[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7958 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14501 | 29220.45 | 2023-05-12 | 39 | 7 | 12 | Actual |
| 26276 | 97194.00 | 2024-05-11 | 34 | 7 | 7 | Actual |
| 9555 | 117.00 | 2023-01-10 | 68 | 3 | 6 | Actual |
| 39336 | 60.90 | 2025-04-12 | 82 | 6 | 13 | Actual |
| 39090 | 358.21 | 2025-04-12 | 72 | 6 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-11 | 60 | 6 | 6 | Actual |
| 30673 | 221.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
| 5575 | 380.00 | 2022-09-12 | 87 | 6 | 8 | Budget |
| 28232 | 73.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 20541 | 3.95 | 2023-11-12 | 85 | 2 | 12 | Actual |
| 8194 | 516.00 | 2022-12-13 | 66 | 1 | 5 | Actual |
| 17901 | 66.00 | 2023-09-12 | 89 | 2 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
| 1494 | 750.00 | 2022-06-12 | 87 | 1 | 5 | Budget |
| 24192 | 369.27 | 2024-03-11 | 68 | 1 | 8 | Actual |
| 32678 | 27459.00 | 2024-11-11 | 94 | 6 | 4 | Actual |
| 33552 | 127.57 | 2024-11-11 | 84 | 2 | 13 | Actual |
| 1759 | 200.00 | 2022-06-12 | 74 | 4 | 6 | Budget |
| 22019 | 230.00 | 2024-01-10 | 90 | 4 | 6 | Actual |
| 32606 | 34.00 | 2024-11-11 | 82 | 7 | 3 | Actual |
| 13122 | 90552.00 | 2023-04-12 | 15 | 7 | 6 | Actual |
| 2602 | 224.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 16622 | 445.00 | 2023-08-12 | 80 | 7 | 3 | Actual |
| 37116 | 191.00 | 2025-03-12 | 72 | 6 | 3 | Actual |
| 16393 | 48078.25 | 2023-07-13 | 35 | 7 | 11 | Actual |
| 21013 | 79.00 | 2023-12-13 | 83 | 4 | 6 | Actual |
| 28982 | 36121.64 | 2024-07-12 | 14 | 7 | 12 | Actual |
| 26621 | 30.55 | 2024-05-11 | 76 | 1 | 12 | Actual |
| 23173 | 22545.00 | 2024-02-10 | 33 | 7 | 7 | Actual |
| 20556 | 46.50 | 2023-11-12 | 66 | 6 | 12 | Actual |
| 5293 | 2100.00 | 2022-09-12 | 62 | 1 | 7 | Budget |
| 2503 | 380.00 | 2022-07-13 | 66 | 6 | 4 | Budget |
| 15245 | 67.78 | 2023-06-12 | 94 | 1 | 11 | Actual |
| 30745 | 42487.00 | 2024-09-11 | 38 | 7 | 6 | Actual |
| 29979 | 5598.74 | 2024-08-11 | 94 | 6 | 11 | Actual |
| 37430 | 168.00 | 2025-03-12 | 92 | 2 | 6 | Actual |
| 20701 | 471768.00 | 2023-12-13 | 46 | 7 | 3 | Actual |
| 5331 | -170.00 | 2022-09-12 | 91 | 1 | 7 | Actual |
| 30880 | 70.78 | 2024-09-11 | 71 | 2 | 8 | Actual |
| 557 | 36.00 | 2022-05-12 | 85 | 2 | 6 | Actual |
| 15478 | 9887.11 | 2023-06-12 | 38 | 7 | 12 | Actual |
| 23313 | 241.19 | 2024-02-10 | 74 | 1 | 11 | Actual |
| 6971 | 360.00 | 2022-11-12 | 92 | 1 | 4 | Actual |
| 37224 | 120144.00 | 2025-03-12 | 56 | 6 | 4 | Actual |
| 12542 | 286.00 | 2023-04-12 | 67 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-04-12 | 83 | 2 | 8 | Actual |
| 3857 | 293.00 | 2022-08-12 | 76 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 36115 | 19756.00 | 2025-02-10 | 18 | 7 | 4 | Actual |
| 2443 | 4268.00 | 2022-07-13 | 62 | 1 | 4 | Actual |
| 883 | 985.00 | 2022-05-12 | 76 | 6 | 7 | Actual |
| 35762 | 827.37 | 2025-01-10 | 77 | 6 | 12 | Actual |
| 14711 | 38575.00 | 2023-06-12 | 38 | 7 | 4 | Actual |
| 34751 | 78020.25 | 2024-12-12 | 15 | 7 | 13 | Actual |
| 14345 | 175.23 | 2023-05-12 | 77 | 6 | 11 | Actual |
| 21747 | 567.00 | 2024-01-10 | 81 | 1 | 4 | Actual |
| 17499 | 2.89 | 2023-08-12 | 72 | 6 | 12 | Actual |
| 32164 | 375.23 | 2024-10-11 | 87 | 3 | 11 | Actual |
| 5284 | 21571.00 | 2022-09-12 | 40 | 7 | 6 | Actual |
| 28310 | 66.00 | 2024-07-12 | 73 | 2 | 6 | Actual |
| 13182 | 200.00 | 2023-04-12 | 85 | 1 | 7 | Budget |
| 31611 | 522.00 | 2024-10-11 | 92 | 1 | 5 | Actual |
| 18189 | 108.66 | 2023-09-12 | 85 | 2 | 8 | Actual |
| 31410 | 5872.00 | 2024-10-11 | 63 | 6 | 3 | Actual |
| 32951 | 46.00 | 2024-11-11 | 71 | 6 | 6 | Actual |
| 6292 | 110.00 | 2022-10-12 | 73 | 5 | 6 | Budget |
| 6218 | 100.00 | 2022-10-12 | 85 | 3 | 6 | Budget |
| 5544 | 100.00 | 2022-09-12 | 67 | 6 | 8 | Budget |
| 38695 | 532.00 | 2025-04-12 | 97 | 6 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-12 | 61 | 1 | 5 | Actual |
| 11974 | 410.00 | 2023-03-12 | 87 | 6 | 6 | Actual |
| 18802 | 566.00 | 2023-10-12 | 66 | 6 | 5 | Actual |
| 435 | 4254.00 | 2022-05-12 | 94 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2023-12-13 | 53 | 6 | 11 | Actual |
| 5269 | 9988.00 | 2022-09-12 | 20 | 7 | 6 | Actual |
| 17357 | 5.01 | 2023-08-12 | 82 | 5 | 11 | Actual |
| 13331 | 9.00 | 2023-04-12 | 96 | 1 | 8 | Actual |
| 18924 | 370.00 | 2023-10-12 | 77 | 3 | 6 | Actual |
| 24565 | 147.57 | 2024-03-11 | 62 | 6 | 12 | Actual |
| 26994 | 200.00 | 2024-06-11 | 89 | 6 | 4 | Actual |
| 15148 | 546.55 | 2023-06-12 | 87 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-11 | 81 | 1 | 8 | Actual |
| 18713 | 60.00 | 2023-10-12 | 71 | 6 | 4 | Actual |
| 20727 | 20.00 | 2023-12-13 | 94 | 7 | 3 | Actual |
| 38546 | 106.00 | 2025-04-12 | 83 | 1 | 6 | Actual |
| 26633 | -137.54 | 2024-05-11 | 91 | 1 | 12 | Actual |
| 5487 | 100.00 | 2022-09-12 | 68 | 2 | 8 | Budget |
| 10048 | 764.73 | 2023-01-10 | 80 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-11 | 60 | 6 | 8 | Actual |
| 35780 | 224187.92 | 2025-01-10 | 4 | 7 | 12 | Actual |
| 15499 | 1112.00 | 2023-07-13 | 81 | 1 | 3 | Actual |
| 6230 | 1752.00 | 2022-10-12 | 61 | 4 | 6 | Actual |
| 28664 | 59618.86 | 2024-07-12 | 19 | 7 | 8 | Actual |
| 23733 | 293.00 | 2024-03-11 | 89 | 1 | 4 | Actual |
| 5070 | 29.00 | 2022-09-12 | 69 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-04-12 | 77 | 6 | 8 | Actual |
| 1502 | 25756.00 | 2022-06-12 | 52 | 6 | 5 | Actual |
| 24814 | 45468.00 | 2024-04-11 | 19 | 7 | 4 | Actual |
| 23969 | 33.00 | 2024-03-11 | 82 | 3 | 6 | Actual |
| 19237 | 891561.63 | 2023-10-12 | 101 | 6 | 8 | Actual |
| 19387 | 95.44 | 2023-10-12 | 77 | 5 | 11 | Actual |
| 16003 | 73.00 | 2023-07-13 | 82 | 1 | 7 | Actual |
| 28096 | 110.00 | 2024-07-12 | 69 | 1 | 4 | Actual |
| 37071 | -13690.74 | 2025-02-10 | 46 | 7 | 13 | Actual |
| 320 | 32590.00 | 2022-05-12 | 35 | 7 | 4 | Actual |
| 27807 | 238.00 | 2024-06-11 | 78 | 6 | 12 | Actual |
| 35317 | 68.00 | 2025-01-10 | 69 | 6 | 7 | Actual |
| 19581 | 87009.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
| 27463 | -344.37 | 2024-06-11 | 91 | 2 | 8 | Actual |
| 38195 | 356642.98 | 2025-03-12 | 4 | 7 | 13 | Actual |
| 6399 | 121422.00 | 2022-10-12 | 29 | 7 | 6 | Actual |
| 10551 | 17102.00 | 2023-02-10 | 33 | 7 | 5 | Actual |
| 5583 | 611.00 | 2022-09-12 | 97 | 6 | 8 | Actual |
| 5829 | 280.00 | 2022-10-12 | 78 | 1 | 4 | Budget |
| 27380 | 13.00 | 2024-06-11 | 96 | 6 | 7 | Actual |
| 24274 | 1546.00 | 2024-03-11 | 97 | 6 | 8 | Actual |
| 29493 | 149.00 | 2024-08-11 | 74 | 3 | 6 | Actual |
| 10931 | 160.00 | 2023-02-10 | 89 | 1 | 7 | Actual |
| 21588 | 243.32 | 2023-12-13 | 8 | 7 | 12 | Actual |
| 14154 | 185365.14 | 2023-05-12 | 56 | 6 | 8 | Actual |
Generated 2025-06-11 23:47:38.918 UTC