[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9082 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14198 | 79713.17 | 2023-05-12 | 21 | 7 | 8 | Actual |
| 23316 | 77.36 | 2024-02-10 | 78 | 1 | 11 | Actual |
| 28364 | 195.00 | 2024-07-12 | 73 | 4 | 6 | Actual |
| 29050 | 201.26 | 2024-07-12 | 84 | 2 | 13 | Actual |
| 17243 | 128.42 | 2023-08-12 | 76 | 1 | 11 | Actual |
| 9694 | 901.00 | 2023-01-10 | 62 | 6 | 6 | Actual |
| 8998 | 39.00 | 2023-01-10 | 71 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-12 | 60 | 6 | 6 | Actual |
| 3478 | 180.00 | 2022-08-12 | 97 | 6 | 3 | Actual |
| 8213 | 650.00 | 2022-12-13 | 80 | 1 | 5 | Budget |
| 38450 | 1179.00 | 2025-04-12 | 80 | 1 | 5 | Actual |
| 36582 | 21246.93 | 2025-02-10 | 63 | 6 | 8 | Actual |
| 36093 | 811.00 | 2025-02-10 | 81 | 6 | 4 | Actual |
| 32065 | 236203.97 | 2024-10-11 | 13 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-04-12 | 84 | 6 | 8 | Actual |
| 20890 | 10367.00 | 2023-12-13 | 8 | 7 | 5 | Actual |
| 13978 | 12485.00 | 2023-05-12 | 18 | 7 | 6 | Actual |
| 19479 | 6.08 | 2023-10-12 | 78 | 1 | 12 | Actual |
| 2960 | 18000.00 | 2022-07-13 | 60 | 6 | 6 | Budget |
| 37651 | 14830.00 | 2025-03-12 | 22 | 7 | 7 | Actual |
| 82 | 486.00 | 2022-05-12 | 76 | 6 | 3 | Actual |
| 4382 | 280.00 | 2022-08-12 | 81 | 2 | 8 | Budget |
| 14442 | 79.48 | 2023-05-12 | 92 | 2 | 12 | Actual |
| 7252 | 52334.00 | 2022-11-12 | 12 | 2 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-11 | 77 | 1 | 4 | Actual |
| 37136 | 52000.00 | 2025-03-12 | 99 | 6 | 3 | Actual |
| 12884 | 200.00 | 2023-04-12 | 77 | 2 | 6 | Budget |
| 21429 | 43.31 | 2023-12-13 | 94 | 4 | 11 | Actual |
| 16585 | 121630.00 | 2023-08-12 | 13 | 7 | 3 | Actual |
| 7135 | 200.00 | 2022-11-12 | 67 | 6 | 5 | Budget |
| 39120 | 16743.62 | 2025-04-12 | 19 | 7 | 11 | Actual |
| 25577 | 9.27 | 2024-04-11 | 78 | 2 | 12 | Actual |
| 27484 | 393.51 | 2024-06-11 | 74 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-03-11 | 77 | 6 | 3 | Actual |
| 9877 | 58121.00 | 2023-01-10 | 94 | 6 | 7 | Actual |
| 3267 | 80.00 | 2022-07-13 | 84 | 2 | 8 | Budget |
| 8707 | 6250.00 | 2022-12-13 | 53 | 6 | 7 | Actual |
| 8052 | 3400.00 | 2022-12-13 | 62 | 1 | 4 | Budget |
| 20503 | 2.89 | 2023-11-12 | 71 | 1 | 12 | Actual |
| 9483 | 112.00 | 2023-01-10 | 85 | 1 | 6 | Actual |
| 26236 | 577.00 | 2024-05-11 | 73 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-03-12 | 83 | 1 | 8 | Actual |
| 8383 | 200.00 | 2022-12-13 | 66 | 2 | 6 | Budget |
| 35942 | 308.00 | 2025-02-10 | 83 | 1 | 3 | Actual |
| 6507 | 200.00 | 2022-10-12 | 83 | 6 | 7 | Budget |
| 33305 | 218.85 | 2024-11-11 | 74 | 4 | 11 | Actual |
| 15863 | 102.00 | 2023-07-13 | 84 | 3 | 6 | Actual |
| 13908 | 8.00 | 2023-05-12 | 96 | 4 | 6 | Actual |
| 14700 | 12363.00 | 2023-06-12 | 22 | 7 | 4 | Actual |
| 25459 | 36.93 | 2024-04-11 | 78 | 5 | 11 | Actual |
| 7691 | 442.00 | 2022-11-12 | 73 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-02-10 | 71 | 2 | 8 | Budget |
| 11995 | 9219.00 | 2023-03-12 | 20 | 7 | 6 | Actual |
| 14453 | 18.84 | 2023-05-12 | 67 | 6 | 12 | Actual |
| 28847 | 448.64 | 2024-07-12 | 87 | 6 | 11 | Actual |
| 29481 | 1308707.00 | 2024-08-11 | 10 | 3 | 6 | Actual |
| 34242 | 457.15 | 2024-12-12 | 94 | 1 | 8 | Actual |
| 21087 | 65039.00 | 2023-12-13 | 15 | 7 | 6 | Actual |
| 23322 | 50.76 | 2024-02-10 | 85 | 1 | 11 | Actual |
| 35021 | 3009.00 | 2025-01-10 | 62 | 6 | 5 | Actual |
| 35735 | 50.76 | 2025-01-10 | 84 | 2 | 12 | Actual |
| 17832 | 10701.00 | 2023-09-12 | 18 | 7 | 5 | Actual |
| 37542 | -324.00 | 2025-03-12 | 91 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2023-08-12 | 52 | 6 | 5 | Actual |
| 26734 | 185.47 | 2024-05-11 | 67 | 2 | 13 | Actual |
| 2899 | 210.00 | 2022-07-13 | 90 | 4 | 6 | Actual |
| 35710 | 118.85 | 2025-01-10 | 89 | 1 | 12 | Actual |
| 38826 | 123.81 | 2025-04-12 | 69 | 1 | 8 | Actual |
| 5787 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 36493 | 29378.00 | 2025-02-10 | 7 | 7 | 7 | Actual |
| 2322 | 100.00 | 2022-07-13 | 67 | 6 | 3 | Budget |
| 25596 | 241.19 | 2024-04-11 | 62 | 6 | 12 | Actual |
| 28492 | 395.00 | 2024-07-12 | 89 | 1 | 7 | Actual |
| 13885 | 1371.00 | 2023-05-12 | 62 | 4 | 6 | Actual |
| 21580 | 251.83 | 2023-12-13 | 92 | 6 | 12 | Actual |
| 7953 | 26.00 | 2022-12-13 | 82 | 6 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-13 | 60 | 1 | 12 | Actual |
| 17268 | 14.59 | 2023-08-12 | 71 | 2 | 11 | Actual |
| 740 | 200.00 | 2022-05-12 | 74 | 6 | 6 | Budget |
| 32153 | 146.51 | 2024-10-11 | 73 | 3 | 11 | Actual |
| 9120 | 181542.00 | 2023-01-10 | 46 | 7 | 3 | Actual |
| 19356 | 15.65 | 2023-10-12 | 71 | 4 | 11 | Actual |
| 27130 | 39.00 | 2024-06-11 | 71 | 1 | 6 | Actual |
| 20652 | 93.00 | 2023-12-13 | 71 | 6 | 3 | Actual |
| 29683 | -285.00 | 2024-08-11 | 91 | 6 | 7 | Actual |
| 32270 | 5149.79 | 2024-10-11 | 20 | 7 | 11 | Actual |
| 14263 | 13.53 | 2023-05-12 | 83 | 2 | 11 | Actual |
| 13710 | 569.00 | 2023-05-12 | 65 | 1 | 5 | Actual |
| 15176 | 764.73 | 2023-06-12 | 80 | 6 | 8 | Actual |
| 86 | 113.00 | 2022-05-12 | 78 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-03-11 | 62 | 2 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-12 | 60 | 1 | 6 | Actual |
| 14966 | 22.00 | 2023-06-12 | 82 | 6 | 6 | Actual |
| 28259 | 29569.00 | 2024-07-12 | 24 | 7 | 5 | Actual |
| 30268 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
| 31091 | 5364.69 | 2024-09-11 | 76 | 6 | 11 | Actual |
| 12157 | 5561.79 | 2023-03-12 | 61 | 1 | 8 | Actual |
| 21870 | 502.00 | 2024-01-10 | 77 | 6 | 5 | Actual |
| 20351 | 617.79 | 2023-11-12 | 62 | 3 | 11 | Actual |
| 35272 | 38028.00 | 2025-01-10 | 40 | 7 | 6 | Actual |
| 38550 | 224.00 | 2025-04-12 | 89 | 1 | 6 | Actual |
| 12833 | 100.00 | 2023-04-12 | 74 | 1 | 6 | Budget |
| 31271 | 129.32 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 18893 | 74.00 | 2023-10-12 | 73 | 2 | 6 | Actual |
| 23112 | 294.00 | 2024-02-10 | 90 | 1 | 7 | Actual |
| 12321 | 174607.36 | 2023-03-12 | 15 | 7 | 8 | Actual |
| 2288 | 125.00 | 2022-07-13 | 84 | 1 | 3 | Actual |
| 18466 | 22.04 | 2023-09-12 | 66 | 1 | 12 | Actual |
| 22399 | 36.93 | 2024-01-10 | 85 | 3 | 11 | Actual |
| 20869 | 716.00 | 2023-12-13 | 77 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2023-05-12 | 53 | 6 | 5 | Actual |
| 12685 | 171.00 | 2023-04-12 | 68 | 1 | 5 | Actual |
| 20328 | 16.72 | 2023-11-12 | 68 | 2 | 11 | Actual |
| 24064 | 47500.00 | 2024-03-11 | 99 | 6 | 6 | Actual |
| 32593 | 185.00 | 2024-11-11 | 65 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2024-10-11 | 65 | 1 | 3 | Actual |
| 20228 | 272.30 | 2023-11-12 | 94 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-10 | 73 | 1 | 8 | Budget |
| 34766 | 31070.25 | 2024-12-12 | 37 | 7 | 13 | Actual |
| 26059 | 198.00 | 2024-05-11 | 76 | 3 | 6 | Actual |
Generated 2025-06-12 02:11:17.165 UTC