[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 180 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1071 | 1787.48 | 2022-05-02 | 76 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 15370 | 49002.74 | 2023-06-02 | 13 | 7 | 11 | Actual |
| 18968 | 66.00 | 2023-10-02 | 66 | 5 | 6 | Actual |
| 8899 | 216364.20 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 27891 | 929.34 | 2024-06-01 | 77 | 2 | 13 | Actual |
| 38375 | 23962.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
| 15028 | 255.00 | 2023-06-02 | 89 | 1 | 7 | Actual |
| 37490 | 174.00 | 2025-03-02 | 66 | 5 | 6 | Actual |
| 37598 | 456.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
| 4819 | 29000.00 | 2022-09-02 | 60 | 1 | 5 | Budget |
| 11483 | 374.00 | 2023-03-02 | 73 | 6 | 4 | Actual |
| 8198 | 192.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 4130 | -228.00 | 2022-08-02 | 91 | 6 | 6 | Actual |
| 2124 | 219.27 | 2022-06-02 | 67 | 2 | 8 | Actual |
| 34185 | 11.00 | 2024-12-02 | 96 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 18344 | 899.71 | 2023-09-02 | 61 | 4 | 11 | Actual |
| 8153 | 7.00 | 2022-12-03 | 96 | 6 | 4 | Actual |
| 35912 | 56579.50 | 2024-12-31 | 29 | 7 | 13 | Actual |
| 2115 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
| 24396 | 83.74 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 17083 | 268462.00 | 2023-08-02 | 101 | 6 | 7 | Actual |
| 13770 | 38500.00 | 2023-05-02 | 99 | 6 | 5 | Actual |
| 11660 | 10438.00 | 2023-03-02 | 8 | 7 | 5 | Actual |
| 34153 | 7033.00 | 2024-12-02 | 53 | 6 | 7 | Actual |
| 8466 | 276.00 | 2022-12-03 | 90 | 3 | 6 | Actual |
| 10140 | 204.00 | 2023-01-31 | 89 | 1 | 3 | Actual |
| 24716 | 816.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 28245 | 647685.00 | 2024-07-02 | 101 | 6 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 7203 | 315767.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
| 15203 | 11708.88 | 2023-06-02 | 22 | 7 | 8 | Actual |
| 14505 | 5780.65 | 2023-05-02 | 100 | 7 | 12 | Actual |
| 35795 | 75191.52 | 2024-12-31 | 29 | 7 | 12 | Actual |
| 2895 | 81.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 16353 | 213.53 | 2023-07-03 | 74 | 6 | 11 | Actual |
| 7601 | 524.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
| 12771 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 38581 | 6.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
| 11334 | 67844.00 | 2023-03-02 | 15 | 7 | 3 | Actual |
| 19194 | 819.28 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 447 | 17407.00 | 2022-05-02 | 15 | 7 | 5 | Actual |
| 25390 | 10.33 | 2024-04-01 | 94 | 2 | 11 | Actual |
| 2601 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
| 27968 | 6669.80 | 2024-06-01 | 100 | 7 | 13 | Actual |
| 5556 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
| 38153 | 118.80 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 9529 | 47.00 | 2022-12-31 | 84 | 2 | 6 | Actual |
| 28455 | 6123.00 | 2024-07-02 | 23 | 7 | 6 | Actual |
| 11966 | 27.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
| 26538 | 23.10 | 2024-05-01 | 89 | 5 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 35734 | 56.08 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 17111 | 20603.00 | 2023-08-02 | 100 | 7 | 7 | Actual |
| 31153 | 377.36 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 7297 | 172.00 | 2022-11-02 | 92 | 2 | 6 | Actual |
| 4295 | 19580.00 | 2022-08-02 | 33 | 7 | 7 | Actual |
| 9508 | 18.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
| 28225 | 471.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 161 | 100.00 | 2022-05-02 | 74 | 7 | 3 | Budget |
| 5479 | 1100.00 | 2022-09-02 | 62 | 2 | 8 | Budget |
| 38846 | 358445.64 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 7794 | 32.90 | 2022-11-02 | 69 | 6 | 8 | Actual |
| 4221 | 3147.00 | 2022-08-02 | 57 | 6 | 7 | Actual |
| 2842 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
| 28973 | 7.00 | 2024-07-02 | 96 | 6 | 12 | Actual |
| 5679 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 31286 | 2597.79 | 2024-09-01 | 61 | 2 | 13 | Actual |
| 3899 | 40.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
| 884 | 3100.00 | 2022-05-02 | 76 | 6 | 7 | Budget |
| 5227 | 153.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
| 36676 | 167.78 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 10487 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 5140 | 70.00 | 2022-09-02 | 85 | 4 | 6 | Budget |
| 26478 | 139.06 | 2024-05-01 | 81 | 3 | 11 | Actual |
| 8019 | 81.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 38550 | 224.00 | 2025-04-02 | 89 | 1 | 6 | Actual |
| 15975 | 103275.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 2903 | 6.00 | 2022-07-03 | 96 | 4 | 6 | Actual |
| 21190 | 40451.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 15123 | -398.91 | 2023-06-02 | 91 | 1 | 8 | Actual |
| 33043 | 1924.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 16271 | 11.40 | 2023-07-03 | 82 | 3 | 11 | Actual |
| 9765 | 73407.00 | 2022-12-31 | 37 | 7 | 6 | Actual |
| 27491 | 211.69 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 8221 | 100.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 37816 | 8245.59 | 2025-03-02 | 60 | 2 | 11 | Actual |
| 38320 | 63.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 30854 | 773.82 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 8984 | 20460.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
| 13153 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
| 22903 | 153.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
| 10353 | 162.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 21023 | 1163.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
| 20654 | 397.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 18016 | 328.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
| 25117 | 102582.00 | 2024-04-01 | 37 | 7 | 6 | Actual |
| 35628 | 3396.57 | 2024-12-31 | 57 | 6 | 11 | Actual |
| 32467 | 901.00 | 2024-10-01 | 97 | 6 | 13 | Actual |
| 27494 | 819.28 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 34399 | 32.67 | 2024-12-02 | 71 | 3 | 11 | Actual |
| 11080 | 2446.58 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 31158 | 575.24 | 2024-09-01 | 87 | 1 | 12 | Actual |
| 31633 | 3894.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 35827 | 64.41 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 20738 | 83.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 20186 | 781.40 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 32918 | 16.00 | 2024-11-01 | 69 | 5 | 6 | Actual |
| 8081 | 256.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 37509 | -194.00 | 2025-03-02 | 91 | 5 | 6 | Actual |
| 16448 | 19.91 | 2023-07-03 | 87 | 2 | 12 | Actual |
| 26730 | 4694.32 | 2024-05-01 | 61 | 2 | 13 | Actual |
| 4674 | 72.00 | 2022-09-02 | 94 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 12718 | 9.00 | 2023-04-02 | 96 | 1 | 5 | Actual |
Generated 2025-06-01 18:17:17.054 UTC