[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7861 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13212 | 380.00 | 2023-04-12 | 66 | 6 | 7 | Budget |
| 16856 | 10.00 | 2023-08-12 | 69 | 2 | 6 | Actual |
| 19788 | 31388.00 | 2023-11-12 | 40 | 7 | 4 | Actual |
| 11763 | 186.00 | 2023-03-12 | 81 | 2 | 6 | Actual |
| 27136 | 489.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
| 26812 | 32008.87 | 2024-05-11 | 37 | 7 | 13 | Actual |
| 34263 | 245.03 | 2024-12-12 | 84 | 2 | 8 | Actual |
| 14672 | 147.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
| 2348 | 80.00 | 2022-07-13 | 84 | 6 | 3 | Budget |
| 33159 | 279.87 | 2024-11-11 | 67 | 6 | 8 | Actual |
| 22831 | 3201.00 | 2024-02-10 | 54 | 6 | 5 | Actual |
| 14243 | 58.21 | 2023-05-12 | 94 | 1 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-12 | 76 | 6 | 3 | Actual |
| 32548 | 602.00 | 2024-11-11 | 81 | 6 | 3 | Actual |
| 27517 | 30545.59 | 2024-06-11 | 24 | 7 | 8 | Actual |
| 3274 | -121.64 | 2022-07-13 | 91 | 2 | 8 | Actual |
| 2462 | 1079.00 | 2022-07-13 | 77 | 1 | 4 | Actual |
| 15345 | 108.21 | 2023-06-12 | 73 | 6 | 11 | Actual |
| 14016 | 585.00 | 2023-05-12 | 81 | 1 | 7 | Actual |
| 30566 | 446.00 | 2024-09-11 | 77 | 1 | 6 | Actual |
| 24079 | 21970.00 | 2024-03-11 | 24 | 7 | 6 | Actual |
| 11913 | 50.00 | 2023-03-12 | 85 | 5 | 6 | Budget |
| 29946 | 5.00 | 2024-08-11 | 96 | 4 | 11 | Actual |
| 21917 | 2372.00 | 2024-01-10 | 61 | 1 | 6 | Actual |
| 7696 | 955.64 | 2022-11-12 | 77 | 1 | 8 | Actual |
| 11903 | 280.00 | 2023-03-12 | 80 | 5 | 6 | Budget |
| 20833 | 322.00 | 2023-12-13 | 74 | 1 | 5 | Actual |
| 30241 | 31901.85 | 2024-08-11 | 37 | 7 | 13 | Actual |
| 37825 | 53.95 | 2025-03-12 | 73 | 2 | 11 | Actual |
| 18223 | 819.28 | 2023-09-12 | 87 | 6 | 8 | Actual |
| 18749 | 27956.00 | 2023-10-12 | 24 | 7 | 4 | Actual |
| 20275 | 12837.68 | 2023-11-12 | 20 | 7 | 8 | Actual |
| 20445 | 66.72 | 2023-11-12 | 72 | 6 | 11 | Actual |
| 13605 | 360.00 | 2023-05-12 | 87 | 7 | 3 | Actual |
| 19761 | 327.00 | 2023-11-12 | 97 | 6 | 4 | Actual |
| 11690 | 1900.00 | 2023-03-12 | 62 | 1 | 6 | Budget |
| 29371 | 12028.00 | 2024-08-11 | 63 | 6 | 5 | Actual |
| 18379 | 25.23 | 2023-09-12 | 73 | 5 | 11 | Actual |
| 5950 | 480.00 | 2022-10-12 | 66 | 1 | 5 | Budget |
| 32257 | 6.00 | 2024-10-11 | 96 | 6 | 11 | Actual |
| 25854 | 53.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 29938 | 92.25 | 2024-08-11 | 84 | 4 | 11 | Actual |
| 689 | 262.00 | 2022-05-12 | 80 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-03-11 | 78 | 1 | 12 | Actual |
| 30234 | 7287.35 | 2024-08-11 | 28 | 7 | 13 | Actual |
| 2840 | 423.00 | 2022-07-13 | 81 | 3 | 6 | Actual |
| 16492 | 1825.26 | 2023-07-13 | 13 | 7 | 12 | Actual |
| 28613 | 188.96 | 2024-07-12 | 89 | 2 | 8 | Actual |
| 11900 | 200.00 | 2023-03-12 | 77 | 5 | 6 | Budget |
| 28264 | 30785.00 | 2024-07-12 | 33 | 7 | 5 | Actual |
| 22145 | 52734.00 | 2024-01-10 | 57 | 6 | 7 | Actual |
| 13423 | 280.00 | 2023-04-12 | 81 | 6 | 8 | Budget |
| 36028 | 272.00 | 2025-02-10 | 77 | 7 | 3 | Actual |
| 13296 | 342.00 | 2023-04-12 | 67 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-01-10 | 77 | 1 | 8 | Budget |
| 11149 | 98.05 | 2023-02-10 | 68 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-11 | 87 | 1 | 8 | Actual |
| 35303 | 166054.00 | 2025-01-10 | 12 | 2 | 7 | Actual |
| 31649 | 1113.00 | 2024-10-11 | 97 | 6 | 5 | Actual |
| 15224 | 152.89 | 2023-06-12 | 66 | 1 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-10 | 85 | 7 | 11 | Actual |
| 27943 | 11385.67 | 2024-06-11 | 7 | 7 | 13 | Actual |
| 12741 | 380.00 | 2023-04-12 | 66 | 6 | 5 | Budget |
| 15560 | 15301.00 | 2023-07-13 | 22 | 7 | 3 | Actual |
| 4304 | 14934.00 | 2022-08-12 | 100 | 7 | 7 | Actual |
| 12405 | 1300.00 | 2023-04-12 | 62 | 6 | 3 | Budget |
| 33200 | 275527.43 | 2024-11-11 | 29 | 7 | 8 | Actual |
| 2626 | 71400.00 | 2022-07-13 | 56 | 6 | 5 | Budget |
| 2931 | 270.00 | 2022-07-13 | 80 | 5 | 6 | Actual |
| 29476 | 86.00 | 2024-08-11 | 89 | 2 | 6 | Actual |
| 14073 | 12485.00 | 2023-05-12 | 18 | 7 | 7 | Actual |
| 29761 | 628.37 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 7409 | 50.00 | 2022-11-12 | 68 | 5 | 6 | Budget |
| 1459 | 1900.00 | 2022-06-12 | 62 | 1 | 5 | Budget |
| 32291 | 1180.57 | 2024-10-11 | 62 | 1 | 12 | Actual |
| 9594 | 1400.00 | 2023-01-10 | 62 | 4 | 6 | Budget |
| 11222 | 2200.00 | 2023-03-12 | 62 | 1 | 3 | Budget |
| 13301 | 90.00 | 2023-04-12 | 71 | 1 | 8 | Budget |
| 29285 | 790.00 | 2024-08-11 | 72 | 6 | 4 | Actual |
| 14699 | 58943.00 | 2023-06-12 | 21 | 7 | 4 | Actual |
| 22987 | 71.00 | 2024-02-10 | 78 | 4 | 6 | Actual |
| 28085 | 216.00 | 2024-07-12 | 92 | 7 | 3 | Actual |
| 36062 | 433.00 | 2025-02-10 | 84 | 1 | 4 | Actual |
| 34757 | 1534.61 | 2024-12-12 | 23 | 7 | 13 | Actual |
| 21773 | 60.00 | 2024-01-10 | 71 | 6 | 4 | Actual |
| 18586 | 4771.00 | 2023-10-12 | 61 | 6 | 3 | Actual |
| 1971 | 284.00 | 2022-06-12 | 94 | 1 | 7 | Actual |
| 34722 | 57.39 | 2024-12-12 | 69 | 6 | 13 | Actual |
| 27879 | 53263.65 | 2024-06-11 | 60 | 2 | 13 | Actual |
| 6627 | 172.30 | 2022-10-12 | 78 | 2 | 8 | Actual |
| 32660 | 109.00 | 2024-11-11 | 71 | 6 | 4 | Actual |
| 27680 | 90.12 | 2024-06-11 | 68 | 6 | 11 | Actual |
| 19867 | 56047.00 | 2023-11-12 | 21 | 7 | 5 | Actual |
| 575 | 468.00 | 2022-05-12 | 65 | 3 | 6 | Actual |
| 24303 | 2495659.61 | 2024-03-11 | 46 | 7 | 8 | Actual |
| 21833 | 365.00 | 2024-01-10 | 73 | 1 | 5 | Actual |
| 34916 | -483.00 | 2025-01-10 | 91 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-04-12 | 82 | 1 | 5 | Budget |
| 30064 | 45.44 | 2024-08-11 | 92 | 2 | 12 | Actual |
| 27959 | 7824.20 | 2024-06-11 | 33 | 7 | 13 | Actual |
| 16911 | 30.00 | 2023-08-12 | 71 | 4 | 6 | Actual |
| 23710 | 2.00 | 2024-03-11 | 96 | 7 | 3 | Actual |
| 4683 | 650.00 | 2022-09-12 | 65 | 1 | 4 | Budget |
| 33504 | 198492.40 | 2024-11-11 | 43 | 7 | 12 | Actual |
| 29927 | 24.16 | 2024-08-11 | 69 | 4 | 11 | Actual |
| 31789 | 967.00 | 2024-10-11 | 62 | 5 | 6 | Actual |
| 38992 | 94.38 | 2025-04-12 | 94 | 2 | 11 | Actual |
| 34560 | -108.81 | 2024-12-12 | 91 | 1 | 12 | Actual |
| 20411 | 13.53 | 2023-11-12 | 71 | 5 | 11 | Actual |
| 33516 | 192.48 | 2024-11-11 | 73 | 1 | 13 | Actual |
| 37343 | 347.00 | 2025-03-12 | 90 | 6 | 5 | Actual |
| 9325 | 322.00 | 2023-01-10 | 73 | 1 | 5 | Actual |
| 33763 | 1620.00 | 2024-12-12 | 87 | 1 | 4 | Actual |
| 34664 | 41.60 | 2024-12-12 | 69 | 1 | 13 | Actual |
| 29070 | 113.53 | 2024-07-12 | 68 | 6 | 13 | Actual |
| 14434 | 1.82 | 2023-05-12 | 82 | 2 | 12 | Actual |
| 25073 | 27.00 | 2024-04-11 | 69 | 6 | 6 | Actual |
| 35103 | 436.00 | 2025-01-10 | 92 | 1 | 6 | Actual |
| 3632 | 35.00 | 2022-08-12 | 71 | 6 | 4 | Actual |
| 29211 | 58901.00 | 2024-08-11 | 40 | 7 | 3 | Actual |
Generated 2025-06-11 14:58:18.512 UTC