[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8031 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13571 | 267630.00 | 2023-05-13 | 29 | 7 | 3 | Actual |
| 21955 | 121.00 | 2024-01-11 | 77 | 2 | 6 | Actual |
| 19437 | 112775.20 | 2023-10-13 | 101 | 6 | 11 | Actual |
| 34492 | 186.93 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 30544 | 26757.00 | 2024-09-12 | 33 | 7 | 5 | Actual |
| 12622 | 514.00 | 2023-04-13 | 81 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-03-12 | 72 | 6 | 8 | Actual |
| 23431 | 11.40 | 2024-02-11 | 85 | 5 | 11 | Actual |
| 34968 | 85573.00 | 2025-01-11 | 21 | 7 | 4 | Actual |
| 1003 | 91.99 | 2022-05-13 | 68 | 2 | 8 | Actual |
| 26143 | 106.00 | 2024-05-12 | 74 | 6 | 6 | Actual |
| 9559 | 237.00 | 2023-01-11 | 73 | 3 | 6 | Actual |
| 28668 | 6628.48 | 2024-07-13 | 23 | 7 | 8 | Actual |
| 33626 | 1307.00 | 2024-12-13 | 65 | 1 | 3 | Actual |
| 31143 | 160.34 | 2024-09-12 | 67 | 1 | 12 | Actual |
| 27748 | 394.38 | 2024-06-12 | 81 | 1 | 12 | Actual |
| 23815 | 298.00 | 2024-03-12 | 74 | 1 | 5 | Actual |
| 35527 | 298.64 | 2025-01-11 | 74 | 2 | 11 | Actual |
| 24227 | 210.18 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 9856 | 491.00 | 2023-01-11 | 77 | 6 | 7 | Actual |
| 12463 | 13720.00 | 2023-04-13 | 18 | 7 | 3 | Actual |
| 16701 | 533485.00 | 2023-08-13 | 4 | 7 | 4 | Actual |
| 26628 | 12.46 | 2024-05-12 | 84 | 1 | 12 | Actual |
| 5877 | 60.00 | 2022-10-13 | 71 | 6 | 4 | Budget |
| 580 | 158.00 | 2022-05-13 | 68 | 3 | 6 | Actual |
| 33384 | 164920.73 | 2024-11-12 | 43 | 7 | 11 | Actual |
| 6760 | 149.00 | 2022-11-13 | 74 | 1 | 3 | Actual |
| 38608 | 716.00 | 2025-04-13 | 92 | 3 | 6 | Actual |
| 28585 | 479.88 | 2024-07-13 | 89 | 1 | 8 | Actual |
| 21964 | 63.00 | 2024-01-11 | 89 | 2 | 6 | Actual |
| 17877 | 479.00 | 2023-09-13 | 92 | 1 | 6 | Actual |
| 7565 | 75.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-02-11 | 78 | 3 | 6 | Actual |
| 21836 | 757.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
| 12299 | 110.17 | 2023-03-13 | 84 | 6 | 8 | Actual |
| 39368 | 31612.37 | 2025-04-13 | 34 | 7 | 13 | Actual |
| 21901 | 17861.00 | 2024-01-11 | 24 | 7 | 5 | Actual |
| 1101 | 239529.79 | 2022-05-13 | 4 | 7 | 8 | Actual |
| 39126 | 8921.14 | 2025-04-13 | 28 | 7 | 11 | Actual |
| 33286 | 65.65 | 2024-11-12 | 84 | 3 | 11 | Actual |
| 31061 | 273.10 | 2024-09-12 | 81 | 4 | 11 | Actual |
| 4589 | 60.00 | 2022-09-13 | 85 | 6 | 3 | Budget |
| 36141 | 486.00 | 2025-02-11 | 67 | 1 | 5 | Actual |
| 5487 | 100.00 | 2022-09-13 | 68 | 2 | 8 | Budget |
| 28448 | 42463.00 | 2024-07-13 | 14 | 7 | 6 | Actual |
| 11474 | 272.00 | 2023-03-13 | 67 | 6 | 4 | Actual |
| 31692 | 519.00 | 2024-10-12 | 77 | 1 | 6 | Actual |
| 6874 | 34057.00 | 2022-11-13 | 38 | 7 | 3 | Actual |
| 17846 | 141611.00 | 2023-09-13 | 37 | 7 | 5 | Actual |
| 19264 | 1736031.96 | 2023-10-13 | 46 | 7 | 8 | Actual |
| 37056 | 3753.95 | 2025-02-11 | 22 | 7 | 13 | Actual |
| 23450 | 70.97 | 2024-02-11 | 68 | 6 | 11 | Actual |
| 26538 | 23.10 | 2024-05-12 | 89 | 5 | 11 | Actual |
| 1020 | 280.00 | 2022-05-13 | 81 | 2 | 8 | Budget |
| 33527 | 474.94 | 2024-11-12 | 87 | 1 | 13 | Actual |
| 34259 | 1285.95 | 2024-12-13 | 80 | 2 | 8 | Actual |
| 22867 | 18577.00 | 2024-02-11 | 7 | 7 | 5 | Actual |
| 15701 | 485.00 | 2023-07-14 | 66 | 1 | 5 | Actual |
| 9351 | -163.00 | 2023-01-11 | 91 | 1 | 5 | Actual |
| 14846 | 83.00 | 2023-06-13 | 73 | 2 | 6 | Actual |
| 23546 | 29.48 | 2024-02-11 | 76 | 6 | 12 | Actual |
| 14096 | 87254.22 | 2023-05-13 | 60 | 1 | 8 | Actual |
| 16367 | 143.31 | 2023-07-14 | 92 | 6 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-12 | 60 | 2 | 13 | Actual |
| 36781 | 1078.44 | 2025-02-11 | 63 | 6 | 11 | Actual |
| 36255 | 58234.00 | 2025-02-11 | 12 | 2 | 6 | Actual |
| 4054 | 280.00 | 2022-08-13 | 80 | 5 | 6 | Budget |
| 18816 | 185.00 | 2023-10-13 | 83 | 6 | 5 | Actual |
| 1619 | 380.00 | 2022-06-13 | 77 | 1 | 6 | Budget |
| 36931 | 8976.46 | 2025-02-11 | 7 | 7 | 12 | Actual |
| 11349 | 162022.00 | 2023-03-13 | 37 | 7 | 3 | Actual |
| 32560 | 522.00 | 2024-11-12 | 97 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-04-13 | 72 | 6 | 8 | Actual |
| 789 | 24240.00 | 2022-05-13 | 32 | 7 | 6 | Actual |
| 16180 | 43057.94 | 2023-07-14 | 19 | 7 | 8 | Actual |
| 8866 | 285.93 | 2022-12-14 | 76 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-12 | 15 | 7 | 8 | Actual |
| 11283 | 200.00 | 2023-03-13 | 66 | 6 | 3 | Budget |
| 18750 | 21961.00 | 2023-10-13 | 28 | 7 | 4 | Actual |
| 16639 | 390.00 | 2023-08-13 | 65 | 1 | 4 | Actual |
| 31245 | 70079.72 | 2024-09-12 | 29 | 7 | 12 | Actual |
| 7706 | 200.00 | 2022-11-13 | 83 | 1 | 8 | Budget |
| 33309 | 334.81 | 2024-11-12 | 80 | 4 | 11 | Actual |
| 37785 | -321773.09 | 2025-03-13 | 43 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-11 | 96 | 6 | 8 | Actual |
| 5688 | 67.00 | 2022-10-13 | 68 | 6 | 3 | Actual |
| 727 | 280.00 | 2022-05-13 | 66 | 6 | 6 | Budget |
| 15563 | 27734.00 | 2023-07-14 | 28 | 7 | 3 | Actual |
| 5984 | 278.00 | 2022-10-13 | 90 | 1 | 5 | Actual |
| 37913 | 5.01 | 2025-03-13 | 82 | 5 | 11 | Actual |
| 16553 | 580.00 | 2023-08-13 | 65 | 6 | 3 | Actual |
| 23878 | 34101.00 | 2024-03-12 | 19 | 7 | 5 | Actual |
| 24284 | 13513.45 | 2024-03-12 | 18 | 7 | 8 | Actual |
| 32640 | 672.00 | 2024-11-12 | 90 | 1 | 4 | Actual |
| 7707 | 226.84 | 2022-11-13 | 83 | 1 | 8 | Actual |
| 24790 | 497.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 25601 | 13.53 | 2024-04-12 | 68 | 6 | 12 | Actual |
| 27788 | 20756.47 | 2024-06-12 | 52 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-01-11 | 72 | 6 | 11 | Actual |
| 36346 | 123.00 | 2025-02-11 | 74 | 5 | 6 | Actual |
| 25093 | 326.00 | 2024-04-12 | 97 | 6 | 6 | Actual |
| 36283 | 832857.00 | 2025-02-11 | 11 | 3 | 6 | Actual |
| 34802 | 9990.00 | 2025-01-11 | 53 | 6 | 3 | Actual |
| 34379 | 113.53 | 2024-12-13 | 81 | 2 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 14340 | 14.59 | 2023-05-13 | 71 | 6 | 11 | Actual |
| 18141 | 18820.00 | 2023-09-13 | 100 | 7 | 7 | Actual |
| 25738 | 362.00 | 2024-05-12 | 90 | 6 | 3 | Actual |
| 9738 | 5112.00 | 2023-01-11 | 94 | 6 | 6 | Actual |
| 15794 | 202.00 | 2023-07-14 | 66 | 1 | 6 | Actual |
| 14289 | 15.65 | 2023-05-13 | 82 | 3 | 11 | Actual |
| 11582 | 200.00 | 2023-03-13 | 85 | 1 | 5 | Budget |
| 35191 | 58.00 | 2025-01-11 | 67 | 5 | 6 | Actual |
| 34935 | 135.00 | 2025-01-11 | 71 | 6 | 4 | Actual |
| 32855 | 148.00 | 2024-11-12 | 92 | 2 | 6 | Actual |
| 3952 | 100.00 | 2022-08-13 | 74 | 3 | 6 | Budget |
| 28004 | 4415.00 | 2024-07-13 | 62 | 6 | 3 | Actual |
| 28628 | 870.79 | 2024-07-13 | 65 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-13 | 94 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-12-14 | 67 | 2 | 8 | Actual |
Generated 2025-06-12 03:39:18.166 UTC