[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 982 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22211 | 451.09 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 16288 | 34.80 | 2023-07-07 | 68 | 4 | 11 | Actual |
| 1039 | 2200.00 | 2022-05-06 | 52 | 6 | 8 | Budget |
| 15375 | 3832.75 | 2023-06-06 | 20 | 7 | 11 | Actual |
| 21513 | 7884.95 | 2023-12-07 | 33 | 7 | 11 | Actual |
| 6866 | 20681.00 | 2022-11-06 | 28 | 7 | 3 | Actual |
| 6095 | 100.00 | 2022-10-06 | 68 | 1 | 6 | Budget |
| 10874 | 3367.00 | 2023-02-04 | 23 | 7 | 6 | Actual |
| 11188 | 415890.65 | 2023-02-04 | 101 | 6 | 8 | Actual |
| 30193 | 625.82 | 2024-08-05 | 65 | 6 | 13 | Actual |
| 20108 | 11.00 | 2023-11-06 | 96 | 1 | 7 | Actual |
| 35688 | 7921.12 | 2025-01-04 | 100 | 7 | 11 | Actual |
| 14 | 100.00 | 2022-05-06 | 68 | 1 | 3 | Budget |
| 18473 | 20.97 | 2023-09-06 | 76 | 1 | 12 | Actual |
| 37733 | 981.40 | 2025-03-06 | 66 | 6 | 8 | Actual |
| 7953 | 26.00 | 2022-12-07 | 82 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-06-06 | 72 | 6 | 5 | Actual |
| 27469 | 21360.57 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 10767 | 17.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 32271 | 93280.16 | 2024-10-05 | 21 | 7 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-05 | 61 | 1 | 8 | Actual |
| 23850 | 230.00 | 2024-03-05 | 74 | 6 | 5 | Actual |
| 24413 | 4.00 | 2024-03-05 | 96 | 4 | 11 | Actual |
| 22968 | 454.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 13277 | 72908.00 | 2023-04-06 | 35 | 7 | 7 | Actual |
| 11207 | 22201.49 | 2023-02-04 | 33 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-05 | 46 | 7 | 8 | Actual |
| 9363 | 29200.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 21657 | 323.00 | 2024-01-04 | 74 | 6 | 3 | Actual |
| 24120 | 12.00 | 2024-03-05 | 96 | 1 | 7 | Actual |
| 32949 | 105.00 | 2024-11-05 | 68 | 6 | 6 | Actual |
| 12209 | 200.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 29338 | 702.00 | 2024-08-05 | 65 | 1 | 5 | Actual |
| 14832 | 291.00 | 2023-06-06 | 90 | 1 | 6 | Actual |
| 33180 | 28953.14 | 2024-11-05 | 94 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 3109 | 480.00 | 2022-07-07 | 65 | 6 | 7 | Budget |
| 11232 | 80.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 26557 | 16.72 | 2024-05-05 | 69 | 6 | 11 | Actual |
| 1872 | 107.00 | 2022-06-06 | 78 | 6 | 6 | Actual |
| 12144 | 23128.00 | 2023-03-06 | 32 | 7 | 7 | Actual |
| 10028 | 167.75 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 8595 | 224.00 | 2022-12-07 | 73 | 6 | 6 | Actual |
| 9255 | 222.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 12956 | 10.00 | 2023-04-06 | 96 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 18166 | 492.00 | 2023-09-06 | 92 | 1 | 8 | Actual |
| 3150 | 7.00 | 2022-07-07 | 96 | 6 | 7 | Actual |
| 32400 | 111.78 | 2024-10-05 | 85 | 1 | 13 | Actual |
| 37347 | 13.00 | 2025-03-06 | 96 | 6 | 5 | Actual |
| 6673 | 164.72 | 2022-10-06 | 68 | 6 | 8 | Actual |
| 29915 | 183.74 | 2024-08-05 | 90 | 3 | 11 | Actual |
| 21618 | 336.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 34220 | 907.16 | 2024-12-06 | 65 | 1 | 8 | Actual |
| 9227 | 2400.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 2426 | 31.00 | 2022-07-07 | 84 | 7 | 3 | Actual |
| 34673 | 45.11 | 2024-12-06 | 82 | 1 | 13 | Actual |
| 22090 | 26055.00 | 2024-01-04 | 14 | 7 | 6 | Actual |
| 8410 | 47.00 | 2022-12-07 | 84 | 2 | 6 | Actual |
| 25310 | 1231120.99 | 2024-04-05 | 6 | 7 | 8 | Actual |
| 1622 | 519.00 | 2022-06-06 | 80 | 1 | 6 | Actual |
| 21385 | 17.78 | 2023-12-07 | 71 | 3 | 11 | Actual |
| 19256 | 24924.27 | 2023-10-06 | 33 | 7 | 8 | Actual |
| 26554 | 143.31 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 6020 | 726.00 | 2022-10-06 | 72 | 6 | 5 | Actual |
| 33766 | -380.00 | 2024-12-06 | 91 | 1 | 4 | Actual |
| 20192 | 328.36 | 2023-11-06 | 83 | 1 | 8 | Actual |
| 13596 | 198.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 24910 | 9180.00 | 2024-04-05 | 22 | 7 | 5 | Actual |
| 38847 | 39309.39 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 21635 | 403.00 | 2024-01-04 | 90 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 23816 | 344.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 14608 | 94.00 | 2023-06-06 | 76 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-03-06 | 19 | 7 | 3 | Actual |
| 31846 | 498.00 | 2024-10-05 | 97 | 6 | 6 | Actual |
| 5562 | 178.36 | 2022-09-06 | 78 | 6 | 8 | Actual |
| 33883 | 308.00 | 2024-12-06 | 78 | 6 | 5 | Actual |
| 207 | 486.00 | 2022-05-06 | 73 | 1 | 4 | Actual |
| 29221 | 21.00 | 2024-08-05 | 69 | 7 | 3 | Actual |
| 22788 | 196260.00 | 2024-02-04 | 29 | 7 | 4 | Actual |
| 21269 | 114.72 | 2023-12-07 | 68 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-04 | 101 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-05 | 85 | 2 | 8 | Actual |
| 13505 | 1559.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 550 | 13.00 | 2022-05-06 | 82 | 2 | 6 | Actual |
| 13798 | -140576.80 | 2023-05-06 | 43 | 7 | 5 | Actual |
| 34153 | 7033.00 | 2024-12-06 | 53 | 6 | 7 | Actual |
| 22079 | -222.00 | 2024-01-04 | 91 | 6 | 6 | Actual |
| 27633 | 79.48 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 834 | 60.00 | 2022-05-06 | 82 | 1 | 7 | Budget |
| 3005 | 268.00 | 2022-07-07 | 90 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
| 10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 29767 | 172.30 | 2024-08-05 | 89 | 2 | 8 | Actual |
| 20546 | 73.10 | 2023-11-06 | 92 | 2 | 12 | Actual |
| 1860 | 20.00 | 2022-06-06 | 71 | 6 | 6 | Actual |
| 3359 | 18971.13 | 2022-07-07 | 33 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-11-06 | 73 | 6 | 8 | Budget |
| 3519 | 60.00 | 2022-08-06 | 67 | 7 | 3 | Budget |
| 14530 | 504.00 | 2023-06-06 | 92 | 1 | 3 | Actual |
| 27659 | 40.12 | 2024-06-05 | 84 | 5 | 11 | Actual |
| 19728 | 9270.00 | 2023-11-06 | 52 | 6 | 4 | Actual |
| 17419 | 5420.01 | 2023-08-06 | 28 | 7 | 11 | Actual |
| 10094 | 73320.63 | 2023-01-04 | 39 | 7 | 8 | Actual |
| 16668 | 21632.00 | 2023-08-06 | 57 | 6 | 4 | Actual |
| 7163 | 100.00 | 2022-11-06 | 85 | 6 | 5 | Budget |
| 24179 | 135599.00 | 2024-03-05 | 37 | 7 | 7 | Actual |
| 39244 | 1843.35 | 2025-04-06 | 23 | 7 | 12 | Actual |
| 6867 | 207774.00 | 2022-11-06 | 29 | 7 | 3 | Actual |
| 20717 | 137.00 | 2023-12-07 | 81 | 7 | 3 | Actual |
| 2228 | 11701.30 | 2022-06-06 | 8 | 7 | 8 | Actual |
| 28569 | 478.36 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 12493 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 9924 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 34356 | 747.58 | 2024-12-06 | 87 | 1 | 11 | Actual |
| 26645 | 750.77 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 37083 | 410.00 | 2025-03-06 | 74 | 1 | 3 | Actual |
Generated 2025-06-05 16:47:43.212 UTC