[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1438 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2747 | 110.00 | 2022-07-03 | 83 | 1 | 6 | Actual |
| 33865 | 7653.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 541 | 105.00 | 2022-05-02 | 76 | 2 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 9437 | 74805.00 | 2022-12-31 | 35 | 7 | 5 | Actual |
| 18041 | 176708.00 | 2023-09-02 | 35 | 7 | 6 | Actual |
| 14829 | 74.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 36983 | 41302.02 | 2025-01-31 | 12 | 2 | 13 | Actual |
| 17966 | 43.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
| 28320 | 27.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 1150 | 144.00 | 2022-06-02 | 74 | 1 | 3 | Actual |
| 1729 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
| 20622 | 1431.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 8676 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
| 13461 | 66056.86 | 2023-04-02 | 31 | 7 | 8 | Actual |
| 26652 | 50.76 | 2024-05-01 | 72 | 6 | 12 | Actual |
| 718 | 18000.00 | 2022-05-02 | 60 | 6 | 6 | Budget |
| 37020 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 9240 | 200.00 | 2022-12-31 | 68 | 6 | 4 | Budget |
| 14026 | 301.00 | 2023-05-02 | 94 | 1 | 7 | Actual |
| 16697 | 9.00 | 2023-08-02 | 96 | 6 | 4 | Actual |
| 27337 | 272.00 | 2024-06-01 | 84 | 1 | 7 | Actual |
| 6486 | 61.00 | 2022-10-02 | 69 | 6 | 7 | Actual |
| 31675 | 70615.00 | 2024-10-01 | 39 | 7 | 5 | Actual |
| 29125 | 1185.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 28156 | 18416.00 | 2024-07-02 | 8 | 7 | 4 | Actual |
| 3170 | 141438.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
| 7235 | 380.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 25387 | 32.67 | 2024-04-01 | 90 | 2 | 11 | Actual |
| 35820 | 313.54 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 33029 | 28867.00 | 2024-11-01 | 52 | 6 | 7 | Actual |
| 35053 | 14907.00 | 2024-12-31 | 7 | 7 | 5 | Actual |
| 13334 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 35102 | -262.00 | 2024-12-31 | 91 | 1 | 6 | Actual |
| 22056 | 2273.00 | 2023-12-31 | 62 | 6 | 6 | Actual |
| 28176 | 77407.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
| 26904 | 365793.00 | 2024-06-01 | 35 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2023-03-02 | 63 | 6 | 3 | Budget |
| 14866 | 2806.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 28364 | 195.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 29396 | 13.00 | 2024-08-01 | 96 | 6 | 5 | Actual |
| 8908 | 232.90 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 28182 | 4622.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 18043 | 31298.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
| 7921 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 34826 | 191.00 | 2024-12-31 | 84 | 6 | 3 | Actual |
| 1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
| 6534 | 10084.00 | 2022-10-02 | 20 | 7 | 7 | Actual |
| 15553 | 133622.00 | 2023-07-03 | 13 | 7 | 3 | Actual |
| 16253 | 9.27 | 2023-07-03 | 94 | 2 | 11 | Actual |
| 17206 | 48412.59 | 2023-08-02 | 7 | 7 | 8 | Actual |
| 3548 | 135.00 | 2022-08-02 | 87 | 7 | 3 | Actual |
| 17910 | 2251.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 10799 | 7000.00 | 2023-01-31 | 52 | 6 | 6 | Budget |
| 38863 | 52.60 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-02 | 52 | 6 | 8 | Actual |
| 17582 | 6074.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 17362 | 24.16 | 2023-08-02 | 89 | 5 | 11 | Actual |
| 24980 | 1137408.00 | 2024-04-01 | 10 | 3 | 6 | Actual |
| 20150 | 20823.00 | 2023-11-02 | 8 | 7 | 7 | Actual |
| 14786 | 110266.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
| 26561 | 145.44 | 2024-05-01 | 74 | 6 | 11 | Actual |
| 1850 | 11863.00 | 2022-06-02 | 63 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
| 14862 | 4.00 | 2023-06-02 | 96 | 2 | 6 | Actual |
| 14559 | 190.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 27133 | 237.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-01 | 80 | 1 | 7 | Actual |
| 25476 | 5578.52 | 2024-04-01 | 57 | 6 | 11 | Actual |
| 4311 | 550.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
| 38331 | 18.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 28153 | 820595.00 | 2024-07-02 | 4 | 7 | 4 | Actual |
| 22260 | 5.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 29580 | 464.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 237 | 4505.00 | 2022-05-02 | 52 | 6 | 4 | Actual |
| 26687 | 8421.13 | 2024-05-01 | 28 | 7 | 12 | Actual |
| 37735 | 364.72 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 36984 | 30666.74 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 13939 | 27039.00 | 2023-05-02 | 57 | 6 | 6 | Actual |
| 11988 | 14380.00 | 2023-03-02 | 7 | 7 | 6 | Actual |
| 27080 | 56.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 35193 | 12.00 | 2024-12-31 | 69 | 5 | 6 | Actual |
| 11455 | 0.00 | 2023-03-02 | 54 | 6 | 4 | Budget |
| 19016 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-03 | 60 | 1 | 8 | Budget |
| 19887 | 1336.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 7323 | 293.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 2514 | 234.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 9480 | 123.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
| 7766 | 160.18 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 20500 | 7.14 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 9440 | 35956.00 | 2022-12-31 | 39 | 7 | 5 | Actual |
| 39191 | -58.81 | 2025-04-02 | 91 | 2 | 12 | Actual |
| 23628 | 18467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 29002 | 365175.62 | 2024-07-02 | 43 | 7 | 12 | Actual |
| 6200 | 131.00 | 2022-10-02 | 74 | 3 | 6 | Actual |
| 7047 | 11085.00 | 2022-11-02 | 20 | 7 | 4 | Actual |
| 17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 12980 | 385.00 | 2023-04-02 | 77 | 4 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-03 | 60 | 2 | 8 | Budget |
| 26804 | 7310.16 | 2024-05-01 | 24 | 7 | 13 | Actual |
| 5767 | 50.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 9720 | 430.00 | 2022-12-31 | 80 | 6 | 6 | Actual |
| 11210 | 51605.07 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 7951 | 257.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-08-01 | 54 | 6 | 8 | Actual |
| 36765 | 43.31 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 10568 | 338.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 7997 | -17259.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 5144 | 80.00 | 2022-09-02 | 89 | 4 | 6 | Actual |
| 19184 | 551.09 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 3384 | 30.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
| 22837 | 601.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
| 21910 | 24460.00 | 2023-12-31 | 38 | 7 | 5 | Actual |
| 8252 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 24933 | 79.00 | 2024-04-01 | 68 | 1 | 6 | Actual |
| 31309 | 264.41 | 2024-09-01 | 92 | 2 | 13 | Actual |
| 11820 | 100.00 | 2023-03-02 | 85 | 3 | 6 | Budget |
| 24016 | 125.00 | 2024-03-01 | 76 | 5 | 6 | Actual |
Generated 2025-06-01 03:20:44.862 UTC