[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7882 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24844 | 236.00 | 2024-04-13 | 74 | 1 | 5 | Actual |
| 27932 | 948.64 | 2024-06-13 | 87 | 6 | 13 | Actual |
| 20999 | 222.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
| 15016 | 592.00 | 2023-06-14 | 73 | 1 | 7 | Actual |
| 8452 | 655.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
| 15351 | 214.59 | 2023-06-14 | 81 | 6 | 11 | Actual |
| 35145 | 314.00 | 2025-01-12 | 76 | 3 | 6 | Actual |
| 31725 | 35.00 | 2024-10-13 | 84 | 2 | 6 | Actual |
| 17413 | 12093.54 | 2023-08-14 | 19 | 7 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
| 1143 | 165.00 | 2022-06-14 | 68 | 1 | 3 | Actual |
| 11580 | 182.00 | 2023-03-14 | 84 | 1 | 5 | Actual |
| 3388 | 91.00 | 2022-08-14 | 74 | 1 | 3 | Actual |
| 33484 | 35163.12 | 2024-11-13 | 14 | 7 | 12 | Actual |
| 2202 | 701.09 | 2022-06-14 | 80 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 8881 | 90.00 | 2022-12-15 | 84 | 2 | 8 | Budget |
| 830 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 21539 | 2.89 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 12515 | 10.00 | 2023-04-14 | 82 | 7 | 3 | Budget |
| 8089 | 327.00 | 2022-12-15 | 90 | 1 | 4 | Actual |
| 21007 | 168.00 | 2023-12-15 | 76 | 4 | 6 | Actual |
| 24589 | 190.12 | 2024-03-13 | 92 | 6 | 12 | Actual |
| 22447 | 25.23 | 2024-01-12 | 71 | 6 | 11 | Actual |
| 33324 | 53.95 | 2024-11-13 | 54 | 6 | 11 | Actual |
| 20631 | 325.00 | 2023-12-15 | 89 | 1 | 3 | Actual |
| 7713 | 650.00 | 2022-11-14 | 87 | 1 | 8 | Budget |
| 28589 | 537.45 | 2024-07-14 | 94 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 30714 | 382.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 17415 | 59855.07 | 2023-08-14 | 21 | 7 | 11 | Actual |
| 31864 | 223368.00 | 2024-10-13 | 29 | 7 | 6 | Actual |
| 15277 | 582.68 | 2023-06-14 | 62 | 3 | 11 | Actual |
| 19184 | 551.09 | 2023-10-14 | 74 | 2 | 8 | Actual |
| 9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
| 23675 | 36363.00 | 2024-03-13 | 33 | 7 | 3 | Actual |
| 29354 | 234.00 | 2024-08-13 | 85 | 1 | 5 | Actual |
| 36794 | 475.24 | 2025-02-12 | 80 | 6 | 11 | Actual |
| 19896 | 178.00 | 2023-11-14 | 76 | 1 | 6 | Actual |
| 15562 | 30739.00 | 2023-07-15 | 24 | 7 | 3 | Actual |
| 2871 | 34.00 | 2022-07-15 | 69 | 4 | 6 | Actual |
| 663 | 9700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
| 22261 | 28663.74 | 2024-01-12 | 52 | 6 | 8 | Actual |
| 23707 | -43.00 | 2024-03-13 | 91 | 7 | 3 | Actual |
| 11510 | 11569.00 | 2023-03-14 | 94 | 6 | 4 | Actual |
| 27123 | 2806.00 | 2024-06-13 | 61 | 1 | 6 | Actual |
| 36325 | 261.00 | 2025-02-12 | 81 | 4 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-13 | 80 | 2 | 8 | Actual |
| 29997 | 9819.03 | 2024-08-13 | 24 | 7 | 11 | Actual |
| 25017 | 82.00 | 2024-04-13 | 73 | 4 | 6 | Actual |
| 8938 | 105.63 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 25622 | 18.00 | 2024-04-13 | 97 | 6 | 12 | Actual |
| 29225 | 207.00 | 2024-08-13 | 76 | 7 | 3 | Actual |
| 13667 | 585.00 | 2023-05-14 | 87 | 6 | 4 | Actual |
| 2764 | 437.00 | 2022-07-15 | 61 | 2 | 6 | Actual |
| 13683 | 114330.00 | 2023-05-14 | 15 | 7 | 4 | Actual |
| 3354 | 18290.82 | 2022-07-15 | 24 | 7 | 8 | Actual |
| 6421 | 382.00 | 2022-10-14 | 66 | 1 | 7 | Actual |
| 19682 | 444.00 | 2023-11-14 | 74 | 7 | 3 | Actual |
| 4269 | -176.00 | 2022-08-14 | 91 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-04-13 | 85 | 1 | 11 | Actual |
| 33494 | 67162.65 | 2024-11-13 | 29 | 7 | 12 | Actual |
| 8080 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
| 16244 | 3.95 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 14381 | 7958.35 | 2023-05-14 | 33 | 7 | 11 | Actual |
| 6702 | 546.55 | 2022-10-14 | 87 | 6 | 8 | Actual |
| 33728 | 96.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 10827 | 120.00 | 2023-02-12 | 72 | 6 | 6 | Actual |
| 32292 | 229.49 | 2024-10-13 | 65 | 1 | 12 | Actual |
| 29510 | 1381.00 | 2024-08-13 | 61 | 4 | 6 | Actual |
| 22422 | 147.57 | 2024-01-12 | 81 | 4 | 11 | Actual |
| 35462 | 1057554.12 | 2025-01-12 | 6 | 7 | 8 | Actual |
| 9401 | 100.00 | 2023-01-12 | 84 | 6 | 5 | Budget |
| 33549 | 434.59 | 2024-11-13 | 81 | 2 | 13 | Actual |
| 8233 | 133051.00 | 2022-12-15 | 12 | 2 | 5 | Actual |
| 18319 | 106.08 | 2023-09-14 | 65 | 3 | 11 | Actual |
| 39214 | 789.07 | 2025-04-14 | 77 | 6 | 12 | Actual |
| 30435 | 23488.00 | 2024-09-13 | 7 | 7 | 4 | Actual |
| 1083 | 126.84 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 28469 | 46667.00 | 2024-07-14 | 46 | 7 | 6 | Actual |
| 2026 | 630.00 | 2022-06-14 | 87 | 6 | 7 | Actual |
| 7497 | 169.00 | 2022-11-14 | 90 | 6 | 6 | Actual |
| 20906 | 33383.00 | 2023-12-15 | 34 | 7 | 5 | Actual |
| 20840 | 177.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 18969 | 35.00 | 2023-10-14 | 67 | 5 | 6 | Actual |
| 31195 | 685.88 | 2024-09-13 | 54 | 6 | 12 | Actual |
| 10416 | 61116.00 | 2023-02-12 | 35 | 7 | 4 | Actual |
| 21310 | 75478.25 | 2023-12-15 | 31 | 7 | 8 | Actual |
| 37063 | 8245.27 | 2025-02-12 | 33 | 7 | 13 | Actual |
| 24924 | -277997.00 | 2024-04-13 | 43 | 7 | 5 | Actual |
| 614 | 9.00 | 2022-05-14 | 96 | 3 | 6 | Actual |
| 13069 | 280.00 | 2023-04-14 | 65 | 6 | 6 | Budget |
| 35392 | -489.82 | 2025-01-12 | 91 | 1 | 8 | Actual |
| 3786 | 480.00 | 2022-08-14 | 81 | 6 | 5 | Budget |
| 29611 | 26332.00 | 2024-08-13 | 28 | 7 | 6 | Actual |
| 16644 | 63.00 | 2023-08-14 | 71 | 1 | 4 | Actual |
| 34494 | 461.41 | 2024-12-14 | 81 | 6 | 11 | Actual |
| 4026 | 10192.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
| 27035 | 791.00 | 2024-06-13 | 66 | 1 | 5 | Actual |
| 22522 | 78.42 | 2024-01-12 | 92 | 1 | 12 | Actual |
| 3239 | 298.06 | 2022-07-15 | 66 | 2 | 8 | Actual |
| 35341 | 646270.00 | 2025-01-12 | 4 | 7 | 7 | Actual |
| 34884 | 75.00 | 2025-01-12 | 85 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-03-14 | 77 | 3 | 11 | Actual |
| 12442 | 60.00 | 2023-04-14 | 85 | 6 | 3 | Budget |
| 35177 | 80.00 | 2025-01-12 | 83 | 4 | 6 | Actual |
| 8705 | 48100.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
| 29141 | 317.00 | 2024-08-13 | 85 | 1 | 3 | Actual |
| 33574 | 401.26 | 2024-11-13 | 72 | 6 | 13 | Actual |
| 14420 | 73.10 | 2023-05-14 | 62 | 2 | 12 | Actual |
| 24780 | 161.00 | 2024-04-13 | 67 | 6 | 4 | Actual |
| 22176 | 71000.00 | 2024-01-12 | 99 | 6 | 7 | Actual |
| 18767 | 452.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 9009 | 145.00 | 2023-01-12 | 78 | 1 | 3 | Actual |
| 21943 | 6931.00 | 2024-01-12 | 60 | 2 | 6 | Actual |
| 35563 | 70.97 | 2025-01-12 | 85 | 3 | 11 | Actual |
| 29524 | 248.00 | 2024-08-13 | 81 | 4 | 6 | Actual |
| 2447 | 860.00 | 2022-07-15 | 66 | 1 | 4 | Actual |
| 30592 | 107.00 | 2024-09-13 | 76 | 2 | 6 | Actual |
| 7995 | 55483.00 | 2022-12-15 | 39 | 7 | 3 | Actual |
Generated 2025-06-13 18:25:25.266 UTC