[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8002 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17881 | 910.00 | 2023-09-12 | 61 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-02-10 | 78 | 6 | 3 | Budget |
| 20921 | 102.00 | 2023-12-13 | 68 | 1 | 6 | Actual |
| 25261 | 51.08 | 2024-04-11 | 82 | 2 | 8 | Actual |
| 30817 | 1189422.00 | 2024-09-11 | 6 | 7 | 7 | Actual |
| 6890 | 40.00 | 2022-11-12 | 67 | 7 | 3 | Budget |
| 26455 | 34.80 | 2024-05-11 | 85 | 2 | 11 | Actual |
| 34118 | 39513.00 | 2024-12-12 | 38 | 7 | 6 | Actual |
| 37449 | 361.00 | 2025-03-12 | 81 | 3 | 6 | Actual |
| 38528 | 22806.00 | 2025-04-12 | 100 | 7 | 5 | Actual |
| 16946 | 46.00 | 2023-08-12 | 83 | 5 | 6 | Actual |
| 15668 | 131005.00 | 2023-07-13 | 101 | 6 | 4 | Actual |
| 2084 | 288.97 | 2022-06-12 | 74 | 1 | 8 | Actual |
| 14503 | -142797.07 | 2023-05-12 | 43 | 7 | 12 | Actual |
| 17285 | 20.97 | 2023-08-12 | 94 | 2 | 11 | Actual |
| 20220 | 178.36 | 2023-11-12 | 83 | 2 | 8 | Actual |
| 24508 | 235.87 | 2024-03-11 | 62 | 1 | 12 | Actual |
| 10746 | 157.00 | 2023-02-10 | 89 | 4 | 6 | Actual |
| 23214 | 479.88 | 2024-02-10 | 65 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-12-13 | 74 | 2 | 8 | Budget |
| 6729 | 64317.43 | 2022-10-12 | 31 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-12 | 99 | 6 | 8 | Actual |
| 17690 | 339.00 | 2023-09-12 | 90 | 1 | 4 | Actual |
| 19437 | 112775.20 | 2023-10-12 | 101 | 6 | 11 | Actual |
| 7842 | 9666.41 | 2022-11-12 | 20 | 7 | 8 | Actual |
| 24907 | 34101.00 | 2024-04-11 | 19 | 7 | 5 | Actual |
| 36630 | 85154.18 | 2025-02-10 | 34 | 7 | 8 | Actual |
| 16004 | 256.00 | 2023-07-13 | 83 | 1 | 7 | Actual |
| 20582 | 23750.14 | 2023-11-12 | 4 | 7 | 12 | Actual |
| 28848 | 103.95 | 2024-07-12 | 89 | 6 | 11 | Actual |
| 38249 | 22.00 | 2025-04-12 | 96 | 1 | 3 | Actual |
| 31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
| 3668 | 197774.00 | 2022-08-12 | 101 | 6 | 4 | Actual |
| 5767 | 50.00 | 2022-10-12 | 68 | 7 | 3 | Budget |
| 9513 | 150.00 | 2023-01-10 | 74 | 2 | 6 | Actual |
| 24647 | 151.00 | 2024-04-11 | 94 | 1 | 3 | Actual |
| 4462 | 428254.52 | 2022-08-12 | 101 | 6 | 8 | Actual |
| 25424 | 44.38 | 2024-04-11 | 67 | 4 | 11 | Actual |
| 8044 | 54.00 | 2022-12-13 | 94 | 7 | 3 | Actual |
| 29268 | 18.00 | 2024-08-11 | 96 | 1 | 4 | Actual |
| 33535 | 3315.35 | 2024-11-11 | 61 | 2 | 13 | Actual |
| 36667 | 13895.70 | 2025-02-10 | 60 | 2 | 11 | Actual |
| 9112 | 26373.00 | 2023-01-10 | 33 | 7 | 3 | Actual |
| 1575 | 26232.00 | 2022-06-12 | 19 | 7 | 5 | Actual |
| 12594 | 2600.00 | 2023-04-12 | 62 | 6 | 4 | Budget |
| 16742 | 216.00 | 2023-08-12 | 78 | 1 | 5 | Actual |
| 20947 | 35.00 | 2023-12-13 | 67 | 2 | 6 | Actual |
| 19977 | 137.00 | 2023-11-12 | 76 | 4 | 6 | Actual |
| 14197 | 13107.39 | 2023-05-12 | 20 | 7 | 8 | Actual |
| 36166 | 5.00 | 2025-02-10 | 54 | 6 | 5 | Actual |
| 14965 | 223.00 | 2023-06-12 | 81 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-04-11 | 78 | 1 | 5 | Actual |
| 19344 | -39.67 | 2023-10-12 | 91 | 3 | 11 | Actual |
| 8794 | 713405.00 | 2022-12-13 | 43 | 7 | 7 | Actual |
| 34173 | 1062.00 | 2024-12-12 | 80 | 6 | 7 | Actual |
| 34928 | 5252.00 | 2025-01-10 | 62 | 6 | 4 | Actual |
| 28768 | 1139.08 | 2024-07-12 | 62 | 4 | 11 | Actual |
| 24529 | -81.15 | 2024-03-11 | 91 | 1 | 12 | Actual |
| 19065 | 940.00 | 2023-10-12 | 77 | 1 | 7 | Actual |
| 13751 | 288.00 | 2023-05-12 | 73 | 6 | 5 | Actual |
| 39369 | 52770.66 | 2025-04-12 | 35 | 7 | 13 | Actual |
| 30152 | 317.05 | 2024-08-11 | 87 | 1 | 13 | Actual |
| 33234 | 199.70 | 2024-11-11 | 89 | 1 | 11 | Actual |
| 32018 | 222.30 | 2024-10-11 | 89 | 2 | 8 | Actual |
| 22660 | 17836.00 | 2024-02-10 | 18 | 7 | 3 | Actual |
| 15474 | 7368.98 | 2023-06-12 | 33 | 7 | 12 | Actual |
| 8356 | 414.00 | 2022-12-13 | 81 | 1 | 6 | Actual |
| 14008 | 90.00 | 2023-05-12 | 69 | 1 | 7 | Actual |
| 16559 | 415.00 | 2023-08-12 | 72 | 6 | 3 | Actual |
| 32040 | 473.82 | 2024-10-11 | 73 | 6 | 8 | Actual |
| 13745 | 442.00 | 2023-05-12 | 66 | 6 | 5 | Actual |
| 26621 | 30.55 | 2024-05-11 | 76 | 1 | 12 | Actual |
| 25562 | 3.00 | 2024-04-11 | 96 | 1 | 12 | Actual |
| 16836 | 499.00 | 2023-08-12 | 80 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-12-12 | 82 | 2 | 11 | Actual |
| 37006 | 246.87 | 2025-02-10 | 90 | 2 | 13 | Actual |
| 33537 | 555.65 | 2024-11-11 | 65 | 2 | 13 | Actual |
| 6251 | 280.00 | 2022-10-12 | 77 | 4 | 6 | Budget |
| 21192 | 24969.00 | 2023-12-13 | 33 | 7 | 7 | Actual |
| 37716 | 1092.01 | 2025-03-12 | 87 | 2 | 8 | Actual |
| 38567 | 118.00 | 2025-04-12 | 76 | 2 | 6 | Actual |
| 36346 | 123.00 | 2025-02-10 | 74 | 5 | 6 | Actual |
| 27568 | 26.29 | 2024-06-11 | 71 | 2 | 11 | Actual |
| 11959 | 430.00 | 2023-03-12 | 77 | 6 | 6 | Actual |
| 21512 | 8436.02 | 2023-12-13 | 32 | 7 | 11 | Actual |
| 8959 | 91483.09 | 2022-12-13 | 13 | 7 | 8 | Actual |
| 5683 | 169.00 | 2022-10-12 | 66 | 6 | 3 | Actual |
| 16186 | 22942.42 | 2023-07-13 | 28 | 7 | 8 | Actual |
| 1147 | 70.00 | 2022-06-12 | 71 | 1 | 3 | Budget |
| 403 | 49.00 | 2022-05-12 | 71 | 6 | 5 | Actual |
| 24299 | 31548.64 | 2024-03-11 | 38 | 7 | 8 | Actual |
| 27169 | 208.00 | 2024-06-11 | 87 | 2 | 6 | Actual |
| 165 | 100.00 | 2022-05-12 | 77 | 7 | 3 | Budget |
| 36359 | -188.00 | 2025-02-10 | 91 | 5 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-12 | 60 | 1 | 12 | Actual |
| 23082 | 95546.00 | 2024-02-10 | 35 | 7 | 6 | Actual |
| 13278 | 67668.00 | 2023-04-12 | 37 | 7 | 7 | Actual |
| 25835 | 12120.00 | 2024-05-11 | 57 | 6 | 4 | Actual |
| 37967 | 5255.11 | 2025-03-12 | 18 | 7 | 11 | Actual |
| 4949 | 17262.00 | 2022-09-12 | 33 | 7 | 5 | Actual |
| 14591 | 249660.00 | 2023-06-12 | 37 | 7 | 3 | Actual |
| 34474 | 58.21 | 2024-12-12 | 54 | 6 | 11 | Actual |
| 30957 | 186787.89 | 2024-09-11 | 37 | 7 | 8 | Actual |
| 11710 | 100.00 | 2023-03-12 | 78 | 1 | 6 | Budget |
| 22414 | 16.72 | 2024-01-10 | 69 | 4 | 11 | Actual |
| 25725 | 405.00 | 2024-05-11 | 73 | 6 | 3 | Actual |
| 38038 | 29.48 | 2025-03-12 | 90 | 2 | 12 | Actual |
| 24159 | 850498.00 | 2024-03-11 | 6 | 7 | 7 | Actual |
| 29896 | 260.34 | 2024-08-11 | 65 | 3 | 11 | Actual |
| 4992 | 116.00 | 2022-09-12 | 83 | 1 | 6 | Actual |
| 28898 | 162.46 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 11773 | 234.00 | 2023-03-12 | 87 | 2 | 6 | Actual |
| 3331 | 137.45 | 2022-07-13 | 89 | 6 | 8 | Actual |
| 4596 | 9518.00 | 2022-09-12 | 94 | 6 | 3 | Actual |
| 18166 | 492.00 | 2023-09-12 | 92 | 1 | 8 | Actual |
| 30413 | 439.00 | 2024-09-11 | 74 | 6 | 4 | Actual |
| 9660 | 200.00 | 2023-01-10 | 77 | 5 | 6 | Budget |
| 1567 | 508096.00 | 2022-06-12 | 4 | 7 | 5 | Actual |
| 30209 | 134.59 | 2024-08-11 | 84 | 6 | 13 | Actual |
| 8209 | 650.00 | 2022-12-13 | 77 | 1 | 5 | Budget |
Generated 2025-06-12 01:16:26.205 UTC