[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7968 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35635 | 134.80 | 2025-01-10 | 67 | 6 | 11 | Actual |
| 20092 | 384.00 | 2023-11-12 | 74 | 1 | 7 | Actual |
| 25352 | 245.44 | 2024-04-11 | 81 | 1 | 11 | Actual |
| 5391 | -142.00 | 2022-09-12 | 91 | 6 | 7 | Actual |
| 12457 | 326920.00 | 2023-04-12 | 6 | 7 | 3 | Actual |
| 27940 | 331374.09 | 2024-06-11 | 101 | 6 | 13 | Actual |
| 33518 | 245.12 | 2024-11-11 | 76 | 1 | 13 | Actual |
| 3857 | 293.00 | 2022-08-12 | 76 | 1 | 6 | Actual |
| 21770 | 192.00 | 2024-01-10 | 67 | 6 | 4 | Actual |
| 10991 | 150.00 | 2023-02-10 | 89 | 6 | 7 | Actual |
| 34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
| 8301 | 12911.00 | 2022-12-13 | 7 | 7 | 5 | Actual |
| 23201 | 240.48 | 2024-02-10 | 84 | 1 | 8 | Actual |
| 33248 | 30.55 | 2024-11-11 | 69 | 2 | 11 | Actual |
| 11917 | 59.00 | 2023-03-12 | 89 | 5 | 6 | Actual |
| 25536 | 6382.79 | 2024-04-11 | 100 | 7 | 11 | Actual |
| 3730 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 33948 | 520.00 | 2024-12-12 | 87 | 1 | 6 | Actual |
| 13182 | 200.00 | 2023-04-12 | 85 | 1 | 7 | Budget |
| 10957 | 560.00 | 2023-02-10 | 66 | 6 | 7 | Actual |
| 3300 | 70.00 | 2022-07-13 | 68 | 6 | 8 | Budget |
| 37884 | 544.39 | 2025-03-12 | 80 | 4 | 11 | Actual |
| 14131 | 54.11 | 2023-05-12 | 69 | 2 | 8 | Actual |
| 11988 | 14380.00 | 2023-03-12 | 7 | 7 | 6 | Actual |
| 28343 | 711.00 | 2024-07-12 | 80 | 3 | 6 | Actual |
| 38002 | 415.66 | 2025-03-12 | 80 | 1 | 12 | Actual |
| 30399 | 117994.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
| 10760 | 106.00 | 2023-02-10 | 66 | 5 | 6 | Actual |
| 23706 | 54.00 | 2024-03-11 | 90 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-05-12 | 24 | 7 | 3 | Actual |
| 18838 | 10058.00 | 2023-10-12 | 20 | 7 | 5 | Actual |
| 31721 | 173.00 | 2024-10-11 | 80 | 2 | 6 | Actual |
| 28611 | 181.39 | 2024-07-12 | 85 | 2 | 8 | Actual |
| 16351 | 422.04 | 2023-07-13 | 72 | 6 | 11 | Actual |
| 21588 | 243.32 | 2023-12-13 | 8 | 7 | 12 | Actual |
| 31763 | 1110.00 | 2024-10-11 | 62 | 4 | 6 | Actual |
| 19622 | 114.00 | 2023-11-12 | 71 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-06-12 | 78 | 1 | 5 | Actual |
| 6447 | 200.00 | 2022-10-12 | 84 | 1 | 7 | Budget |
| 35743 | 2.00 | 2025-01-10 | 96 | 2 | 12 | Actual |
| 21064 | 309.00 | 2023-12-13 | 77 | 6 | 6 | Actual |
| 3623 | 406.00 | 2022-08-12 | 65 | 6 | 4 | Actual |
| 23905 | 40.00 | 2024-03-11 | 69 | 1 | 6 | Actual |
| 38382 | 352.00 | 2025-04-12 | 67 | 6 | 4 | Actual |
| 28573 | 738.97 | 2024-07-12 | 73 | 1 | 8 | Actual |
| 33987 | 256.00 | 2024-12-12 | 66 | 3 | 6 | Actual |
| 26361 | 276.84 | 2024-05-11 | 78 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 35980 | 267.00 | 2025-02-10 | 89 | 6 | 3 | Actual |
| 29428 | 21642.00 | 2024-08-11 | 60 | 1 | 6 | Actual |
| 24455 | 29.48 | 2024-03-11 | 71 | 6 | 11 | Actual |
| 32488 | 7655.78 | 2024-10-11 | 33 | 7 | 13 | Actual |
| 38547 | 88.00 | 2025-04-12 | 84 | 1 | 6 | Actual |
| 6192 | 100.00 | 2022-10-12 | 68 | 3 | 6 | Budget |
| 6922 | -68.00 | 2022-11-12 | 91 | 7 | 3 | Actual |
| 21347 | 51.82 | 2023-12-13 | 94 | 1 | 11 | Actual |
| 33516 | 192.48 | 2024-11-11 | 73 | 1 | 13 | Actual |
| 9309 | 32000.00 | 2023-01-10 | 60 | 1 | 5 | Actual |
| 36070 | 19.00 | 2025-02-10 | 96 | 1 | 4 | Actual |
| 26483 | 186.93 | 2024-05-11 | 87 | 3 | 11 | Actual |
| 33955 | 6943.00 | 2024-12-12 | 60 | 2 | 6 | Actual |
| 3048 | 550.00 | 2022-07-13 | 65 | 1 | 7 | Budget |
| 17552 | 786.00 | 2023-09-12 | 66 | 1 | 3 | Actual |
| 19170 | 793.52 | 2023-10-12 | 92 | 1 | 8 | Actual |
| 16476 | 10.33 | 2023-07-13 | 83 | 6 | 12 | Actual |
| 22871 | 120869.00 | 2024-02-10 | 15 | 7 | 5 | Actual |
| 10992 | 230.00 | 2023-02-10 | 90 | 6 | 7 | Actual |
| 29008 | 380.21 | 2024-07-12 | 65 | 1 | 13 | Actual |
| 11657 | 971221.00 | 2023-03-12 | 4 | 7 | 5 | Actual |
| 37671 | 1125.34 | 2025-03-12 | 65 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-10-12 | 84 | 1 | 8 | Actual |
| 21951 | 15.00 | 2024-01-10 | 71 | 2 | 6 | Actual |
| 35343 | 26885.00 | 2025-01-10 | 7 | 7 | 7 | Actual |
| 9512 | 100.00 | 2023-01-10 | 74 | 2 | 6 | Budget |
| 17440 | 1.82 | 2023-08-12 | 69 | 1 | 12 | Actual |
| 7517 | 8239.00 | 2022-11-12 | 22 | 7 | 6 | Actual |
| 19934 | 109.00 | 2023-11-12 | 90 | 2 | 6 | Actual |
| 37398 | 93.00 | 2025-03-12 | 85 | 1 | 6 | Actual |
| 23455 | 188.00 | 2024-02-10 | 74 | 6 | 11 | Actual |
| 2286 | 100.00 | 2022-07-13 | 83 | 1 | 3 | Budget |
| 4858 | 650.00 | 2022-09-12 | 87 | 1 | 5 | Budget |
| 37705 | 582.91 | 2025-03-12 | 73 | 2 | 8 | Actual |
| 2330 | 159.00 | 2022-07-13 | 73 | 6 | 3 | Actual |
| 454 | 15979.00 | 2022-05-12 | 24 | 7 | 5 | Actual |
| 36362 | 13438.00 | 2025-02-10 | 52 | 6 | 6 | Actual |
| 38131 | -114.54 | 2025-03-12 | 91 | 1 | 13 | Actual |
| 38930 | 89470.93 | 2025-04-12 | 34 | 7 | 8 | Actual |
| 19298 | 22.04 | 2023-10-12 | 66 | 2 | 11 | Actual |
| 28341 | 610.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
| 240 | -1126.00 | 2022-05-12 | 53 | 6 | 4 | Actual |
| 25791 | 19.00 | 2024-05-11 | 82 | 7 | 3 | Actual |
| 4750 | 128.00 | 2022-09-12 | 68 | 6 | 4 | Actual |
| 12662 | 21738.00 | 2023-04-12 | 33 | 7 | 4 | Actual |
| 7503 | 47500.00 | 2022-11-12 | 99 | 6 | 6 | Actual |
| 11635 | 380.00 | 2023-03-12 | 81 | 6 | 5 | Budget |
| 25854 | 53.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2023-05-12 | 62 | 1 | 4 | Actual |
| 25547 | 45.44 | 2024-04-11 | 74 | 1 | 12 | Actual |
| 35046 | 17767.00 | 2025-01-10 | 94 | 6 | 5 | Actual |
| 12910 | 27209.00 | 2023-04-12 | 60 | 3 | 6 | Actual |
| 27756 | -137.54 | 2024-06-11 | 91 | 1 | 12 | Actual |
| 11660 | 10438.00 | 2023-03-12 | 8 | 7 | 5 | Actual |
| 15804 | 450.00 | 2023-07-13 | 80 | 1 | 6 | Actual |
| 18769 | 209.00 | 2023-10-12 | 67 | 1 | 5 | Actual |
| 19078 | 378.00 | 2023-10-12 | 94 | 1 | 7 | Actual |
| 22204 | 1543051.00 | 2024-01-10 | 46 | 7 | 7 | Actual |
| 14833 | -233.00 | 2023-06-12 | 91 | 1 | 6 | Actual |
| 10567 | 380.00 | 2023-02-10 | 65 | 1 | 6 | Budget |
| 35993 | 64251.00 | 2025-02-10 | 13 | 7 | 3 | Actual |
| 17087 | 25357.00 | 2023-08-12 | 8 | 7 | 7 | Actual |
| 21116 | 73.00 | 2023-12-13 | 69 | 1 | 7 | Actual |
| 23658 | 620650.00 | 2024-03-11 | 6 | 7 | 3 | Actual |
| 7585 | -1031.00 | 2022-11-12 | 53 | 6 | 7 | Actual |
| 38060 | 393.32 | 2025-03-12 | 74 | 6 | 12 | Actual |
| 1913 | 144108.00 | 2022-06-12 | 29 | 7 | 6 | Actual |
| 3469 | 60.00 | 2022-08-12 | 85 | 6 | 3 | Budget |
| 38965 | 9.00 | 2025-04-12 | 96 | 1 | 11 | Actual |
| 26938 | 36442.00 | 2024-06-11 | 100 | 7 | 3 | Actual |
| 17069 | 488.00 | 2023-08-12 | 81 | 6 | 7 | Actual |
| 26888 | 97914.00 | 2024-06-11 | 13 | 7 | 3 | Actual |
Generated 2025-06-11 10:49:46.293 UTC