[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7729 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
| 17518 | 35000.00 | 2023-08-14 | 99 | 6 | 12 | Actual |
| 33554 | 632.84 | 2024-11-13 | 87 | 2 | 13 | Actual |
| 9883 | 752321.00 | 2023-01-12 | 4 | 7 | 7 | Actual |
| 256 | 343.00 | 2022-05-14 | 66 | 6 | 4 | Actual |
| 13138 | 25020.00 | 2023-04-14 | 38 | 7 | 6 | Actual |
| 10850 | 380.00 | 2023-02-12 | 87 | 6 | 6 | Budget |
| 25526 | 7909.42 | 2024-04-13 | 32 | 7 | 11 | Actual |
| 38540 | 288.00 | 2025-04-14 | 76 | 1 | 6 | Actual |
| 195 | 850.00 | 2022-05-14 | 65 | 1 | 4 | Budget |
| 26454 | 39.06 | 2024-05-13 | 84 | 2 | 11 | Actual |
| 21265 | 32166.83 | 2023-12-15 | 63 | 6 | 8 | Actual |
| 8611 | 100.00 | 2022-12-15 | 83 | 6 | 6 | Budget |
| 34940 | 1205.00 | 2025-01-12 | 77 | 6 | 4 | Actual |
| 32082 | 203533.66 | 2024-10-13 | 37 | 7 | 8 | Actual |
| 38550 | 224.00 | 2025-04-14 | 89 | 1 | 6 | Actual |
| 14933 | 15.00 | 2023-06-14 | 82 | 5 | 6 | Actual |
| 31603 | 80.00 | 2024-10-13 | 82 | 1 | 5 | Actual |
| 8925 | 3999.64 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 31657 | 73674.00 | 2024-10-13 | 14 | 7 | 5 | Actual |
| 16192 | 164128.38 | 2023-07-15 | 35 | 7 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-14 | 76 | 6 | 13 | Actual |
| 18603 | 58.00 | 2023-10-14 | 82 | 6 | 3 | Actual |
| 3406 | 90.00 | 2022-08-14 | 85 | 1 | 3 | Budget |
| 5256 | 497.00 | 2022-09-14 | 97 | 6 | 6 | Actual |
| 24168 | 51717.00 | 2024-03-13 | 21 | 7 | 7 | Actual |
| 14889 | 457.00 | 2023-06-14 | 92 | 3 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-14 | 60 | 1 | 11 | Actual |
| 7875 | 43.00 | 2022-12-15 | 69 | 1 | 3 | Actual |
| 27666 | 53.95 | 2024-06-13 | 94 | 5 | 11 | Actual |
| 22444 | 80.55 | 2024-01-12 | 67 | 6 | 11 | Actual |
| 4040 | 11.00 | 2022-08-14 | 69 | 5 | 6 | Actual |
| 32455 | 678.46 | 2024-10-13 | 80 | 6 | 13 | Actual |
| 21315 | 139533.98 | 2023-12-15 | 37 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-14 | 100 | 7 | 8 | Actual |
| 14279 | 58.21 | 2023-05-14 | 68 | 3 | 11 | Actual |
| 9993 | 196.54 | 2023-01-12 | 83 | 2 | 8 | Actual |
| 9214 | 105.00 | 2023-01-12 | 94 | 1 | 4 | Actual |
| 28392 | 145.00 | 2024-07-14 | 76 | 5 | 6 | Actual |
| 2660 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 28594 | 4125.40 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 12509 | 60.00 | 2023-04-14 | 78 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 4979 | 160.00 | 2022-09-14 | 74 | 1 | 6 | Actual |
| 31152 | 610.34 | 2024-09-13 | 80 | 1 | 12 | Actual |
| 19574 | 33606.70 | 2023-10-14 | 37 | 7 | 12 | Actual |
| 25132 | 109.00 | 2024-04-13 | 71 | 1 | 7 | Actual |
| 24570 | 9.27 | 2024-03-13 | 68 | 6 | 12 | Actual |
| 19322 | 614.60 | 2023-10-14 | 61 | 3 | 11 | Actual |
| 21676 | 223200.00 | 2024-01-12 | 101 | 6 | 3 | Actual |
| 15007 | 77500.00 | 2023-06-14 | 60 | 1 | 7 | Actual |
| 12478 | 30685.00 | 2023-04-14 | 38 | 7 | 3 | Actual |
| 21446 | 33.74 | 2023-12-15 | 81 | 5 | 11 | Actual |
| 11863 | 100.00 | 2023-03-14 | 83 | 4 | 6 | Budget |
| 36052 | 247.00 | 2025-02-12 | 71 | 1 | 4 | Actual |
| 22138 | 340.00 | 2024-01-12 | 94 | 1 | 7 | Actual |
| 1036 | 198.05 | 2022-05-14 | 94 | 2 | 8 | Actual |
| 21411 | 16.72 | 2023-12-15 | 69 | 4 | 11 | Actual |
| 3114 | 200.00 | 2022-07-15 | 68 | 6 | 7 | Budget |
| 36121 | 34049.00 | 2025-02-12 | 24 | 7 | 4 | Actual |
| 26528 | 20.97 | 2024-05-13 | 76 | 5 | 11 | Actual |
| 31874 | 3264577.00 | 2024-10-13 | 43 | 7 | 6 | Actual |
| 16411 | 33.74 | 2023-07-15 | 74 | 1 | 12 | Actual |
| 4083 | 21424.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
| 5802 | 22858.00 | 2022-10-14 | 100 | 7 | 3 | Actual |
| 22162 | 1029.00 | 2024-01-12 | 80 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-03-14 | 78 | 1 | 7 | Actual |
| 26476 | 60.33 | 2024-05-13 | 78 | 3 | 11 | Actual |
| 10282 | 58.00 | 2023-02-12 | 94 | 7 | 3 | Actual |
| 16828 | 120.00 | 2023-08-14 | 68 | 1 | 6 | Actual |
| 37396 | 116.00 | 2025-03-14 | 83 | 1 | 6 | Actual |
| 37257 | 448588.00 | 2025-03-14 | 101 | 6 | 4 | Actual |
| 38122 | 531.09 | 2025-03-14 | 80 | 1 | 13 | Actual |
| 21931 | 226.00 | 2024-01-12 | 81 | 1 | 6 | Actual |
| 9300 | 83894.00 | 2023-01-12 | 35 | 7 | 4 | Actual |
| 3434 | 2589.00 | 2022-08-14 | 63 | 6 | 3 | Actual |
| 4764 | 212.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 21038 | 16.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 21365 | 99.70 | 2023-12-15 | 81 | 2 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
| 7617 | 741.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
| 19846 | 108.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 31181 | 130.55 | 2024-09-13 | 81 | 2 | 12 | Actual |
| 25342 | 75.23 | 2024-04-13 | 67 | 1 | 11 | Actual |
| 22224 | 251.09 | 2024-01-12 | 84 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-13 | 60 | 6 | 7 | Actual |
| 11941 | 322.00 | 2023-03-14 | 66 | 6 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-14 | 61 | 6 | 4 | Actual |
| 12955 | 87.00 | 2023-04-14 | 94 | 3 | 6 | Actual |
| 24357 | 90.12 | 2024-03-13 | 92 | 2 | 11 | Actual |
| 13117 | 448277.00 | 2023-04-14 | 6 | 7 | 6 | Actual |
| 34386 | 70.97 | 2024-12-14 | 90 | 2 | 11 | Actual |
| 36317 | 36.00 | 2025-02-12 | 69 | 4 | 6 | Actual |
| 14792 | 52447.00 | 2023-06-14 | 21 | 7 | 5 | Actual |
| 24137 | 339.00 | 2024-03-13 | 73 | 6 | 7 | Actual |
| 13828 | 72105.00 | 2023-05-14 | 12 | 2 | 6 | Actual |
| 4668 | 180.00 | 2022-09-14 | 87 | 7 | 3 | Actual |
| 12169 | 49.57 | 2023-03-14 | 69 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-14 | 53 | 6 | 8 | Budget |
| 27358 | 325.00 | 2024-06-13 | 67 | 6 | 7 | Actual |
| 33860 | 464.00 | 2024-12-14 | 92 | 1 | 5 | Actual |
| 17105 | 97615.00 | 2023-08-14 | 37 | 7 | 7 | Actual |
| 24110 | 72.00 | 2024-03-13 | 82 | 1 | 7 | Actual |
| 8856 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
| 28704 | 673.11 | 2024-07-14 | 87 | 1 | 11 | Actual |
| 9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
| 11071 | 376.85 | 2023-02-12 | 90 | 1 | 8 | Actual |
| 27756 | -137.54 | 2024-06-13 | 91 | 1 | 12 | Actual |
| 6510 | 100.00 | 2022-10-14 | 84 | 6 | 7 | Budget |
| 23060 | 47500.00 | 2024-02-12 | 99 | 6 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-14 | 60 | 4 | 6 | Actual |
| 35173 | 92.00 | 2025-01-12 | 78 | 4 | 6 | Actual |
| 9898 | 125424.00 | 2023-01-12 | 29 | 7 | 7 | Actual |
| 21442 | 27.36 | 2023-12-15 | 76 | 5 | 11 | Actual |
| 24828 | 31912.00 | 2024-04-13 | 38 | 7 | 4 | Actual |
| 16501 | 6746.63 | 2023-07-15 | 24 | 7 | 12 | Actual |
| 10631 | 100.00 | 2023-02-12 | 76 | 2 | 6 | Budget |
| 20517 | 99.70 | 2023-11-14 | 90 | 1 | 12 | Actual |
| 9198 | 715.00 | 2023-01-12 | 81 | 1 | 4 | Actual |
| 33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-13 17:39:33.591 UTC