[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7851 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28518 | 970.00 | 2024-07-12 | 77 | 6 | 7 | Actual |
| 20437 | 950.78 | 2023-11-12 | 62 | 6 | 11 | Actual |
| 13577 | 188135.00 | 2023-05-12 | 37 | 7 | 3 | Actual |
| 21809 | 26921.00 | 2024-01-10 | 24 | 7 | 4 | Actual |
| 8856 | 100.00 | 2022-12-13 | 67 | 2 | 8 | Budget |
| 12054 | 750.00 | 2023-03-12 | 87 | 1 | 7 | Budget |
| 142 | 5000.00 | 2022-05-12 | 60 | 7 | 3 | Budget |
| 19368 | 144.38 | 2023-10-12 | 87 | 4 | 11 | Actual |
| 19957 | 111.00 | 2023-11-12 | 83 | 3 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-12 | 60 | 5 | 11 | Actual |
| 3621 | 10200.00 | 2022-08-12 | 63 | 6 | 4 | Budget |
| 31670 | 25894.00 | 2024-10-11 | 33 | 7 | 5 | Actual |
| 29987 | 14268.05 | 2024-08-11 | 8 | 7 | 11 | Actual |
| 22786 | 27697.00 | 2024-02-10 | 24 | 7 | 4 | Actual |
| 4820 | 3100.00 | 2022-09-12 | 61 | 1 | 5 | Budget |
| 30378 | 346.00 | 2024-09-11 | 74 | 1 | 4 | Actual |
| 29611 | 26332.00 | 2024-08-11 | 28 | 7 | 6 | Actual |
| 27503 | 1057963.22 | 2024-06-11 | 101 | 6 | 8 | Actual |
| 11304 | 380.00 | 2023-03-12 | 80 | 6 | 3 | Budget |
| 18778 | 638.00 | 2023-10-12 | 80 | 1 | 5 | Actual |
| 24340 | 8.21 | 2024-03-11 | 69 | 2 | 11 | Actual |
| 19404 | 35859.94 | 2023-10-12 | 56 | 6 | 11 | Actual |
| 23645 | 151.00 | 2024-03-11 | 84 | 6 | 3 | Actual |
| 15680 | 12363.00 | 2023-07-13 | 22 | 7 | 4 | Actual |
| 28771 | 100.76 | 2024-07-12 | 67 | 4 | 11 | Actual |
| 27592 | 155.02 | 2024-06-11 | 67 | 3 | 11 | Actual |
| 32704 | 102856.00 | 2024-11-11 | 37 | 7 | 4 | Actual |
| 14153 | 54083.91 | 2023-05-12 | 54 | 6 | 8 | Actual |
| 7887 | 141.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 21980 | 222.00 | 2024-01-10 | 73 | 3 | 6 | Actual |
| 14364 | 216832.46 | 2023-05-12 | 6 | 7 | 11 | Actual |
| 29336 | 5069.00 | 2024-08-11 | 61 | 1 | 5 | Actual |
| 37493 | 19.00 | 2025-03-12 | 69 | 5 | 6 | Actual |
| 32032 | 25934.90 | 2024-10-11 | 63 | 6 | 8 | Actual |
| 5948 | 560.00 | 2022-10-12 | 65 | 1 | 5 | Actual |
| 4897 | 300.00 | 2022-09-12 | 73 | 6 | 5 | Budget |
| 9449 | 2169.00 | 2023-01-10 | 62 | 1 | 6 | Actual |
| 16076 | 29199.00 | 2023-07-13 | 40 | 7 | 7 | Actual |
| 10279 | 95.00 | 2023-02-10 | 90 | 7 | 3 | Actual |
| 5105 | 1685.00 | 2022-09-12 | 61 | 4 | 6 | Actual |
| 27121 | 21630.00 | 2024-06-11 | 100 | 7 | 5 | Actual |
| 25376 | 28.42 | 2024-04-11 | 76 | 2 | 11 | Actual |
| 34061 | 4529.00 | 2024-12-12 | 52 | 6 | 6 | Actual |
| 26681 | 16743.62 | 2024-05-11 | 19 | 7 | 12 | Actual |
| 13448 | 16762.00 | 2023-04-12 | 8 | 7 | 8 | Actual |
| 16770 | 52.00 | 2023-08-12 | 69 | 6 | 5 | Actual |
| 29321 | 34170.00 | 2024-08-11 | 28 | 7 | 4 | Actual |
| 34676 | 125.82 | 2024-12-12 | 85 | 1 | 13 | Actual |
| 13370 | 70.00 | 2023-04-12 | 85 | 2 | 8 | Budget |
| 31487 | 99.00 | 2024-10-11 | 89 | 7 | 3 | Actual |
| 32654 | 13828.00 | 2024-11-11 | 63 | 6 | 4 | Actual |
| 27766 | 25.23 | 2024-06-11 | 67 | 2 | 12 | Actual |
| 32047 | 73.81 | 2024-10-11 | 82 | 6 | 8 | Actual |
| 338 | 400.00 | 2022-05-12 | 66 | 1 | 5 | Actual |
| 9833 | 1260.00 | 2023-01-10 | 62 | 6 | 7 | Actual |
| 29831 | 127739.82 | 2024-08-11 | 37 | 7 | 8 | Actual |
| 37155 | 52611.00 | 2025-03-12 | 32 | 7 | 3 | Actual |
| 23432 | 48.63 | 2024-02-10 | 87 | 5 | 11 | Actual |
| 34160 | 35165.00 | 2024-12-12 | 63 | 6 | 7 | Actual |
| 31857 | 55087.00 | 2024-10-11 | 19 | 7 | 6 | Actual |
| 26503 | 58.21 | 2024-05-11 | 78 | 4 | 11 | Actual |
| 21382 | 56.08 | 2023-12-13 | 67 | 3 | 11 | Actual |
| 1928 | 3100.00 | 2022-06-12 | 61 | 1 | 7 | Budget |
| 36323 | 109.00 | 2025-02-10 | 78 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-10 | 85 | 7 | 6 | Actual |
| 25163 | 279.00 | 2024-04-11 | 67 | 6 | 7 | Actual |
| 4397 | 313.21 | 2022-08-12 | 92 | 2 | 8 | Actual |
| 23549 | 55.02 | 2024-02-10 | 80 | 6 | 12 | Actual |
| 16768 | 240.00 | 2023-08-12 | 67 | 6 | 5 | Actual |
| 25529 | 37022.73 | 2024-04-11 | 35 | 7 | 11 | Actual |
| 1389 | 70.00 | 2022-06-12 | 71 | 6 | 4 | Budget |
| 13304 | 200.00 | 2023-04-12 | 74 | 1 | 8 | Budget |
| 17038 | 189.00 | 2023-08-12 | 85 | 1 | 7 | Actual |
| 21993 | 396.00 | 2024-01-10 | 90 | 3 | 6 | Actual |
| 16057 | 153791.00 | 2023-07-13 | 14 | 7 | 7 | Actual |
| 34402 | 231.61 | 2024-12-12 | 76 | 3 | 11 | Actual |
| 20938 | -198.00 | 2023-12-13 | 91 | 1 | 6 | Actual |
| 21065 | 106.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 38085 | 35920.58 | 2025-03-12 | 14 | 7 | 12 | Actual |
| 15889 | 55.00 | 2023-07-13 | 84 | 4 | 6 | Actual |
| 6027 | 650.00 | 2022-10-12 | 77 | 6 | 5 | Budget |
| 23613 | 271.00 | 2024-03-11 | 89 | 1 | 3 | Actual |
| 10708 | 1900.00 | 2023-02-10 | 61 | 4 | 6 | Budget |
| 21527 | 30.55 | 2023-12-13 | 66 | 1 | 12 | Actual |
| 34612 | 231.61 | 2024-12-12 | 78 | 6 | 12 | Actual |
| 35971 | 912.00 | 2025-02-10 | 77 | 6 | 3 | Actual |
| 17101 | 31512.00 | 2023-08-12 | 32 | 7 | 7 | Actual |
| 16969 | 29.00 | 2023-08-12 | 71 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-13 | 61 | 1 | 6 | Actual |
| 31157 | 102.89 | 2024-09-11 | 85 | 1 | 12 | Actual |
| 8205 | 200.00 | 2022-12-13 | 74 | 1 | 5 | Budget |
| 31094 | 585.88 | 2024-09-11 | 80 | 6 | 11 | Actual |
| 7805 | 280.00 | 2022-11-12 | 77 | 6 | 8 | Budget |
| 13811 | 191.00 | 2023-05-12 | 73 | 1 | 6 | Actual |
| 60 | 1632.00 | 2022-05-12 | 61 | 6 | 3 | Actual |
| 28877 | 75302.16 | 2024-07-12 | 35 | 7 | 11 | Actual |
| 23395 | 200.76 | 2024-02-10 | 74 | 4 | 11 | Actual |
| 588 | 100.00 | 2022-05-12 | 74 | 3 | 6 | Budget |
| 34359 | -300.30 | 2024-12-12 | 91 | 1 | 11 | Actual |
| 13858 | 3093.00 | 2023-05-12 | 61 | 3 | 6 | Actual |
| 2738 | 100.00 | 2022-07-13 | 78 | 1 | 6 | Budget |
| 18012 | 378.00 | 2023-09-12 | 87 | 6 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
| 13432 | 154.11 | 2023-04-12 | 85 | 6 | 8 | Actual |
| 30039 | 74143.63 | 2024-08-11 | 12 | 2 | 12 | Actual |
| 19080 | 208719.00 | 2023-10-12 | 12 | 2 | 7 | Actual |
| 25218 | 7936.08 | 2024-04-11 | 61 | 1 | 8 | Actual |
| 195 | 850.00 | 2022-05-12 | 65 | 1 | 4 | Budget |
| 19508 | 14.59 | 2023-10-12 | 81 | 2 | 12 | Actual |
| 20484 | 9578.60 | 2023-11-12 | 32 | 7 | 11 | Actual |
| 24613 | 564.60 | 2024-03-11 | 34 | 7 | 12 | Actual |
| 27509 | 154600.93 | 2024-06-11 | 14 | 7 | 8 | Actual |
| 21103 | 28230.00 | 2023-12-13 | 38 | 7 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-13 | 62 | 4 | 6 | Budget |
| 15941 | 811.00 | 2023-07-13 | 76 | 6 | 6 | Actual |
| 7059 | 43165.00 | 2022-11-12 | 37 | 7 | 4 | Actual |
| 20551 | 3856.15 | 2023-11-12 | 60 | 6 | 12 | Actual |
| 37142 | 69132.00 | 2025-03-12 | 13 | 7 | 3 | Actual |
| 38470 | 5522.00 | 2025-04-12 | 61 | 6 | 5 | Actual |
| 15765 | 15173.00 | 2023-07-13 | 8 | 7 | 5 | Actual |
Generated 2025-06-11 07:36:33.173 UTC