[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8599 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29451 | -299.00 | 2024-08-13 | 91 | 1 | 6 | Actual |
| 13778 | 153018.00 | 2023-05-14 | 15 | 7 | 5 | Actual |
| 10055 | 138.96 | 2023-01-12 | 84 | 6 | 8 | Actual |
| 12024 | 200.00 | 2023-03-14 | 67 | 1 | 7 | Budget |
| 28205 | 509.00 | 2024-07-14 | 92 | 1 | 5 | Actual |
| 14711 | 38575.00 | 2023-06-14 | 38 | 7 | 4 | Actual |
| 14654 | 40959.00 | 2023-06-14 | 53 | 6 | 4 | Actual |
| 36335 | 11.00 | 2025-02-12 | 96 | 4 | 6 | Actual |
| 25748 | 18417.00 | 2024-05-13 | 7 | 7 | 3 | Actual |
| 5356 | 144.00 | 2022-09-14 | 67 | 6 | 7 | Actual |
| 17266 | 32.67 | 2023-08-14 | 68 | 2 | 11 | Actual |
| 14160 | 584.43 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-14 | 43 | 7 | 8 | Actual |
| 29624 | 25784.00 | 2024-08-13 | 100 | 7 | 6 | Actual |
| 22601 | 392.00 | 2024-02-12 | 78 | 1 | 3 | Actual |
| 7170 | 271.00 | 2022-11-14 | 92 | 6 | 5 | Actual |
| 8881 | 90.00 | 2022-12-15 | 84 | 2 | 8 | Budget |
| 29614 | 38028.00 | 2024-08-13 | 32 | 7 | 6 | Actual |
| 21319 | 117583.98 | 2023-12-15 | 43 | 7 | 8 | Actual |
| 35992 | 8081.00 | 2025-02-12 | 8 | 7 | 3 | Actual |
| 34125 | 9628.00 | 2024-12-14 | 61 | 1 | 7 | Actual |
| 19726 | 15.00 | 2023-11-14 | 96 | 1 | 4 | Actual |
| 25604 | 1.00 | 2024-04-13 | 72 | 6 | 12 | Actual |
| 25521 | 1330.57 | 2024-04-13 | 23 | 7 | 11 | Actual |
| 35303 | 166054.00 | 2025-01-12 | 12 | 2 | 7 | Actual |
| 38814 | 72138.00 | 2025-04-14 | 39 | 7 | 7 | Actual |
| 24357 | 90.12 | 2024-03-13 | 92 | 2 | 11 | Actual |
| 6189 | 331.00 | 2022-10-14 | 66 | 3 | 6 | Actual |
| 15258 | 173.10 | 2023-06-14 | 74 | 2 | 11 | Actual |
| 4384 | 51.08 | 2022-08-14 | 82 | 2 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-13 | 60 | 2 | 12 | Actual |
| 25610 | 43.31 | 2024-04-13 | 80 | 6 | 12 | Actual |
| 13271 | 14629.00 | 2023-04-14 | 28 | 7 | 7 | Actual |
| 26490 | 12282.90 | 2024-05-13 | 60 | 4 | 11 | Actual |
| 35811 | 218.80 | 2025-01-12 | 65 | 1 | 13 | Actual |
| 13644 | 18238.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
| 14755 | 289.00 | 2023-06-14 | 66 | 6 | 5 | Actual |
| 7661 | 47193.00 | 2022-11-14 | 31 | 7 | 7 | Actual |
| 15064 | 294.00 | 2023-06-14 | 90 | 6 | 7 | Actual |
| 35807 | 8921.14 | 2025-01-12 | 100 | 7 | 12 | Actual |
| 31976 | 140.48 | 2024-10-13 | 69 | 1 | 8 | Actual |
| 1770 | 28.00 | 2022-06-14 | 82 | 4 | 6 | Actual |
| 33945 | 133.00 | 2024-12-14 | 83 | 1 | 6 | Actual |
| 12618 | 214.00 | 2023-04-14 | 78 | 6 | 4 | Actual |
| 36491 | 878180.00 | 2025-02-12 | 4 | 7 | 7 | Actual |
| 29862 | 422.04 | 2024-08-13 | 92 | 1 | 11 | Actual |
| 20493 | 175302.99 | 2023-11-14 | 46 | 7 | 11 | Actual |
| 18901 | 39.00 | 2023-10-14 | 83 | 2 | 6 | Actual |
| 19097 | 442.00 | 2023-10-14 | 73 | 6 | 7 | Actual |
| 6565 | 369.27 | 2022-10-14 | 68 | 1 | 8 | Actual |
| 2751 | 88.00 | 2022-07-15 | 85 | 1 | 6 | Actual |
| 14522 | 85.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
| 29037 | 401.26 | 2024-07-14 | 67 | 2 | 13 | Actual |
| 8583 | 280.00 | 2022-12-15 | 66 | 6 | 6 | Budget |
| 26665 | 122.04 | 2024-05-13 | 89 | 6 | 12 | Actual |
| 231 | 270.00 | 2022-05-14 | 90 | 1 | 4 | Actual |
| 25419 | 9257.31 | 2024-04-13 | 60 | 4 | 11 | Actual |
| 31638 | 76.00 | 2024-10-13 | 82 | 6 | 5 | Actual |
| 18347 | 128.42 | 2023-09-14 | 66 | 4 | 11 | Actual |
| 9443 | 519456.00 | 2023-01-12 | 46 | 7 | 5 | Actual |
| 203 | 77.00 | 2022-05-14 | 69 | 1 | 4 | Actual |
| 8877 | 30.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 11220 | 2945.00 | 2023-03-14 | 61 | 1 | 3 | Actual |
| 28112 | -533.00 | 2024-07-14 | 91 | 1 | 4 | Actual |
| 26885 | 615815.00 | 2024-06-13 | 6 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 9090 | 212.00 | 2023-01-12 | 97 | 6 | 3 | Actual |
| 1864 | 172.00 | 2022-06-14 | 73 | 6 | 6 | Actual |
| 1506 | 707.00 | 2022-06-14 | 54 | 6 | 5 | Actual |
| 16643 | 39.00 | 2023-08-14 | 69 | 1 | 4 | Actual |
| 31818 | 20845.00 | 2024-10-13 | 60 | 6 | 6 | Actual |
| 7850 | 25030.34 | 2022-11-14 | 32 | 7 | 8 | Actual |
| 12389 | 11.00 | 2023-04-14 | 96 | 1 | 3 | Actual |
| 32611 | 139.00 | 2024-11-13 | 89 | 7 | 3 | Actual |
| 33565 | 5604.87 | 2024-11-13 | 61 | 6 | 13 | Actual |
| 2792 | 8.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 23027 | 18695.00 | 2024-02-12 | 53 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
| 36121 | 34049.00 | 2025-02-12 | 24 | 7 | 4 | Actual |
| 25136 | 1069.00 | 2024-04-13 | 77 | 1 | 7 | Actual |
| 33262 | 73.10 | 2024-11-13 | 89 | 2 | 11 | Actual |
| 35320 | 473.00 | 2025-01-12 | 73 | 6 | 7 | Actual |
| 32970 | 429.00 | 2024-11-13 | 97 | 6 | 6 | Actual |
| 17847 | 23934.00 | 2023-09-14 | 38 | 7 | 5 | Actual |
| 1629 | 111.00 | 2022-06-14 | 83 | 1 | 6 | Actual |
| 20890 | 10367.00 | 2023-12-15 | 8 | 7 | 5 | Actual |
| 36235 | 144.00 | 2025-02-12 | 68 | 1 | 6 | Actual |
| 18983 | 33.00 | 2023-10-14 | 85 | 5 | 6 | Actual |
| 29107 | 7231.21 | 2024-07-14 | 24 | 7 | 13 | Actual |
| 25717 | 4796.00 | 2024-05-13 | 63 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-10-14 | 61 | 7 | 3 | Actual |
| 32373 | 56325.21 | 2024-10-13 | 35 | 7 | 12 | Actual |
| 23240 | 6958.79 | 2024-02-12 | 54 | 6 | 8 | Actual |
| 3114 | 200.00 | 2022-07-15 | 68 | 6 | 7 | Budget |
| 25741 | 3293.00 | 2024-05-13 | 94 | 6 | 3 | Actual |
| 23507 | 17.78 | 2024-02-12 | 66 | 1 | 12 | Actual |
| 402 | 55.00 | 2022-05-14 | 69 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-04-14 | 53 | 6 | 4 | Budget |
| 13119 | 8965.00 | 2023-04-14 | 8 | 7 | 6 | Actual |
| 34979 | 162527.00 | 2025-01-12 | 37 | 7 | 4 | Actual |
| 36655 | 58.21 | 2025-02-12 | 82 | 1 | 11 | Actual |
| 6603 | 2401.13 | 2022-10-14 | 61 | 2 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
| 23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
| 24000 | 156.00 | 2024-03-13 | 89 | 4 | 6 | Actual |
| 26449 | 53.95 | 2024-05-13 | 78 | 2 | 11 | Actual |
| 11981 | 7.00 | 2023-03-14 | 96 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 5640 | 140.00 | 2022-10-14 | 78 | 1 | 3 | Actual |
| 33717 | 1673.00 | 2024-12-14 | 62 | 7 | 3 | Actual |
| 14440 | 59.27 | 2023-05-14 | 90 | 2 | 12 | Actual |
| 32138 | 91.19 | 2024-10-13 | 89 | 2 | 11 | Actual |
| 9431 | 13715.00 | 2023-01-12 | 28 | 7 | 5 | Actual |
| 35916 | 30486.03 | 2025-01-12 | 34 | 7 | 13 | Actual |
| 6061 | 101772.00 | 2022-10-14 | 15 | 7 | 5 | Actual |
| 18792 | 8434.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
| 39297 | 731.09 | 2025-04-14 | 74 | 2 | 13 | Actual |
| 9406 | 630.00 | 2023-01-12 | 87 | 6 | 5 | Actual |
| 19729 | 6953.00 | 2023-11-14 | 53 | 6 | 4 | Actual |
| 9301 | 89766.00 | 2023-01-12 | 37 | 7 | 4 | Actual |
Generated 2025-06-13 18:19:21.016 UTC