[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1280 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34064 | 16984.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 12519 | 30.00 | 2023-04-04 | 84 | 7 | 3 | Budget |
| 3194 | 376.85 | 2022-07-05 | 67 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 26502 | 190.12 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 5849 | 12.00 | 2022-10-04 | 96 | 1 | 4 | Actual |
| 39104 | 252.89 | 2025-04-04 | 90 | 6 | 11 | Actual |
| 1791 | 750.00 | 2022-06-04 | 62 | 5 | 6 | Budget |
| 4841 | 720.00 | 2022-09-04 | 77 | 1 | 5 | Actual |
| 10832 | 1129.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 5722 | 12264.00 | 2022-10-04 | 94 | 6 | 3 | Actual |
| 14694 | 48301.00 | 2023-06-04 | 14 | 7 | 4 | Actual |
| 34273 | 35086.58 | 2024-12-04 | 53 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-06-03 | 90 | 6 | 8 | Actual |
| 8610 | 112.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 2050 | 16900.00 | 2022-06-04 | 24 | 7 | 7 | Actual |
| 29696 | 225673.00 | 2024-08-03 | 15 | 7 | 7 | Actual |
| 261 | 38.00 | 2022-05-04 | 69 | 6 | 4 | Actual |
| 24545 | 11.40 | 2024-03-03 | 77 | 2 | 12 | Actual |
| 13693 | 56282.00 | 2023-05-04 | 31 | 7 | 4 | Actual |
| 12117 | 111.00 | 2023-03-04 | 89 | 6 | 7 | Actual |
| 4581 | 200.00 | 2022-09-04 | 81 | 6 | 3 | Budget |
| 21447 | 3.95 | 2023-12-05 | 82 | 5 | 11 | Actual |
| 28529 | -256.00 | 2024-07-04 | 91 | 6 | 7 | Actual |
| 22042 | 34.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 2214 | 546.55 | 2022-06-04 | 87 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 11773 | 234.00 | 2023-03-04 | 87 | 2 | 6 | Actual |
| 943 | 48000.46 | 2022-05-04 | 60 | 1 | 8 | Actual |
| 39131 | 37714.23 | 2025-04-04 | 34 | 7 | 11 | Actual |
| 24910 | 9180.00 | 2024-04-03 | 22 | 7 | 5 | Actual |
| 35324 | 339.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 17632 | 47905.00 | 2023-09-04 | 34 | 7 | 3 | Actual |
| 33660 | 662.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 30395 | 135805.00 | 2024-09-03 | 12 | 2 | 4 | Actual |
| 30588 | 11.00 | 2024-09-03 | 69 | 2 | 6 | Actual |
| 25700 | 234.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 34204 | 242580.00 | 2024-12-04 | 29 | 7 | 7 | Actual |
| 9403 | 148.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 16176 | 240551.02 | 2023-07-05 | 13 | 7 | 8 | Actual |
| 32372 | 24999.10 | 2024-10-03 | 34 | 7 | 12 | Actual |
| 9884 | 650356.00 | 2023-01-02 | 6 | 7 | 7 | Actual |
| 34975 | 47578.00 | 2025-01-02 | 32 | 7 | 4 | Actual |
| 1171 | 480.00 | 2022-06-04 | 87 | 1 | 3 | Budget |
| 4361 | 461.70 | 2022-08-04 | 66 | 2 | 8 | Actual |
| 35765 | 609.28 | 2025-01-02 | 81 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-05-04 | 63 | 6 | 4 | Budget |
| 14756 | 150.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 26176 | 27430.00 | 2024-05-03 | 28 | 7 | 6 | Actual |
| 26152 | 53.00 | 2024-05-03 | 85 | 6 | 6 | Actual |
| 22537 | 6.08 | 2024-01-02 | 69 | 6 | 12 | Actual |
| 17146 | 128.36 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 15844 | 1083237.00 | 2023-07-05 | 11 | 3 | 6 | Actual |
| 30517 | 229.00 | 2024-09-03 | 89 | 6 | 5 | Actual |
| 10254 | 80.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
| 18189 | 108.66 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 17946 | 222.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 7658 | 16551.00 | 2022-11-04 | 24 | 7 | 7 | Actual |
| 23163 | 39785.00 | 2024-02-02 | 19 | 7 | 7 | Actual |
| 7913 | 87865.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 2405 | 11.00 | 2022-07-05 | 69 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 15795 | 105.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
| 30070 | 51624.06 | 2024-08-03 | 56 | 6 | 12 | Actual |
| 37407 | 1177.00 | 2025-03-04 | 61 | 2 | 6 | Actual |
| 36122 | 33229.00 | 2025-02-02 | 28 | 7 | 4 | Actual |
| 23057 | 406.00 | 2024-02-02 | 92 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 36920 | 128.42 | 2025-02-02 | 89 | 6 | 12 | Actual |
| 25436 | 34.80 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 14704 | 194274.00 | 2023-06-04 | 29 | 7 | 4 | Actual |
| 30076 | 417.79 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 37180 | 251.00 | 2025-03-04 | 81 | 7 | 3 | Actual |
| 30522 | 11.00 | 2024-09-03 | 96 | 6 | 5 | Actual |
| 31787 | 13460.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 37493 | 19.00 | 2025-03-04 | 69 | 5 | 6 | Actual |
| 571 | 2497.00 | 2022-05-04 | 61 | 3 | 6 | Actual |
| 33713 | -120253.00 | 2024-12-04 | 43 | 7 | 3 | Actual |
| 34722 | 57.39 | 2024-12-04 | 69 | 6 | 13 | Actual |
| 31517 | -438.00 | 2024-10-03 | 91 | 1 | 4 | Actual |
| 23861 | 186.00 | 2024-03-03 | 89 | 6 | 5 | Actual |
| 14976 | 909.00 | 2023-06-04 | 97 | 6 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-04 | 62 | 1 | 7 | Budget |
| 20483 | 54110.28 | 2023-11-04 | 31 | 7 | 11 | Actual |
| 36676 | 167.78 | 2025-02-02 | 73 | 2 | 11 | Actual |
| 29649 | 659.00 | 2024-08-03 | 92 | 1 | 7 | Actual |
| 26481 | 44.38 | 2024-05-03 | 84 | 3 | 11 | Actual |
| 13856 | 996355.00 | 2023-05-04 | 11 | 3 | 6 | Actual |
| 21863 | 102.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 32139 | 139.06 | 2024-10-03 | 90 | 2 | 11 | Actual |
| 39326 | 45.11 | 2025-04-04 | 69 | 6 | 13 | Actual |
| 31014 | 68.85 | 2024-09-03 | 90 | 2 | 11 | Actual |
| 11316 | 280.00 | 2023-03-04 | 87 | 6 | 3 | Budget |
| 3893 | 70.00 | 2022-08-04 | 67 | 2 | 6 | Budget |
| 38624 | 356.00 | 2025-04-04 | 80 | 4 | 6 | Actual |
| 38641 | 80.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 29145 | -576.00 | 2024-08-03 | 91 | 1 | 3 | Actual |
| 30213 | 201.26 | 2024-08-03 | 90 | 6 | 13 | Actual |
| 34838 | 485212.00 | 2025-01-02 | 4 | 7 | 3 | Actual |
| 9287 | 10976.00 | 2023-01-02 | 18 | 7 | 4 | Actual |
| 16364 | 70.97 | 2023-07-05 | 89 | 6 | 11 | Actual |
| 16642 | 146.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 18182 | 573.82 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 30269 | 485.00 | 2024-09-03 | 89 | 1 | 3 | Actual |
| 7676 | 3819.33 | 2022-11-04 | 61 | 1 | 8 | Actual |
| 35989 | 317621.00 | 2025-02-02 | 4 | 7 | 3 | Actual |
| 7487 | 25.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
| 29344 | 471.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 36896 | 58039.07 | 2025-02-02 | 56 | 6 | 12 | Actual |
| 38480 | 395.00 | 2025-04-04 | 73 | 6 | 5 | Actual |
| 36636 | -66552.63 | 2025-02-02 | 43 | 7 | 8 | Actual |
| 32662 | 483.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 17487 | 2147.61 | 2023-08-04 | 56 | 6 | 12 | Actual |
| 15758 | 9.00 | 2023-07-05 | 96 | 6 | 5 | Actual |
| 17802 | 68.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 17247 | 191.19 | 2023-08-04 | 81 | 1 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-04 | 60 | 6 | 8 | Actual |
Generated 2025-06-03 23:59:00.534 UTC