[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7835 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21289 | 69491.77 | 2023-12-13 | 94 | 6 | 8 | Actual |
| 9402 | 168.00 | 2023-01-10 | 84 | 6 | 5 | Actual |
| 18421 | 48.63 | 2023-09-12 | 83 | 6 | 11 | Actual |
| 19770 | 83917.00 | 2023-11-12 | 15 | 7 | 4 | Actual |
| 6467 | 142562.00 | 2022-10-12 | 56 | 6 | 7 | Actual |
| 21222 | 1501.11 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 39073 | 22.04 | 2025-04-12 | 94 | 5 | 11 | Actual |
| 19658 | 32357.00 | 2023-11-12 | 24 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-12-13 | 85 | 1 | 3 | Actual |
| 20388 | 175.23 | 2023-11-12 | 77 | 4 | 11 | Actual |
| 32243 | 484.81 | 2024-10-11 | 77 | 6 | 11 | Actual |
| 5843 | 1080.00 | 2022-10-12 | 87 | 1 | 4 | Actual |
| 20869 | 716.00 | 2023-12-13 | 77 | 6 | 5 | Actual |
| 6532 | 9604.00 | 2022-10-12 | 18 | 7 | 7 | Actual |
| 30211 | 632.84 | 2024-08-11 | 87 | 6 | 13 | Actual |
| 8613 | 80.00 | 2022-12-13 | 84 | 6 | 6 | Budget |
| 30101 | 605.00 | 2024-08-11 | 97 | 6 | 12 | Actual |
| 29652 | 202861.00 | 2024-08-11 | 12 | 2 | 7 | Actual |
| 974 | 78.36 | 2022-05-12 | 82 | 1 | 8 | Actual |
| 4104 | 216.00 | 2022-08-12 | 73 | 6 | 6 | Actual |
| 16278 | -73.71 | 2023-07-13 | 91 | 3 | 11 | Actual |
| 26727 | 2.00 | 2024-05-11 | 96 | 1 | 13 | Actual |
| 28371 | 25.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-12 | 62 | 2 | 8 | Actual |
| 20938 | -198.00 | 2023-12-13 | 91 | 1 | 6 | Actual |
| 36120 | 7068.00 | 2025-02-10 | 23 | 7 | 4 | Actual |
| 17060 | 54.00 | 2023-08-12 | 69 | 6 | 7 | Actual |
| 36421 | 177986.00 | 2025-02-10 | 39 | 7 | 6 | Actual |
| 6391 | 9604.00 | 2022-10-12 | 18 | 7 | 6 | Actual |
| 3172 | 22683.00 | 2022-07-13 | 32 | 7 | 7 | Actual |
| 36138 | 5963.00 | 2025-02-10 | 62 | 1 | 5 | Actual |
| 25215 | 2127483.00 | 2024-04-11 | 46 | 7 | 7 | Actual |
| 14643 | 187.00 | 2023-06-12 | 84 | 1 | 4 | Actual |
| 32380 | 8254.10 | 2024-10-11 | 100 | 7 | 12 | Actual |
| 926 | 19165.00 | 2022-05-12 | 24 | 7 | 7 | Actual |
| 31405 | 116199.00 | 2024-10-11 | 56 | 6 | 3 | Actual |
| 21670 | -245.00 | 2024-01-10 | 91 | 6 | 3 | Actual |
| 34713 | 9699.68 | 2024-12-12 | 57 | 6 | 13 | Actual |
| 33340 | 624.17 | 2024-11-11 | 76 | 6 | 11 | Actual |
| 1232 | -221.00 | 2022-06-12 | 91 | 6 | 3 | Actual |
| 33863 | 123735.00 | 2024-12-12 | 12 | 2 | 5 | Actual |
| 5012 | 567.00 | 2022-09-12 | 62 | 2 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-12 | 60 | 2 | 8 | Actual |
| 6969 | 270.00 | 2022-11-12 | 90 | 1 | 4 | Actual |
| 7334 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Budget |
| 12163 | 442.00 | 2023-03-12 | 66 | 1 | 8 | Actual |
| 21534 | 23.10 | 2023-12-13 | 76 | 1 | 12 | Actual |
| 29047 | 664.42 | 2024-07-12 | 81 | 2 | 13 | Actual |
| 34010 | 2028.00 | 2024-12-12 | 61 | 4 | 6 | Actual |
| 8528 | 111.00 | 2022-12-13 | 67 | 5 | 6 | Actual |
| 28079 | 81.00 | 2024-07-12 | 84 | 7 | 3 | Actual |
| 6223 | -221.00 | 2022-10-12 | 91 | 3 | 6 | Actual |
| 31360 | 6599.62 | 2024-09-11 | 28 | 7 | 13 | Actual |
| 11272 | 1800.00 | 2023-03-12 | 57 | 6 | 3 | Budget |
| 14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
| 22152 | 250.00 | 2024-01-10 | 67 | 6 | 7 | Actual |
| 16447 | 3.95 | 2023-07-13 | 85 | 2 | 12 | Actual |
| 11576 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
| 39383 | 1522.90 | 2025-05-11 | 85 | 7 | 5 | Actual |
| 7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
| 12048 | 187.00 | 2023-03-12 | 83 | 1 | 7 | Actual |
| 36605 | 369.27 | 2025-02-10 | 92 | 6 | 8 | Actual |
| 31603 | 80.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
| 15485 | 11663.00 | 2023-07-13 | 61 | 1 | 3 | Actual |
| 11839 | 100.00 | 2023-03-12 | 67 | 4 | 6 | Budget |
| 5055 | 978385.00 | 2022-09-12 | 11 | 3 | 6 | Actual |
| 30606 | 6.00 | 2024-09-11 | 96 | 2 | 6 | Actual |
| 25924 | 14.00 | 2024-05-11 | 96 | 1 | 5 | Actual |
| 35153 | 105.00 | 2025-01-10 | 85 | 3 | 6 | Actual |
| 6683 | 4275.40 | 2022-10-12 | 76 | 6 | 8 | Actual |
| 13179 | 148.00 | 2023-04-12 | 84 | 1 | 7 | Actual |
| 22974 | 15973.00 | 2024-02-10 | 60 | 4 | 6 | Actual |
| 27864 | 348.63 | 2024-06-11 | 77 | 1 | 13 | Actual |
| 17471 | 12.46 | 2023-08-12 | 76 | 2 | 12 | Actual |
| 37228 | 5097.00 | 2025-03-12 | 62 | 6 | 4 | Actual |
| 21112 | 730.00 | 2023-12-13 | 65 | 1 | 7 | Actual |
| 34219 | 4276.92 | 2024-12-12 | 62 | 1 | 8 | Actual |
| 14937 | 189.00 | 2023-06-12 | 87 | 5 | 6 | Actual |
| 34370 | 30.55 | 2024-12-12 | 68 | 2 | 11 | Actual |
| 26503 | 58.21 | 2024-05-11 | 78 | 4 | 11 | Actual |
| 34282 | 255.63 | 2024-12-12 | 67 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-10 | 85 | 2 | 8 | Actual |
| 2404 | 30.00 | 2022-07-13 | 68 | 7 | 3 | Budget |
| 2226 | 585068.04 | 2022-06-12 | 6 | 7 | 8 | Actual |
| 26118 | 43.00 | 2024-05-11 | 84 | 5 | 6 | Actual |
| 38051 | 12393.54 | 2025-03-12 | 63 | 6 | 12 | Actual |
| 13553 | 1281.00 | 2023-05-12 | 97 | 6 | 3 | Actual |
| 13218 | 32.00 | 2023-04-12 | 69 | 6 | 7 | Actual |
| 35295 | 285.00 | 2025-01-10 | 85 | 1 | 7 | Actual |
| 6352 | 100.00 | 2022-10-12 | 74 | 6 | 6 | Budget |
| 8057 | 408.00 | 2022-12-13 | 67 | 1 | 4 | Actual |
| 29798 | 231.39 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 19454 | 60805.08 | 2023-10-12 | 31 | 7 | 11 | Actual |
| 33433 | 20.97 | 2024-11-11 | 84 | 2 | 12 | Actual |
| 38645 | 116.00 | 2025-04-12 | 73 | 5 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-12 | 61 | 2 | 13 | Actual |
| 17819 | 384.00 | 2023-09-12 | 92 | 6 | 5 | Actual |
| 24296 | 95331.65 | 2024-03-11 | 34 | 7 | 8 | Actual |
| 34531 | 11623.32 | 2024-12-12 | 38 | 7 | 11 | Actual |
| 2272 | 136.00 | 2022-07-13 | 74 | 1 | 3 | Actual |
| 9297 | 26178.00 | 2023-01-10 | 32 | 7 | 4 | Actual |
| 33039 | 442.00 | 2024-11-11 | 67 | 6 | 7 | Actual |
| 23318 | 177.36 | 2024-02-10 | 81 | 1 | 11 | Actual |
| 5637 | 280.00 | 2022-10-12 | 76 | 1 | 3 | Budget |
| 30387 | 314.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
| 1359 | 360.00 | 2022-06-12 | 92 | 1 | 4 | Actual |
| 21731 | 27734.00 | 2024-01-10 | 100 | 7 | 3 | Actual |
| 19099 | 5888.00 | 2023-10-12 | 76 | 6 | 7 | Actual |
| 9658 | 88.00 | 2023-01-10 | 76 | 5 | 6 | Actual |
| 33101 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
| 35209 | -138.00 | 2025-01-10 | 91 | 5 | 6 | Actual |
| 1504 | 15300.00 | 2022-06-12 | 53 | 6 | 5 | Budget |
| 14631 | 152.00 | 2023-06-12 | 68 | 1 | 4 | Actual |
| 7776 | 2487.49 | 2022-11-12 | 57 | 6 | 8 | Actual |
| 32603 | 134.00 | 2024-11-11 | 78 | 7 | 3 | Actual |
| 38851 | 479.88 | 2025-04-12 | 66 | 2 | 8 | Actual |
| 14488 | 31669.43 | 2023-05-12 | 21 | 7 | 12 | Actual |
| 7683 | 319.27 | 2022-11-12 | 67 | 1 | 8 | Actual |
| 7080 | 40.00 | 2022-11-12 | 69 | 1 | 5 | Actual |
| 11483 | 374.00 | 2023-03-12 | 73 | 6 | 4 | Actual |
Generated 2025-06-11 05:54:34.971 UTC