[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7831 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11428 | 280.00 | 2023-03-12 | 78 | 1 | 4 | Budget |
| 5951 | 509.00 | 2022-10-12 | 66 | 1 | 5 | Actual |
| 15412 | 7.14 | 2023-06-12 | 84 | 1 | 12 | Actual |
| 6848 | 149.00 | 2022-11-12 | 97 | 6 | 3 | Actual |
| 11589 | 246.00 | 2023-03-12 | 94 | 1 | 5 | Actual |
| 31476 | 236.00 | 2024-10-11 | 74 | 7 | 3 | Actual |
| 27524 | 258464.99 | 2024-06-11 | 35 | 7 | 8 | Actual |
| 14250 | 43.31 | 2023-05-12 | 66 | 2 | 11 | Actual |
| 25607 | 25.23 | 2024-04-11 | 76 | 6 | 12 | Actual |
| 6504 | 380.00 | 2022-10-12 | 81 | 6 | 7 | Budget |
| 28386 | 74.00 | 2024-07-12 | 67 | 5 | 6 | Actual |
| 27089 | 36904.00 | 2024-06-11 | 94 | 6 | 5 | Actual |
| 11910 | 60.00 | 2023-03-12 | 83 | 5 | 6 | Budget |
| 36716 | 145.44 | 2025-02-10 | 90 | 3 | 11 | Actual |
| 8841 | 399.57 | 2022-12-13 | 92 | 1 | 8 | Actual |
| 18451 | 8699.86 | 2023-09-12 | 32 | 7 | 11 | Actual |
| 15149 | 123.81 | 2023-06-12 | 89 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-05-12 | 60 | 2 | 8 | Actual |
| 35232 | 120.00 | 2025-01-10 | 78 | 6 | 6 | Actual |
| 30186 | 4662.74 | 2024-08-11 | 53 | 6 | 13 | Actual |
| 34704 | 632.84 | 2024-12-12 | 87 | 2 | 13 | Actual |
| 34615 | 57.14 | 2024-12-12 | 82 | 6 | 12 | Actual |
| 5883 | 200.00 | 2022-10-12 | 74 | 6 | 4 | Budget |
| 1064 | 50.00 | 2022-05-12 | 71 | 6 | 8 | Budget |
| 13508 | 341.00 | 2023-05-12 | 83 | 1 | 3 | Actual |
| 2993 | 280.00 | 2022-07-13 | 81 | 6 | 6 | Budget |
| 10496 | 91.00 | 2023-02-10 | 71 | 6 | 5 | Actual |
| 13190 | 8.00 | 2023-04-12 | 96 | 1 | 7 | Actual |
| 38707 | 16595.00 | 2025-04-12 | 20 | 7 | 6 | Actual |
| 2770 | 100.00 | 2022-07-13 | 66 | 2 | 6 | Budget |
| 31639 | 266.00 | 2024-10-11 | 83 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2022-11-12 | 53 | 6 | 5 | Actual |
| 12098 | 4735.00 | 2023-03-12 | 76 | 6 | 7 | Actual |
| 22109 | 29199.00 | 2024-01-10 | 40 | 7 | 6 | Actual |
| 8712 | 26042.00 | 2022-12-13 | 57 | 6 | 7 | Actual |
| 21974 | 365.00 | 2024-01-10 | 65 | 3 | 6 | Actual |
| 29850 | 673.11 | 2024-08-11 | 77 | 1 | 11 | Actual |
| 7759 | 93.51 | 2022-11-12 | 85 | 2 | 8 | Actual |
| 30077 | 379.49 | 2024-08-11 | 66 | 6 | 12 | Actual |
| 16200 | 21375.63 | 2023-07-13 | 60 | 1 | 11 | Actual |
| 14473 | 217.78 | 2023-05-12 | 92 | 6 | 12 | Actual |
| 10887 | 1168871.00 | 2023-02-10 | 43 | 7 | 6 | Actual |
| 7371 | 200.00 | 2022-11-12 | 76 | 4 | 6 | Budget |
| 19808 | 47.00 | 2023-11-12 | 82 | 1 | 5 | Actual |
| 23 | 297.00 | 2022-05-12 | 76 | 1 | 3 | Actual |
| 6300 | 66.00 | 2022-10-12 | 78 | 5 | 6 | Actual |
| 9607 | 220.00 | 2023-01-10 | 73 | 4 | 6 | Budget |
| 18386 | 3.95 | 2023-09-12 | 82 | 5 | 11 | Actual |
| 31265 | 20.55 | 2024-09-11 | 69 | 1 | 13 | Actual |
| 38741 | 1102.00 | 2025-04-12 | 81 | 1 | 7 | Actual |
| 17820 | 44172.00 | 2023-09-12 | 94 | 6 | 5 | Actual |
| 11707 | 286.00 | 2023-03-12 | 76 | 1 | 6 | Actual |
| 37464 | 193.00 | 2025-03-12 | 66 | 4 | 6 | Actual |
| 11123 | 4.00 | 2023-02-10 | 96 | 2 | 8 | Actual |
| 27044 | 327.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
| 33957 | 356.00 | 2024-12-12 | 62 | 2 | 6 | Actual |
| 29621 | 38428.00 | 2024-08-11 | 40 | 7 | 6 | Actual |
| 24192 | 369.27 | 2024-03-11 | 68 | 1 | 8 | Actual |
| 32742 | 56234.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
| 38399 | 195.00 | 2025-04-12 | 89 | 6 | 4 | Actual |
| 30831 | 223368.00 | 2024-09-11 | 29 | 7 | 7 | Actual |
| 4473 | 71799.39 | 2022-08-12 | 21 | 7 | 8 | Actual |
| 7119 | 46600.00 | 2022-11-12 | 56 | 6 | 5 | Budget |
| 19304 | 127.36 | 2023-10-12 | 74 | 2 | 11 | Actual |
| 4413 | 950.00 | 2022-08-12 | 62 | 6 | 8 | Budget |
| 28600 | 110.17 | 2024-07-12 | 71 | 2 | 8 | Actual |
| 34686 | 1557.42 | 2024-12-12 | 62 | 2 | 13 | Actual |
| 27235 | 48.00 | 2024-06-11 | 68 | 5 | 6 | Actual |
| 23147 | 348.00 | 2024-02-10 | 90 | 6 | 7 | Actual |
| 33519 | 441.61 | 2024-11-11 | 77 | 1 | 13 | Actual |
| 351 | 380.00 | 2022-05-12 | 76 | 1 | 5 | Budget |
| 5414 | 130764.00 | 2022-09-12 | 29 | 7 | 7 | Actual |
| 30026 | 547.58 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 36759 | 82.68 | 2025-02-10 | 76 | 5 | 11 | Actual |
| 13743 | 11012.00 | 2023-05-12 | 63 | 6 | 5 | Actual |
| 9395 | 500.00 | 2023-01-10 | 81 | 6 | 5 | Actual |
| 15416 | 98.63 | 2023-06-12 | 90 | 1 | 12 | Actual |
| 15623 | 146.00 | 2023-07-13 | 85 | 1 | 4 | Actual |
| 10893 | 3900.00 | 2023-02-10 | 61 | 1 | 7 | Budget |
| 9227 | 2400.00 | 2023-01-10 | 61 | 6 | 4 | Budget |
| 29006 | 2285.50 | 2024-07-12 | 61 | 1 | 13 | Actual |
| 3161 | 109499.00 | 2022-07-13 | 15 | 7 | 7 | Actual |
| 21330 | 22.04 | 2023-12-13 | 71 | 1 | 11 | Actual |
| 12397 | 78900.00 | 2023-04-12 | 56 | 6 | 3 | Budget |
| 29635 | 520.00 | 2024-08-11 | 74 | 1 | 7 | Actual |
| 228 | 990.00 | 2022-05-12 | 87 | 1 | 4 | Actual |
| 8817 | 200.00 | 2022-12-13 | 74 | 1 | 8 | Budget |
| 10826 | 380.00 | 2023-02-10 | 72 | 6 | 6 | Budget |
| 2942 | 47.00 | 2022-07-13 | 85 | 5 | 6 | Actual |
| 17033 | 1146.00 | 2023-08-12 | 80 | 1 | 7 | Actual |
| 18356 | 50.76 | 2023-09-12 | 78 | 4 | 11 | Actual |
| 13536 | 367.00 | 2023-05-12 | 74 | 6 | 3 | Actual |
| 38607 | -430.00 | 2025-04-12 | 91 | 3 | 6 | Actual |
| 11628 | 4520.00 | 2023-03-12 | 76 | 6 | 5 | Actual |
| 34620 | 169.91 | 2024-12-12 | 89 | 6 | 12 | Actual |
| 29701 | 14830.00 | 2024-08-11 | 22 | 7 | 7 | Actual |
| 21497 | 5263.62 | 2023-12-13 | 7 | 7 | 11 | Actual |
| 14089 | 50289.00 | 2023-05-12 | 39 | 7 | 7 | Actual |
| 33122 | 5207.24 | 2024-11-11 | 61 | 2 | 8 | Actual |
| 11700 | 68.00 | 2023-03-12 | 71 | 1 | 6 | Actual |
| 20870 | 203.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 34832 | 509.00 | 2025-01-10 | 92 | 6 | 3 | Actual |
| 31471 | 98.00 | 2024-10-11 | 67 | 7 | 3 | Actual |
| 35173 | 92.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
| 12105 | 409.00 | 2023-03-12 | 81 | 6 | 7 | Actual |
| 24851 | 143.00 | 2024-04-11 | 83 | 1 | 5 | Actual |
| 21087 | 65039.00 | 2023-12-13 | 15 | 7 | 6 | Actual |
| 38903 | 292.00 | 2025-04-12 | 90 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-12 | 65 | 1 | 8 | Actual |
| 22930 | 132.00 | 2024-02-10 | 74 | 2 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-11 | 60 | 1 | 11 | Actual |
| 12021 | 480.00 | 2023-03-12 | 65 | 1 | 7 | Budget |
| 23146 | 226.00 | 2024-02-10 | 89 | 6 | 7 | Actual |
| 25526 | 7909.42 | 2024-04-11 | 32 | 7 | 11 | Actual |
| 30244 | 10634.78 | 2024-08-11 | 40 | 7 | 13 | Actual |
| 15834 | 20.00 | 2023-07-13 | 83 | 2 | 6 | Actual |
| 22547 | 5.01 | 2024-01-10 | 82 | 6 | 12 | Actual |
| 4566 | 200.00 | 2022-09-12 | 72 | 6 | 3 | Budget |
| 32599 | 146.00 | 2024-11-11 | 73 | 7 | 3 | Actual |
| 23883 | 19802.00 | 2024-03-11 | 24 | 7 | 5 | Actual |
Generated 2025-06-11 04:57:15.426 UTC