[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7984 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9271 | 261.00 | 2023-01-10 | 90 | 6 | 4 | Actual |
| 15954 | 326.00 | 2023-07-13 | 92 | 6 | 6 | Actual |
| 26324 | 399.57 | 2024-05-11 | 73 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2022-11-12 | 101 | 6 | 8 | Actual |
| 8270 | 2100.00 | 2022-12-13 | 76 | 6 | 5 | Budget |
| 18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
| 3296 | 200.00 | 2022-07-13 | 66 | 6 | 8 | Budget |
| 14682 | -174.00 | 2023-06-12 | 91 | 6 | 4 | Actual |
| 18882 | 9.00 | 2023-10-12 | 96 | 1 | 6 | Actual |
| 13107 | 201.00 | 2023-04-12 | 90 | 6 | 6 | Actual |
| 37565 | 41631.00 | 2025-03-12 | 32 | 7 | 6 | Actual |
| 35404 | 64.72 | 2025-01-10 | 69 | 2 | 8 | Actual |
| 16561 | 352.00 | 2023-08-12 | 74 | 6 | 3 | Actual |
| 35253 | 29029.00 | 2025-01-10 | 14 | 7 | 6 | Actual |
| 38701 | 8128.00 | 2025-04-12 | 8 | 7 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-11 | 76 | 6 | 7 | Actual |
| 6478 | 380.00 | 2022-10-12 | 65 | 6 | 7 | Budget |
| 5942 | 29000.00 | 2022-10-12 | 60 | 1 | 5 | Budget |
| 37278 | 212240.00 | 2025-03-12 | 35 | 7 | 4 | Actual |
| 27035 | 791.00 | 2024-06-11 | 66 | 1 | 5 | Actual |
| 445 | 15064.00 | 2022-05-12 | 13 | 7 | 5 | Actual |
| 36473 | 1111.00 | 2025-02-10 | 77 | 6 | 7 | Actual |
| 9750 | 86383.00 | 2023-01-10 | 15 | 7 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-12 | 62 | 1 | 4 | Actual |
| 11058 | 851.10 | 2023-02-10 | 81 | 1 | 8 | Actual |
| 26958 | 298.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-12 | 60 | 2 | 8 | Budget |
| 32215 | 36.93 | 2024-10-11 | 83 | 5 | 11 | Actual |
| 29211 | 58901.00 | 2024-08-11 | 40 | 7 | 3 | Actual |
| 22152 | 250.00 | 2024-01-10 | 67 | 6 | 7 | Actual |
| 12254 | 29.87 | 2023-03-12 | 54 | 6 | 8 | Actual |
| 31298 | 195.99 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 21497 | 5263.62 | 2023-12-13 | 7 | 7 | 11 | Actual |
| 31687 | 45.00 | 2024-10-11 | 69 | 1 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-12 | 61 | 1 | 8 | Actual |
| 27287 | 12.00 | 2024-06-11 | 96 | 6 | 6 | Actual |
| 35415 | 182.90 | 2025-01-10 | 84 | 2 | 8 | Actual |
| 14832 | 291.00 | 2023-06-12 | 90 | 1 | 6 | Actual |
| 25395 | 117.78 | 2024-04-11 | 65 | 3 | 11 | Actual |
| 29497 | 679.00 | 2024-08-11 | 80 | 3 | 6 | Actual |
| 26396 | 34510.82 | 2024-05-11 | 33 | 7 | 8 | Actual |
| 25740 | 483.00 | 2024-05-11 | 92 | 6 | 3 | Actual |
| 3220 | 100.00 | 2022-07-13 | 85 | 1 | 8 | Budget |
| 17945 | 123.00 | 2023-09-12 | 76 | 4 | 6 | Actual |
| 31979 | 625.34 | 2024-10-11 | 74 | 1 | 8 | Actual |
| 26612 | 245.44 | 2024-05-11 | 62 | 1 | 12 | Actual |
| 38381 | 690.00 | 2025-04-12 | 66 | 6 | 4 | Actual |
| 1290 | 93.00 | 2022-06-12 | 77 | 7 | 3 | Actual |
| 12654 | 55018.00 | 2023-04-12 | 21 | 7 | 4 | Actual |
| 13918 | 102.00 | 2023-05-12 | 73 | 5 | 6 | Actual |
| 4209 | -155.00 | 2022-08-12 | 91 | 1 | 7 | Actual |
| 37517 | 25095.00 | 2025-03-12 | 60 | 6 | 6 | Actual |
| 24924 | -277997.00 | 2024-04-11 | 43 | 7 | 5 | Actual |
| 1371 | 21840.00 | 2022-06-12 | 60 | 6 | 4 | Actual |
| 29458 | 116.00 | 2024-08-11 | 65 | 2 | 6 | Actual |
| 13938 | 52225.00 | 2023-05-12 | 56 | 6 | 6 | Actual |
| 18113 | 954555.00 | 2023-09-12 | 101 | 6 | 7 | Actual |
| 24972 | 18.00 | 2024-04-11 | 84 | 2 | 6 | Actual |
| 23336 | 44.38 | 2024-02-10 | 67 | 2 | 11 | Actual |
| 17595 | 950.00 | 2023-09-12 | 77 | 6 | 3 | Actual |
| 17403 | 27000.00 | 2023-08-12 | 99 | 6 | 11 | Actual |
| 24248 | 34068.38 | 2024-03-11 | 63 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-05-12 | 81 | 1 | 8 | Budget |
| 19265 | 22298.47 | 2023-10-12 | 100 | 7 | 8 | Actual |
| 19068 | 736.00 | 2023-10-12 | 81 | 1 | 7 | Actual |
| 22450 | 163.53 | 2024-01-10 | 74 | 6 | 11 | Actual |
| 9492 | 71109.00 | 2023-01-10 | 12 | 2 | 6 | Actual |
| 5912 | 204500.00 | 2022-10-12 | 101 | 6 | 4 | Budget |
| 36137 | 7952.00 | 2025-02-10 | 61 | 1 | 5 | Actual |
| 38838 | 376.85 | 2025-04-12 | 85 | 1 | 8 | Actual |
| 36246 | 150.00 | 2025-02-10 | 83 | 1 | 6 | Actual |
| 29698 | 55087.00 | 2024-08-11 | 19 | 7 | 7 | Actual |
| 22162 | 1029.00 | 2024-01-10 | 80 | 6 | 7 | Actual |
| 8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
| 1677 | 49.00 | 2022-06-12 | 83 | 2 | 6 | Actual |
| 8361 | 153.00 | 2022-12-13 | 83 | 1 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-11 | 60 | 3 | 11 | Actual |
| 19226 | 131.39 | 2023-10-12 | 84 | 6 | 8 | Actual |
| 34373 | 60.33 | 2024-12-12 | 73 | 2 | 11 | Actual |
| 37168 | 188.00 | 2025-03-12 | 65 | 7 | 3 | Actual |
| 27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
| 29081 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
| 18425 | 81.61 | 2023-09-12 | 89 | 6 | 11 | Actual |
| 21283 | 135.93 | 2023-12-13 | 85 | 6 | 8 | Actual |
| 20037 | 308.00 | 2023-11-12 | 77 | 6 | 6 | Actual |
| 37917 | 76.29 | 2025-03-12 | 87 | 5 | 11 | Actual |
| 35565 | 94.38 | 2025-01-10 | 89 | 3 | 11 | Actual |
| 30653 | 60.00 | 2024-09-11 | 84 | 4 | 6 | Actual |
| 13385 | 175700.00 | 2023-04-12 | 54 | 6 | 8 | Budget |
| 38955 | 46.50 | 2025-04-12 | 82 | 1 | 11 | Actual |
| 15958 | 209808.00 | 2023-07-13 | 101 | 6 | 6 | Actual |
| 1549 | 132.00 | 2022-06-12 | 83 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2023-10-12 | 60 | 6 | 11 | Actual |
| 9580 | 100.00 | 2023-01-10 | 85 | 3 | 6 | Budget |
| 11529 | 20509.00 | 2023-03-12 | 24 | 7 | 4 | Actual |
| 5687 | 70.00 | 2022-10-12 | 68 | 6 | 3 | Budget |
| 25362 | 72.04 | 2024-04-11 | 94 | 1 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-13 | 60 | 4 | 11 | Actual |
| 18633 | 65396.00 | 2023-10-12 | 31 | 7 | 3 | Actual |
| 28447 | 68245.00 | 2024-07-12 | 13 | 7 | 6 | Actual |
| 22905 | 337.00 | 2024-02-10 | 77 | 1 | 6 | Actual |
| 26293 | 425.33 | 2024-05-11 | 68 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-11-12 | 67 | 2 | 8 | Budget |
| 11655 | 557639.00 | 2023-03-12 | 101 | 6 | 5 | Actual |
| 31139 | 2630.60 | 2024-09-11 | 61 | 1 | 12 | Actual |
| 36320 | 184.00 | 2025-02-10 | 74 | 4 | 6 | Actual |
| 14847 | 176.00 | 2023-06-12 | 74 | 2 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-11 | 76 | 6 | 12 | Actual |
| 28571 | 96.54 | 2024-07-12 | 69 | 1 | 8 | Actual |
| 8501 | 233.00 | 2022-12-13 | 81 | 4 | 6 | Actual |
| 25808 | 408.00 | 2024-05-11 | 67 | 1 | 4 | Actual |
| 13307 | 380.00 | 2023-04-12 | 76 | 1 | 8 | Budget |
| 1173 | 386.00 | 2022-06-12 | 90 | 1 | 3 | Actual |
| 34579 | 203.95 | 2024-12-12 | 80 | 2 | 12 | Actual |
| 23330 | 22688.42 | 2024-02-10 | 12 | 2 | 11 | Actual |
| 25954 | 259.00 | 2024-05-11 | 89 | 6 | 5 | Actual |
| 1450 | 27703.00 | 2022-06-12 | 40 | 7 | 4 | Actual |
| 15625 | 233.00 | 2023-07-13 | 89 | 1 | 4 | Actual |
| 20165 | 24727.00 | 2023-11-12 | 33 | 7 | 7 | Actual |
| 5011 | 650.00 | 2022-09-12 | 62 | 2 | 6 | Budget |
Generated 2025-06-11 06:05:04.925 UTC