[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1734 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6859 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 32691 | 62956.00 | 2024-11-01 | 19 | 7 | 4 | Actual |
| 23024 | 288.00 | 2024-01-31 | 92 | 5 | 6 | Actual |
| 32902 | 97.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
| 38383 | 264.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 16593 | 6254.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 17038 | 189.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 31883 | 442.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
| 14831 | 189.00 | 2023-06-02 | 89 | 1 | 6 | Actual |
| 15196 | 222790.08 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 30981 | 148.63 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 30298 | 683.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 22234 | 40773.05 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-05-01 | 89 | 1 | 8 | Actual |
| 22047 | 182.00 | 2023-12-31 | 92 | 5 | 6 | Actual |
| 38101 | 51828.32 | 2025-03-02 | 37 | 7 | 12 | Actual |
| 23155 | 297307.00 | 2024-01-31 | 4 | 7 | 7 | Actual |
| 24604 | 25910.82 | 2024-03-01 | 21 | 7 | 12 | Actual |
| 24468 | 288.00 | 2024-03-01 | 87 | 6 | 11 | Actual |
| 19054 | 7201.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 285 | 145.00 | 2022-05-02 | 84 | 6 | 4 | Actual |
| 33909 | 16298.00 | 2024-12-02 | 20 | 7 | 5 | Actual |
| 31995 | 14.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 32831 | 6730.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 29974 | 448.64 | 2024-08-01 | 87 | 6 | 11 | Actual |
| 34721 | 190.73 | 2024-12-02 | 68 | 6 | 13 | Actual |
| 24436 | 31.61 | 2024-03-01 | 90 | 5 | 11 | Actual |
| 14667 | 592.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 37648 | 55087.00 | 2025-03-02 | 19 | 7 | 7 | Actual |
| 1357 | 270.00 | 2022-06-02 | 90 | 1 | 4 | Actual |
| 36760 | 148.63 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 1977 | 3910.00 | 2022-06-02 | 53 | 6 | 7 | Actual |
| 3146 | 172.00 | 2022-07-03 | 90 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 28725 | 66.72 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 27715 | 98174.93 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 25602 | 5.01 | 2024-04-01 | 69 | 6 | 12 | Actual |
| 22528 | 133.74 | 2023-12-31 | 57 | 6 | 12 | Actual |
| 23015 | 180.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 2206 | 46.54 | 2022-06-02 | 82 | 6 | 8 | Actual |
| 31800 | 78.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 5834 | 79.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
| 17481 | 43.31 | 2023-08-02 | 89 | 2 | 12 | Actual |
| 17395 | 288.00 | 2023-08-02 | 87 | 6 | 11 | Actual |
| 10910 | 197.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 35948 | -403.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
| 20605 | 29220.45 | 2023-11-02 | 39 | 7 | 12 | Actual |
| 38281 | -286.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
| 18151 | 443.51 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 27765 | 46.50 | 2024-06-01 | 66 | 2 | 12 | Actual |
| 16198 | 1084494.47 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 30421 | 273.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 2225 | 705677.87 | 2022-06-02 | 4 | 7 | 8 | Actual |
| 39099 | 147.57 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 35117 | 102.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 1084 | 90.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
| 31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-01 | 61 | 1 | 4 | Actual |
| 10064 | 276.84 | 2022-12-31 | 92 | 6 | 8 | Actual |
| 31674 | 38602.00 | 2024-10-01 | 38 | 7 | 5 | Actual |
| 17071 | 169.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 8795 | 1062008.00 | 2022-12-03 | 46 | 7 | 7 | Actual |
| 14038 | 738.00 | 2023-05-02 | 65 | 6 | 7 | Actual |
| 31766 | 94.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 9746 | 13405.00 | 2022-12-31 | 7 | 7 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-02 | 87 | 1 | 8 | Actual |
| 36492 | 1004210.00 | 2025-01-31 | 6 | 7 | 7 | Actual |
| 38253 | 2117.00 | 2025-04-02 | 54 | 6 | 3 | Actual |
| 32504 | 473.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
| 25030 | 214.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
| 37913 | 5.01 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 11508 | -173.00 | 2023-03-02 | 91 | 6 | 4 | Actual |
| 26906 | 63730.00 | 2024-06-01 | 38 | 7 | 3 | Actual |
| 2547 | 99243.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
| 6631 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 9841 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
| 14384 | 34042.88 | 2023-05-02 | 37 | 7 | 11 | Actual |
| 15285 | 149.70 | 2023-06-02 | 74 | 3 | 11 | Actual |
| 18830 | 678620.00 | 2023-10-02 | 6 | 7 | 5 | Actual |
| 36347 | 146.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 3900 | 110.00 | 2022-08-02 | 73 | 2 | 6 | Budget |
| 10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 16433 | 9.27 | 2023-07-03 | 67 | 2 | 12 | Actual |
| 3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 30247 | 7082.09 | 2024-08-01 | 100 | 7 | 13 | Actual |
| 18519 | 281.62 | 2023-09-02 | 92 | 6 | 12 | Actual |
| 10597 | 90.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 12852 | 480.00 | 2023-04-02 | 87 | 1 | 6 | Budget |
| 9092 | 169200.00 | 2022-12-31 | 101 | 6 | 3 | Budget |
| 35834 | 126391.33 | 2024-12-31 | 12 | 2 | 13 | Actual |
| 14548 | 1205.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 29376 | 48.00 | 2024-08-01 | 69 | 6 | 5 | Actual |
| 22183 | 77870.00 | 2023-12-31 | 14 | 7 | 7 | Actual |
| 29368 | 49514.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 23678 | 204128.00 | 2024-03-01 | 37 | 7 | 3 | Actual |
| 38952 | 193.32 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 38362 | 360.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 33091 | 1573283.00 | 2024-11-01 | 46 | 7 | 7 | Actual |
| 36281 | 4.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
| 30274 | 22.00 | 2024-09-01 | 96 | 1 | 3 | Actual |
| 36997 | 225.82 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 14210 | 33872.92 | 2023-05-02 | 38 | 7 | 8 | Actual |
| 20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 23760 | 180.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 36792 | 493.32 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 14473 | 217.78 | 2023-05-02 | 92 | 6 | 12 | Actual |
| 32875 | 37.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 29246 | 1326.00 | 2024-08-01 | 66 | 1 | 4 | Actual |
| 16644 | 63.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 7202 | 259528.00 | 2022-11-02 | 43 | 7 | 5 | Actual |
| 25524 | 54307.09 | 2024-04-01 | 29 | 7 | 11 | Actual |
| 15557 | 56836.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
| 14963 | 92.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 18340 | 131.61 | 2023-09-02 | 92 | 3 | 11 | Actual |
| 7427 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 10951 | 2000.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
Generated 2025-06-01 13:46:33.241 UTC