[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7235 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15149 | 123.81 | 2023-06-12 | 89 | 2 | 8 | Actual |
| 23773 | 10.00 | 2024-03-11 | 96 | 6 | 4 | Actual |
| 17930 | 399.00 | 2023-09-12 | 90 | 3 | 6 | Actual |
| 7889 | 537.00 | 2022-12-13 | 80 | 1 | 3 | Actual |
| 18771 | 45.00 | 2023-10-12 | 69 | 1 | 5 | Actual |
| 18994 | 20344.00 | 2023-10-12 | 60 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-03-12 | 78 | 7 | 3 | Actual |
| 7265 | 75.00 | 2022-11-12 | 68 | 2 | 6 | Actual |
| 38105 | 375636.26 | 2025-03-12 | 43 | 7 | 12 | Actual |
| 33644 | 381.00 | 2024-12-12 | 89 | 1 | 3 | Actual |
| 20229 | 6.00 | 2023-11-12 | 96 | 2 | 8 | Actual |
| 32614 | 285.00 | 2024-11-11 | 92 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-10-12 | 85 | 1 | 3 | Actual |
| 462 | 19883.00 | 2022-05-12 | 37 | 7 | 5 | Actual |
| 19775 | 12118.00 | 2023-11-12 | 22 | 7 | 4 | Actual |
| 38398 | 990.00 | 2025-04-12 | 87 | 6 | 4 | Actual |
| 8985 | 2400.00 | 2023-01-10 | 61 | 1 | 3 | Budget |
| 21720 | 12.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
| 36515 | 38829.00 | 2025-02-10 | 40 | 7 | 7 | Actual |
| 39196 | 5221.07 | 2025-04-12 | 53 | 6 | 12 | Actual |
| 23327 | 219.91 | 2024-02-10 | 92 | 1 | 11 | Actual |
| 31637 | 761.00 | 2024-10-11 | 81 | 6 | 5 | Actual |
| 31541 | 940.00 | 2024-10-11 | 77 | 6 | 4 | Actual |
| 4134 | 185.00 | 2022-08-12 | 97 | 6 | 6 | Actual |
| 14496 | 7884.95 | 2023-05-12 | 33 | 7 | 12 | Actual |
| 4238 | 46.00 | 2022-08-12 | 69 | 6 | 7 | Actual |
| 6815 | 50.00 | 2022-11-12 | 71 | 6 | 3 | Budget |
| 22244 | 602.61 | 2024-01-10 | 74 | 2 | 8 | Actual |
| 3621 | 10200.00 | 2022-08-12 | 63 | 6 | 4 | Budget |
| 18017 | 10.00 | 2023-09-12 | 96 | 6 | 6 | Actual |
| 8196 | 200.00 | 2022-12-13 | 67 | 1 | 5 | Budget |
| 21446 | 33.74 | 2023-12-13 | 81 | 5 | 11 | Actual |
| 20918 | 306.00 | 2023-12-13 | 65 | 1 | 6 | Actual |
| 24594 | 8888.16 | 2024-03-11 | 4 | 7 | 12 | Actual |
| 32609 | 94.00 | 2024-11-11 | 85 | 7 | 3 | Actual |
| 30955 | 101260.54 | 2024-09-11 | 34 | 7 | 8 | Actual |
| 29936 | 30.55 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 28768 | 1139.08 | 2024-07-12 | 62 | 4 | 11 | Actual |
| 6777 | 137.00 | 2022-11-12 | 84 | 1 | 3 | Actual |
| 4608 | 55008.00 | 2022-09-12 | 15 | 7 | 3 | Actual |
| 17442 | 8.21 | 2023-08-12 | 73 | 1 | 12 | Actual |
| 6008 | 588.00 | 2022-10-12 | 65 | 6 | 5 | Actual |
| 9247 | 384.00 | 2023-01-10 | 73 | 6 | 4 | Actual |
| 10726 | 200.00 | 2023-02-10 | 76 | 4 | 6 | Budget |
| 20202 | 152229.68 | 2023-11-12 | 12 | 2 | 8 | Actual |
| 18875 | 60.00 | 2023-10-12 | 84 | 1 | 6 | Actual |
| 38154 | 113.53 | 2025-03-12 | 85 | 2 | 13 | Actual |
| 32642 | 896.00 | 2024-11-11 | 92 | 1 | 4 | Actual |
| 29465 | 148.00 | 2024-08-11 | 74 | 2 | 6 | Actual |
| 34961 | 13374.00 | 2025-01-10 | 8 | 7 | 4 | Actual |
| 16406 | 11.40 | 2023-07-13 | 67 | 1 | 12 | Actual |
| 34702 | 152.13 | 2024-12-12 | 84 | 2 | 13 | Actual |
| 19341 | 96.51 | 2023-10-12 | 87 | 3 | 11 | Actual |
| 4507 | 60.00 | 2022-09-12 | 71 | 1 | 3 | Budget |
| 35957 | 47093.00 | 2025-02-10 | 60 | 6 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-13 | 80 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-06-11 | 78 | 1 | 13 | Actual |
| 19960 | 416.00 | 2023-11-12 | 87 | 3 | 6 | Actual |
| 32795 | 41545.00 | 2024-11-11 | 34 | 7 | 5 | Actual |
| 35947 | 504.00 | 2025-02-10 | 90 | 1 | 3 | Actual |
| 8802 | 4201.16 | 2022-12-13 | 62 | 1 | 8 | Actual |
| 26724 | 95.99 | 2024-05-11 | 90 | 1 | 13 | Actual |
| 33193 | 59618.86 | 2024-11-11 | 19 | 7 | 8 | Actual |
| 28961 | 727.37 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 30800 | 1260.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
| 36369 | 1099.00 | 2025-02-10 | 62 | 6 | 6 | Actual |
| 31398 | 950.00 | 2024-10-11 | 92 | 1 | 3 | Actual |
| 38413 | 91422.00 | 2025-04-12 | 14 | 7 | 4 | Actual |
| 25145 | 269.00 | 2024-04-11 | 89 | 1 | 7 | Actual |
| 36257 | 783.00 | 2025-02-10 | 61 | 2 | 6 | Actual |
| 14754 | 318.00 | 2023-06-12 | 65 | 6 | 5 | Actual |
| 35873 | 211.78 | 2025-01-10 | 68 | 6 | 13 | Actual |
| 3267 | 80.00 | 2022-07-13 | 84 | 2 | 8 | Budget |
| 12196 | 196.54 | 2023-03-12 | 89 | 1 | 8 | Actual |
| 12142 | 136098.00 | 2023-03-12 | 29 | 7 | 7 | Actual |
| 35196 | 117.00 | 2025-01-10 | 74 | 5 | 6 | Actual |
| 22092 | 12485.00 | 2024-01-10 | 18 | 7 | 6 | Actual |
| 20814 | 22858.00 | 2023-12-13 | 34 | 7 | 4 | Actual |
| 13484 | 33105.00 | 2023-05-11 | 93 | 7 | 6 | Actual |
| 4768 | 509.00 | 2022-09-12 | 81 | 6 | 4 | Actual |
| 8226 | 650.00 | 2022-12-13 | 87 | 1 | 5 | Budget |
| 13575 | 35462.00 | 2023-05-12 | 34 | 7 | 3 | Actual |
| 26665 | 122.04 | 2024-05-11 | 89 | 6 | 12 | Actual |
| 19550 | 19.00 | 2023-10-12 | 97 | 6 | 12 | Actual |
| 31601 | 1318.00 | 2024-10-11 | 80 | 1 | 5 | Actual |
| 5719 | 218.00 | 2022-10-12 | 90 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-07-13 | 78 | 1 | 6 | Actual |
| 29133 | 795.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
| 6509 | 161.00 | 2022-10-12 | 84 | 6 | 7 | Actual |
| 27567 | 18.84 | 2024-06-11 | 69 | 2 | 11 | Actual |
| 36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
| 17979 | 29.00 | 2023-09-12 | 85 | 5 | 6 | Actual |
| 37426 | 174.00 | 2025-03-12 | 87 | 2 | 6 | Actual |
| 29940 | 375.23 | 2024-08-11 | 87 | 4 | 11 | Actual |
| 34339 | 681.62 | 2024-12-12 | 65 | 1 | 11 | Actual |
| 20271 | 112607.72 | 2023-11-12 | 14 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-03-12 | 71 | 2 | 8 | Actual |
| 20355 | 29.48 | 2023-11-12 | 68 | 3 | 11 | Actual |
| 37207 | 2060.00 | 2025-03-12 | 80 | 1 | 4 | Actual |
| 11563 | 205.00 | 2023-03-12 | 74 | 1 | 5 | Actual |
| 35605 | 7.14 | 2025-01-10 | 69 | 5 | 11 | Actual |
| 19185 | 460.18 | 2023-10-12 | 76 | 2 | 8 | Actual |
| 5664 | 2200.00 | 2022-10-12 | 52 | 6 | 3 | Budget |
| 14774 | 204.00 | 2023-06-12 | 90 | 6 | 5 | Actual |
| 30056 | 7.14 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 10086 | 145846.22 | 2023-01-10 | 29 | 7 | 8 | Actual |
| 21578 | 189.06 | 2023-12-13 | 90 | 6 | 12 | Actual |
| 29531 | 297.00 | 2024-08-11 | 90 | 4 | 6 | Actual |
| 28442 | 276502.00 | 2024-07-12 | 101 | 6 | 6 | Actual |
| 20462 | 1193.33 | 2023-11-12 | 94 | 6 | 11 | Actual |
| 821 | 255.00 | 2022-05-12 | 74 | 1 | 7 | Actual |
| 30526 | 681549.00 | 2024-09-11 | 4 | 7 | 5 | Actual |
| 24348 | 72.04 | 2024-03-11 | 81 | 2 | 11 | Actual |
| 6485 | 203.00 | 2022-10-12 | 68 | 6 | 7 | Actual |
| 23610 | 278.00 | 2024-03-11 | 84 | 1 | 3 | Actual |
| 33673 | 614.00 | 2024-12-12 | 81 | 6 | 3 | Actual |
| 29612 | 247386.00 | 2024-08-11 | 29 | 7 | 6 | Actual |
| 34968 | 85573.00 | 2025-01-10 | 21 | 7 | 4 | Actual |
| 24720 | 44.00 | 2024-04-11 | 68 | 7 | 3 | Actual |
| 3542 | 40.00 | 2022-08-12 | 83 | 7 | 3 | Budget |
Generated 2025-06-12 02:46:06.878 UTC