[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 707 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8967 | 3645.09 | 2022-03-25 | 23 | 7 | 8 | Actual |
| 993 | 1500.00 | 2021-08-22 | 61 | 2 | 8 | Budget |
| 22109 | 29199.00 | 2023-04-22 | 40 | 7 | 6 | Actual |
| 18286 | 55.02 | 2022-12-23 | 94 | 1 | 11 | Actual |
| 13210 | 315.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
| 3135 | 40.00 | 2021-10-23 | 82 | 6 | 7 | Budget |
| 4807 | 22874.00 | 2021-12-23 | 32 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2021-11-22 | 18 | 7 | 4 | Actual |
| 21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
| 684 | 135.00 | 2021-08-22 | 76 | 5 | 6 | Actual |
| 31461 | 61909.00 | 2024-01-22 | 38 | 7 | 3 | Actual |
| 28548 | 6123.00 | 2023-10-23 | 23 | 7 | 7 | Actual |
| 6942 | 77.00 | 2022-02-22 | 71 | 1 | 4 | Actual |
| 30986 | 235.87 | 2023-12-23 | 90 | 1 | 11 | Actual |
| 17167 | 28989.50 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 16290 | 14.59 | 2022-10-23 | 71 | 4 | 11 | Actual |
| 1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
| 23454 | 133.74 | 2023-05-23 | 73 | 6 | 11 | Actual |
| 19600 | 267.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 17209 | 178574.11 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 12255 | 0.00 | 2022-06-22 | 54 | 6 | 8 | Budget |
| 11278 | 1300.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 13761 | 94.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
| 16830 | 54.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 36905 | 53.95 | 2024-05-23 | 69 | 6 | 12 | Actual |
| 12585 | 45600.00 | 2022-07-23 | 56 | 6 | 4 | Budget |
| 27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 32927 | 14.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 25358 | 147.57 | 2023-07-23 | 89 | 1 | 11 | Actual |
| 29406 | 166746.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 2864 | 335.00 | 2021-10-23 | 65 | 4 | 6 | Actual |
| 493 | 237.00 | 2021-08-22 | 76 | 1 | 6 | Actual |
| 3805 | 112205.00 | 2021-11-22 | 101 | 6 | 5 | Actual |
| 8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
| 12922 | 117.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
| 24089 | 111416.00 | 2023-06-22 | 39 | 7 | 6 | Actual |
| 19114 | 10.00 | 2023-01-22 | 96 | 6 | 7 | Actual |
| 20577 | 256.08 | 2023-02-22 | 92 | 6 | 12 | Actual |
| 27091 | 1384.00 | 2023-09-22 | 97 | 6 | 5 | Actual |
| 11024 | 44946.00 | 2022-05-23 | 39 | 7 | 7 | Actual |
| 3442 | 84.00 | 2021-11-22 | 68 | 6 | 3 | Actual |
| 14813 | 223.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
| 22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 8529 | 70.00 | 2022-03-25 | 67 | 5 | 6 | Budget |
| 18964 | 9443.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
| 38535 | 151.00 | 2024-07-23 | 68 | 1 | 6 | Actual |
| 21890 | 17035.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 24283 | 243284.40 | 2023-06-22 | 15 | 7 | 8 | Actual |
| 17576 | 10558.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 35229 | 165.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
| 2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
| 2693 | 26232.00 | 2021-10-23 | 19 | 7 | 5 | Actual |
| 3929 | 4.00 | 2021-11-22 | 96 | 2 | 6 | Actual |
| 35465 | 144355.29 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 4174 | 531.00 | 2021-11-22 | 66 | 1 | 7 | Actual |
| 24512 | 11.40 | 2023-06-22 | 68 | 1 | 12 | Actual |
| 18858 | 2372.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 37319 | 55973.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
| 15745 | 184.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 17320 | 39.06 | 2022-11-22 | 68 | 4 | 11 | Actual |
| 15218 | 763530.40 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
| 25686 | 405.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 6522 | 64000.00 | 2022-01-22 | 99 | 6 | 7 | Actual |
| 18119 | 106767.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
| 7029 | 214.00 | 2022-02-22 | 90 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2021-12-23 | 63 | 6 | 7 | Actual |
| 37155 | 52611.00 | 2024-06-22 | 32 | 7 | 3 | Actual |
| 8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
| 2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
| 2951 | 6637.00 | 2021-10-23 | 52 | 6 | 6 | Actual |
| 22425 | 48.63 | 2023-04-22 | 84 | 4 | 11 | Actual |
| 1706 | 23.00 | 2021-09-22 | 69 | 3 | 6 | Actual |
| 18963 | 6.00 | 2023-01-22 | 96 | 4 | 6 | Actual |
| 32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 30059 | 20.97 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 32037 | 70.78 | 2024-01-22 | 69 | 6 | 8 | Actual |
| 24885 | 42.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
| 5454 | 1532.93 | 2021-12-23 | 80 | 1 | 8 | Actual |
| 38785 | 444.00 | 2024-07-23 | 92 | 6 | 7 | Actual |
| 38060 | 393.32 | 2024-06-22 | 74 | 6 | 12 | Actual |
| 32404 | -149.62 | 2024-01-22 | 91 | 1 | 13 | Actual |
| 38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 35310 | 7804.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 38422 | 30094.00 | 2024-07-23 | 28 | 7 | 4 | Actual |
| 20059 | 38145.00 | 2023-02-22 | 14 | 7 | 6 | Actual |
| 2276 | 530.00 | 2021-10-23 | 77 | 1 | 3 | Actual |
| 37977 | 12045.66 | 2024-06-22 | 32 | 7 | 11 | Actual |
| 10009 | 18309.00 | 2022-04-22 | 53 | 6 | 8 | Actual |
| 6480 | 380.00 | 2022-01-22 | 66 | 6 | 7 | Budget |
| 27959 | 7824.20 | 2023-09-22 | 33 | 7 | 13 | Actual |
| 26215 | -324.00 | 2023-08-22 | 91 | 1 | 7 | Actual |
| 23867 | 835.00 | 2023-06-22 | 97 | 6 | 5 | Actual |
| 37356 | 53689.00 | 2024-06-22 | 14 | 7 | 5 | Actual |
| 20637 | 123747.00 | 2023-03-25 | 12 | 2 | 3 | Actual |
| 18892 | 18.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 22167 | 180.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 28577 | 601.09 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 28769 | 212.47 | 2023-10-23 | 65 | 4 | 11 | Actual |
| 13065 | 1314.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 25262 | 179.87 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
| 30912 | 95.02 | 2023-12-23 | 69 | 6 | 8 | Actual |
| 49 | 3059.00 | 2021-08-22 | 52 | 6 | 3 | Actual |
| 25904 | 189.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
| 2346 | 74.00 | 2021-10-23 | 83 | 6 | 3 | Actual |
| 12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 8433 | 280.00 | 2022-03-25 | 66 | 3 | 6 | Budget |
| 30357 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 34148 | 666.00 | 2024-03-24 | 92 | 1 | 7 | Actual |
| 38864 | 179.87 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 13114 | 198366.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
| 7648 | 16227.00 | 2022-02-22 | 8 | 7 | 7 | Actual |
| 15416 | 98.63 | 2022-09-22 | 90 | 1 | 12 | Actual |
Generated 2024-09-21 21:35:16.763 UTC