36963 | 120.55 | 2025-02-09 | 68 | 1 | 13 | Actual |
| 36273 | 36.00 | 2025-02-09 | 83 | 2 | 6 | Actual |
| 7835 | 22481.80 | 2022-11-11 | 7 | 7 | 8 | Actual |
| 12824 | 200.00 | 2023-04-11 | 67 | 1 | 6 | Budget |
| 19029 | 53557.00 | 2023-10-11 | 13 | 7 | 6 | Actual |
| 31208 | 708.22 | 2024-09-10 | 72 | 6 | 12 | Actual |
| 25429 | 166.72 | 2024-04-10 | 74 | 4 | 11 | Actual |
| 3895 | 65.00 | 2022-08-11 | 68 | 2 | 6 | Actual |
| 37584 | 124.00 | 2025-03-11 | 71 | 1 | 7 | Actual |
| 7926 | 200.00 | 2022-12-12 | 65 | 6 | 3 | Budget |
| 11067 | 100.00 | 2023-02-09 | 85 | 1 | 8 | Budget |
| 19937 | 4.00 | 2023-11-11 | 96 | 2 | 6 | Actual |
| 9058 | 154.00 | 2023-01-09 | 72 | 6 | 3 | Actual |
| 20484 | 9578.60 | 2023-11-11 | 32 | 7 | 11 | Actual |
| 25754 | 78696.00 | 2024-05-10 | 19 | 7 | 3 | Actual |
| 30170 | 359.15 | 2024-08-10 | 76 | 2 | 13 | Actual |
| 29160 | 640.00 | 2024-08-10 | 66 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2022-12-12 | 57 | 6 | 3 | Actual |
| 4244 | 300.00 | 2022-08-11 | 73 | 6 | 7 | Budget |
| 20431 | 2619.96 | 2023-11-11 | 53 | 6 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 31593 | 405.00 | 2024-10-10 | 68 | 1 | 5 | Actual |
| 1548 | 38.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 28071 | 231.00 | 2024-07-11 | 74 | 7 | 3 | Actual |
| 9853 | 3200.00 | 2023-01-09 | 76 | 6 | 7 | Budget |
| 36750 | 538.00 | 2025-02-09 | 62 | 5 | 11 | Actual |
| 11811 | 380.00 | 2023-03-11 | 81 | 3 | 6 | Budget |
| 9204 | 220.00 | 2023-01-09 | 84 | 1 | 4 | Actual |
| 4825 | 520.00 | 2022-09-11 | 65 | 1 | 5 | Actual |
| 27681 | 26.29 | 2024-06-10 | 69 | 6 | 11 | Actual |
| 23721 | 380.00 | 2024-03-10 | 73 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-05-11 | 80 | 6 | 8 | Actual |
| 27768 | 6.08 | 2024-06-10 | 69 | 2 | 12 | Actual |
| 38770 | 386.00 | 2025-04-11 | 73 | 6 | 7 | Actual |
| 14069 | 15177.00 | 2023-05-11 | 8 | 7 | 7 | Actual |
| 23660 | 12413.00 | 2024-03-10 | 8 | 7 | 3 | Actual |
| 25782 | 18.00 | 2024-05-10 | 69 | 7 | 3 | Actual |
| 32717 | 302.00 | 2024-11-10 | 68 | 1 | 5 | Actual |
| 14777 | 45759.00 | 2023-06-11 | 94 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2024-12-11 | 57 | 6 | 11 | Actual |
| 27333 | 1606.00 | 2024-06-10 | 80 | 1 | 7 | Actual |
| 16049 | 2570.00 | 2023-07-12 | 97 | 6 | 7 | Actual |
| 17294 | 14.59 | 2023-08-11 | 69 | 3 | 11 | Actual |
| 24180 | 29457.00 | 2024-03-10 | 38 | 7 | 7 | Actual |
| 5777 | 90.00 | 2022-10-11 | 76 | 7 | 3 | Budget |
| 21245 | 532.91 | 2023-12-12 | 81 | 2 | 8 | Actual |
| 25140 | 87.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 25393 | 776.31 | 2024-04-10 | 61 | 3 | 11 | Actual |
| 3157 | 16829.00 | 2022-07-12 | 7 | 7 | 7 | Actual |
| 3807 | 129198.00 | 2022-08-11 | 4 | 7 | 5 | Actual |
| 11269 | 94400.00 | 2023-03-11 | 56 | 6 | 3 | Budget |
| 2079 | 66.23 | 2022-06-11 | 69 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
| 24170 | 4422.00 | 2024-03-10 | 23 | 7 | 7 | Actual |
| 24156 | 71000.00 | 2024-03-10 | 99 | 6 | 7 | Actual |
| 34917 | 806.00 | 2025-01-09 | 92 | 1 | 4 | Actual |
| 24864 | 784.00 | 2024-04-10 | 54 | 6 | 5 | Actual |
| 10987 | 100.00 | 2023-02-09 | 85 | 6 | 7 | Budget |
| 33146 | 217.75 | 2024-11-10 | 94 | 2 | 8 | Actual |
| 38718 | 183511.00 | 2025-04-11 | 35 | 7 | 6 | Actual |
| 1918 | 90735.00 | 2022-06-11 | 35 | 7 | 6 | Actual |
| 26989 | 68.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 29416 | 62325.00 | 2024-08-10 | 31 | 7 | 5 | Actual |
| 16944 | 131.00 | 2023-08-11 | 81 | 5 | 6 | Actual |
| 33459 | 370.98 | 2024-11-10 | 74 | 6 | 12 | Actual |
Generated 2025-06-10 07:27:24.039 UTC