[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1601 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20690 | 235410.00 | 2023-12-04 | 29 | 7 | 3 | Actual |
| 21981 | 188.00 | 2024-01-01 | 74 | 3 | 6 | Actual |
| 36078 | 5467.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 20391 | 140.12 | 2023-11-03 | 81 | 4 | 11 | Actual |
| 30890 | 179.87 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 6506 | 51.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
| 17564 | 114.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 19719 | 154.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 21986 | 330.00 | 2024-01-01 | 81 | 3 | 6 | Actual |
| 22999 | 6.00 | 2024-02-01 | 96 | 4 | 6 | Actual |
| 1411 | 139.00 | 2022-06-03 | 84 | 6 | 4 | Actual |
| 5323 | 200.00 | 2022-09-03 | 84 | 1 | 7 | Budget |
| 15437 | 32.67 | 2023-06-03 | 74 | 6 | 12 | Actual |
| 8193 | 568.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 23878 | 34101.00 | 2024-03-02 | 19 | 7 | 5 | Actual |
| 26929 | 86.00 | 2024-06-02 | 84 | 7 | 3 | Actual |
| 31888 | 884.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
| 33963 | 10.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 3082 | 750.00 | 2022-07-04 | 87 | 1 | 7 | Budget |
| 29566 | 21642.00 | 2024-08-02 | 60 | 6 | 6 | Actual |
| 4263 | 133.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
| 19684 | 396.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 36179 | 637.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 14232 | 315.66 | 2023-05-03 | 80 | 1 | 11 | Actual |
| 34481 | 465.66 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 2854 | 400.00 | 2022-07-04 | 92 | 3 | 6 | Actual |
| 14369 | 40330.23 | 2023-05-03 | 15 | 7 | 11 | Actual |
| 25496 | 67.78 | 2024-04-02 | 83 | 6 | 11 | Actual |
| 1430 | 43972.00 | 2022-06-03 | 13 | 7 | 4 | Actual |
| 10692 | 141.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 19869 | 3828.00 | 2023-11-03 | 23 | 7 | 5 | Actual |
| 32942 | 21872.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
| 33740 | 11.00 | 2024-12-03 | 94 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 8796 | 16153.00 | 2022-12-04 | 100 | 7 | 7 | Actual |
| 4079 | 51600.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
| 12341 | 1287420.32 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 22123 | 357.00 | 2024-01-01 | 74 | 1 | 7 | Actual |
| 5120 | 220.00 | 2022-09-03 | 73 | 4 | 6 | Budget |
| 37895 | 150.76 | 2025-03-03 | 94 | 4 | 11 | Actual |
| 29270 | 7902.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
| 33462 | 216.72 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 23088 | -63566.00 | 2024-02-01 | 46 | 7 | 6 | Actual |
| 17503 | 59.27 | 2023-08-03 | 77 | 6 | 12 | Actual |
| 32186 | 294.38 | 2024-10-02 | 81 | 4 | 11 | Actual |
| 2860 | 1404.00 | 2022-07-04 | 61 | 4 | 6 | Actual |
| 24056 | 54.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-07-04 | 78 | 1 | 6 | Actual |
| 17351 | 123.10 | 2023-08-03 | 74 | 5 | 11 | Actual |
| 13428 | 191.99 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 9317 | 436.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 24182 | 26019.00 | 2024-03-02 | 40 | 7 | 7 | Actual |
| 29265 | -393.00 | 2024-08-02 | 91 | 1 | 4 | Actual |
| 28269 | 71414.00 | 2024-07-03 | 39 | 7 | 5 | Actual |
| 33098 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 24854 | 608.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
| 12043 | 550.00 | 2023-03-03 | 81 | 1 | 7 | Budget |
| 34814 | 94.00 | 2025-01-01 | 69 | 6 | 3 | Actual |
| 7541 | 650.00 | 2022-11-03 | 65 | 1 | 7 | Budget |
| 12106 | 480.00 | 2023-03-03 | 81 | 6 | 7 | Budget |
| 19655 | 80376.00 | 2023-11-03 | 21 | 7 | 3 | Actual |
| 17764 | 356.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 31050 | 260.34 | 2024-09-02 | 66 | 4 | 11 | Actual |
| 17976 | 10.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 11354 | 267747.00 | 2023-03-03 | 46 | 7 | 3 | Actual |
| 21908 | 78189.00 | 2024-01-01 | 35 | 7 | 5 | Actual |
| 11304 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 22213 | 99.57 | 2024-01-01 | 69 | 1 | 8 | Actual |
| 24358 | 20.97 | 2024-03-02 | 94 | 2 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-04 | 60 | 2 | 6 | Budget |
| 38887 | 61.69 | 2025-04-03 | 69 | 6 | 8 | Actual |
| 11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 37007 | -195.24 | 2025-02-01 | 91 | 2 | 13 | Actual |
| 1003 | 91.99 | 2022-05-03 | 68 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-03 | 24 | 7 | 8 | Actual |
| 32641 | -538.00 | 2024-11-02 | 91 | 1 | 4 | Actual |
| 3072 | 689.00 | 2022-07-04 | 81 | 1 | 7 | Actual |
| 16069 | 29778.00 | 2023-07-04 | 32 | 7 | 7 | Actual |
| 12197 | 302.60 | 2023-03-03 | 90 | 1 | 8 | Actual |
| 29184 | 944.00 | 2024-08-02 | 97 | 6 | 3 | Actual |
| 10070 | 610295.79 | 2023-01-01 | 101 | 6 | 8 | Actual |
| 2670 | 179.00 | 2022-07-04 | 84 | 6 | 5 | Actual |
| 23342 | 78.42 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 6536 | 8156.00 | 2022-10-03 | 22 | 7 | 7 | Actual |
| 35370 | 8619.42 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 24894 | 32604.00 | 2024-04-02 | 94 | 6 | 5 | Actual |
| 5101 | 79.00 | 2022-09-03 | 94 | 3 | 6 | Actual |
| 4890 | 119.00 | 2022-09-03 | 68 | 6 | 5 | Actual |
| 32013 | 73.81 | 2024-10-02 | 82 | 2 | 8 | Actual |
| 13761 | 94.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
| 31711 | 109.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
| 36273 | 36.00 | 2025-02-01 | 83 | 2 | 6 | Actual |
| 33705 | 56614.00 | 2024-12-03 | 32 | 7 | 3 | Actual |
| 12983 | 128.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 35970 | 2110.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 33207 | 49200.48 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-10-02 | 90 | 2 | 8 | Actual |
| 14596 | 263191.00 | 2023-06-03 | 46 | 7 | 3 | Actual |
| 16046 | 396.00 | 2023-07-04 | 92 | 6 | 7 | Actual |
| 30036 | 207.15 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 39227 | 11093.52 | 2025-04-03 | 94 | 6 | 12 | Actual |
| 1678 | 44.00 | 2022-06-03 | 84 | 2 | 6 | Actual |
| 37339 | 208.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
| 4352 | 137041.51 | 2022-08-03 | 12 | 2 | 8 | Actual |
| 9468 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 9362 | 27440.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 16359 | 13.53 | 2023-07-04 | 82 | 6 | 11 | Actual |
| 16234 | 13.53 | 2023-07-04 | 68 | 2 | 11 | Actual |
| 25860 | 370.00 | 2024-05-02 | 90 | 6 | 4 | Actual |
| 30066 | 1.00 | 2024-08-02 | 96 | 2 | 12 | Actual |
| 1696 | 1217.00 | 2022-06-03 | 62 | 3 | 6 | Actual |
| 25160 | 18200.00 | 2024-04-02 | 63 | 6 | 7 | Actual |
| 12814 | 23800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 17605 | 303.00 | 2023-09-03 | 90 | 6 | 3 | Actual |
| 11940 | 355.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 28266 | 196019.00 | 2024-07-03 | 35 | 7 | 5 | Actual |
| 24026 | 133.00 | 2024-03-02 | 89 | 5 | 6 | Actual |
| 23928 | 60.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 12211 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
Generated 2025-06-02 16:51:29.625 UTC