[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1805 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30360 | 338.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 4928 | 38500.00 | 2022-09-02 | 99 | 6 | 5 | Actual |
| 24533 | 668.86 | 2024-03-01 | 60 | 2 | 12 | Actual |
| 29774 | 22062.10 | 2024-08-01 | 53 | 6 | 8 | Actual |
| 28718 | 43.31 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 38522 | 141566.00 | 2025-04-02 | 37 | 7 | 5 | Actual |
| 32674 | 257.00 | 2024-11-01 | 89 | 6 | 4 | Actual |
| 20065 | 10817.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 35583 | 377.36 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 12352 | 420.00 | 2023-04-02 | 66 | 1 | 3 | Actual |
| 15982 | 109868.00 | 2023-07-03 | 39 | 7 | 6 | Actual |
| 2108 | -261.04 | 2022-06-02 | 91 | 1 | 8 | Actual |
| 19510 | 6.08 | 2023-10-02 | 83 | 2 | 12 | Actual |
| 8142 | 155.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 14966 | 22.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 33676 | 168.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 10785 | 60.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
| 19891 | 68.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 32432 | 401.26 | 2024-10-01 | 92 | 2 | 13 | Actual |
| 4780 | 150.00 | 2022-09-02 | 89 | 6 | 4 | Actual |
| 2597 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 13803 | 2204.00 | 2023-05-02 | 61 | 1 | 6 | Actual |
| 27006 | 11794.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 14285 | 203.95 | 2023-05-02 | 77 | 3 | 11 | Actual |
| 8114 | 480.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
| 3767 | 152.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
| 34807 | 4559.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 25283 | 205.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 3410 | 220.00 | 2022-08-02 | 89 | 1 | 3 | Actual |
| 21819 | 53285.00 | 2023-12-31 | 39 | 7 | 4 | Actual |
| 26253 | 12.00 | 2024-05-01 | 96 | 6 | 7 | Actual |
| 19884 | 15961.00 | 2023-11-02 | 100 | 7 | 5 | Actual |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 10097 | 989963.75 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 10787 | 62.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 11821 | 550.00 | 2023-03-02 | 87 | 3 | 6 | Budget |
| 24112 | 211.00 | 2024-03-01 | 84 | 1 | 7 | Actual |
| 11823 | 176.00 | 2023-03-02 | 89 | 3 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 3338 | 34500.00 | 2022-07-03 | 99 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 3807 | 129198.00 | 2022-08-02 | 4 | 7 | 5 | Actual |
| 33113 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 5080 | 495.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
| 33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 29543 | 21.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 5795 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 11389 | 21.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 13003 | 7.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
| 16881 | 408.00 | 2023-08-02 | 66 | 3 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 29471 | 11.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 10074 | 15166.52 | 2022-12-31 | 8 | 7 | 8 | Actual |
| 13021 | 110.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 32413 | 203.01 | 2024-10-01 | 67 | 2 | 13 | Actual |
| 20737 | 56.00 | 2023-12-03 | 69 | 1 | 4 | Actual |
| 12581 | 4600.00 | 2023-04-02 | 53 | 6 | 4 | Budget |
| 28196 | 752.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 20924 | 181.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 16408 | 2.89 | 2023-07-03 | 69 | 1 | 12 | Actual |
| 10471 | 40819.00 | 2023-01-31 | 12 | 2 | 5 | Actual |
| 37523 | 145.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 28440 | 682.00 | 2024-07-02 | 97 | 6 | 6 | Actual |
| 29522 | 102.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 17274 | 115.65 | 2023-08-02 | 80 | 2 | 11 | Actual |
| 18906 | 118.00 | 2023-10-02 | 90 | 2 | 6 | Actual |
| 38711 | 31361.00 | 2025-04-02 | 24 | 7 | 6 | Actual |
| 37129 | 343.00 | 2025-03-02 | 89 | 6 | 3 | Actual |
| 22467 | 107.00 | 2023-12-31 | 97 | 6 | 11 | Actual |
| 32696 | 36558.00 | 2024-11-01 | 24 | 7 | 4 | Actual |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 12393 | 4400.00 | 2023-04-02 | 53 | 6 | 3 | Budget |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 2086 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
| 17122 | 454.12 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 9955 | 649.58 | 2022-12-31 | 92 | 1 | 8 | Actual |
| 38686 | 117.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 27286 | 427.00 | 2024-06-01 | 92 | 6 | 6 | Actual |
| 659 | 220.00 | 2022-05-02 | 92 | 4 | 6 | Actual |
| 20524 | 110.34 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 15446 | 13.53 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 8904 | 1188.98 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 10143 | 418.00 | 2023-01-31 | 92 | 1 | 3 | Actual |
| 36841 | 273.10 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 12498 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 38689 | 451.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 29011 | 132.83 | 2024-07-02 | 68 | 1 | 13 | Actual |
| 38542 | 136.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 16845 | -279.00 | 2023-08-02 | 91 | 1 | 6 | Actual |
| 22202 | 31512.00 | 2023-12-31 | 40 | 7 | 7 | Actual |
| 27845 | 68698.85 | 2024-06-01 | 37 | 7 | 12 | Actual |
| 24317 | 249.70 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 39134 | 12914.83 | 2025-04-02 | 38 | 7 | 11 | Actual |
| 23939 | 85.00 | 2024-03-01 | 80 | 2 | 6 | Actual |
| 2728 | 32.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
| 33457 | 397.58 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 3969 | 100.00 | 2022-08-02 | 85 | 3 | 6 | Budget |
| 30851 | 201.08 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 34560 | -108.81 | 2024-12-02 | 91 | 1 | 12 | Actual |
| 35939 | 1488.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 15199 | 13513.45 | 2023-06-02 | 18 | 7 | 8 | Actual |
| 16329 | 48.63 | 2023-07-03 | 87 | 5 | 11 | Actual |
| 17230 | 1234465.98 | 2023-08-02 | 46 | 7 | 8 | Actual |
| 23418 | 14.59 | 2024-01-31 | 68 | 5 | 11 | Actual |
| 13025 | 100.00 | 2023-04-02 | 76 | 5 | 6 | Budget |
| 33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 12829 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 26714 | 301.26 | 2024-05-01 | 77 | 1 | 13 | Actual |
| 7780 | 1655.66 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 6887 | 67.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-05-02 | 85 | 1 | 4 | Budget |
| 4015 | 80.00 | 2022-08-02 | 84 | 4 | 6 | Budget |
| 28684 | 35383.33 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 10649 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 11793 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 29353 | 262.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 37208 | 1275.00 | 2025-03-02 | 81 | 1 | 4 | Actual |
Generated 2025-06-01 21:05:07.545 UTC