[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1478 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11149 | 98.05 | 2023-02-04 | 68 | 6 | 8 | Actual |
| 36794 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 24301 | 28784.95 | 2024-03-05 | 40 | 7 | 8 | Actual |
| 32521 | -468.00 | 2024-11-05 | 91 | 1 | 3 | Actual |
| 10214 | 48649.00 | 2023-02-04 | 13 | 7 | 3 | Actual |
| 11747 | 21.00 | 2023-03-06 | 69 | 2 | 6 | Actual |
| 27540 | 87.99 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 5389 | 116.00 | 2022-09-06 | 89 | 6 | 7 | Actual |
| 16986 | 421.00 | 2023-08-06 | 92 | 6 | 6 | Actual |
| 37291 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 23619 | 161594.00 | 2024-03-05 | 12 | 2 | 3 | Actual |
| 7831 | 283600.00 | 2022-11-06 | 101 | 6 | 8 | Budget |
| 4705 | 1100.00 | 2022-09-06 | 80 | 1 | 4 | Budget |
| 4781 | 230.00 | 2022-09-06 | 90 | 6 | 4 | Actual |
| 338 | 400.00 | 2022-05-06 | 66 | 1 | 5 | Actual |
| 33436 | 20.97 | 2024-11-05 | 89 | 2 | 12 | Actual |
| 19751 | 116.00 | 2023-11-06 | 83 | 6 | 4 | Actual |
| 15042 | 3976.00 | 2023-06-06 | 62 | 6 | 7 | Actual |
| 12129 | 19629.00 | 2023-03-06 | 7 | 7 | 7 | Actual |
| 27905 | 16569.98 | 2024-06-05 | 52 | 6 | 13 | Actual |
| 13281 | 21349.00 | 2023-04-06 | 40 | 7 | 7 | Actual |
| 36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 33058 | -283.00 | 2024-11-05 | 91 | 6 | 7 | Actual |
| 37373 | 37874.00 | 2025-03-06 | 38 | 7 | 5 | Actual |
| 34602 | 395.45 | 2024-12-06 | 66 | 6 | 12 | Actual |
| 30871 | 278291.12 | 2024-09-05 | 12 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-06 | 24 | 7 | 8 | Actual |
| 25394 | 776.31 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 4028 | 950.00 | 2022-08-06 | 61 | 5 | 6 | Budget |
| 35677 | 79876.72 | 2025-01-04 | 31 | 7 | 11 | Actual |
| 13016 | 40.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 29467 | 144.00 | 2024-08-05 | 77 | 2 | 6 | Actual |
| 32463 | 176.69 | 2024-10-05 | 90 | 6 | 13 | Actual |
| 22420 | 67.78 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 28736 | 109.27 | 2024-07-06 | 92 | 2 | 11 | Actual |
| 20608 | -31601.88 | 2023-11-06 | 46 | 7 | 12 | Actual |
| 34168 | 514.00 | 2024-12-06 | 73 | 6 | 7 | Actual |
| 9091 | 45000.00 | 2023-01-04 | 99 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 25479 | 1201.85 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 29731 | 525.33 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 16897 | 454.00 | 2023-08-06 | 87 | 3 | 6 | Actual |
| 12726 | 103500.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
| 17271 | 59.27 | 2023-08-06 | 76 | 2 | 11 | Actual |
| 14779 | 1061.00 | 2023-06-06 | 97 | 6 | 5 | Actual |
| 14637 | 714.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 35754 | 324.17 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 13590 | 116.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 39242 | 41025.99 | 2025-04-06 | 21 | 7 | 12 | Actual |
| 21352 | 952.90 | 2023-12-07 | 62 | 2 | 11 | Actual |
| 14389 | 5546.40 | 2023-05-06 | 46 | 7 | 11 | Actual |
| 5957 | 72.00 | 2022-10-06 | 71 | 1 | 5 | Actual |
| 25524 | 54307.09 | 2024-04-05 | 29 | 7 | 11 | Actual |
| 5789 | 42.00 | 2022-10-06 | 83 | 7 | 3 | Actual |
| 11464 | 2800.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 23714 | 3877.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 23434 | 36.93 | 2024-02-04 | 90 | 5 | 11 | Actual |
| 16103 | -365.58 | 2023-07-07 | 91 | 1 | 8 | Actual |
| 17241 | 100.76 | 2023-08-06 | 73 | 1 | 11 | Actual |
| 38074 | 409.28 | 2025-03-06 | 92 | 6 | 12 | Actual |
| 26720 | 64.41 | 2024-05-05 | 84 | 1 | 13 | Actual |
| 11993 | 9604.00 | 2023-03-06 | 18 | 7 | 6 | Actual |
| 21062 | 119.00 | 2023-12-07 | 74 | 6 | 6 | Actual |
| 10862 | 244102.00 | 2023-02-04 | 4 | 7 | 6 | Actual |
| 34120 | 38028.00 | 2024-12-06 | 40 | 7 | 6 | Actual |
| 28919 | 24.16 | 2024-07-06 | 68 | 2 | 12 | Actual |
| 4917 | 100.00 | 2022-09-06 | 85 | 6 | 5 | Budget |
| 31543 | 1120.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-08-05 | 72 | 6 | 5 | Actual |
| 8901 | 15200.00 | 2022-12-07 | 60 | 6 | 8 | Budget |
| 18585 | 58125.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 9555 | 117.00 | 2023-01-04 | 68 | 3 | 6 | Actual |
| 22367 | 163.53 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 5969 | 907.00 | 2022-10-06 | 80 | 1 | 5 | Actual |
| 37573 | 3742422.00 | 2025-03-06 | 43 | 7 | 6 | Actual |
| 5850 | 65676.00 | 2022-10-06 | 12 | 2 | 4 | Actual |
| 33438 | -23.71 | 2024-11-05 | 91 | 2 | 12 | Actual |
| 5548 | 25.32 | 2022-09-06 | 69 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 258 | 200.00 | 2022-05-06 | 67 | 6 | 4 | Budget |
| 4584 | 74.00 | 2022-09-06 | 83 | 6 | 3 | Actual |
| 20313 | 69.91 | 2023-11-06 | 85 | 1 | 11 | Actual |
| 33833 | -35318.00 | 2024-12-06 | 43 | 7 | 4 | Actual |
| 22081 | 9.00 | 2024-01-04 | 96 | 6 | 6 | Actual |
| 21284 | 682.91 | 2023-12-07 | 87 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-06 | 66 | 6 | 8 | Budget |
| 37364 | 26343.00 | 2025-03-06 | 24 | 7 | 5 | Actual |
| 26284 | 2127483.00 | 2024-05-05 | 45 | 7 | 7 | Actual |
| 10955 | 616.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 14866 | 2806.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
| 6637 | 90.00 | 2022-10-06 | 84 | 2 | 8 | Budget |
| 17673 | 321.00 | 2023-09-06 | 67 | 1 | 4 | Actual |
| 1697 | 1700.00 | 2022-06-06 | 62 | 3 | 6 | Budget |
| 23174 | 53529.00 | 2024-02-04 | 34 | 7 | 7 | Actual |
| 37774 | 32654.72 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 37052 | 4332.91 | 2025-02-04 | 18 | 7 | 13 | Actual |
| 15531 | 891.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 21566 | 28.42 | 2023-12-07 | 74 | 6 | 12 | Actual |
| 22554 | -180.09 | 2024-01-04 | 91 | 6 | 12 | Actual |
| 15024 | 295.00 | 2023-06-06 | 83 | 1 | 7 | Actual |
| 9323 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 23909 | 249.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
| 27682 | 39.06 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 1970 | 320.00 | 2022-06-06 | 92 | 1 | 7 | Actual |
| 2378 | 19810.00 | 2022-07-07 | 28 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 3289 | 2075.36 | 2022-07-07 | 61 | 6 | 8 | Actual |
| 9304 | 23891.00 | 2023-01-04 | 40 | 7 | 4 | Actual |
| 26933 | 171.00 | 2024-06-05 | 90 | 7 | 3 | Actual |
| 29356 | 284.00 | 2024-08-05 | 89 | 1 | 5 | Actual |
| 29684 | 475.00 | 2024-08-05 | 92 | 6 | 7 | Actual |
| 27341 | 408.00 | 2024-06-05 | 90 | 1 | 7 | Actual |
| 3361 | 70106.93 | 2022-07-07 | 35 | 7 | 8 | Actual |
| 16973 | 724.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
| 3925 | 132.00 | 2022-08-06 | 90 | 2 | 6 | Actual |
| 6398 | 14019.00 | 2022-10-06 | 28 | 7 | 6 | Actual |
| 36877 | 56.08 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 18288 | 86361.94 | 2023-09-06 | 12 | 2 | 11 | Actual |
| 28588 | 982.92 | 2024-07-06 | 92 | 1 | 8 | Actual |
| 36904 | 179.49 | 2025-02-04 | 68 | 6 | 12 | Actual |
Generated 2025-06-05 22:28:13.997 UTC