[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 112 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3566 | 550.00 | 2022-08-06 | 66 | 1 | 4 | Budget |
| 34877 | 377.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-06-06 | 78 | 1 | 5 | Budget |
| 20980 | 161.00 | 2023-12-07 | 74 | 3 | 6 | Actual |
| 27821 | 1163.00 | 2024-06-05 | 97 | 6 | 12 | Actual |
| 37202 | 585.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 22798 | -46542.00 | 2024-02-04 | 43 | 7 | 4 | Actual |
| 34065 | 20066.00 | 2024-12-06 | 60 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2024-07-06 | 56 | 6 | 11 | Actual |
| 38665 | 91544.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 12995 | 89.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 4383 | 502.61 | 2022-08-06 | 81 | 2 | 8 | Actual |
| 14339 | 10.33 | 2023-05-06 | 69 | 6 | 11 | Actual |
| 30982 | 123.10 | 2024-09-05 | 84 | 1 | 11 | Actual |
| 11881 | 492.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 25920 | 462.00 | 2024-05-05 | 90 | 1 | 5 | Actual |
| 39310 | -247.87 | 2025-04-06 | 91 | 2 | 13 | Actual |
| 3218 | 269.27 | 2022-07-07 | 84 | 1 | 8 | Actual |
| 15851 | 69.00 | 2023-07-07 | 68 | 3 | 6 | Actual |
| 32020 | -270.13 | 2024-10-05 | 91 | 2 | 8 | Actual |
| 24542 | 6.08 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 17189 | 507.15 | 2023-08-06 | 81 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 15028 | 255.00 | 2023-06-06 | 89 | 1 | 7 | Actual |
| 18712 | 38.00 | 2023-10-06 | 69 | 6 | 4 | Actual |
| 20682 | 17836.00 | 2023-12-07 | 18 | 7 | 3 | Actual |
| 10825 | 35.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 26908 | 54326.00 | 2024-06-05 | 40 | 7 | 3 | Actual |
| 28698 | 824.18 | 2024-07-06 | 80 | 1 | 11 | Actual |
| 35167 | 20.00 | 2025-01-04 | 69 | 4 | 6 | Actual |
| 15874 | 144.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 35355 | 26058.00 | 2025-01-04 | 28 | 7 | 7 | Actual |
| 4894 | 60.00 | 2022-09-06 | 71 | 6 | 5 | Budget |
| 32983 | 166274.00 | 2024-11-05 | 21 | 7 | 6 | Actual |
| 31691 | 288.00 | 2024-10-05 | 76 | 1 | 6 | Actual |
| 1041 | 4205.70 | 2022-05-06 | 53 | 6 | 8 | Actual |
| 17085 | 1267852.00 | 2023-08-06 | 6 | 7 | 7 | Actual |
| 24960 | 15.00 | 2024-04-05 | 68 | 2 | 6 | Actual |
| 36067 | -519.00 | 2025-02-04 | 91 | 1 | 4 | Actual |
| 9811 | 850.00 | 2023-01-04 | 87 | 1 | 7 | Budget |
| 1842 | 9600.00 | 2022-06-06 | 57 | 6 | 6 | Budget |
| 6736 | 63031.04 | 2022-10-06 | 39 | 7 | 8 | Actual |
| 29944 | 234.81 | 2024-08-05 | 92 | 4 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-06 | 62 | 1 | 3 | Actual |
| 26589 | 16743.62 | 2024-05-05 | 19 | 7 | 11 | Actual |
| 32753 | 152.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 32367 | 8171.12 | 2024-10-05 | 28 | 7 | 12 | Actual |
| 35926 | 7880.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 12599 | 524.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 16505 | 9051.99 | 2023-07-07 | 32 | 7 | 12 | Actual |
| 23451 | 20.97 | 2024-02-04 | 69 | 6 | 11 | Actual |
| 18207 | 255.63 | 2023-09-06 | 67 | 6 | 8 | Actual |
| 11479 | 93.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
| 6254 | 380.00 | 2022-10-06 | 80 | 4 | 6 | Budget |
| 36279 | -101.00 | 2025-02-04 | 91 | 2 | 6 | Actual |
| 35673 | 1843.35 | 2025-01-04 | 23 | 7 | 11 | Actual |
| 12882 | 94.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 8760 | 222.00 | 2022-12-07 | 90 | 6 | 7 | Actual |
| 36714 | 375.23 | 2025-02-04 | 87 | 3 | 11 | Actual |
| 34589 | 70.97 | 2024-12-06 | 92 | 2 | 12 | Actual |
| 34453 | 15.65 | 2024-12-06 | 71 | 5 | 11 | Actual |
| 33424 | 39.06 | 2024-11-05 | 73 | 2 | 12 | Actual |
| 13305 | 290.48 | 2023-04-06 | 74 | 1 | 8 | Actual |
| 17246 | 308.21 | 2023-08-06 | 80 | 1 | 11 | Actual |
| 28443 | 325510.00 | 2024-07-06 | 4 | 7 | 6 | Actual |
| 1057 | 220.78 | 2022-05-06 | 66 | 6 | 8 | Actual |
| 28049 | 356838.00 | 2024-07-06 | 29 | 7 | 3 | Actual |
| 986 | -280.73 | 2022-05-06 | 91 | 1 | 8 | Actual |
| 27783 | 35.87 | 2024-06-05 | 90 | 2 | 12 | Actual |
| 24244 | 42586.72 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 26220 | 51345.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
| 17155 | 370.79 | 2023-08-06 | 81 | 2 | 8 | Actual |
| 20325 | 44.38 | 2023-11-06 | 65 | 2 | 11 | Actual |
| 8609 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
| 6728 | 132855.07 | 2022-10-06 | 29 | 7 | 8 | Actual |
| 3907 | 200.00 | 2022-08-06 | 77 | 2 | 6 | Budget |
| 18506 | 39.06 | 2023-09-06 | 76 | 6 | 12 | Actual |
| 34414 | -130.09 | 2024-12-06 | 91 | 3 | 11 | Actual |
| 8713 | 22400.00 | 2022-12-07 | 57 | 6 | 7 | Budget |
| 24116 | 316.00 | 2024-03-05 | 90 | 1 | 7 | Actual |
| 22651 | 45000.00 | 2024-02-04 | 99 | 6 | 3 | Actual |
| 16520 | 778.00 | 2023-08-06 | 66 | 1 | 3 | Actual |
| 37211 | 424.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 21975 | 332.00 | 2024-01-04 | 66 | 3 | 6 | Actual |
| 18382 | 49.70 | 2023-09-06 | 77 | 5 | 11 | Actual |
| 13116 | 110379.00 | 2023-04-06 | 4 | 7 | 6 | Actual |
| 4489 | 327218.96 | 2022-08-06 | 46 | 7 | 8 | Actual |
| 5686 | 100.00 | 2022-10-06 | 67 | 6 | 3 | Budget |
| 23830 | 285.00 | 2024-03-05 | 94 | 1 | 5 | Actual |
| 934 | 25665.00 | 2022-05-06 | 37 | 7 | 7 | Actual |
| 21927 | 190.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 19048 | 110117.00 | 2023-10-06 | 39 | 7 | 6 | Actual |
| 30480 | 211.00 | 2024-09-05 | 85 | 1 | 5 | Actual |
| 26317 | 4178.43 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 1835 | 10200.00 | 2022-06-06 | 53 | 6 | 6 | Budget |
| 35880 | 696.00 | 2025-01-04 | 77 | 6 | 13 | Actual |
| 10893 | 3900.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 39070 | 26.29 | 2025-04-06 | 90 | 5 | 11 | Actual |
| 33261 | 299.70 | 2024-11-05 | 87 | 2 | 11 | Actual |
| 21456 | 10.33 | 2023-12-07 | 94 | 5 | 11 | Actual |
| 7258 | 750.00 | 2022-11-06 | 62 | 2 | 6 | Budget |
| 13782 | 48334.00 | 2023-05-06 | 21 | 7 | 5 | Actual |
| 13436 | 257.15 | 2023-04-06 | 90 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 7200 | 31811.00 | 2022-11-06 | 39 | 7 | 5 | Actual |
| 10499 | 364.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 1005 | 26.84 | 2022-05-06 | 69 | 2 | 8 | Actual |
| 10685 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 28493 | 606.00 | 2024-07-06 | 90 | 1 | 7 | Actual |
| 22515 | 5.01 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 8711 | 171670.00 | 2022-12-07 | 56 | 6 | 7 | Actual |
| 8704 | 43751.00 | 2022-12-07 | 52 | 6 | 7 | Actual |
| 9873 | 118.00 | 2023-01-04 | 89 | 6 | 7 | Actual |
| 32914 | 157.00 | 2024-11-05 | 65 | 5 | 6 | Actual |
| 21787 | 128.00 | 2024-01-04 | 89 | 6 | 4 | Actual |
| 26965 | 18.00 | 2024-06-05 | 96 | 1 | 4 | Actual |
| 14758 | 32.00 | 2023-06-06 | 69 | 6 | 5 | Actual |
| 1180 | 5600.00 | 2022-06-06 | 52 | 6 | 3 | Budget |
Generated 2025-06-05 21:47:23.787 UTC