[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 160 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11604 | 3058.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 21368 | 29.48 | 2023-12-07 | 84 | 2 | 11 | Actual |
| 10067 | 340.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 36244 | 409.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 17999 | 33.00 | 2023-09-06 | 71 | 6 | 6 | Actual |
| 39394 | 6901.00 | 2025-05-05 | 93 | 7 | 8 | Actual |
| 3048 | 550.00 | 2022-07-07 | 65 | 1 | 7 | Budget |
| 32724 | 330.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 18103 | 126.00 | 2023-09-06 | 85 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-06-06 | 82 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-06 | 8 | 7 | 8 | Actual |
| 35078 | 24687.00 | 2025-01-04 | 100 | 7 | 5 | Actual |
| 26186 | 40030.00 | 2024-05-05 | 40 | 7 | 6 | Actual |
| 25833 | 85791.00 | 2024-05-05 | 54 | 6 | 4 | Actual |
| 36068 | 866.00 | 2025-02-04 | 92 | 1 | 4 | Actual |
| 28323 | 115.00 | 2024-07-06 | 90 | 2 | 6 | Actual |
| 28868 | 4462.54 | 2024-07-06 | 22 | 7 | 11 | Actual |
| 23055 | 305.00 | 2024-02-04 | 90 | 6 | 6 | Actual |
| 35030 | 399.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 5557 | 2600.00 | 2022-09-06 | 76 | 6 | 8 | Budget |
| 24615 | 47863.35 | 2024-03-05 | 37 | 7 | 12 | Actual |
| 2456 | 500.00 | 2022-07-07 | 73 | 1 | 4 | Budget |
| 27851 | 8004.10 | 2024-06-05 | 100 | 7 | 12 | Actual |
| 18129 | 175194.00 | 2023-09-06 | 29 | 7 | 7 | Actual |
| 38848 | 4840.57 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-05-05 | 74 | 1 | 8 | Actual |
| 110 | 76475.00 | 2022-05-06 | 101 | 6 | 3 | Actual |
| 15058 | 65.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 10248 | 44.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 10200 | 155.00 | 2023-02-04 | 89 | 6 | 3 | Actual |
| 16098 | 305.63 | 2023-07-07 | 84 | 1 | 8 | Actual |
| 22800 | 24904.00 | 2024-02-04 | 100 | 7 | 4 | Actual |
| 33350 | 118.85 | 2024-11-05 | 89 | 6 | 11 | Actual |
| 10323 | 174.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 14525 | 236.00 | 2023-06-06 | 85 | 1 | 3 | Actual |
| 16231 | 37.99 | 2023-07-07 | 65 | 2 | 11 | Actual |
| 27280 | 82.00 | 2024-06-05 | 84 | 6 | 6 | Actual |
| 13463 | 18568.09 | 2023-04-06 | 33 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-03-06 | 91 | 1 | 8 | Actual |
| 37932 | 524.17 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 3682 | 3888.00 | 2022-08-06 | 23 | 7 | 4 | Actual |
| 18188 | 117.75 | 2023-09-06 | 84 | 2 | 8 | Actual |
| 8508 | 70.00 | 2022-12-07 | 85 | 4 | 6 | Budget |
| 38744 | 355.00 | 2025-04-06 | 84 | 1 | 7 | Actual |
| 36819 | 5096.60 | 2025-02-04 | 20 | 7 | 11 | Actual |
| 27105 | 12584.00 | 2024-06-05 | 22 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2022-09-06 | 34 | 7 | 5 | Actual |
| 6105 | 200.00 | 2022-10-06 | 76 | 1 | 6 | Budget |
| 34371 | 9.27 | 2024-12-06 | 69 | 2 | 11 | Actual |
| 27573 | 79.48 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 24320 | 169.91 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 24104 | 329.00 | 2024-03-05 | 74 | 1 | 7 | Actual |
| 37049 | 56779.50 | 2025-02-04 | 13 | 7 | 13 | Actual |
| 25526 | 7909.42 | 2024-04-05 | 32 | 7 | 11 | Actual |
| 10711 | 196.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-06-05 | 85 | 6 | 13 | Actual |
| 32265 | 88486.45 | 2024-10-05 | 13 | 7 | 11 | Actual |
| 21298 | 143364.36 | 2023-12-07 | 13 | 7 | 8 | Actual |
| 37510 | 323.00 | 2025-03-06 | 92 | 5 | 6 | Actual |
| 30509 | 266.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 27796 | 400.77 | 2024-06-05 | 65 | 6 | 12 | Actual |
| 26684 | 4508.29 | 2024-05-05 | 22 | 7 | 12 | Actual |
| 32270 | 5149.79 | 2024-10-05 | 20 | 7 | 11 | Actual |
| 7892 | 40.00 | 2022-12-07 | 82 | 1 | 3 | Budget |
| 24909 | 49687.00 | 2024-04-05 | 21 | 7 | 5 | Actual |
| 30612 | 249.00 | 2024-09-05 | 65 | 3 | 6 | Actual |
| 1559 | -137.00 | 2022-06-06 | 91 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 31613 | 15.00 | 2024-10-05 | 96 | 1 | 5 | Actual |
| 9183 | 44.00 | 2023-01-04 | 69 | 1 | 4 | Actual |
| 944 | 29400.00 | 2022-05-06 | 60 | 1 | 8 | Budget |
| 25117 | 102582.00 | 2024-04-05 | 37 | 7 | 6 | Actual |
| 30860 | 170.78 | 2024-09-05 | 82 | 1 | 8 | Actual |
| 37126 | 263.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 11724 | 468.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 16661 | 339.00 | 2023-08-06 | 94 | 1 | 4 | Actual |
| 33500 | 26594.87 | 2024-11-05 | 37 | 7 | 12 | Actual |
| 480 | 280.00 | 2022-05-06 | 66 | 1 | 6 | Budget |
| 31039 | 448.64 | 2024-09-05 | 87 | 3 | 11 | Actual |
| 10325 | 990.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 31821 | 4278.00 | 2024-10-05 | 63 | 6 | 6 | Actual |
| 33562 | 64125.25 | 2024-11-05 | 56 | 6 | 13 | Actual |
| 9668 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 1528 | 31.00 | 2022-06-06 | 69 | 6 | 5 | Actual |
| 5094 | 94.00 | 2022-09-06 | 85 | 3 | 6 | Actual |
| 20998 | 1798.00 | 2023-12-07 | 62 | 4 | 6 | Actual |
| 25299 | 682.91 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 37045 | 117533.27 | 2025-02-04 | 4 | 7 | 13 | Actual |
| 28534 | 71000.00 | 2024-07-06 | 99 | 6 | 7 | Actual |
| 5370 | 4987.00 | 2022-09-06 | 76 | 6 | 7 | Actual |
| 23145 | 900.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 16430 | 139.06 | 2023-07-07 | 62 | 2 | 12 | Actual |
| 5967 | 227.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
| 30926 | 1092.01 | 2024-09-05 | 87 | 6 | 8 | Actual |
| 27544 | 698.64 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 5831 | 1272.00 | 2022-10-06 | 80 | 1 | 4 | Actual |
| 29333 | 558925.00 | 2024-08-05 | 46 | 7 | 4 | Actual |
| 611 | -207.00 | 2022-05-06 | 91 | 3 | 6 | Actual |
| 12655 | 9510.00 | 2023-04-06 | 22 | 7 | 4 | Actual |
| 5693 | 200.00 | 2022-10-06 | 72 | 6 | 3 | Budget |
| 25673 | -4182.20 | 2024-05-04 | 85 | 7 | 11 | Actual |
| 8175 | 27957.00 | 2022-12-07 | 32 | 7 | 4 | Actual |
| 33864 | 30615.00 | 2024-12-06 | 52 | 6 | 5 | Actual |
| 4839 | 380.00 | 2022-09-06 | 76 | 1 | 5 | Budget |
| 26745 | 66.17 | 2024-05-05 | 82 | 2 | 13 | Actual |
| 27762 | 457.15 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 3499 | 30181.00 | 2022-08-06 | 32 | 7 | 3 | Actual |
| 29119 | 1454896.71 | 2024-07-06 | 43 | 7 | 13 | Actual |
| 23811 | 162.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 23218 | 49.57 | 2024-02-04 | 69 | 2 | 8 | Actual |
| 5338 | 41300.00 | 2022-09-06 | 53 | 6 | 7 | Budget |
| 21651 | 240.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 10123 | 495.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 26073 | 17.00 | 2024-05-05 | 96 | 3 | 6 | Actual |
| 38799 | 55087.00 | 2025-04-06 | 19 | 7 | 7 | Actual |
| 5122 | 100.00 | 2022-09-06 | 74 | 4 | 6 | Budget |
| 6978 | 9687.00 | 2022-11-06 | 53 | 6 | 4 | Actual |
| 20718 | 14.00 | 2023-12-07 | 82 | 7 | 3 | Actual |
| 2792 | 8.00 | 2022-07-07 | 82 | 2 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-06 | 76 | 6 | 7 | Budget |
Generated 2025-06-05 17:49:36.685 UTC