[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 810 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3833 | 36285.00 | 2021-11-22 | 46 | 7 | 5 | Actual |
| 24518 | 41.19 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 24013 | 22.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 26613 | 32.67 | 2023-08-22 | 65 | 1 | 12 | Actual |
| 32454 | 183.71 | 2024-01-22 | 78 | 6 | 13 | Actual |
| 21210 | 195.02 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 10778 | 80.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 9038 | 5126.00 | 2022-04-22 | 57 | 6 | 3 | Actual |
| 35361 | 151876.00 | 2024-04-22 | 35 | 7 | 7 | Actual |
| 11739 | 200.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 20096 | 1166.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 1332 | 500.00 | 2021-09-22 | 73 | 1 | 4 | Budget |
| 25756 | 93123.00 | 2023-08-22 | 21 | 7 | 3 | Actual |
| 15797 | 22.00 | 2022-10-23 | 69 | 1 | 6 | Actual |
| 1557 | 111.00 | 2021-09-22 | 89 | 6 | 5 | Actual |
| 26605 | 11315.86 | 2023-08-22 | 40 | 7 | 11 | Actual |
| 26851 | 12579.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 23681 | 37996.00 | 2023-06-22 | 40 | 7 | 3 | Actual |
| 35844 | 366.17 | 2024-04-22 | 73 | 2 | 13 | Actual |
| 6802 | 784.00 | 2022-02-22 | 62 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2024-04-22 | 63 | 6 | 13 | Actual |
| 3718 | 200.00 | 2021-11-22 | 74 | 1 | 5 | Budget |
| 22086 | 280167.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
| 22809 | 64.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 34061 | 4529.00 | 2024-03-24 | 52 | 6 | 6 | Actual |
| 6385 | 520964.00 | 2022-01-22 | 6 | 7 | 6 | Actual |
| 1667 | 200.00 | 2021-09-22 | 77 | 2 | 6 | Budget |
| 30459 | 624563.00 | 2023-12-23 | 46 | 7 | 4 | Actual |
| 20244 | 1902.63 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 18146 | 496.54 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 15618 | 852.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 14624 | 28301.00 | 2022-09-22 | 100 | 7 | 3 | Actual |
| 4482 | 59276.43 | 2021-11-22 | 34 | 7 | 8 | Actual |
| 35565 | 94.38 | 2024-04-22 | 89 | 3 | 11 | Actual |
| 61 | 979.00 | 2021-08-22 | 62 | 6 | 3 | Actual |
| 4990 | 30.00 | 2021-12-23 | 82 | 1 | 6 | Budget |
| 6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
| 23495 | 31594.96 | 2023-05-23 | 35 | 7 | 11 | Actual |
| 30660 | 9.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
| 18710 | 176.00 | 2023-01-22 | 67 | 6 | 4 | Actual |
| 13731 | 484.00 | 2022-08-22 | 92 | 1 | 5 | Actual |
| 9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 1000 | 200.00 | 2021-08-22 | 66 | 2 | 8 | Budget |
| 15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
| 12057 | -198.00 | 2022-06-22 | 91 | 1 | 7 | Actual |
| 19176 | 4908.75 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 9131 | 40.00 | 2022-04-22 | 67 | 7 | 3 | Budget |
| 116 | 19218.00 | 2021-08-22 | 13 | 7 | 3 | Actual |
| 22616 | 33758.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 28749 | 375.23 | 2023-10-23 | 74 | 3 | 11 | Actual |
| 24894 | 32604.00 | 2023-07-23 | 94 | 6 | 5 | Actual |
| 1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
| 9110 | 55058.00 | 2022-04-22 | 31 | 7 | 3 | Actual |
| 14959 | 135.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
| 113 | 124391.00 | 2021-08-22 | 6 | 7 | 3 | Actual |
| 2417 | 46.00 | 2021-10-23 | 78 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2021-09-22 | 62 | 6 | 3 | Budget |
| 31086 | 36.93 | 2023-12-23 | 69 | 6 | 11 | Actual |
| 26029 | 43.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
| 19515 | 66.72 | 2023-01-22 | 90 | 2 | 12 | Actual |
| 18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 27336 | 332.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 17181 | 69.26 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 12578 | 39112.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
| 4464 | 769816.94 | 2021-11-22 | 6 | 7 | 8 | Actual |
| 25253 | 69.26 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 18772 | 70.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 1495 | 211.00 | 2021-09-22 | 89 | 1 | 5 | Actual |
| 21582 | 8.00 | 2023-03-25 | 97 | 6 | 12 | Actual |
| 20666 | 191.00 | 2023-03-25 | 89 | 6 | 3 | Actual |
| 173 | 10.00 | 2021-08-22 | 82 | 7 | 3 | Budget |
| 5160 | 70.00 | 2021-12-23 | 67 | 5 | 6 | Budget |
| 26624 | 64.59 | 2023-08-22 | 80 | 1 | 12 | Actual |
| 22100 | 182136.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 33178 | -261.04 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 21056 | 79.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 7252 | 52334.00 | 2022-02-22 | 12 | 2 | 6 | Actual |
| 21967 | 129.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
| 25737 | 235.00 | 2023-08-22 | 89 | 6 | 3 | Actual |
| 31060 | 441.19 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 30300 | 242.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 36136 | 64584.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
| 27912 | 3815.36 | 2023-09-22 | 62 | 6 | 13 | Actual |
| 12787 | 16793.00 | 2022-07-23 | 7 | 7 | 5 | Actual |
| 14518 | 1209.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 5502 | 480.00 | 2021-12-23 | 80 | 2 | 8 | Budget |
| 28041 | 24696.00 | 2023-10-23 | 18 | 7 | 3 | Actual |
| 35401 | 579.88 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 36155 | 250.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
| 3794 | 100.00 | 2021-11-22 | 85 | 6 | 5 | Budget |
| 13593 | 36.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
| 35962 | 674.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
| 11119 | 191.99 | 2022-05-23 | 90 | 2 | 8 | Actual |
| 38336 | 71.00 | 2024-07-23 | 89 | 7 | 3 | Actual |
| 24902 | 13942.00 | 2023-07-23 | 8 | 7 | 5 | Actual |
| 30390 | 490.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
| 26933 | 171.00 | 2023-09-22 | 90 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 36424 | -128799.00 | 2024-05-23 | 46 | 7 | 6 | Actual |
| 28860 | 14028.68 | 2023-10-23 | 8 | 7 | 11 | Actual |
| 37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
| 8061 | 89.00 | 2022-03-25 | 69 | 1 | 4 | Actual |
| 24687 | 519570.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
| 34414 | -130.09 | 2024-03-24 | 91 | 3 | 11 | Actual |
| 20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
| 31348 | 15794.53 | 2023-12-23 | 7 | 7 | 13 | Actual |
| 5454 | 1532.93 | 2021-12-23 | 80 | 1 | 8 | Actual |
| 19865 | 34101.00 | 2023-02-22 | 19 | 7 | 5 | Actual |
| 32431 | -239.09 | 2024-01-22 | 91 | 2 | 13 | Actual |
| 9095 | 275782.00 | 2022-04-22 | 6 | 7 | 3 | Actual |
| 278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 27052 | 262.00 | 2023-09-22 | 89 | 1 | 5 | Actual |
| 29676 | 78.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 38265 | 127.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 28433 | 89.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 19721 | 237.00 | 2023-02-22 | 89 | 1 | 4 | Actual |
| 31673 | 161199.00 | 2024-01-22 | 37 | 7 | 5 | Actual |
| 21852 | 6255.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
Generated 2024-09-21 05:45:52.888 UTC