[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7867 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36263 | 9.00 | 2025-02-10 | 69 | 2 | 6 | Actual |
| 23496 | 26998.07 | 2024-02-10 | 37 | 7 | 11 | Actual |
| 7549 | 50.00 | 2022-11-12 | 71 | 1 | 7 | Actual |
| 38940 | 2848.68 | 2025-04-12 | 61 | 1 | 11 | Actual |
| 15547 | 45000.00 | 2023-07-13 | 99 | 6 | 3 | Actual |
| 6538 | 18294.00 | 2022-10-12 | 24 | 7 | 7 | Actual |
| 10406 | 44626.00 | 2023-02-10 | 21 | 7 | 4 | Actual |
| 1501 | 109465.00 | 2022-06-12 | 12 | 2 | 5 | Actual |
| 15587 | 151.00 | 2023-07-13 | 76 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-04-12 | 71 | 3 | 11 | Actual |
| 12241 | 78.36 | 2023-03-12 | 85 | 2 | 8 | Actual |
| 12450 | 7718.00 | 2023-04-12 | 94 | 6 | 3 | Actual |
| 26822 | 690.00 | 2024-06-11 | 65 | 1 | 3 | Actual |
| 37746 | 84.42 | 2025-03-12 | 82 | 6 | 8 | Actual |
| 21074 | 307.00 | 2023-12-13 | 90 | 6 | 6 | Actual |
| 22062 | 33.00 | 2024-01-10 | 69 | 6 | 6 | Actual |
| 39288 | 4145.19 | 2025-04-12 | 61 | 2 | 13 | Actual |
| 2220 | 4.00 | 2022-06-12 | 96 | 6 | 8 | Actual |
| 32106 | 167.78 | 2024-10-11 | 83 | 1 | 11 | Actual |
| 3999 | 100.00 | 2022-08-12 | 74 | 4 | 6 | Budget |
| 28841 | 475.24 | 2024-07-12 | 80 | 6 | 11 | Actual |
| 884 | 3100.00 | 2022-05-12 | 76 | 6 | 7 | Budget |
| 14315 | 101.82 | 2023-05-12 | 81 | 4 | 11 | Actual |
| 25493 | 296.51 | 2024-04-11 | 80 | 6 | 11 | Actual |
| 14639 | 931.00 | 2023-06-12 | 80 | 1 | 4 | Actual |
| 22447 | 25.23 | 2024-01-10 | 71 | 6 | 11 | Actual |
| 14356 | -107.75 | 2023-05-12 | 91 | 6 | 11 | Actual |
| 20862 | 203.00 | 2023-12-13 | 68 | 6 | 5 | Actual |
| 4484 | 43374.62 | 2022-08-12 | 37 | 7 | 8 | Actual |
| 32998 | 1762722.00 | 2024-11-11 | 43 | 7 | 6 | Actual |
| 10784 | 20.00 | 2023-02-10 | 82 | 5 | 6 | Budget |
| 10719 | 20.00 | 2023-02-10 | 69 | 4 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-12 | 60 | 6 | 6 | Actual |
| 32542 | 355.00 | 2024-11-11 | 73 | 6 | 3 | Actual |
| 29764 | 176.84 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-12 | 61 | 6 | 7 | Actual |
| 35080 | 3033.00 | 2025-01-10 | 61 | 1 | 6 | Actual |
| 4974 | 23.00 | 2022-09-12 | 71 | 1 | 6 | Actual |
| 1211 | 750.00 | 2022-06-12 | 76 | 6 | 3 | Budget |
| 12943 | 128.00 | 2023-04-12 | 83 | 3 | 6 | Actual |
| 20405 | 588.00 | 2023-11-12 | 62 | 5 | 11 | Actual |
| 29980 | 6.00 | 2024-08-11 | 96 | 6 | 11 | Actual |
| 16184 | 4787.53 | 2023-07-13 | 23 | 7 | 8 | Actual |
| 27352 | 56810.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
| 36021 | 93.00 | 2025-02-10 | 67 | 7 | 3 | Actual |
| 27842 | 9182.85 | 2024-06-11 | 33 | 7 | 12 | Actual |
| 6836 | 80.00 | 2022-11-12 | 84 | 6 | 3 | Budget |
| 16097 | 342.00 | 2023-07-13 | 83 | 1 | 8 | Actual |
| 25216 | 19612.00 | 2024-04-11 | 100 | 7 | 7 | Actual |
| 22515 | 5.01 | 2024-01-10 | 83 | 1 | 12 | Actual |
| 11092 | 50.00 | 2023-02-10 | 71 | 2 | 8 | Budget |
| 37679 | 1008.68 | 2025-03-12 | 76 | 1 | 8 | Actual |
| 10193 | 80.00 | 2023-02-10 | 83 | 6 | 3 | Budget |
| 18177 | 48.05 | 2023-09-12 | 69 | 2 | 8 | Actual |
| 26281 | 38829.00 | 2024-05-11 | 40 | 7 | 7 | Actual |
| 35422 | 225.33 | 2025-01-10 | 94 | 2 | 8 | Actual |
| 36290 | 151.00 | 2025-02-10 | 68 | 3 | 6 | Actual |
| 31363 | 10434.78 | 2024-09-11 | 32 | 7 | 13 | Actual |
| 21939 | -181.00 | 2024-01-10 | 91 | 1 | 6 | Actual |
| 13139 | 108869.00 | 2023-04-12 | 39 | 7 | 6 | Actual |
| 10816 | 280.00 | 2023-02-10 | 65 | 6 | 6 | Budget |
| 38639 | 167.00 | 2025-04-12 | 65 | 5 | 6 | Actual |
| 14278 | 77.36 | 2023-05-12 | 67 | 3 | 11 | Actual |
| 3302 | 31.38 | 2022-07-13 | 69 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-05-11 | 74 | 1 | 8 | Actual |
| 31311 | 10473.38 | 2024-09-11 | 52 | 6 | 13 | Actual |
| 23075 | 24914.00 | 2024-02-10 | 24 | 7 | 6 | Actual |
| 13344 | 170.78 | 2023-04-12 | 67 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-12 | 100 | 7 | 8 | Actual |
| 11621 | 650.00 | 2023-03-12 | 72 | 6 | 5 | Budget |
| 4947 | 34084.00 | 2022-09-12 | 31 | 7 | 5 | Actual |
| 23861 | 186.00 | 2024-03-11 | 89 | 6 | 5 | Actual |
| 1069 | 200.00 | 2022-05-12 | 74 | 6 | 8 | Budget |
| 6948 | 577.00 | 2022-11-12 | 76 | 1 | 4 | Actual |
| 12613 | 200.00 | 2023-04-12 | 74 | 6 | 4 | Budget |
| 17847 | 23934.00 | 2023-09-12 | 38 | 7 | 5 | Actual |
| 31236 | 73413.83 | 2024-09-11 | 15 | 7 | 12 | Actual |
| 14741 | 448.00 | 2023-06-12 | 92 | 1 | 5 | Actual |
| 7477 | 1051.00 | 2022-11-12 | 76 | 6 | 6 | Actual |
| 8689 | 180.00 | 2022-12-13 | 83 | 1 | 7 | Actual |
| 8839 | 299.57 | 2022-12-13 | 90 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-12 | 76 | 1 | 8 | Actual |
| 9257 | 882.00 | 2023-01-10 | 80 | 6 | 4 | Actual |
| 31293 | 46.87 | 2024-09-11 | 71 | 2 | 13 | Actual |
| 37800 | 580.56 | 2025-03-12 | 77 | 1 | 11 | Actual |
| 10822 | 86.00 | 2023-02-10 | 68 | 6 | 6 | Actual |
| 20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
| 8519 | 11830.00 | 2022-12-13 | 60 | 5 | 6 | Actual |
| 13704 | 658743.00 | 2023-05-12 | 45 | 7 | 4 | Actual |
| 11842 | 90.00 | 2023-03-12 | 68 | 4 | 6 | Actual |
| 30144 | 348.63 | 2024-08-11 | 77 | 1 | 13 | Actual |
| 3791 | 200.00 | 2022-08-12 | 84 | 6 | 5 | Budget |
| 22524 | 550.77 | 2024-01-10 | 12 | 2 | 12 | Actual |
| 25079 | 378.00 | 2024-04-11 | 77 | 6 | 6 | Actual |
| 11815 | 100.00 | 2023-03-12 | 83 | 3 | 6 | Budget |
| 39379 | 12555.00 | 2025-05-11 | 93 | 7 | 3 | Actual |
| 23101 | 525.00 | 2024-02-10 | 76 | 1 | 7 | Actual |
| 13265 | 30604.00 | 2023-04-12 | 19 | 7 | 7 | Actual |
| 30673 | 221.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
| 34302 | 385.94 | 2024-12-12 | 92 | 6 | 8 | Actual |
| 24495 | 7909.42 | 2024-03-11 | 32 | 7 | 11 | Actual |
| 12031 | 400.00 | 2023-03-12 | 73 | 1 | 7 | Budget |
| 11577 | 200.00 | 2023-03-12 | 83 | 1 | 5 | Budget |
| 32871 | 532.00 | 2024-11-11 | 77 | 3 | 6 | Actual |
| 5976 | 206.00 | 2022-10-12 | 83 | 1 | 5 | Actual |
| 17555 | 86.00 | 2023-09-12 | 69 | 1 | 3 | Actual |
| 15948 | 69.00 | 2023-07-13 | 84 | 6 | 6 | Actual |
| 9656 | 92.00 | 2023-01-10 | 74 | 5 | 6 | Actual |
| 3567 | 280.00 | 2022-08-12 | 67 | 1 | 4 | Budget |
| 16174 | 53546.02 | 2023-07-13 | 7 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
| 1093 | -126.19 | 2022-05-12 | 91 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-11 | 52 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-12 | 22 | 7 | 8 | Actual |
| 8045 | 3.00 | 2022-12-13 | 96 | 7 | 3 | Actual |
| 32897 | 364.00 | 2024-11-11 | 77 | 4 | 6 | Actual |
| 13328 | -289.82 | 2023-04-12 | 91 | 1 | 8 | Actual |
| 17646 | 54.00 | 2023-09-12 | 68 | 7 | 3 | Actual |
| 31063 | 96.51 | 2024-09-11 | 83 | 4 | 11 | Actual |
| 14399 | 5.01 | 2023-05-12 | 71 | 1 | 12 | Actual |
Generated 2025-06-12 00:26:50.141 UTC