[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1623 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25915 | 234.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
| 32205 | 12.46 | 2024-10-02 | 69 | 5 | 11 | Actual |
| 22192 | 21593.00 | 2024-01-01 | 28 | 7 | 7 | Actual |
| 9532 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
| 11751 | 125.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 16217 | 81.61 | 2023-07-04 | 83 | 1 | 11 | Actual |
| 38723 | 3705947.00 | 2025-04-03 | 43 | 7 | 6 | Actual |
| 14696 | 14268.00 | 2023-06-03 | 18 | 7 | 4 | Actual |
| 27956 | 54768.94 | 2024-06-02 | 29 | 7 | 13 | Actual |
| 18684 | 761.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 8093 | 12.00 | 2022-12-04 | 96 | 1 | 4 | Actual |
| 19559 | 1114.61 | 2023-10-03 | 15 | 7 | 12 | Actual |
| 3188 | 2000.00 | 2022-07-04 | 62 | 1 | 8 | Budget |
| 28045 | 21397.00 | 2024-07-03 | 22 | 7 | 3 | Actual |
| 34669 | 613.54 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 26789 | 3000.00 | 2024-05-02 | 99 | 6 | 13 | Actual |
| 3487 | 20972.00 | 2022-08-03 | 14 | 7 | 3 | Actual |
| 35315 | 325.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 13021 | 110.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 21170 | 8.00 | 2023-12-04 | 96 | 6 | 7 | Actual |
| 31951 | 81621.00 | 2024-10-02 | 21 | 7 | 7 | Actual |
| 37697 | 5436.03 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 27610 | -175.83 | 2024-06-02 | 91 | 3 | 11 | Actual |
| 27689 | 555.02 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 21420 | 15.65 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 147 | 90.00 | 2022-05-03 | 65 | 7 | 3 | Budget |
| 11202 | 19045.38 | 2023-02-01 | 24 | 7 | 8 | Actual |
| 3179 | 20904.00 | 2022-07-04 | 40 | 7 | 7 | Actual |
| 8878 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 21932 | 22.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 21903 | 145704.00 | 2024-01-01 | 29 | 7 | 5 | Actual |
| 9050 | 215.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 14272 | 1.00 | 2023-05-03 | 96 | 2 | 11 | Actual |
| 22334 | 105.02 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 23214 | 479.88 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 16864 | 79.00 | 2023-08-03 | 81 | 2 | 6 | Actual |
| 420 | 480.00 | 2022-05-03 | 81 | 6 | 5 | Budget |
| 8798 | 46667.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 19646 | 674096.00 | 2023-11-03 | 6 | 7 | 3 | Actual |
| 32027 | 318982.78 | 2024-10-02 | 56 | 6 | 8 | Actual |
| 24698 | 15301.00 | 2024-04-02 | 22 | 7 | 3 | Actual |
| 513 | 273.00 | 2022-05-03 | 90 | 1 | 6 | Actual |
| 25430 | 78.42 | 2024-04-02 | 76 | 4 | 11 | Actual |
| 4106 | 100.00 | 2022-08-03 | 74 | 6 | 6 | Budget |
| 10803 | 70000.00 | 2023-02-01 | 56 | 6 | 6 | Budget |
| 31077 | 36986.55 | 2024-09-02 | 57 | 6 | 11 | Actual |
| 3273 | 154.11 | 2022-07-04 | 90 | 2 | 8 | Actual |
| 14460 | 39.06 | 2023-05-03 | 76 | 6 | 12 | Actual |
| 26966 | 219205.00 | 2024-06-02 | 12 | 2 | 4 | Actual |
| 12021 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 36601 | 955.64 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 17097 | 20611.00 | 2023-08-03 | 24 | 7 | 7 | Actual |
| 38563 | 16.00 | 2025-04-03 | 69 | 2 | 6 | Actual |
| 1860 | 20.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
| 14144 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
| 25927 | 27042.00 | 2024-05-02 | 53 | 6 | 5 | Actual |
| 34230 | 520.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 24397 | 163.53 | 2024-03-02 | 74 | 4 | 11 | Actual |
| 29104 | 63574.37 | 2024-07-03 | 21 | 7 | 13 | Actual |
| 1553 | 105.00 | 2022-06-03 | 85 | 6 | 5 | Actual |
| 14889 | 457.00 | 2023-06-03 | 92 | 3 | 6 | Actual |
| 2962 | 2267.00 | 2022-07-04 | 61 | 6 | 6 | Actual |
| 24544 | 6.08 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 15888 | 64.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
| 26602 | 41806.86 | 2024-05-02 | 37 | 7 | 11 | Actual |
| 28650 | 357.15 | 2024-07-03 | 92 | 6 | 8 | Actual |
| 15231 | 172.04 | 2023-06-03 | 76 | 1 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 14793 | 9180.00 | 2023-06-03 | 22 | 7 | 5 | Actual |
| 19946 | 83.00 | 2023-11-03 | 68 | 3 | 6 | Actual |
| 34226 | 692.00 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 17713 | 2732.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 8047 | 45100.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 26391 | 32242.59 | 2024-05-02 | 24 | 7 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 14366 | 4337.01 | 2023-05-03 | 8 | 7 | 11 | Actual |
| 31201 | 4720.00 | 2024-09-02 | 63 | 6 | 12 | Actual |
| 34570 | 85.87 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 28434 | 382.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 26259 | 39473.00 | 2024-05-02 | 7 | 7 | 7 | Actual |
| 34581 | 12.46 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 5846 | -290.00 | 2022-10-03 | 91 | 1 | 4 | Actual |
| 17974 | 169.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 22924 | 47.00 | 2024-02-01 | 66 | 2 | 6 | Actual |
| 14731 | 875.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 10703 | 89.00 | 2023-02-01 | 94 | 3 | 6 | Actual |
| 39343 | -226.81 | 2025-04-03 | 91 | 6 | 13 | Actual |
| 7175 | 84800.00 | 2022-11-03 | 101 | 6 | 5 | Budget |
| 34930 | 923.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 20491 | 8436.02 | 2023-11-03 | 40 | 7 | 11 | Actual |
| 5305 | 270.00 | 2022-09-03 | 73 | 1 | 7 | Actual |
| 20713 | 106.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 18061 | 940.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
| 18901 | 39.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 29745 | 269631.86 | 2024-08-02 | 12 | 2 | 8 | Actual |
| 15744 | 547.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 8319 | 83083.00 | 2022-12-04 | 35 | 7 | 5 | Actual |
| 6967 | 990.00 | 2022-11-03 | 87 | 1 | 4 | Actual |
| 12000 | 16000.00 | 2023-03-03 | 28 | 7 | 6 | Actual |
| 17466 | 6.08 | 2023-08-03 | 68 | 2 | 12 | Actual |
| 22443 | 155.02 | 2024-01-01 | 66 | 6 | 11 | Actual |
| 37188 | -127.00 | 2025-03-03 | 91 | 7 | 3 | Actual |
| 6261 | 114.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 15569 | 230625.00 | 2023-07-04 | 35 | 7 | 3 | Actual |
| 14945 | 7978.00 | 2023-06-03 | 54 | 6 | 6 | Actual |
| 29160 | 640.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
| 279 | 380.00 | 2022-05-03 | 81 | 6 | 4 | Budget |
| 4965 | 355.00 | 2022-09-03 | 65 | 1 | 6 | Actual |
| 20794 | 323453.00 | 2023-12-04 | 101 | 6 | 4 | Actual |
| 21452 | 18.84 | 2023-12-04 | 89 | 5 | 11 | Actual |
| 2973 | 100.00 | 2022-07-04 | 68 | 6 | 6 | Budget |
| 35295 | 285.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 660 | 55.00 | 2022-05-03 | 94 | 4 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-03 | 60 | 6 | 4 | Actual |
| 7107 | 127.00 | 2022-11-03 | 89 | 1 | 5 | Actual |
| 34547 | 479.49 | 2024-12-03 | 74 | 1 | 12 | Actual |
| 16438 | 44.38 | 2023-07-04 | 74 | 2 | 12 | Actual |
| 31185 | 35.87 | 2024-09-02 | 85 | 2 | 12 | Actual |
| 30181 | 246.87 | 2024-08-02 | 90 | 2 | 13 | Actual |
Generated 2025-06-03 01:25:44.011 UTC