[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7911 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36559 | 875.34 | 2025-02-09 | 77 | 2 | 8 | Actual |
| 16332 | -26.90 | 2023-07-12 | 91 | 5 | 11 | Actual |
| 31471 | 98.00 | 2024-10-10 | 67 | 7 | 3 | Actual |
| 6687 | 185.93 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 31778 | 81.00 | 2024-10-10 | 83 | 4 | 6 | Actual |
| 35077 | 845348.00 | 2025-01-09 | 46 | 7 | 5 | Actual |
| 38737 | 728.00 | 2025-04-11 | 76 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-05-11 | 71 | 6 | 3 | Budget |
| 37918 | 17.78 | 2025-03-11 | 89 | 5 | 11 | Actual |
| 21585 | 3459.33 | 2023-12-12 | 4 | 7 | 12 | Actual |
| 2239 | 15174.09 | 2022-06-11 | 28 | 7 | 8 | Actual |
| 12955 | 87.00 | 2023-04-11 | 94 | 3 | 6 | Actual |
| 24956 | 284.00 | 2024-04-10 | 62 | 2 | 6 | Actual |
| 21375 | 29.48 | 2023-12-12 | 94 | 2 | 11 | Actual |
| 10710 | 1074.00 | 2023-02-09 | 62 | 4 | 6 | Actual |
| 35451 | 1092.01 | 2025-01-09 | 87 | 6 | 8 | Actual |
| 32519 | 381.00 | 2024-11-10 | 89 | 1 | 3 | Actual |
| 1935 | 550.00 | 2022-06-11 | 66 | 1 | 7 | Budget |
| 25799 | 153.00 | 2024-05-10 | 92 | 7 | 3 | Actual |
| 29774 | 22062.10 | 2024-08-10 | 53 | 6 | 8 | Actual |
| 32299 | 274.17 | 2024-10-10 | 74 | 1 | 12 | Actual |
| 30495 | 5603.00 | 2024-09-10 | 61 | 6 | 5 | Actual |
| 8050 | 5932.00 | 2022-12-12 | 61 | 1 | 4 | Actual |
| 32026 | 1648.08 | 2024-10-10 | 54 | 6 | 8 | Actual |
| 3919 | 50.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
| 14629 | 376.00 | 2023-06-11 | 66 | 1 | 4 | Actual |
| 12152 | 21278.00 | 2023-03-11 | 43 | 7 | 7 | Actual |
| 7892 | 40.00 | 2022-12-12 | 82 | 1 | 3 | Budget |
| 18207 | 255.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
| 908 | 7.00 | 2022-05-11 | 96 | 6 | 7 | Actual |
| 26876 | 504.00 | 2024-06-10 | 90 | 6 | 3 | Actual |
| 10390 | 4388.00 | 2023-02-09 | 94 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
| 34708 | 303.01 | 2024-12-11 | 92 | 2 | 13 | Actual |
| 970 | 1260.20 | 2022-05-11 | 80 | 1 | 8 | Actual |
| 29984 | 109036.83 | 2024-08-10 | 4 | 7 | 11 | Actual |
| 2064 | 16000.00 | 2022-06-11 | 100 | 7 | 7 | Actual |
| 38445 | 456.00 | 2025-04-11 | 73 | 1 | 5 | Actual |
| 12392 | 7700.00 | 2023-04-11 | 52 | 6 | 3 | Budget |
| 19570 | 9491.36 | 2023-10-11 | 32 | 7 | 12 | Actual |
| 36099 | 235.00 | 2025-02-09 | 89 | 6 | 4 | Actual |
| 35759 | 431.62 | 2025-01-09 | 73 | 6 | 12 | Actual |
| 14639 | 931.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
| 21710 | 50.00 | 2024-01-09 | 68 | 7 | 3 | Actual |
| 25966 | 11725.00 | 2024-05-10 | 8 | 7 | 5 | Actual |
| 8555 | 40.00 | 2022-12-12 | 85 | 5 | 6 | Budget |
| 34424 | 113.53 | 2024-12-11 | 68 | 4 | 11 | Actual |
| 27463 | -344.37 | 2024-06-10 | 91 | 2 | 8 | Actual |
| 35616 | 15.65 | 2025-01-09 | 84 | 5 | 11 | Actual |
| 771 | 125316.00 | 2022-05-11 | 101 | 6 | 6 | Actual |
| 25288 | 296.54 | 2024-04-10 | 73 | 6 | 8 | Actual |
| 11510 | 11569.00 | 2023-03-11 | 94 | 6 | 4 | Actual |
| 14299 | 4.00 | 2023-05-11 | 96 | 3 | 11 | Actual |
| 26109 | 72.00 | 2024-05-10 | 73 | 5 | 6 | Actual |
| 19252 | 20154.49 | 2023-10-11 | 28 | 7 | 8 | Actual |
| 38628 | 67.00 | 2025-04-11 | 84 | 4 | 6 | Actual |
| 30825 | 16076.00 | 2024-09-10 | 20 | 7 | 7 | Actual |
| 17158 | 107.14 | 2023-08-11 | 84 | 2 | 8 | Actual |
| 22466 | 6.00 | 2024-01-09 | 96 | 6 | 11 | Actual |
| 25012 | 94.00 | 2024-04-10 | 66 | 4 | 6 | Actual |
| 13068 | 7600.00 | 2023-04-11 | 63 | 6 | 6 | Budget |
| 19498 | 7.14 | 2023-10-11 | 67 | 2 | 12 | Actual |
| 20963 | 62.00 | 2023-12-12 | 89 | 2 | 6 | Actual |
| 22014 | 75.00 | 2024-01-09 | 83 | 4 | 6 | Actual |
| 2573 | 164474.00 | 2022-07-12 | 43 | 7 | 4 | Actual |
| 11552 | 436.00 | 2023-03-11 | 66 | 1 | 5 | Actual |
| 37552 | 55001.00 | 2025-03-11 | 13 | 7 | 6 | Actual |
| 97 | 92.00 | 2022-05-11 | 84 | 6 | 3 | Actual |
| 20404 | 588.00 | 2023-11-11 | 61 | 5 | 11 | Actual |
| 10282 | 58.00 | 2023-02-09 | 94 | 7 | 3 | Actual |
| 23528 | 4.00 | 2024-02-09 | 96 | 1 | 12 | Actual |
| 39316 | 206994.58 | 2025-04-11 | 56 | 6 | 13 | Actual |
| 26957 | 309.00 | 2024-06-10 | 84 | 1 | 4 | Actual |
| 32675 | 396.00 | 2024-11-10 | 90 | 6 | 4 | Actual |
| 21243 | 231.39 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
| 23717 | 254.00 | 2024-03-10 | 67 | 1 | 4 | Actual |
| 13047 | -126.00 | 2023-04-11 | 91 | 5 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-11 | 60 | 1 | 3 | Actual |
| 19977 | 137.00 | 2023-11-11 | 76 | 4 | 6 | Actual |
| 38772 | 5342.00 | 2025-04-11 | 76 | 6 | 7 | Actual |
| 12253 | 7002.73 | 2023-03-11 | 53 | 6 | 8 | Actual |
| 9568 | 200.00 | 2023-01-09 | 78 | 3 | 6 | Budget |
| 15755 | -229.00 | 2023-07-12 | 91 | 6 | 5 | Actual |
| 22888 | 52936.00 | 2024-02-09 | 39 | 7 | 5 | Actual |
| 15357 | 131.61 | 2023-06-11 | 89 | 6 | 11 | Actual |
| 23653 | 9.00 | 2024-03-10 | 96 | 6 | 3 | Actual |
| 17503 | 59.27 | 2023-08-11 | 77 | 6 | 12 | Actual |
| 14062 | 9.00 | 2023-05-11 | 96 | 6 | 7 | Actual |
| 19240 | 40730.63 | 2023-10-11 | 7 | 7 | 8 | Actual |
| 26717 | 217.05 | 2024-05-10 | 81 | 1 | 13 | Actual |
| 22320 | 62652.25 | 2024-01-09 | 39 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-09 | 61 | 1 | 8 | Actual |
| 14938 | 116.00 | 2023-06-11 | 89 | 5 | 6 | Actual |
| 17457 | 85.87 | 2023-08-11 | 92 | 1 | 12 | Actual |
| 36938 | 5727.46 | 2025-02-09 | 20 | 7 | 12 | Actual |
| 24640 | 333.00 | 2024-04-10 | 84 | 1 | 3 | Actual |
| 32028 | 77805.56 | 2024-10-10 | 57 | 6 | 8 | Actual |
| 36839 | 2217.82 | 2025-02-09 | 61 | 1 | 12 | Actual |
| 4554 | 3134.00 | 2022-09-11 | 63 | 6 | 3 | Actual |
| 6736 | 63031.04 | 2022-10-11 | 39 | 7 | 8 | Actual |
| 14616 | 35.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 38364 | 385.00 | 2025-04-11 | 89 | 1 | 4 | Actual |
| 5621 | 380.00 | 2022-10-11 | 65 | 1 | 3 | Budget |
| 34356 | 747.58 | 2024-12-11 | 87 | 1 | 11 | Actual |
| 3339 | 430700.00 | 2022-07-12 | 101 | 6 | 8 | Budget |
| 31815 | 36.00 | 2024-10-10 | 54 | 6 | 6 | Actual |
| 1324 | 750.00 | 2022-06-11 | 66 | 1 | 4 | Budget |
| 37529 | 152.00 | 2025-03-11 | 74 | 6 | 6 | Actual |
| 4388 | 157.14 | 2022-08-11 | 84 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-11 | 37 | 7 | 8 | Actual |
| 25628 | 142.25 | 2024-04-10 | 8 | 7 | 12 | Actual |
| 13084 | 120.00 | 2023-04-11 | 74 | 6 | 6 | Actual |
| 12338 | 60155.23 | 2023-03-11 | 39 | 7 | 8 | Actual |
| 5393 | 63595.00 | 2022-09-11 | 94 | 6 | 7 | Actual |
| 30369 | 10546.00 | 2024-09-10 | 61 | 1 | 4 | Actual |
| 18420 | 14.59 | 2023-09-11 | 82 | 6 | 11 | Actual |
| 32763 | 282.00 | 2024-11-10 | 83 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2023-08-11 | 62 | 1 | 6 | Actual |
| 34472 | 5984.91 | 2024-12-11 | 52 | 6 | 11 | Actual |
Generated 2025-06-10 07:44:24.293 UTC