[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7838 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3792 | 185.00 | 2022-08-12 | 84 | 6 | 5 | Actual |
| 19390 | 76.29 | 2023-10-12 | 81 | 5 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-10 | 60 | 6 | 7 | Actual |
| 20966 | 128.00 | 2023-12-13 | 92 | 2 | 6 | Actual |
| 9956 | 505.64 | 2023-01-10 | 94 | 1 | 8 | Actual |
| 12013 | 13715.00 | 2023-03-12 | 100 | 7 | 6 | Actual |
| 1444 | 20885.00 | 2022-06-12 | 33 | 7 | 4 | Actual |
| 8569 | 113703.00 | 2022-12-13 | 56 | 6 | 6 | Actual |
| 15866 | 236.00 | 2023-07-13 | 89 | 3 | 6 | Actual |
| 28203 | 382.00 | 2024-07-12 | 90 | 1 | 5 | Actual |
| 29597 | 238758.00 | 2024-08-11 | 4 | 7 | 6 | Actual |
| 2593 | 300.00 | 2022-07-13 | 73 | 1 | 5 | Budget |
| 27353 | 5829.00 | 2024-06-11 | 61 | 6 | 7 | Actual |
| 31297 | 581.96 | 2024-09-11 | 77 | 2 | 13 | Actual |
| 34931 | 839.00 | 2025-01-10 | 66 | 6 | 4 | Actual |
| 1937 | 252.00 | 2022-06-12 | 67 | 1 | 7 | Actual |
| 35807 | 8921.14 | 2025-01-10 | 100 | 7 | 12 | Actual |
| 33605 | 67895.50 | 2024-11-11 | 21 | 7 | 13 | Actual |
| 15094 | 31298.00 | 2023-06-12 | 38 | 7 | 7 | Actual |
| 4807 | 22874.00 | 2022-09-12 | 32 | 7 | 4 | Actual |
| 5740 | 4811.00 | 2022-10-12 | 23 | 7 | 3 | Actual |
| 10645 | 41.00 | 2023-02-10 | 84 | 2 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-12 | 62 | 1 | 11 | Actual |
| 13999 | -22858.00 | 2023-05-12 | 46 | 7 | 6 | Actual |
| 3844 | 280.00 | 2022-08-12 | 66 | 1 | 6 | Budget |
| 9979 | 200.00 | 2023-01-10 | 74 | 2 | 8 | Budget |
| 31151 | 162.46 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 437 | 95.00 | 2022-05-12 | 97 | 6 | 5 | Actual |
| 5903 | 550.00 | 2022-10-12 | 87 | 6 | 4 | Budget |
| 7645 | 114457.00 | 2022-11-12 | 4 | 7 | 7 | Actual |
| 19982 | 20.00 | 2023-11-12 | 82 | 4 | 6 | Actual |
| 182 | 48.00 | 2022-05-12 | 89 | 7 | 3 | Actual |
| 34980 | 44186.00 | 2025-01-10 | 38 | 7 | 4 | Actual |
| 19118 | 987248.00 | 2023-10-12 | 4 | 7 | 7 | Actual |
| 982 | 1092.01 | 2022-05-12 | 87 | 1 | 8 | Actual |
| 38309 | 273197.00 | 2025-04-12 | 37 | 7 | 3 | Actual |
| 36031 | 195.00 | 2025-02-10 | 81 | 7 | 3 | Actual |
| 8755 | 100.00 | 2022-12-13 | 85 | 6 | 7 | Budget |
| 1990 | 574.00 | 2022-06-12 | 65 | 6 | 7 | Actual |
| 7212 | 380.00 | 2022-11-12 | 65 | 1 | 6 | Budget |
| 25635 | 28502.35 | 2024-04-11 | 21 | 7 | 12 | Actual |
| 13861 | 210.00 | 2023-05-12 | 66 | 3 | 6 | Actual |
| 13842 | 37.00 | 2023-05-12 | 78 | 2 | 6 | Actual |
| 30603 | 207.00 | 2024-09-11 | 90 | 2 | 6 | Actual |
| 13970 | 216317.00 | 2023-05-12 | 101 | 6 | 6 | Actual |
| 34674 | 157.40 | 2024-12-12 | 83 | 1 | 13 | Actual |
| 19445 | 3795.51 | 2023-10-12 | 18 | 7 | 11 | Actual |
| 31919 | 1251.00 | 2024-10-11 | 72 | 6 | 7 | Actual |
| 1576 | 7491.00 | 2022-06-12 | 20 | 7 | 5 | Actual |
| 17829 | 102065.00 | 2023-09-12 | 13 | 7 | 5 | Actual |
| 24076 | 123244.00 | 2024-03-11 | 21 | 7 | 6 | Actual |
| 25047 | 44.00 | 2024-04-11 | 78 | 5 | 6 | Actual |
| 10069 | 793400.00 | 2023-01-10 | 101 | 6 | 8 | Budget |
| 35417 | 955.64 | 2025-01-10 | 87 | 2 | 8 | Actual |
| 33036 | 9622.00 | 2024-11-11 | 63 | 6 | 7 | Actual |
| 19033 | 39785.00 | 2023-10-12 | 19 | 7 | 6 | Actual |
| 29054 | 301.26 | 2024-07-12 | 90 | 2 | 13 | Actual |
| 12601 | 264.00 | 2023-04-12 | 67 | 6 | 4 | Actual |
| 5297 | 320.00 | 2022-09-12 | 66 | 1 | 7 | Actual |
| 17708 | 47.00 | 2023-09-12 | 69 | 6 | 4 | Actual |
| 565 | 3.00 | 2022-05-12 | 96 | 2 | 6 | Actual |
| 10858 | 191.00 | 2023-02-10 | 97 | 6 | 6 | Actual |
| 39126 | 8921.14 | 2025-04-12 | 28 | 7 | 11 | Actual |
| 25949 | 58.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
| 36697 | 352.89 | 2025-02-10 | 65 | 3 | 11 | Actual |
| 37292 | 405.00 | 2025-03-12 | 68 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-04-11 | 77 | 1 | 4 | Actual |
| 31007 | 113.53 | 2024-09-11 | 81 | 2 | 11 | Actual |
| 756 | 100.00 | 2022-05-12 | 84 | 6 | 6 | Budget |
| 20755 | 326.00 | 2023-12-13 | 94 | 1 | 4 | Actual |
| 13195 | 29347.00 | 2023-04-12 | 53 | 6 | 7 | Actual |
| 8462 | 112.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
| 11906 | 200.00 | 2023-03-12 | 81 | 5 | 6 | Budget |
| 35460 | 845000.16 | 2025-01-10 | 101 | 6 | 8 | Actual |
| 6750 | 380.00 | 2022-11-12 | 66 | 1 | 3 | Budget |
| 21432 | 297.57 | 2023-12-13 | 61 | 5 | 11 | Actual |
| 14533 | 198926.00 | 2023-06-12 | 12 | 2 | 3 | Actual |
| 22608 | 1350.00 | 2024-02-10 | 87 | 1 | 3 | Actual |
| 29584 | 29.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 26305 | 484.42 | 2024-05-11 | 84 | 1 | 8 | Actual |
| 14991 | 4422.00 | 2023-06-12 | 23 | 7 | 6 | Actual |
| 36662 | -272.64 | 2025-02-10 | 91 | 1 | 11 | Actual |
| 26440 | 63.53 | 2024-05-11 | 66 | 2 | 11 | Actual |
| 32160 | 27.36 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 13119 | 8965.00 | 2023-04-12 | 8 | 7 | 6 | Actual |
| 12665 | 73429.00 | 2023-04-12 | 37 | 7 | 4 | Actual |
| 17690 | 339.00 | 2023-09-12 | 90 | 1 | 4 | Actual |
| 17284 | 90.12 | 2023-08-12 | 92 | 2 | 11 | Actual |
| 12559 | 1085.00 | 2023-04-12 | 80 | 1 | 4 | Actual |
| 37621 | 6424.00 | 2025-03-12 | 76 | 6 | 7 | Actual |
| 13018 | 18.00 | 2023-04-12 | 69 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-02-10 | 76 | 5 | 11 | Actual |
| 12690 | 339.00 | 2023-04-12 | 73 | 1 | 5 | Actual |
| 31567 | 62956.00 | 2024-10-11 | 19 | 7 | 4 | Actual |
| 9804 | 64.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 14768 | 35.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
| 26104 | 95.00 | 2024-05-11 | 66 | 5 | 6 | Actual |
| 25320 | 11592.21 | 2024-04-11 | 22 | 7 | 8 | Actual |
| 21486 | 89.06 | 2023-12-13 | 89 | 6 | 11 | Actual |
| 14105 | 496.54 | 2023-05-12 | 73 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-10 | 65 | 1 | 8 | Budget |
| 11264 | 64285.00 | 2023-03-12 | 12 | 2 | 3 | Actual |
| 21308 | 21227.23 | 2023-12-13 | 28 | 7 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-12 | 62 | 6 | 3 | Actual |
| 27522 | 34147.17 | 2024-06-11 | 33 | 7 | 8 | Actual |
| 35813 | 103.01 | 2025-01-10 | 67 | 1 | 13 | Actual |
| 22987 | 71.00 | 2024-02-10 | 78 | 4 | 6 | Actual |
| 2186 | 46.54 | 2022-06-12 | 69 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-10 | 76 | 1 | 8 | Actual |
| 11601 | 14900.00 | 2023-03-12 | 57 | 6 | 5 | Budget |
| 37902 | 30.55 | 2025-03-12 | 67 | 5 | 11 | Actual |
| 37805 | 136.93 | 2025-03-12 | 83 | 1 | 11 | Actual |
| 12570 | 990.00 | 2023-04-12 | 87 | 1 | 4 | Actual |
| 16413 | 37.99 | 2023-07-13 | 77 | 1 | 12 | Actual |
| 12562 | 66.00 | 2023-04-12 | 82 | 1 | 4 | Actual |
| 11184 | 4.00 | 2023-02-10 | 96 | 6 | 8 | Actual |
| 11993 | 9604.00 | 2023-03-12 | 18 | 7 | 6 | Actual |
| 32426 | 201.26 | 2024-10-11 | 84 | 2 | 13 | Actual |
| 2970 | 359.00 | 2022-07-13 | 66 | 6 | 6 | Actual |
| 8956 | 670202.96 | 2022-12-13 | 6 | 7 | 8 | Actual |
Generated 2025-06-11 11:20:27.231 UTC