[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1024 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37711 | 835.95 | 2025-03-04 | 81 | 2 | 8 | Actual |
| 15584 | 31.00 | 2023-07-05 | 71 | 7 | 3 | Actual |
| 17165 | 191.99 | 2023-08-04 | 94 | 2 | 8 | Actual |
| 19916 | 87.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 28957 | 370.98 | 2024-07-04 | 74 | 6 | 12 | Actual |
| 9697 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 28696 | 665.67 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 12668 | 25670.00 | 2023-04-04 | 40 | 7 | 4 | Actual |
| 41 | 480.00 | 2022-05-04 | 87 | 1 | 3 | Budget |
| 16068 | 51637.00 | 2023-07-05 | 31 | 7 | 7 | Actual |
| 3445 | 50.00 | 2022-08-04 | 71 | 6 | 3 | Budget |
| 34227 | 490.48 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 32114 | 207.15 | 2024-10-03 | 94 | 1 | 11 | Actual |
| 27652 | 84.80 | 2024-06-03 | 76 | 5 | 11 | Actual |
| 39284 | 213.54 | 2025-04-04 | 92 | 1 | 13 | Actual |
| 731 | 100.00 | 2022-05-04 | 68 | 6 | 6 | Budget |
| 36257 | 783.00 | 2025-02-02 | 61 | 2 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 38171 | 180.20 | 2025-03-04 | 68 | 6 | 13 | Actual |
| 31509 | 1210.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 20781 | 42.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 24914 | 157602.00 | 2024-04-03 | 29 | 7 | 5 | Actual |
| 20818 | 57530.00 | 2023-12-05 | 39 | 7 | 4 | Actual |
| 22891 | 1197871.00 | 2024-02-02 | 46 | 7 | 5 | Actual |
| 353 | 691.00 | 2022-05-04 | 77 | 1 | 5 | Actual |
| 20410 | 9.27 | 2023-11-04 | 69 | 5 | 11 | Actual |
| 26718 | 22.30 | 2024-05-03 | 82 | 1 | 13 | Actual |
| 24766 | 582.00 | 2024-04-03 | 92 | 1 | 4 | Actual |
| 28802 | 39.06 | 2024-07-04 | 73 | 5 | 11 | Actual |
| 37444 | 193.00 | 2025-03-04 | 74 | 3 | 6 | Actual |
| 182 | 48.00 | 2022-05-04 | 89 | 7 | 3 | Actual |
| 30035 | -122.64 | 2024-08-03 | 91 | 1 | 12 | Actual |
| 8595 | 224.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 32457 | 41.60 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 33109 | 122.30 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 26228 | 17115.00 | 2024-05-03 | 63 | 6 | 7 | Actual |
| 2462 | 1079.00 | 2022-07-05 | 77 | 1 | 4 | Actual |
| 27715 | 98174.93 | 2024-06-03 | 21 | 7 | 11 | Actual |
| 15398 | 20.97 | 2023-06-04 | 66 | 1 | 12 | Actual |
| 2051 | 16153.00 | 2022-06-04 | 28 | 7 | 7 | Actual |
| 20466 | 43655.83 | 2023-11-04 | 101 | 6 | 11 | Actual |
| 26094 | 229.00 | 2024-05-03 | 87 | 4 | 6 | Actual |
| 27497 | -218.61 | 2024-06-03 | 91 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 36831 | 30539.63 | 2025-02-02 | 37 | 7 | 11 | Actual |
| 7691 | 442.00 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 7026 | 630.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
| 29082 | 155.64 | 2024-07-04 | 83 | 6 | 13 | Actual |
| 33885 | 768.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 37323 | 690.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 4817 | 17938.00 | 2022-09-04 | 100 | 7 | 4 | Actual |
| 22706 | 4.00 | 2024-02-02 | 96 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-02-02 | 76 | 2 | 8 | Actual |
| 21563 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 8693 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 9399 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 37426 | 174.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 19278 | 302.89 | 2023-10-04 | 77 | 1 | 11 | Actual |
| 36840 | 1293.34 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 24657 | 3350.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 7586 | 44879.00 | 2022-11-04 | 56 | 6 | 7 | Actual |
| 31421 | 860.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 15930 | 1261.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 26884 | 593571.00 | 2024-06-03 | 4 | 7 | 3 | Actual |
| 27271 | 210.00 | 2024-06-03 | 73 | 6 | 6 | Actual |
| 17846 | 141611.00 | 2023-09-04 | 37 | 7 | 5 | Actual |
| 4181 | 72.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
| 1864 | 172.00 | 2022-06-04 | 73 | 6 | 6 | Actual |
| 8212 | 216.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 6927 | 45100.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
| 5964 | 408.00 | 2022-10-04 | 76 | 1 | 5 | Actual |
| 3174 | 40280.00 | 2022-07-05 | 34 | 7 | 7 | Actual |
| 307 | 10976.00 | 2022-05-04 | 18 | 7 | 4 | Actual |
| 27260 | 19977.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 39336 | 60.90 | 2025-04-04 | 82 | 6 | 13 | Actual |
| 37330 | 471.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 14778 | 8.00 | 2023-06-04 | 96 | 6 | 5 | Actual |
| 30998 | 40.12 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 2934 | 167.00 | 2022-07-05 | 81 | 5 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 1438 | 3888.00 | 2022-06-04 | 23 | 7 | 4 | Actual |
| 3639 | 195.00 | 2022-08-04 | 74 | 6 | 4 | Actual |
| 14469 | 58.21 | 2023-05-04 | 87 | 6 | 12 | Actual |
| 22865 | 610373.00 | 2024-02-02 | 4 | 7 | 5 | Actual |
| 37793 | 179.49 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 35955 | 151.00 | 2025-02-02 | 54 | 6 | 3 | Actual |
| 9131 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 26905 | 297558.00 | 2024-06-03 | 37 | 7 | 3 | Actual |
| 31641 | 212.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 29321 | 34170.00 | 2024-08-03 | 28 | 7 | 4 | Actual |
| 9635 | 5.00 | 2023-01-02 | 96 | 4 | 6 | Actual |
| 13344 | 170.78 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 14004 | 900.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 35368 | 26881.00 | 2025-01-02 | 100 | 7 | 7 | Actual |
| 8526 | 218.00 | 2022-12-05 | 66 | 5 | 6 | Actual |
| 11652 | 8.00 | 2023-03-04 | 96 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2023-11-04 | 52 | 6 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 30990 | 9.00 | 2024-09-03 | 96 | 1 | 11 | Actual |
| 13382 | 21800.00 | 2023-04-04 | 53 | 6 | 8 | Budget |
| 16964 | 189.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 26381 | 27266.74 | 2024-05-03 | 8 | 7 | 8 | Actual |
| 13964 | 272.00 | 2023-05-04 | 90 | 6 | 6 | Actual |
| 25232 | 1051.10 | 2024-04-03 | 81 | 1 | 8 | Actual |
| 9804 | 64.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 35907 | 50802.20 | 2025-01-02 | 21 | 7 | 13 | Actual |
| 22714 | 220.00 | 2024-02-02 | 68 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-04-04 | 85 | 5 | 6 | Actual |
| 25369 | 34.80 | 2024-04-03 | 66 | 2 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 32579 | 108869.00 | 2024-11-03 | 31 | 7 | 3 | Actual |
| 34183 | 369.00 | 2024-12-04 | 92 | 6 | 7 | Actual |
| 33464 | 503.96 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 11100 | 280.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 11862 | 86.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
Generated 2025-06-03 05:36:44.826 UTC