[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7925 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20186 | 781.40 | 2023-11-11 | 76 | 1 | 8 | Actual |
| 38611 | 1709.00 | 2025-04-11 | 61 | 4 | 6 | Actual |
| 13698 | 150508.00 | 2023-05-11 | 37 | 7 | 4 | Actual |
| 9555 | 117.00 | 2023-01-09 | 68 | 3 | 6 | Actual |
| 30103 | 244431.91 | 2024-08-10 | 101 | 6 | 12 | Actual |
| 1676 | 40.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
| 29001 | 12654.19 | 2024-07-11 | 40 | 7 | 12 | Actual |
| 22744 | 8382.00 | 2024-02-09 | 63 | 6 | 4 | Actual |
| 24605 | 3288.05 | 2024-03-10 | 22 | 7 | 12 | Actual |
| 17636 | 79654.00 | 2023-09-11 | 39 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-06-10 | 67 | 7 | 3 | Actual |
| 29716 | 936781.00 | 2024-08-10 | 46 | 7 | 7 | Actual |
| 15094 | 31298.00 | 2023-06-11 | 38 | 7 | 7 | Actual |
| 14876 | 249.00 | 2023-06-11 | 76 | 3 | 6 | Actual |
| 21175 | 958881.00 | 2023-12-12 | 6 | 7 | 7 | Actual |
| 8621 | 308.00 | 2022-12-12 | 92 | 6 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-11 | 62 | 1 | 5 | Budget |
| 8421 | 4.00 | 2022-12-12 | 96 | 2 | 6 | Actual |
| 34706 | 227.57 | 2024-12-11 | 90 | 2 | 13 | Actual |
| 27914 | 748.63 | 2024-06-10 | 65 | 6 | 13 | Actual |
| 10928 | 158.00 | 2023-02-09 | 85 | 1 | 7 | Actual |
| 24319 | 274.17 | 2024-03-10 | 80 | 1 | 11 | Actual |
| 4938 | 8232.00 | 2022-09-11 | 18 | 7 | 5 | Actual |
| 11431 | 1000.00 | 2023-03-11 | 80 | 1 | 4 | Budget |
| 38339 | 145.00 | 2025-04-11 | 92 | 7 | 3 | Actual |
| 3143 | 550.00 | 2022-07-12 | 87 | 6 | 7 | Budget |
| 25272 | 8063.35 | 2024-04-10 | 52 | 6 | 8 | Actual |
| 25505 | 5.00 | 2024-04-10 | 96 | 6 | 11 | Actual |
| 7561 | 950.00 | 2022-11-11 | 80 | 1 | 7 | Budget |
| 7212 | 380.00 | 2022-11-11 | 65 | 1 | 6 | Budget |
| 20637 | 123747.00 | 2023-12-12 | 12 | 2 | 3 | Actual |
| 31934 | -337.00 | 2024-10-10 | 91 | 6 | 7 | Actual |
| 23437 | 11.40 | 2024-02-09 | 94 | 5 | 11 | Actual |
| 15674 | 44719.00 | 2023-07-12 | 14 | 7 | 4 | Actual |
| 8972 | 22865.14 | 2022-12-12 | 32 | 7 | 8 | Actual |
| 37944 | 580.56 | 2025-03-11 | 80 | 6 | 11 | Actual |
| 22130 | 222.00 | 2024-01-09 | 83 | 1 | 7 | Actual |
| 10139 | 480.00 | 2023-02-09 | 87 | 1 | 3 | Budget |
| 8425 | 28300.00 | 2022-12-12 | 60 | 3 | 6 | Budget |
| 15210 | 24136.38 | 2023-06-11 | 33 | 7 | 8 | Actual |
| 19507 | 23.10 | 2023-10-11 | 80 | 2 | 12 | Actual |
| 15770 | 34101.00 | 2023-07-12 | 19 | 7 | 5 | Actual |
| 17193 | 146.54 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 8165 | 10976.00 | 2022-12-12 | 18 | 7 | 4 | Actual |
| 10009 | 18309.00 | 2023-01-09 | 53 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-06-11 | 96 | 6 | 8 | Actual |
| 4132 | 4761.00 | 2022-08-11 | 94 | 6 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-11 | 61 | 1 | 5 | Actual |
| 31412 | 410.00 | 2024-10-10 | 66 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 8111 | 550.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
| 26216 | 540.00 | 2024-05-10 | 92 | 1 | 7 | Actual |
| 16962 | 1503.00 | 2023-08-11 | 62 | 6 | 6 | Actual |
| 4189 | 741.00 | 2022-08-11 | 77 | 1 | 7 | Actual |
| 4415 | 12848.29 | 2022-08-11 | 63 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-11 | 87 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-09 | 85 | 6 | 8 | Actual |
| 18680 | 59.00 | 2023-10-11 | 71 | 1 | 4 | Actual |
| 22864 | 379768.00 | 2024-02-09 | 101 | 6 | 5 | Actual |
| 5974 | 50.00 | 2022-10-11 | 82 | 1 | 5 | Budget |
| 14623 | 2.00 | 2023-06-11 | 96 | 7 | 3 | Actual |
| 11634 | 856.00 | 2023-03-11 | 80 | 6 | 5 | Actual |
| 4186 | 200.00 | 2022-08-11 | 74 | 1 | 7 | Budget |
| 26085 | 135.00 | 2024-05-10 | 76 | 4 | 6 | Actual |
| 26413 | 100.76 | 2024-05-10 | 67 | 1 | 11 | Actual |
| 13679 | 16921.00 | 2023-05-11 | 7 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2025-04-11 | 43 | 7 | 4 | Actual |
| 36910 | 2130.59 | 2025-02-09 | 76 | 6 | 12 | Actual |
| 925 | 3367.00 | 2022-05-11 | 23 | 7 | 7 | Actual |
| 27035 | 791.00 | 2024-06-10 | 66 | 1 | 5 | Actual |
| 5973 | 59.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
| 28907 | 157.15 | 2024-07-11 | 90 | 1 | 12 | Actual |
| 18543 | 535.88 | 2023-09-11 | 34 | 7 | 12 | Actual |
| 37333 | 1031.00 | 2025-03-11 | 77 | 6 | 5 | Actual |
| 28906 | 102.89 | 2024-07-11 | 89 | 1 | 12 | Actual |
| 13650 | 443.00 | 2023-05-11 | 66 | 6 | 4 | Actual |
| 28978 | 388400.55 | 2024-07-11 | 6 | 7 | 12 | Actual |
| 38428 | 234012.00 | 2025-04-11 | 35 | 7 | 4 | Actual |
| 11259 | 421.00 | 2023-03-11 | 90 | 1 | 3 | Actual |
| 25369 | 34.80 | 2024-04-10 | 66 | 2 | 11 | Actual |
| 7715 | 290.48 | 2022-11-11 | 90 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-09 | 82 | 2 | 8 | Actual |
| 3425 | 2157.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
| 12623 | 480.00 | 2023-04-11 | 81 | 6 | 4 | Budget |
| 27499 | 75307.03 | 2024-06-10 | 94 | 6 | 8 | Actual |
| 12883 | 100.00 | 2023-04-11 | 76 | 2 | 6 | Budget |
| 4758 | 200.00 | 2022-09-11 | 74 | 6 | 4 | Budget |
| 19169 | -474.67 | 2023-10-11 | 91 | 1 | 8 | Actual |
| 30815 | 803810.00 | 2024-09-10 | 101 | 6 | 7 | Actual |
| 34636 | 5255.11 | 2024-12-11 | 18 | 7 | 12 | Actual |
| 35406 | 428.36 | 2025-01-09 | 73 | 2 | 8 | Actual |
| 10179 | 100.00 | 2023-02-09 | 74 | 6 | 3 | Budget |
| 18935 | -269.00 | 2023-10-11 | 91 | 3 | 6 | Actual |
| 2237 | 3682.97 | 2022-06-11 | 23 | 7 | 8 | Actual |
| 30066 | 1.00 | 2024-08-10 | 96 | 2 | 12 | Actual |
| 16159 | 234.42 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 31062 | 27.36 | 2024-09-10 | 82 | 4 | 11 | Actual |
| 30390 | 490.00 | 2024-09-10 | 90 | 1 | 4 | Actual |
| 20978 | 46.00 | 2023-12-12 | 71 | 3 | 6 | Actual |
| 14696 | 14268.00 | 2023-06-11 | 18 | 7 | 4 | Actual |
| 29897 | 235.87 | 2024-08-10 | 66 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
| 1791 | 750.00 | 2022-06-11 | 62 | 5 | 6 | Budget |
| 3561 | 3264.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 17136 | 528.36 | 2023-08-11 | 92 | 1 | 8 | Actual |
| 16370 | 331.00 | 2023-07-12 | 97 | 6 | 11 | Actual |
| 16362 | 34.80 | 2023-07-12 | 85 | 6 | 11 | Actual |
| 4138 | 183144.00 | 2022-08-11 | 4 | 7 | 6 | Actual |
| 32494 | 11036.55 | 2024-10-10 | 40 | 7 | 13 | Actual |
| 30097 | -180.09 | 2024-08-10 | 91 | 6 | 12 | Actual |
| 34100 | 45457.00 | 2024-12-11 | 13 | 7 | 6 | Actual |
| 4385 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 586 | 281.00 | 2022-05-11 | 73 | 3 | 6 | Actual |
| 34994 | 122.00 | 2025-01-09 | 71 | 1 | 5 | Actual |
| 6941 | 84.00 | 2022-11-11 | 69 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-03-11 | 78 | 5 | 6 | Actual |
| 26726 | 127.57 | 2024-05-10 | 92 | 1 | 13 | Actual |
| 19328 | 10.33 | 2023-10-11 | 69 | 3 | 11 | Actual |
| 7262 | 200.00 | 2022-11-11 | 66 | 2 | 6 | Budget |
| 23195 | 1166.25 | 2024-02-09 | 77 | 1 | 8 | Actual |
Generated 2025-06-10 13:45:02.506 UTC