[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1724 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6658 | 23031.81 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 19279 | 98.63 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 4097 | 90.00 | 2022-08-02 | 68 | 6 | 6 | Budget |
| 11482 | 400.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
| 20892 | 46654.00 | 2023-12-03 | 14 | 7 | 5 | Actual |
| 13163 | 272.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
| 13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 37997 | 182.68 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 17154 | 598.06 | 2023-08-02 | 80 | 2 | 8 | Actual |
| 22007 | 175.00 | 2023-12-31 | 74 | 4 | 6 | Actual |
| 3728 | 468.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 38383 | 264.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 8198 | 192.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 12497 | 8.00 | 2023-04-02 | 69 | 7 | 3 | Actual |
| 11847 | 220.00 | 2023-03-02 | 73 | 4 | 6 | Budget |
| 34123 | 25510.00 | 2024-12-02 | 100 | 7 | 6 | Actual |
| 32388 | 24.06 | 2024-10-01 | 69 | 1 | 13 | Actual |
| 35401 | 579.88 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 22407 | 13869.10 | 2023-12-31 | 60 | 4 | 11 | Actual |
| 9605 | 26.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
| 15202 | 86110.26 | 2023-06-02 | 21 | 7 | 8 | Actual |
| 25541 | 25.23 | 2024-04-01 | 66 | 1 | 12 | Actual |
| 35065 | 23981.00 | 2024-12-31 | 28 | 7 | 5 | Actual |
| 21140 | 210849.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 37507 | 157.00 | 2025-03-02 | 89 | 5 | 6 | Actual |
| 21049 | 83416.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 2655 | 1650.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
| 25103 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-02 | 60 | 2 | 13 | Actual |
| 11286 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 26107 | 11.00 | 2024-05-01 | 69 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 22464 | 307.15 | 2023-12-31 | 92 | 6 | 11 | Actual |
| 7153 | 720.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 4809 | 24527.00 | 2022-09-02 | 34 | 7 | 4 | Actual |
| 30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 26993 | 990.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 22997 | -148.00 | 2024-01-31 | 91 | 4 | 6 | Actual |
| 1383 | 240.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2022-06-02 | 61 | 1 | 5 | Budget |
| 28487 | 127.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 19011 | 260.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 21718 | 201.00 | 2023-12-31 | 80 | 7 | 3 | Actual |
| 5473 | 9.00 | 2022-09-02 | 96 | 1 | 8 | Actual |
| 21627 | 1440.00 | 2023-12-31 | 80 | 1 | 3 | Actual |
| 33243 | 1441.21 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 36906 | 83.74 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 18608 | 170.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 10349 | 480.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 17526 | 2276.33 | 2023-08-02 | 15 | 7 | 12 | Actual |
| 16705 | 72970.00 | 2023-08-02 | 13 | 7 | 4 | Actual |
| 11958 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 10966 | 228.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 147 | 90.00 | 2022-05-02 | 65 | 7 | 3 | Budget |
| 17334 | 192.25 | 2023-08-02 | 87 | 4 | 11 | Actual |
| 23765 | 151.00 | 2024-03-01 | 84 | 6 | 4 | Actual |
| 30605 | 276.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 14760 | 368.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 27568 | 26.29 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 18195 | 198.05 | 2023-09-02 | 94 | 2 | 8 | Actual |
| 17811 | 48.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 16443 | 13.53 | 2023-07-03 | 81 | 2 | 12 | Actual |
| 3117 | 35.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 33085 | 87962.00 | 2024-11-01 | 35 | 7 | 7 | Actual |
| 33521 | 597.75 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 28378 | -245.00 | 2024-07-02 | 91 | 4 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 29011 | 132.83 | 2024-07-02 | 68 | 1 | 13 | Actual |
| 14924 | 18.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
| 18619 | 20930.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 8357 | 380.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 8680 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 13115 | 178500.00 | 2023-04-02 | 101 | 6 | 6 | Budget |
| 7026 | 630.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
| 14439 | 39.06 | 2023-05-02 | 89 | 2 | 12 | Actual |
| 17069 | 488.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
| 25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 35571 | 17940.46 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 22346 | 141.19 | 2023-12-31 | 89 | 1 | 11 | Actual |
| 31343 | 224.00 | 2024-09-01 | 97 | 6 | 13 | Actual |
| 17505 | 72.04 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 24065 | 255540.00 | 2024-03-01 | 101 | 6 | 6 | Actual |
| 23555 | 48.63 | 2024-01-31 | 87 | 6 | 12 | Actual |
| 32974 | 328379.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 19636 | 178.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 28310 | 66.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 21680 | 9757.00 | 2023-12-31 | 8 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 24906 | 10701.00 | 2024-04-01 | 18 | 7 | 5 | Actual |
| 30135 | 317.05 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 25961 | 43000.00 | 2024-05-01 | 99 | 6 | 5 | Actual |
| 36505 | 26607.00 | 2025-01-31 | 28 | 7 | 7 | Actual |
| 10598 | 96.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
| 38508 | 14817.00 | 2025-04-02 | 18 | 7 | 5 | Actual |
| 1689 | 3.00 | 2022-06-02 | 96 | 2 | 6 | Actual |
| 34360 | 502.90 | 2024-12-02 | 92 | 1 | 11 | Actual |
| 16751 | 320.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
| 208 | 240.00 | 2022-05-02 | 74 | 1 | 4 | Actual |
| 3467 | 66.00 | 2022-08-02 | 84 | 6 | 3 | Actual |
| 23187 | 670.79 | 2024-01-31 | 66 | 1 | 8 | Actual |
| 37916 | 13.53 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 18695 | -359.00 | 2023-10-02 | 91 | 1 | 4 | Actual |
| 2419 | 100.00 | 2022-07-03 | 80 | 7 | 3 | Budget |
| 22472 | 5338.09 | 2023-12-31 | 7 | 7 | 11 | Actual |
| 23929 | 54.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
| 19645 | 455501.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 15317 | 140.12 | 2023-06-02 | 81 | 4 | 11 | Actual |
| 16271 | 11.40 | 2023-07-03 | 82 | 3 | 11 | Actual |
| 23901 | 398.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 5523 | 68300.00 | 2022-09-02 | 52 | 6 | 8 | Budget |
| 7441 | 26.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
| 20488 | 18772.39 | 2023-11-02 | 37 | 7 | 11 | Actual |
| 3350 | 9875.51 | 2022-07-03 | 20 | 7 | 8 | Actual |
| 941 | -52842.00 | 2022-05-02 | 46 | 7 | 7 | Actual |
Generated 2025-06-01 07:43:04.210 UTC