[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7869 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11534 | 20672.00 | 2023-03-12 | 33 | 7 | 4 | Actual |
| 22068 | 370.00 | 2024-01-10 | 77 | 6 | 6 | Actual |
| 16724 | 64722.00 | 2023-08-12 | 39 | 7 | 4 | Actual |
| 25887 | 35754.00 | 2024-05-11 | 34 | 7 | 4 | Actual |
| 1034 | -135.28 | 2022-05-12 | 91 | 2 | 8 | Actual |
| 31217 | 188.00 | 2024-09-11 | 83 | 6 | 12 | Actual |
| 7995 | 55483.00 | 2022-12-13 | 39 | 7 | 3 | Actual |
| 31099 | 101.82 | 2024-09-11 | 85 | 6 | 11 | Actual |
| 22362 | 81.61 | 2024-01-10 | 73 | 2 | 11 | Actual |
| 33583 | 238.10 | 2024-11-11 | 83 | 6 | 13 | Actual |
| 37613 | 600.00 | 2025-03-12 | 66 | 6 | 7 | Actual |
| 35816 | 32.83 | 2025-01-10 | 71 | 1 | 13 | Actual |
| 35283 | 67.00 | 2025-01-10 | 69 | 1 | 7 | Actual |
| 21208 | 434.42 | 2023-12-13 | 68 | 1 | 8 | Actual |
| 14023 | 243.00 | 2023-05-12 | 90 | 1 | 7 | Actual |
| 3147 | -138.00 | 2022-07-13 | 91 | 6 | 7 | Actual |
| 4180 | 58.00 | 2022-08-12 | 69 | 1 | 7 | Actual |
| 10885 | 89192.00 | 2023-02-10 | 39 | 7 | 6 | Actual |
| 9791 | 200.00 | 2023-01-10 | 74 | 1 | 7 | Budget |
| 31935 | 561.00 | 2024-10-11 | 92 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-05-12 | 82 | 1 | 5 | Budget |
| 17864 | 240.00 | 2023-09-12 | 76 | 1 | 6 | Actual |
| 36219 | 26181.00 | 2025-02-10 | 33 | 7 | 5 | Actual |
| 691 | 200.00 | 2022-05-12 | 81 | 5 | 6 | Budget |
| 11855 | 100.00 | 2023-03-12 | 78 | 4 | 6 | Budget |
| 36480 | 232.00 | 2025-02-10 | 85 | 6 | 7 | Actual |
| 33145 | 343.51 | 2024-11-11 | 92 | 2 | 8 | Actual |
| 3119 | 480.00 | 2022-07-13 | 72 | 6 | 7 | Budget |
| 20178 | 1107.16 | 2023-11-12 | 65 | 1 | 8 | Actual |
| 29390 | 1053.00 | 2024-08-11 | 87 | 6 | 5 | Actual |
| 27680 | 90.12 | 2024-06-11 | 68 | 6 | 11 | Actual |
| 26727 | 2.00 | 2024-05-11 | 96 | 1 | 13 | Actual |
| 14059 | -257.00 | 2023-05-12 | 91 | 6 | 7 | Actual |
| 20387 | 97.57 | 2023-11-12 | 76 | 4 | 11 | Actual |
| 33747 | 835.00 | 2024-12-12 | 66 | 1 | 4 | Actual |
| 32521 | -468.00 | 2024-11-11 | 91 | 1 | 3 | Actual |
| 1754 | 32.00 | 2022-06-12 | 71 | 4 | 6 | Actual |
| 35856 | 145.11 | 2025-01-10 | 89 | 2 | 13 | Actual |
| 17377 | 195.44 | 2023-08-12 | 65 | 6 | 11 | Actual |
| 9392 | 200.00 | 2023-01-10 | 78 | 6 | 5 | Budget |
| 412 | 1700.00 | 2022-05-12 | 76 | 6 | 5 | Budget |
| 14272 | 1.00 | 2023-05-12 | 96 | 2 | 11 | Actual |
| 18271 | 242.25 | 2023-09-12 | 74 | 1 | 11 | Actual |
| 16723 | 31561.00 | 2023-08-12 | 38 | 7 | 4 | Actual |
| 302 | 5181.00 | 2022-05-12 | 7 | 7 | 4 | Actual |
| 20066 | 4422.00 | 2023-11-12 | 23 | 7 | 6 | Actual |
| 17130 | 264.72 | 2023-08-12 | 84 | 1 | 8 | Actual |
| 1917 | 30707.00 | 2022-06-12 | 34 | 7 | 6 | Actual |
| 24567 | 24.16 | 2024-03-11 | 65 | 6 | 12 | Actual |
| 37481 | 234.00 | 2025-03-12 | 89 | 4 | 6 | Actual |
| 14874 | 234.00 | 2023-06-12 | 73 | 3 | 6 | Actual |
| 29904 | 234.81 | 2024-08-11 | 76 | 3 | 11 | Actual |
| 806 | 3337.00 | 2022-05-12 | 62 | 1 | 7 | Actual |
| 34799 | 22.00 | 2025-01-10 | 96 | 1 | 3 | Actual |
| 18391 | 17.78 | 2023-09-12 | 89 | 5 | 11 | Actual |
| 22642 | 161.00 | 2024-02-10 | 85 | 6 | 3 | Actual |
| 38004 | 25.23 | 2025-03-12 | 82 | 1 | 12 | Actual |
| 26328 | 281.39 | 2024-05-11 | 78 | 2 | 8 | Actual |
| 32279 | 10305.21 | 2024-10-11 | 33 | 7 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
| 28897 | 557.15 | 2024-07-12 | 77 | 1 | 12 | Actual |
| 36895 | 501.83 | 2025-02-10 | 54 | 6 | 12 | Actual |
| 17464 | 16.72 | 2023-08-12 | 66 | 2 | 12 | Actual |
| 6298 | 222.00 | 2022-10-12 | 77 | 5 | 6 | Actual |
| 4389 | 90.00 | 2022-08-12 | 84 | 2 | 8 | Budget |
| 33665 | 95.00 | 2024-12-12 | 71 | 6 | 3 | Actual |
| 10430 | 712.00 | 2023-02-10 | 65 | 1 | 5 | Actual |
| 8434 | 169.00 | 2022-12-13 | 67 | 3 | 6 | Actual |
| 33557 | -149.62 | 2024-11-11 | 91 | 2 | 13 | Actual |
| 9871 | 540.00 | 2023-01-10 | 87 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-06-12 | 72 | 6 | 4 | Budget |
| 30105 | 425307.62 | 2024-08-11 | 6 | 7 | 12 | Actual |
| 20336 | 110.34 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 36878 | 100.76 | 2025-02-10 | 77 | 2 | 12 | Actual |
| 7005 | 364.00 | 2022-11-12 | 73 | 6 | 4 | Actual |
| 20881 | 428.00 | 2023-12-13 | 92 | 6 | 5 | Actual |
| 3430 | 1296.00 | 2022-08-12 | 61 | 6 | 3 | Actual |
| 16842 | 416.00 | 2023-08-12 | 87 | 1 | 6 | Actual |
| 388 | 2600.00 | 2022-05-12 | 61 | 6 | 5 | Budget |
| 20158 | 10817.00 | 2023-11-12 | 22 | 7 | 7 | Actual |
| 30946 | 107021.26 | 2024-09-11 | 21 | 7 | 8 | Actual |
| 32658 | 252.00 | 2024-11-11 | 68 | 6 | 4 | Actual |
| 6156 | 70.00 | 2022-10-12 | 78 | 2 | 6 | Budget |
| 29977 | -156.68 | 2024-08-11 | 91 | 6 | 11 | Actual |
| 31128 | 9387.10 | 2024-09-11 | 33 | 7 | 11 | Actual |
| 21093 | 4422.00 | 2023-12-13 | 23 | 7 | 6 | Actual |
| 26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
| 35415 | 182.90 | 2025-01-10 | 84 | 2 | 8 | Actual |
| 37552 | 55001.00 | 2025-03-12 | 13 | 7 | 6 | Actual |
| 19227 | 125.33 | 2023-10-12 | 85 | 6 | 8 | Actual |
| 38038 | 29.48 | 2025-03-12 | 90 | 2 | 12 | Actual |
| 3510 | 8100.00 | 2022-08-12 | 60 | 7 | 3 | Budget |
| 11943 | 100.00 | 2023-03-12 | 67 | 6 | 6 | Budget |
| 16939 | 153.00 | 2023-08-12 | 74 | 5 | 6 | Actual |
| 16909 | 68.00 | 2023-08-12 | 68 | 4 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-10 | 60 | 6 | 5 | Actual |
| 39022 | 2184.84 | 2025-04-12 | 61 | 4 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-13 | 60 | 1 | 12 | Actual |
| 15244 | 270.98 | 2023-06-12 | 92 | 1 | 11 | Actual |
| 6203 | 480.00 | 2022-10-12 | 77 | 3 | 6 | Budget |
| 26612 | 245.44 | 2024-05-11 | 62 | 1 | 12 | Actual |
| 29484 | 2381.00 | 2024-08-11 | 61 | 3 | 6 | Actual |
| 31534 | 209.00 | 2024-10-11 | 68 | 6 | 4 | Actual |
| 18869 | 306.00 | 2023-10-12 | 77 | 1 | 6 | Actual |
| 16653 | 246.00 | 2023-08-12 | 83 | 1 | 4 | Actual |
| 13134 | 20326.00 | 2023-04-12 | 33 | 7 | 6 | Actual |
| 36371 | 178.00 | 2025-02-10 | 65 | 6 | 6 | Actual |
| 26641 | 12503.12 | 2024-05-11 | 57 | 6 | 12 | Actual |
| 38846 | 358445.64 | 2025-04-12 | 12 | 2 | 8 | Actual |
| 32663 | 369.00 | 2024-11-11 | 74 | 6 | 4 | Actual |
| 6810 | 88.00 | 2022-11-12 | 67 | 6 | 3 | Actual |
| 12784 | 320500.00 | 2023-04-12 | 101 | 6 | 5 | Budget |
| 16330 | 23.10 | 2023-07-13 | 89 | 5 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-12 | 62 | 6 | 4 | Actual |
| 24289 | 4834.50 | 2024-03-11 | 23 | 7 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-12 | 60 | 6 | 6 | Actual |
| 4197 | 45.00 | 2022-08-12 | 82 | 1 | 7 | Actual |
| 18579 | 132679.00 | 2023-10-12 | 12 | 2 | 3 | Actual |
| 17029 | 325.00 | 2023-08-12 | 74 | 1 | 7 | Actual |
| 34782 | 665.00 | 2025-01-10 | 73 | 1 | 3 | Actual |
Generated 2025-06-11 11:46:23.796 UTC