[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1525 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2044 | 9604.00 | 2022-06-02 | 18 | 7 | 7 | Actual |
| 33657 | 5828.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 11908 | 13.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
| 19728 | 9270.00 | 2023-11-02 | 52 | 6 | 4 | Actual |
| 36316 | 123.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 11626 | 173.00 | 2023-03-02 | 74 | 6 | 5 | Actual |
| 34575 | 457.15 | 2024-12-02 | 74 | 2 | 12 | Actual |
| 16424 | -87.54 | 2023-07-03 | 91 | 1 | 12 | Actual |
| 8360 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 31685 | 200.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 26508 | 40.12 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 8733 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 7107 | 127.00 | 2022-11-02 | 89 | 1 | 5 | Actual |
| 32944 | 1571.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 2154 | 131.39 | 2022-06-02 | 89 | 2 | 8 | Actual |
| 27702 | 2388.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
| 30868 | 1082.92 | 2024-09-01 | 92 | 1 | 8 | Actual |
| 18989 | 4.00 | 2023-10-02 | 96 | 5 | 6 | Actual |
| 7581 | 37148.00 | 2022-11-02 | 12 | 2 | 7 | Actual |
| 5492 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 18174 | 429.88 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 20454 | 48.63 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 35973 | 1054.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 33993 | 128.00 | 2024-12-02 | 74 | 3 | 6 | Actual |
| 36785 | 149.70 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 31759 | 652.00 | 2024-10-01 | 92 | 3 | 6 | Actual |
| 8422 | 1209727.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 15338 | 141.19 | 2023-06-02 | 65 | 6 | 11 | Actual |
| 17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 16936 | 15.00 | 2023-08-02 | 69 | 5 | 6 | Actual |
| 33942 | 606.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 29407 | 14817.00 | 2024-08-01 | 18 | 7 | 5 | Actual |
| 8994 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
| 24323 | 52.89 | 2024-03-01 | 84 | 1 | 11 | Actual |
| 27669 | 48148.46 | 2024-06-01 | 53 | 6 | 11 | Actual |
| 26643 | 489.07 | 2024-05-01 | 61 | 6 | 12 | Actual |
| 16212 | 332.68 | 2023-07-03 | 77 | 1 | 11 | Actual |
| 6643 | 176.84 | 2022-10-02 | 90 | 2 | 8 | Actual |
| 9500 | 200.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
| 4574 | 280.00 | 2022-09-02 | 77 | 6 | 3 | Budget |
| 33774 | 106185.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 21324 | 1009.29 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 32071 | 124857.95 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 30731 | 55087.00 | 2024-09-01 | 19 | 7 | 6 | Actual |
| 15084 | 4378.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 12813 | 23202.00 | 2023-04-02 | 60 | 1 | 6 | Actual |
| 7290 | 40.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 36096 | 241.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
| 5108 | 1264.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 24277 | 1211393.35 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 15944 | 356.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 5936 | 25357.00 | 2022-10-02 | 38 | 7 | 4 | Actual |
| 1245 | 17675.00 | 2022-06-02 | 14 | 7 | 3 | Actual |
| 35300 | 614.00 | 2024-12-31 | 92 | 1 | 7 | Actual |
| 34737 | 113.53 | 2024-12-02 | 89 | 6 | 13 | Actual |
| 24769 | 27627.00 | 2024-04-01 | 12 | 2 | 4 | Actual |
| 38558 | 785.00 | 2025-04-02 | 62 | 2 | 6 | Actual |
| 18896 | 154.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 25773 | 547725.00 | 2024-05-01 | 45 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
| 857 | 2607.00 | 2022-05-02 | 57 | 6 | 7 | Actual |
| 24096 | 4727.00 | 2024-03-01 | 62 | 1 | 7 | Actual |
| 12282 | 220.78 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 6934 | 836.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 23571 | 3795.51 | 2024-01-31 | 18 | 7 | 12 | Actual |
| 6943 | 80.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 29572 | 165.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 33340 | 624.17 | 2024-11-01 | 76 | 6 | 11 | Actual |
| 12575 | 387.00 | 2023-04-02 | 92 | 1 | 4 | Actual |
| 30507 | 4138.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 25102 | 71746.00 | 2024-04-01 | 15 | 7 | 6 | Actual |
| 33441 | 1.00 | 2024-11-01 | 96 | 2 | 12 | Actual |
| 6132 | 9600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 35712 | -144.98 | 2024-12-31 | 91 | 1 | 12 | Actual |
| 33469 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 13062 | 21349.00 | 2023-04-02 | 60 | 6 | 6 | Actual |
| 11732 | 146033.00 | 2023-03-02 | 12 | 2 | 6 | Actual |
| 28285 | 309.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 1207 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
| 8539 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 22121 | 100.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
| 12310 | 4.00 | 2023-03-02 | 96 | 6 | 8 | Actual |
| 37252 | 576.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
| 2175 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 13567 | 15301.00 | 2023-05-02 | 22 | 7 | 3 | Actual |
| 37311 | 334.00 | 2025-03-02 | 94 | 1 | 5 | Actual |
| 18192 | 176.84 | 2023-09-02 | 90 | 2 | 8 | Actual |
| 22499 | 139.06 | 2023-12-31 | 61 | 1 | 12 | Actual |
| 1949 | 793.00 | 2022-06-02 | 77 | 1 | 7 | Actual |
| 36443 | 414.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 26575 | 227.36 | 2024-05-01 | 92 | 6 | 11 | Actual |
| 3376 | 270.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 3487 | 20972.00 | 2022-08-02 | 14 | 7 | 3 | Actual |
| 32992 | 23216.00 | 2024-11-01 | 34 | 7 | 6 | Actual |
| 36250 | 343.00 | 2025-01-31 | 89 | 1 | 6 | Actual |
| 76 | 200.00 | 2022-05-02 | 72 | 6 | 3 | Budget |
| 27155 | 35.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
| 7950 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 8619 | 231.00 | 2022-12-03 | 90 | 6 | 6 | Actual |
| 9554 | 100.00 | 2022-12-31 | 68 | 3 | 6 | Budget |
| 36058 | 2134.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 31420 | 2615.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 29411 | 12838.00 | 2024-08-01 | 22 | 7 | 5 | Actual |
| 37012 | 63655.07 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 2064 | 16000.00 | 2022-06-02 | 100 | 7 | 7 | Actual |
| 4641 | 48.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2022-12-31 | 29 | 7 | 3 | Actual |
| 30838 | 42912.00 | 2024-09-01 | 38 | 7 | 7 | Actual |
| 21508 | 7228.55 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 26703 | 1783.74 | 2024-05-01 | 61 | 1 | 13 | Actual |
| 538 | 160.00 | 2022-05-02 | 74 | 2 | 6 | Actual |
| 14787 | 65343.00 | 2023-06-02 | 14 | 7 | 5 | Actual |
| 11876 | 11800.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 37329 | 749.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 21587 | 392.26 | 2023-12-03 | 7 | 7 | 12 | Actual |
Generated 2025-06-01 12:42:02.313 UTC