[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1318 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 171 | 89.00 | 2022-05-04 | 81 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-06-04 | 28 | 7 | 3 | Actual |
| 34468 | -43.92 | 2024-12-04 | 91 | 5 | 11 | Actual |
| 31423 | 1025.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 22463 | -183.28 | 2024-01-02 | 91 | 6 | 11 | Actual |
| 22994 | 227.00 | 2024-02-02 | 87 | 4 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 15562 | 30739.00 | 2023-07-05 | 24 | 7 | 3 | Actual |
| 14244 | 6.00 | 2023-05-04 | 96 | 1 | 11 | Actual |
| 1748 | 280.00 | 2022-06-04 | 66 | 4 | 6 | Budget |
| 31074 | 24657.60 | 2024-09-03 | 53 | 6 | 11 | Actual |
| 16101 | 298.06 | 2023-07-05 | 89 | 1 | 8 | Actual |
| 33951 | -360.00 | 2024-12-04 | 91 | 1 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 3407 | 106.00 | 2022-08-04 | 85 | 1 | 3 | Actual |
| 12120 | 226.00 | 2023-03-04 | 92 | 6 | 7 | Actual |
| 25881 | 36558.00 | 2024-05-03 | 24 | 7 | 4 | Actual |
| 23314 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 36288 | 387.00 | 2025-02-02 | 66 | 3 | 6 | Actual |
| 7275 | 142.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
| 1139 | 445.00 | 2022-06-04 | 66 | 1 | 3 | Actual |
| 27235 | 48.00 | 2024-06-03 | 68 | 5 | 6 | Actual |
| 19866 | 10165.00 | 2023-11-04 | 20 | 7 | 5 | Actual |
| 22016 | 60.00 | 2024-01-02 | 85 | 4 | 6 | Actual |
| 8319 | 83083.00 | 2022-12-05 | 35 | 7 | 5 | Actual |
| 25310 | 1231120.99 | 2024-04-03 | 6 | 7 | 8 | Actual |
| 12108 | 39.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
| 3177 | 25020.00 | 2022-07-05 | 38 | 7 | 7 | Actual |
| 29889 | -54.56 | 2024-08-03 | 91 | 2 | 11 | Actual |
| 35733 | 16.72 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 7000 | 56.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-05-02 | 85 | 7 | 11 | Actual |
| 2103 | 207.15 | 2022-06-04 | 85 | 1 | 8 | Actual |
| 33463 | 813.54 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 8540 | 169.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 12857 | 281.00 | 2023-04-04 | 92 | 1 | 6 | Actual |
| 26611 | 489.07 | 2024-05-03 | 61 | 1 | 12 | Actual |
| 31844 | 462.00 | 2024-10-03 | 92 | 6 | 6 | Actual |
| 32519 | 381.00 | 2024-11-03 | 89 | 1 | 3 | Actual |
| 27799 | 145.44 | 2024-06-03 | 68 | 6 | 12 | Actual |
| 35541 | 180.55 | 2025-01-02 | 92 | 2 | 11 | Actual |
| 31056 | 306.08 | 2024-09-03 | 74 | 4 | 11 | Actual |
| 17481 | 43.31 | 2023-08-04 | 89 | 2 | 12 | Actual |
| 8328 | 24800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 37962 | 14618.05 | 2025-03-04 | 7 | 7 | 11 | Actual |
| 7810 | 487.45 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 3896 | 50.00 | 2022-08-04 | 68 | 2 | 6 | Budget |
| 16665 | 4326.00 | 2023-08-04 | 53 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2024-09-03 | 52 | 6 | 13 | Actual |
| 21851 | 94881.00 | 2024-01-02 | 12 | 2 | 5 | Actual |
| 10594 | 100.00 | 2023-02-02 | 83 | 1 | 6 | Budget |
| 6104 | 228.00 | 2022-10-04 | 76 | 1 | 6 | Actual |
| 25658 | 13111.00 | 2024-05-02 | 93 | 7 | 4 | Actual |
| 20482 | 50087.86 | 2023-11-04 | 29 | 7 | 11 | Actual |
| 1091 | 104.11 | 2022-05-04 | 89 | 6 | 8 | Actual |
| 2957 | 66400.00 | 2022-07-05 | 56 | 6 | 6 | Budget |
| 9616 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 4032 | 100.00 | 2022-08-04 | 65 | 5 | 6 | Budget |
| 13221 | 489.00 | 2023-04-04 | 72 | 6 | 7 | Actual |
| 26806 | 55979.49 | 2024-05-03 | 29 | 7 | 13 | Actual |
| 20002 | 138.00 | 2023-11-04 | 74 | 5 | 6 | Actual |
| 6317 | -77.00 | 2022-10-04 | 91 | 5 | 6 | Actual |
| 33491 | 1843.35 | 2024-11-03 | 23 | 7 | 12 | Actual |
| 16844 | 349.00 | 2023-08-04 | 90 | 1 | 6 | Actual |
| 23447 | 205.02 | 2024-02-02 | 65 | 6 | 11 | Actual |
| 26030 | 90.00 | 2024-05-03 | 74 | 2 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 942 | 15543.00 | 2022-05-04 | 100 | 7 | 7 | Actual |
| 32622 | 968.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
| 29121 | 6738.22 | 2024-07-04 | 100 | 7 | 13 | Actual |
| 15364 | 27000.00 | 2023-06-04 | 99 | 6 | 11 | Actual |
| 12148 | 126017.00 | 2023-03-04 | 37 | 7 | 7 | Actual |
| 37560 | 6184.00 | 2025-03-04 | 23 | 7 | 6 | Actual |
| 37848 | 160.34 | 2025-03-04 | 67 | 3 | 11 | Actual |
| 19927 | 104.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 7742 | 229.87 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 1997 | 196.00 | 2022-06-04 | 68 | 6 | 7 | Actual |
| 31045 | 6.00 | 2024-09-03 | 96 | 3 | 11 | Actual |
| 994 | 2498.10 | 2022-05-04 | 61 | 2 | 8 | Actual |
| 21613 | 83720.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 34036 | 1604.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 9350 | 204.00 | 2023-01-02 | 90 | 1 | 5 | Actual |
| 28402 | 151.00 | 2024-07-04 | 89 | 5 | 6 | Actual |
| 25709 | 25579.00 | 2024-05-03 | 52 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 14 | 100.00 | 2022-05-04 | 68 | 1 | 3 | Budget |
| 9851 | 155.00 | 2023-01-02 | 74 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 16044 | 297.00 | 2023-07-05 | 90 | 6 | 7 | Actual |
| 22854 | 105.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
| 22779 | 72069.00 | 2024-02-02 | 15 | 7 | 4 | Actual |
| 8662 | 512.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 26513 | -120.52 | 2024-05-03 | 91 | 4 | 11 | Actual |
| 17296 | 81.61 | 2023-08-04 | 73 | 3 | 11 | Actual |
| 20399 | -102.43 | 2023-11-04 | 91 | 4 | 11 | Actual |
| 35456 | 59064.30 | 2025-01-02 | 94 | 6 | 8 | Actual |
| 1152 | 280.00 | 2022-06-04 | 76 | 1 | 3 | Budget |
| 24773 | 2114.00 | 2024-04-03 | 57 | 6 | 4 | Actual |
| 3824 | 19443.00 | 2022-08-04 | 32 | 7 | 5 | Actual |
| 12388 | 206.00 | 2023-04-04 | 94 | 1 | 3 | Actual |
| 12406 | 1768.00 | 2023-04-04 | 62 | 6 | 3 | Actual |
| 31640 | 231.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-02-02 | 54 | 6 | 5 | Actual |
| 15616 | 684.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
| 28089 | 81282.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 16099 | 273.81 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 34379 | 113.53 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 1024 | 90.00 | 2022-05-04 | 83 | 2 | 8 | Budget |
| 31022 | 305.02 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 22546 | 46.50 | 2024-01-02 | 81 | 6 | 12 | Actual |
| 8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 21057 | 60.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 3694 | 25161.00 | 2022-08-04 | 40 | 7 | 4 | Actual |
| 14540 | 5507.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
| 33108 | 1255.65 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 26049 | 2465.00 | 2024-05-03 | 61 | 3 | 6 | Actual |
| 25929 | 72982.00 | 2024-05-03 | 56 | 6 | 5 | Actual |
| 30127 | 32115.19 | 2024-08-03 | 39 | 7 | 12 | Actual |
| 31317 | 3046.92 | 2024-09-03 | 62 | 6 | 13 | Actual |
Generated 2025-06-03 20:35:43.675 UTC