[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1711 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24444 | 46318.64 | 2024-03-03 | 56 | 6 | 11 | Actual |
| 19237 | 891561.63 | 2023-10-04 | 101 | 6 | 8 | Actual |
| 22361 | 22.04 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 17163 | -126.19 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 29481 | 1308707.00 | 2024-08-03 | 10 | 3 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 28401 | 277.00 | 2024-07-04 | 87 | 5 | 6 | Actual |
| 9967 | 414.73 | 2023-01-02 | 66 | 2 | 8 | Actual |
| 9648 | 50.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
| 828 | 227.00 | 2022-05-04 | 78 | 1 | 7 | Actual |
| 29553 | 48.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-02 | 61 | 1 | 5 | Budget |
| 30428 | 32063.00 | 2024-09-03 | 94 | 6 | 4 | Actual |
| 3142 | 100.00 | 2022-07-05 | 85 | 6 | 7 | Budget |
| 28033 | 513368.00 | 2024-07-04 | 101 | 6 | 3 | Actual |
| 2845 | 130.00 | 2022-07-05 | 84 | 3 | 6 | Actual |
| 3682 | 3888.00 | 2022-08-04 | 23 | 7 | 4 | Actual |
| 25455 | 45.44 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 30006 | 12527.59 | 2024-08-03 | 38 | 7 | 11 | Actual |
| 4683 | 650.00 | 2022-09-04 | 65 | 1 | 4 | Budget |
| 11952 | 218.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 30948 | 6561.81 | 2024-09-03 | 23 | 7 | 8 | Actual |
| 5938 | 23636.00 | 2022-10-04 | 40 | 7 | 4 | Actual |
| 10696 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
| 9180 | 220.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 37173 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 22517 | 3.95 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 30156 | 113.53 | 2024-08-03 | 92 | 1 | 13 | Actual |
| 11558 | 48.00 | 2023-03-04 | 69 | 1 | 5 | Actual |
| 34656 | 8088.14 | 2024-12-04 | 100 | 7 | 12 | Actual |
| 38164 | 47937.23 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 2193 | 200.00 | 2022-06-04 | 74 | 6 | 8 | Budget |
| 27860 | 46.87 | 2024-06-03 | 71 | 1 | 13 | Actual |
| 13376 | -153.46 | 2023-04-04 | 91 | 2 | 8 | Actual |
| 18761 | -224490.00 | 2023-10-04 | 43 | 7 | 4 | Actual |
| 21504 | 3795.51 | 2023-12-05 | 20 | 7 | 11 | Actual |
| 27252 | -134.00 | 2024-06-03 | 91 | 5 | 6 | Actual |
| 21014 | 69.00 | 2023-12-05 | 84 | 4 | 6 | Actual |
| 25652 | 6382.79 | 2024-04-03 | 100 | 7 | 12 | Actual |
| 35229 | 165.00 | 2025-01-02 | 74 | 6 | 6 | Actual |
| 16794 | 619317.00 | 2023-08-04 | 4 | 7 | 5 | Actual |
| 35632 | 2649.74 | 2025-01-02 | 63 | 6 | 11 | Actual |
| 20123 | 44.00 | 2023-11-04 | 69 | 6 | 7 | Actual |
| 21417 | 66.72 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 29725 | 143.51 | 2024-08-03 | 69 | 1 | 8 | Actual |
| 37059 | 7494.37 | 2025-02-02 | 28 | 7 | 13 | Actual |
| 15231 | 172.04 | 2023-06-04 | 76 | 1 | 11 | Actual |
| 9264 | 174.00 | 2023-01-02 | 84 | 6 | 4 | Actual |
| 26070 | 586.00 | 2024-05-03 | 90 | 3 | 6 | Actual |
| 7900 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 30139 | 32.83 | 2024-08-03 | 69 | 1 | 13 | Actual |
| 34155 | 172099.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 37009 | 4.00 | 2025-02-02 | 96 | 2 | 13 | Actual |
| 10813 | 7600.00 | 2023-02-02 | 63 | 6 | 6 | Budget |
| 21861 | 267.00 | 2024-01-02 | 66 | 6 | 5 | Actual |
| 1801 | 14.00 | 2022-06-04 | 71 | 5 | 6 | Actual |
| 31411 | 452.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 21937 | 148.00 | 2024-01-02 | 89 | 1 | 6 | Actual |
| 17488 | 120.97 | 2023-08-04 | 57 | 6 | 12 | Actual |
| 9261 | 56.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 6962 | 200.00 | 2022-11-04 | 84 | 1 | 4 | Budget |
| 6572 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
| 18986 | 133.00 | 2023-10-04 | 90 | 5 | 6 | Actual |
| 31934 | -337.00 | 2024-10-03 | 91 | 6 | 7 | Actual |
| 37427 | 82.00 | 2025-03-04 | 89 | 2 | 6 | Actual |
| 34539 | 2485.91 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 31447 | 78696.00 | 2024-10-03 | 19 | 7 | 3 | Actual |
| 7636 | 254.00 | 2022-11-04 | 90 | 6 | 7 | Actual |
| 33571 | 201.26 | 2024-11-03 | 68 | 6 | 13 | Actual |
| 5948 | 560.00 | 2022-10-04 | 65 | 1 | 5 | Actual |
| 16508 | 49565.51 | 2023-07-05 | 35 | 7 | 12 | Actual |
| 2784 | 127.00 | 2022-07-05 | 77 | 2 | 6 | Actual |
| 37329 | 749.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 32160 | 27.36 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 18961 | -135.00 | 2023-10-04 | 91 | 4 | 6 | Actual |
| 37797 | 260.34 | 2025-03-04 | 73 | 1 | 11 | Actual |
| 11992 | 89065.00 | 2023-03-04 | 15 | 7 | 6 | Actual |
| 33547 | 190.73 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 9328 | 200.00 | 2023-01-02 | 74 | 1 | 5 | Budget |
| 9879 | 403.00 | 2023-01-02 | 97 | 6 | 7 | Actual |
| 24663 | 54.00 | 2024-04-03 | 69 | 6 | 3 | Actual |
| 22779 | 72069.00 | 2024-02-02 | 15 | 7 | 4 | Actual |
| 15301 | 3.00 | 2023-06-04 | 96 | 3 | 11 | Actual |
| 31726 | 31.00 | 2024-10-03 | 85 | 2 | 6 | Actual |
| 25729 | 251.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 25423 | 86.93 | 2024-04-03 | 66 | 4 | 11 | Actual |
| 32020 | -270.13 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 38964 | 207.15 | 2025-04-04 | 94 | 1 | 11 | Actual |
| 11672 | 106362.00 | 2023-03-04 | 29 | 7 | 5 | Actual |
| 16303 | 80.55 | 2023-07-05 | 89 | 4 | 11 | Actual |
| 28984 | 5255.11 | 2024-07-04 | 18 | 7 | 12 | Actual |
| 15488 | 1193.00 | 2023-07-05 | 66 | 1 | 3 | Actual |
| 13780 | 34101.00 | 2023-05-04 | 19 | 7 | 5 | Actual |
| 16099 | 273.81 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 19778 | 21508.00 | 2023-11-04 | 28 | 7 | 4 | Actual |
| 37980 | 62720.01 | 2025-03-04 | 35 | 7 | 11 | Actual |
| 8745 | 757.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 34871 | 77.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
| 30445 | 6998.00 | 2024-09-03 | 23 | 7 | 4 | Actual |
| 3378 | 280.00 | 2022-08-04 | 66 | 1 | 3 | Budget |
| 27197 | 520.00 | 2024-06-03 | 87 | 3 | 6 | Actual |
| 26889 | 67739.00 | 2024-06-03 | 14 | 7 | 3 | Actual |
| 24490 | 1330.57 | 2024-03-03 | 23 | 7 | 11 | Actual |
| 36738 | 83.74 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 22235 | 5020.87 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 27760 | 107246.37 | 2024-06-03 | 12 | 2 | 12 | Actual |
| 34290 | 802.61 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 21852 | 6255.00 | 2024-01-02 | 52 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2024-07-04 | 32 | 7 | 5 | Actual |
| 20805 | 70796.00 | 2023-12-05 | 21 | 7 | 4 | Actual |
| 17464 | 16.72 | 2023-08-04 | 66 | 2 | 12 | Actual |
| 37958 | 27000.00 | 2025-03-04 | 99 | 6 | 11 | Actual |
| 34958 | 686582.00 | 2025-01-02 | 4 | 7 | 4 | Actual |
| 15232 | 309.28 | 2023-06-04 | 77 | 1 | 11 | Actual |
| 24805 | 84573.00 | 2024-04-03 | 101 | 6 | 4 | Actual |
| 12247 | 167.75 | 2023-03-04 | 92 | 2 | 8 | Actual |
| 25988 | 350000.00 | 2024-05-03 | 42 | 7 | 5 | Actual |
| 35060 | 15113.00 | 2025-01-02 | 20 | 7 | 5 | Actual |
| 14621 | 77.00 | 2023-06-04 | 92 | 7 | 3 | Actual |
Generated 2025-06-03 17:27:53.471 UTC