[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1717 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29934 | 458.21 | 2024-08-05 | 80 | 4 | 11 | Actual |
| 25584 | 19.91 | 2024-04-05 | 87 | 2 | 12 | Actual |
| 37457 | -307.00 | 2025-03-06 | 91 | 3 | 6 | Actual |
| 36530 | 1125.34 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 34194 | 114198.00 | 2024-12-06 | 14 | 7 | 7 | Actual |
| 5014 | 100.00 | 2022-09-06 | 65 | 2 | 6 | Budget |
| 13949 | 29.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 9467 | 280.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 24411 | 189.06 | 2024-03-05 | 92 | 4 | 11 | Actual |
| 13715 | 86.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 25789 | 308.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2024-09-05 | 43 | 7 | 5 | Actual |
| 7444 | 10600.00 | 2022-11-06 | 52 | 6 | 6 | Budget |
| 22790 | 31058.00 | 2024-02-04 | 32 | 7 | 4 | Actual |
| 13846 | 28.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 11340 | 4811.00 | 2023-03-06 | 23 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 3008 | 4544.00 | 2022-07-07 | 94 | 6 | 6 | Actual |
| 20289 | 85731.47 | 2023-11-06 | 39 | 7 | 8 | Actual |
| 6077 | 18815.00 | 2022-10-06 | 38 | 7 | 5 | Actual |
| 11525 | 11085.00 | 2023-03-06 | 20 | 7 | 4 | Actual |
| 8331 | 1900.00 | 2022-12-07 | 62 | 1 | 6 | Budget |
| 17352 | 25.23 | 2023-08-06 | 76 | 5 | 11 | Actual |
| 419 | 414.00 | 2022-05-06 | 81 | 6 | 5 | Actual |
| 3624 | 380.00 | 2022-08-06 | 65 | 6 | 4 | Budget |
| 31257 | 7587.07 | 2024-09-05 | 100 | 7 | 12 | Actual |
| 1423 | 63000.00 | 2022-06-06 | 99 | 6 | 4 | Actual |
| 37328 | 106.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 36039 | -96.00 | 2025-02-04 | 91 | 7 | 3 | Actual |
| 29148 | 20.00 | 2024-08-05 | 96 | 1 | 3 | Actual |
| 33508 | 2438.14 | 2024-11-05 | 61 | 1 | 13 | Actual |
| 28416 | 343.00 | 2024-07-06 | 65 | 6 | 6 | Actual |
| 16212 | 332.68 | 2023-07-07 | 77 | 1 | 11 | Actual |
| 38083 | 6908.33 | 2025-03-06 | 8 | 7 | 12 | Actual |
| 23495 | 31594.96 | 2024-02-04 | 35 | 7 | 11 | Actual |
| 36297 | 168.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 11247 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 11647 | 161.00 | 2023-03-06 | 89 | 6 | 5 | Actual |
| 19279 | 98.63 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 23012 | 229.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 14105 | 496.54 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 33493 | 8004.10 | 2024-11-05 | 28 | 7 | 12 | Actual |
| 10085 | 17318.07 | 2023-01-04 | 28 | 7 | 8 | Actual |
| 34345 | 410.34 | 2024-12-06 | 73 | 1 | 11 | Actual |
| 29796 | 75.32 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 33545 | 373.19 | 2024-11-05 | 76 | 2 | 13 | Actual |
| 24065 | 255540.00 | 2024-03-05 | 101 | 6 | 6 | Actual |
| 33058 | -283.00 | 2024-11-05 | 91 | 6 | 7 | Actual |
| 17497 | 5.01 | 2023-08-06 | 69 | 6 | 12 | Actual |
| 28506 | 3743.00 | 2024-07-06 | 62 | 6 | 7 | Actual |
| 5897 | 133.00 | 2022-10-06 | 83 | 6 | 4 | Actual |
| 21062 | 119.00 | 2023-12-07 | 74 | 6 | 6 | Actual |
| 25443 | 113.53 | 2024-04-05 | 92 | 4 | 11 | Actual |
| 16315 | 15.65 | 2023-07-07 | 68 | 5 | 11 | Actual |
| 14649 | 577.00 | 2023-06-06 | 92 | 1 | 4 | Actual |
| 19930 | 30.00 | 2023-11-06 | 84 | 2 | 6 | Actual |
| 13034 | 217.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 36566 | 173.81 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 30803 | 276.00 | 2024-09-05 | 83 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 3948 | 70.00 | 2022-08-06 | 71 | 3 | 6 | Budget |
| 14069 | 15177.00 | 2023-05-06 | 8 | 7 | 7 | Actual |
| 25546 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 26907 | 92888.00 | 2024-06-05 | 39 | 7 | 3 | Actual |
| 21847 | -269.00 | 2024-01-04 | 91 | 1 | 5 | Actual |
| 32845 | 157.00 | 2024-11-05 | 80 | 2 | 6 | Actual |
| 5179 | 179.00 | 2022-09-06 | 81 | 5 | 6 | Actual |
| 30232 | 1520.58 | 2024-08-05 | 23 | 7 | 13 | Actual |
| 35034 | 249.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 21217 | 1105.65 | 2023-12-07 | 81 | 1 | 8 | Actual |
| 93 | 29.00 | 2022-05-06 | 82 | 6 | 3 | Actual |
| 917 | 20031.00 | 2022-05-06 | 13 | 7 | 7 | Actual |
| 8066 | 256.00 | 2022-12-07 | 74 | 1 | 4 | Actual |
| 38266 | 305.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 2453 | 95.00 | 2022-07-07 | 69 | 1 | 4 | Actual |
| 13261 | 100363.00 | 2023-04-06 | 13 | 7 | 7 | Actual |
| 38493 | 432.00 | 2025-04-06 | 90 | 6 | 5 | Actual |
| 8709 | 0.00 | 2022-12-07 | 54 | 6 | 7 | Budget |
| 14935 | 50.00 | 2023-06-06 | 84 | 5 | 6 | Actual |
| 5119 | 40.00 | 2022-09-06 | 71 | 4 | 6 | Budget |
| 13449 | 115657.78 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 20408 | 37.99 | 2023-11-06 | 67 | 5 | 11 | Actual |
| 23284 | 13648.31 | 2024-02-04 | 20 | 7 | 8 | Actual |
| 19718 | 158.00 | 2023-11-06 | 84 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-06 | 87 | 1 | 8 | Actual |
| 12503 | 70.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 37327 | 69.00 | 2025-03-06 | 69 | 6 | 5 | Actual |
| 7078 | 200.00 | 2022-11-06 | 68 | 1 | 5 | Budget |
| 5569 | 100.00 | 2022-09-06 | 83 | 6 | 8 | Budget |
| 27642 | 719.92 | 2024-06-05 | 61 | 5 | 11 | Actual |
| 11779 | 4.00 | 2023-03-06 | 96 | 2 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-06 | 61 | 6 | 7 | Budget |
| 7598 | 380.00 | 2022-11-06 | 65 | 6 | 7 | Budget |
| 3658 | 550.00 | 2022-08-06 | 87 | 6 | 4 | Budget |
| 9904 | 76343.00 | 2023-01-04 | 37 | 7 | 7 | Actual |
| 20498 | 13.53 | 2023-11-06 | 65 | 1 | 12 | Actual |
| 14232 | 315.66 | 2023-05-06 | 80 | 1 | 11 | Actual |
| 18346 | 141.19 | 2023-09-06 | 65 | 4 | 11 | Actual |
| 28700 | 53.95 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 24045 | 322.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 28755 | 26.29 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 35455 | 431.39 | 2025-01-04 | 92 | 6 | 8 | Actual |
| 20695 | 181699.00 | 2023-12-07 | 35 | 7 | 3 | Actual |
| 28391 | 120.00 | 2024-07-06 | 74 | 5 | 6 | Actual |
| 5217 | 96.00 | 2022-09-06 | 67 | 6 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
| 35473 | 6628.48 | 2025-01-04 | 23 | 7 | 8 | Actual |
| 4634 | 550.00 | 2022-09-06 | 62 | 7 | 3 | Budget |
| 11760 | 200.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 24444 | 46318.64 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 8922 | 120.00 | 2022-12-07 | 73 | 6 | 8 | Budget |
| 24854 | 608.00 | 2024-04-05 | 87 | 1 | 5 | Actual |
| 6609 | 352.60 | 2022-10-06 | 66 | 2 | 8 | Actual |
| 34420 | 1744.41 | 2024-12-06 | 62 | 4 | 11 | Actual |
| 10578 | 223.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 31147 | 241.19 | 2024-09-05 | 73 | 1 | 12 | Actual |
| 38698 | 390930.00 | 2025-04-06 | 4 | 7 | 6 | Actual |
| 21040 | 51.00 | 2023-12-07 | 84 | 5 | 6 | Actual |
| 26431 | -274.77 | 2024-05-05 | 91 | 1 | 11 | Actual |
Generated 2025-06-05 08:47:37.545 UTC