[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7224 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29747 | 5646.64 | 2024-08-13 | 61 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-10-14 | 65 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-04-14 | 66 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 20446 | 94.38 | 2023-11-14 | 73 | 6 | 11 | Actual |
| 33469 | 766.73 | 2024-11-13 | 87 | 6 | 12 | Actual |
| 35278 | 4078.00 | 2025-01-12 | 62 | 1 | 7 | Actual |
| 11879 | 788.00 | 2023-03-14 | 61 | 5 | 6 | Actual |
| 34129 | 646.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 29137 | 1073.00 | 2024-08-13 | 81 | 1 | 3 | Actual |
| 15751 | 130.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 26526 | 15.65 | 2024-05-13 | 73 | 5 | 11 | Actual |
| 33314 | 58.21 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 24328 | -122.64 | 2024-03-13 | 91 | 1 | 11 | Actual |
| 10856 | 5819.00 | 2023-02-12 | 94 | 6 | 6 | Actual |
| 30433 | 573514.00 | 2024-09-13 | 4 | 7 | 4 | Actual |
| 22896 | 235.00 | 2024-02-12 | 65 | 1 | 6 | Actual |
| 2705 | 50477.00 | 2022-07-15 | 35 | 7 | 5 | Actual |
| 19209 | 35662.35 | 2023-10-14 | 63 | 6 | 8 | Actual |
| 25488 | 114.59 | 2024-04-13 | 73 | 6 | 11 | Actual |
| 1308 | 34.00 | 2022-06-14 | 89 | 7 | 3 | Actual |
| 13819 | 108.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
| 16970 | 73.00 | 2023-08-14 | 72 | 6 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-12 | 61 | 3 | 6 | Actual |
| 33829 | 147913.00 | 2024-12-14 | 37 | 7 | 4 | Actual |
| 1134 | 2402.00 | 2022-06-14 | 61 | 1 | 3 | Actual |
| 8666 | 240.00 | 2022-12-15 | 67 | 1 | 7 | Actual |
| 8681 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 32195 | 249.70 | 2024-10-13 | 92 | 4 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-13 | 62 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-05-13 | 73 | 6 | 8 | Actual |
| 31114 | 90713.09 | 2024-09-13 | 13 | 7 | 11 | Actual |
| 7808 | 141.99 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 31093 | 153.95 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 7846 | 17725.65 | 2022-11-14 | 24 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 15413 | 7.14 | 2023-06-14 | 85 | 1 | 12 | Actual |
| 20418 | 77.36 | 2023-11-14 | 81 | 5 | 11 | Actual |
| 22672 | 37603.00 | 2024-02-12 | 34 | 7 | 3 | Actual |
| 23168 | 24688.00 | 2024-02-12 | 24 | 7 | 7 | Actual |
| 26531 | 45.44 | 2024-05-13 | 80 | 5 | 11 | Actual |
| 21072 | 340.00 | 2023-12-15 | 87 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-09-14 | 72 | 6 | 7 | Budget |
| 16822 | 29561.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
| 21472 | 23.10 | 2023-12-15 | 71 | 6 | 11 | Actual |
| 16112 | 613.21 | 2023-07-15 | 66 | 2 | 8 | Actual |
| 10375 | 480.00 | 2023-02-12 | 81 | 6 | 4 | Budget |
| 21849 | 318.00 | 2024-01-12 | 94 | 1 | 5 | Actual |
| 3578 | 550.00 | 2022-08-14 | 76 | 1 | 4 | Budget |
| 6738 | 983294.07 | 2022-10-14 | 43 | 7 | 8 | Actual |
| 20093 | 550.00 | 2023-11-14 | 76 | 1 | 7 | Actual |
| 5162 | 50.00 | 2022-09-14 | 68 | 5 | 6 | Budget |
| 17420 | 54307.09 | 2023-08-14 | 29 | 7 | 11 | Actual |
| 27554 | 305.02 | 2024-06-13 | 90 | 1 | 11 | Actual |
| 28378 | -245.00 | 2024-07-14 | 91 | 4 | 6 | Actual |
| 23965 | 382.00 | 2024-03-13 | 77 | 3 | 6 | Actual |
| 30695 | 5362.00 | 2024-09-13 | 63 | 6 | 6 | Actual |
| 24499 | 42101.54 | 2024-03-13 | 37 | 7 | 11 | Actual |
| 902 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
| 27344 | 348.00 | 2024-06-13 | 94 | 1 | 7 | Actual |
| 12249 | 3.00 | 2023-03-14 | 96 | 2 | 8 | Actual |
| 34440 | 157.15 | 2024-12-14 | 90 | 4 | 11 | Actual |
| 7419 | 176.00 | 2022-11-14 | 77 | 5 | 6 | Actual |
| 8214 | 840.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 5232 | 380.00 | 2022-09-14 | 77 | 6 | 6 | Budget |
| 33891 | 259.00 | 2024-12-14 | 89 | 6 | 5 | Actual |
| 16893 | 30.00 | 2023-08-14 | 82 | 3 | 6 | Actual |
| 2217 | -171.64 | 2022-06-14 | 91 | 6 | 8 | Actual |
| 34365 | 947.59 | 2024-12-14 | 61 | 2 | 11 | Actual |
| 22514 | 1.82 | 2024-01-12 | 82 | 1 | 12 | Actual |
| 3349 | 33121.40 | 2022-07-15 | 19 | 7 | 8 | Actual |
| 2474 | 257.00 | 2022-07-15 | 84 | 1 | 4 | Actual |
| 7765 | 207.15 | 2022-11-14 | 92 | 2 | 8 | Actual |
| 29660 | 2916.00 | 2024-08-13 | 62 | 6 | 7 | Actual |
| 36540 | 484.42 | 2025-02-12 | 89 | 1 | 8 | Actual |
| 18345 | 999.71 | 2023-09-14 | 62 | 4 | 11 | Actual |
| 6630 | 385.94 | 2022-10-14 | 81 | 2 | 8 | Actual |
| 29701 | 14830.00 | 2024-08-13 | 22 | 7 | 7 | Actual |
| 4951 | 117406.00 | 2022-09-14 | 35 | 7 | 5 | Actual |
| 6039 | 200.00 | 2022-10-14 | 84 | 6 | 5 | Budget |
| 611 | -207.00 | 2022-05-14 | 91 | 3 | 6 | Actual |
| 18931 | 84.00 | 2023-10-14 | 85 | 3 | 6 | Actual |
| 34838 | 485212.00 | 2025-01-12 | 4 | 7 | 3 | Actual |
| 33486 | 5255.11 | 2024-11-13 | 18 | 7 | 12 | Actual |
| 17653 | 57.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-03-14 | 21 | 7 | 3 | Actual |
| 11873 | 228.00 | 2023-03-14 | 92 | 4 | 6 | Actual |
| 27683 | 751.84 | 2024-06-13 | 72 | 6 | 11 | Actual |
| 17177 | 393.51 | 2023-08-14 | 66 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-04-14 | 84 | 6 | 8 | Actual |
| 34639 | 40162.15 | 2024-12-14 | 21 | 7 | 12 | Actual |
| 762 | 142.00 | 2022-05-14 | 89 | 6 | 6 | Actual |
| 17688 | 761.00 | 2023-09-14 | 87 | 1 | 4 | Actual |
| 23059 | 595.00 | 2024-02-12 | 97 | 6 | 6 | Actual |
| 20769 | 169.00 | 2023-12-15 | 67 | 6 | 4 | Actual |
| 1938 | 189.00 | 2022-06-14 | 68 | 1 | 7 | Actual |
| 1977 | 3910.00 | 2022-06-14 | 53 | 6 | 7 | Actual |
| 957 | 87.45 | 2022-05-14 | 69 | 1 | 8 | Actual |
| 29396 | 13.00 | 2024-08-13 | 96 | 6 | 5 | Actual |
| 25162 | 556.00 | 2024-04-13 | 66 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2024-06-13 | 65 | 1 | 4 | Actual |
| 26033 | 27.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 25064 | 8955.00 | 2024-04-13 | 57 | 6 | 6 | Actual |
| 766 | 3350.00 | 2022-05-14 | 94 | 6 | 6 | Actual |
| 23086 | 30934.00 | 2024-02-12 | 40 | 7 | 6 | Actual |
| 5937 | 45844.00 | 2022-10-14 | 39 | 7 | 4 | Actual |
| 34974 | 83599.00 | 2025-01-12 | 31 | 7 | 4 | Actual |
| 7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 20566 | 18.84 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 21997 | 19289.00 | 2024-01-12 | 60 | 4 | 6 | Actual |
| 25354 | 86.93 | 2024-04-13 | 83 | 1 | 11 | Actual |
| 30550 | 31223.00 | 2024-09-13 | 40 | 7 | 5 | Actual |
| 17712 | 287.00 | 2023-09-14 | 74 | 6 | 4 | Actual |
| 12739 | 390.00 | 2023-04-14 | 65 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-02-12 | 52 | 6 | 8 | Actual |
| 12878 | 76.00 | 2023-04-14 | 73 | 2 | 6 | Actual |
| 7617 | 741.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
| 23187 | 670.79 | 2024-02-12 | 66 | 1 | 8 | Actual |
| 34177 | 184.00 | 2024-12-14 | 84 | 6 | 7 | Actual |
| 13593 | 36.00 | 2023-05-14 | 71 | 7 | 3 | Actual |
Generated 2025-06-13 05:34:19.013 UTC