[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1825 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4865 | 149237.00 | 2022-09-06 | 12 | 2 | 5 | Actual |
| 30888 | 60.17 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 37510 | 323.00 | 2025-03-06 | 92 | 5 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 36357 | 153.00 | 2025-02-04 | 89 | 5 | 6 | Actual |
| 37039 | -160.15 | 2025-02-04 | 91 | 6 | 13 | Actual |
| 10131 | 35.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 4702 | 280.00 | 2022-09-06 | 78 | 1 | 4 | Budget |
| 10042 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 24768 | 15.00 | 2024-04-05 | 96 | 1 | 4 | Actual |
| 1524 | 144.00 | 2022-06-06 | 67 | 6 | 5 | Actual |
| 25036 | 907.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 36177 | 52.00 | 2025-02-04 | 69 | 6 | 5 | Actual |
| 37787 | 32060.77 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-06 | 99 | 6 | 8 | Actual |
| 13765 | -155.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 38388 | 408.00 | 2025-04-06 | 74 | 6 | 4 | Actual |
| 14148 | 235.93 | 2023-05-06 | 92 | 2 | 8 | Actual |
| 25348 | 168.85 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 14872 | 39.00 | 2023-06-06 | 69 | 3 | 6 | Actual |
| 22183 | 77870.00 | 2024-01-04 | 14 | 7 | 7 | Actual |
| 13083 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 13017 | 65.00 | 2023-04-06 | 68 | 5 | 6 | Actual |
| 30099 | 18761.75 | 2024-08-05 | 94 | 6 | 12 | Actual |
| 14497 | 890.14 | 2023-05-06 | 34 | 7 | 12 | Actual |
| 2090 | 200.00 | 2022-06-06 | 78 | 1 | 8 | Budget |
| 1487 | 200.00 | 2022-06-06 | 83 | 1 | 5 | Budget |
| 25283 | 205.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 26592 | 4552.97 | 2024-05-05 | 22 | 7 | 11 | Actual |
| 31157 | 102.89 | 2024-09-05 | 85 | 1 | 12 | Actual |
| 29025 | 474.94 | 2024-07-06 | 87 | 1 | 13 | Actual |
| 39267 | 38.09 | 2025-04-06 | 69 | 1 | 13 | Actual |
| 35515 | 9.00 | 2025-01-04 | 96 | 1 | 11 | Actual |
| 7822 | 280.00 | 2022-11-06 | 87 | 6 | 8 | Budget |
| 28666 | 129614.10 | 2024-07-06 | 21 | 7 | 8 | Actual |
| 38629 | 62.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 734 | 36.00 | 2022-05-06 | 71 | 6 | 6 | Actual |
| 17490 | 469.92 | 2023-08-06 | 61 | 6 | 12 | Actual |
| 37110 | 945.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 28547 | 14830.00 | 2024-07-06 | 22 | 7 | 7 | Actual |
| 2511 | 70.00 | 2022-07-07 | 71 | 6 | 4 | Budget |
| 36224 | 60377.00 | 2025-02-04 | 39 | 7 | 5 | Actual |
| 31056 | 306.08 | 2024-09-05 | 74 | 4 | 11 | Actual |
| 2734 | 200.00 | 2022-07-07 | 76 | 1 | 6 | Budget |
| 22166 | 194.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 11854 | 105.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 14969 | 64.00 | 2023-06-06 | 85 | 6 | 6 | Actual |
| 4675 | 4.00 | 2022-09-06 | 96 | 7 | 3 | Actual |
| 36705 | 225.23 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 39202 | 3278.48 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 6545 | 100340.00 | 2022-10-06 | 35 | 7 | 7 | Actual |
| 4654 | 50.00 | 2022-09-06 | 78 | 7 | 3 | Budget |
| 12518 | 42.00 | 2023-04-06 | 84 | 7 | 3 | Actual |
| 6565 | 369.27 | 2022-10-06 | 68 | 1 | 8 | Actual |
| 21863 | 102.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 21329 | 13.53 | 2023-12-07 | 69 | 1 | 11 | Actual |
| 36468 | 101.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 18388 | 9.27 | 2023-09-06 | 84 | 5 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-05 | 60 | 2 | 12 | Actual |
| 5718 | 142.00 | 2022-10-06 | 89 | 6 | 3 | Actual |
| 35738 | 49.70 | 2025-01-04 | 89 | 2 | 12 | Actual |
| 33392 | 94.38 | 2024-11-05 | 67 | 1 | 12 | Actual |
| 27237 | 21.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 17966 | 43.00 | 2023-09-06 | 68 | 5 | 6 | Actual |
| 25113 | 27465.00 | 2024-04-05 | 32 | 7 | 6 | Actual |
| 11192 | 16586.24 | 2023-02-04 | 8 | 7 | 8 | Actual |
| 8236 | 22100.00 | 2022-12-07 | 53 | 6 | 5 | Budget |
| 9481 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 20104 | 336.00 | 2023-11-06 | 90 | 1 | 7 | Actual |
| 12197 | 302.60 | 2023-03-06 | 90 | 1 | 8 | Actual |
| 3138 | 100.00 | 2022-07-07 | 83 | 6 | 7 | Budget |
| 38589 | 172.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 34298 | 819.28 | 2024-12-06 | 87 | 6 | 8 | Actual |
| 35235 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 31813 | 4444.00 | 2024-10-05 | 52 | 6 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-06 | 61 | 1 | 3 | Budget |
| 21264 | 2208.70 | 2023-12-07 | 62 | 6 | 8 | Actual |
| 20113 | 68325.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2022-11-06 | 57 | 6 | 8 | Actual |
| 38214 | 30759.72 | 2025-03-06 | 34 | 7 | 13 | Actual |
| 6639 | 80.00 | 2022-10-06 | 85 | 2 | 8 | Budget |
| 26203 | 825.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 7069 | 2987.00 | 2022-11-06 | 61 | 1 | 5 | Actual |
| 3494 | 4860.00 | 2022-08-06 | 23 | 7 | 3 | Actual |
| 14757 | 114.00 | 2023-06-06 | 68 | 6 | 5 | Actual |
| 4639 | 60.00 | 2022-09-06 | 67 | 7 | 3 | Budget |
| 26887 | 12316.00 | 2024-06-05 | 8 | 7 | 3 | Actual |
| 10109 | 165.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 15459 | 303.96 | 2023-06-06 | 8 | 7 | 12 | Actual |
| 38490 | 234.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 14567 | 1531.00 | 2023-06-06 | 97 | 6 | 3 | Actual |
| 31280 | 117.04 | 2024-09-05 | 90 | 1 | 13 | Actual |
| 38830 | 975.34 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 32183 | 340.13 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 11580 | 182.00 | 2023-03-06 | 84 | 1 | 5 | Actual |
| 7856 | 48198.95 | 2022-11-06 | 39 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 13091 | 122.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 16842 | 416.00 | 2023-08-06 | 87 | 1 | 6 | Actual |
| 1099 | 241800.00 | 2022-05-06 | 101 | 6 | 8 | Budget |
| 32627 | 741.00 | 2024-11-05 | 73 | 1 | 4 | Actual |
| 34319 | 16210.47 | 2024-12-06 | 22 | 7 | 8 | Actual |
| 33297 | 784.82 | 2024-11-05 | 62 | 4 | 11 | Actual |
| 34693 | 238.10 | 2024-12-06 | 73 | 2 | 13 | Actual |
| 19919 | 10.00 | 2023-11-06 | 69 | 2 | 6 | Actual |
| 22674 | 140394.00 | 2024-02-04 | 37 | 7 | 3 | Actual |
| 28740 | 2348.68 | 2024-07-06 | 61 | 3 | 11 | Actual |
| 25557 | 29.48 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 33096 | 1401.11 | 2024-11-05 | 65 | 1 | 8 | Actual |
| 35945 | 1418.00 | 2025-02-04 | 87 | 1 | 3 | Actual |
| 9914 | 4801.17 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 36092 | 1310.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 20435 | 11579.70 | 2023-11-06 | 60 | 6 | 11 | Actual |
| 7546 | 280.00 | 2022-11-06 | 68 | 1 | 7 | Actual |
| 18620 | 13912.00 | 2023-10-06 | 8 | 7 | 3 | Actual |
| 20278 | 4739.05 | 2023-11-06 | 23 | 7 | 8 | Actual |
| 16838 | 32.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 23710 | 2.00 | 2024-03-05 | 96 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 20471 | 36354.63 | 2023-11-06 | 13 | 7 | 11 | Actual |
Generated 2025-06-05 12:34:17.642 UTC