[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7902 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30893 | 176.84 | 2024-09-12 | 89 | 2 | 8 | Actual |
| 23842 | 324.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 35678 | 13019.09 | 2025-01-11 | 32 | 7 | 11 | Actual |
| 35346 | 100402.00 | 2025-01-11 | 14 | 7 | 7 | Actual |
| 4485 | 25800.05 | 2022-08-13 | 38 | 7 | 8 | Actual |
| 27538 | 194.38 | 2024-06-12 | 68 | 1 | 11 | Actual |
| 36453 | 210109.00 | 2025-02-11 | 12 | 2 | 7 | Actual |
| 31884 | 128.00 | 2024-10-12 | 69 | 1 | 7 | Actual |
| 11411 | 550.00 | 2023-03-13 | 66 | 1 | 4 | Budget |
| 6944 | 514.00 | 2022-11-13 | 73 | 1 | 4 | Actual |
| 29565 | 5502.00 | 2024-08-12 | 57 | 6 | 6 | Actual |
| 30896 | 360.18 | 2024-09-12 | 92 | 2 | 8 | Actual |
| 38595 | 302.00 | 2025-04-13 | 76 | 3 | 6 | Actual |
| 10064 | 276.84 | 2023-01-11 | 92 | 6 | 8 | Actual |
| 32436 | 139.85 | 2024-10-12 | 54 | 6 | 13 | Actual |
| 11280 | 2074.00 | 2023-03-13 | 63 | 6 | 3 | Actual |
| 12649 | 33605.00 | 2023-04-13 | 14 | 7 | 4 | Actual |
| 37057 | 1534.61 | 2025-02-11 | 23 | 7 | 13 | Actual |
| 6396 | 3367.00 | 2022-10-13 | 23 | 7 | 6 | Actual |
| 16504 | 23907.59 | 2023-07-14 | 31 | 7 | 12 | Actual |
| 27163 | 223.00 | 2024-06-12 | 80 | 2 | 6 | Actual |
| 9865 | 139.00 | 2023-01-11 | 83 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2022-10-13 | 57 | 6 | 5 | Actual |
| 5649 | 113.00 | 2022-10-13 | 83 | 1 | 3 | Actual |
| 9776 | 3424.00 | 2023-01-11 | 62 | 1 | 7 | Actual |
| 30385 | 393.00 | 2024-09-12 | 83 | 1 | 4 | Actual |
| 20988 | 99.00 | 2023-12-14 | 84 | 3 | 6 | Actual |
| 860 | 2500.00 | 2022-05-13 | 61 | 6 | 7 | Budget |
| 13890 | 19.00 | 2023-05-13 | 69 | 4 | 6 | Actual |
| 24255 | 1704.14 | 2024-03-12 | 72 | 6 | 8 | Actual |
| 36827 | 13262.71 | 2025-02-11 | 32 | 7 | 11 | Actual |
| 17273 | 37.99 | 2023-08-13 | 78 | 2 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
| 24340 | 8.21 | 2024-03-12 | 69 | 2 | 11 | Actual |
| 15674 | 44719.00 | 2023-07-14 | 14 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2022-06-13 | 43 | 7 | 4 | Actual |
| 13736 | 44051.00 | 2023-05-13 | 53 | 6 | 5 | Actual |
| 23236 | 213.21 | 2024-02-11 | 94 | 2 | 8 | Actual |
| 18638 | 151633.00 | 2023-10-13 | 37 | 7 | 3 | Actual |
| 38786 | 44139.00 | 2025-04-13 | 94 | 6 | 7 | Actual |
| 35401 | 579.88 | 2025-01-11 | 66 | 2 | 8 | Actual |
| 2608 | 60.00 | 2022-07-14 | 82 | 1 | 5 | Budget |
| 32196 | 131.61 | 2024-10-12 | 94 | 4 | 11 | Actual |
| 32760 | 1277.00 | 2024-11-12 | 80 | 6 | 5 | Actual |
| 6478 | 380.00 | 2022-10-13 | 65 | 6 | 7 | Budget |
| 25990 | 1455599.00 | 2024-05-12 | 45 | 7 | 5 | Actual |
| 36307 | -387.00 | 2025-02-11 | 91 | 3 | 6 | Actual |
| 13879 | 249.00 | 2023-05-13 | 90 | 3 | 6 | Actual |
| 18634 | 42540.00 | 2023-10-13 | 32 | 7 | 3 | Actual |
| 21603 | 7958.35 | 2023-12-14 | 33 | 7 | 12 | Actual |
| 4592 | 122.00 | 2022-09-13 | 89 | 6 | 3 | Actual |
| 37698 | 4892.08 | 2025-03-13 | 62 | 2 | 8 | Actual |
| 7560 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Budget |
| 31006 | 181.61 | 2024-09-12 | 80 | 2 | 11 | Actual |
| 18424 | 192.25 | 2023-09-13 | 87 | 6 | 11 | Actual |
| 18109 | 98791.00 | 2023-09-13 | 94 | 6 | 7 | Actual |
| 19308 | 61.40 | 2023-10-13 | 80 | 2 | 11 | Actual |
| 30025 | 147.57 | 2024-08-12 | 78 | 1 | 12 | Actual |
| 21331 | 97.57 | 2023-12-14 | 73 | 1 | 11 | Actual |
| 23356 | 32.67 | 2024-02-11 | 94 | 2 | 11 | Actual |
| 6538 | 18294.00 | 2022-10-13 | 24 | 7 | 7 | Actual |
| 15878 | 14.00 | 2023-07-14 | 69 | 4 | 6 | Actual |
| 16004 | 256.00 | 2023-07-14 | 83 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-06-13 | 71 | 1 | 5 | Actual |
| 7531 | 1212750.00 | 2022-11-13 | 43 | 7 | 6 | Actual |
| 10309 | 950.00 | 2023-02-11 | 77 | 1 | 4 | Budget |
| 3588 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
| 11323 | 8.00 | 2023-03-13 | 96 | 6 | 3 | Actual |
| 2256 | 2178.00 | 2022-07-14 | 61 | 1 | 3 | Actual |
| 30982 | 123.10 | 2024-09-12 | 84 | 1 | 11 | Actual |
| 39401 | -475000.00 | 2025-05-12 | 43 | 7 | 12 | Actual |
| 7124 | 3141.00 | 2022-11-13 | 61 | 6 | 5 | Actual |
| 22402 | 115.65 | 2024-01-11 | 90 | 3 | 11 | Actual |
| 38862 | 537.45 | 2025-04-13 | 81 | 2 | 8 | Actual |
| 20508 | 10.33 | 2023-11-13 | 78 | 1 | 12 | Actual |
| 24545 | 11.40 | 2024-03-12 | 77 | 2 | 12 | Actual |
| 24940 | 96.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
| 39309 | 313.54 | 2025-04-13 | 90 | 2 | 13 | Actual |
| 29344 | 471.00 | 2024-08-12 | 73 | 1 | 5 | Actual |
| 25436 | 34.80 | 2024-04-12 | 83 | 4 | 11 | Actual |
| 1941 | 90.00 | 2022-06-13 | 71 | 1 | 7 | Actual |
| 14968 | 70.00 | 2023-06-13 | 84 | 6 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
| 11988 | 14380.00 | 2023-03-13 | 7 | 7 | 6 | Actual |
| 37368 | 32252.00 | 2025-03-13 | 32 | 7 | 5 | Actual |
| 36353 | 70.00 | 2025-02-11 | 83 | 5 | 6 | Actual |
| 38604 | 554.00 | 2025-04-13 | 87 | 3 | 6 | Actual |
| 14011 | 486.00 | 2023-05-13 | 74 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-04-13 | 85 | 6 | 4 | Budget |
| 24197 | 723.82 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 8880 | 117.75 | 2022-12-14 | 84 | 2 | 8 | Actual |
| 23115 | 333.00 | 2024-02-11 | 94 | 1 | 7 | Actual |
| 1901 | 8436.00 | 2022-06-13 | 8 | 7 | 6 | Actual |
| 1141 | 200.00 | 2022-06-13 | 67 | 1 | 3 | Budget |
| 14790 | 34101.00 | 2023-06-13 | 19 | 7 | 5 | Actual |
| 17521 | 10346.70 | 2023-08-13 | 6 | 7 | 12 | Actual |
| 4312 | 669.28 | 2022-08-13 | 65 | 1 | 8 | Actual |
| 5620 | 2310.00 | 2022-10-13 | 62 | 1 | 3 | Actual |
| 33084 | 69621.00 | 2024-11-12 | 34 | 7 | 7 | Actual |
| 15864 | 92.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
| 32247 | 30.55 | 2024-10-12 | 82 | 6 | 11 | Actual |
| 5270 | 89984.00 | 2022-09-13 | 21 | 7 | 6 | Actual |
| 1766 | 458.00 | 2022-06-13 | 80 | 4 | 6 | Actual |
| 36686 | 53.95 | 2025-02-11 | 85 | 2 | 11 | Actual |
| 24051 | 321.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 34876 | 209.00 | 2025-01-11 | 76 | 7 | 3 | Actual |
| 25324 | 187727.31 | 2024-04-12 | 29 | 7 | 8 | Actual |
| 9596 | 218.00 | 2023-01-11 | 65 | 4 | 6 | Actual |
| 10498 | 266.00 | 2023-02-11 | 72 | 6 | 5 | Actual |
| 39196 | 5221.07 | 2025-04-13 | 53 | 6 | 12 | Actual |
| 3940 | 222.00 | 2022-08-13 | 66 | 3 | 6 | Actual |
| 13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
| 1298 | 6.00 | 2022-06-13 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 21411 | 16.72 | 2023-12-14 | 69 | 4 | 11 | Actual |
| 11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
| 28425 | 1138.00 | 2024-07-13 | 76 | 6 | 6 | Actual |
| 18319 | 106.08 | 2023-09-13 | 65 | 3 | 11 | Actual |
| 14762 | 240.00 | 2023-06-13 | 74 | 6 | 5 | Actual |
| 30287 | 231.00 | 2024-09-12 | 67 | 6 | 3 | Actual |
Generated 2025-06-12 09:19:48.016 UTC