[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1880 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27044 | 327.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 27237 | 21.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 37181 | 26.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-03-05 | 66 | 6 | 3 | Actual |
| 32219 | 39.06 | 2024-10-05 | 89 | 5 | 11 | Actual |
| 36938 | 5727.46 | 2025-02-04 | 20 | 7 | 12 | Actual |
| 7244 | 527.00 | 2022-11-06 | 87 | 1 | 6 | Actual |
| 18350 | 14.59 | 2023-09-06 | 69 | 4 | 11 | Actual |
| 31826 | 25.00 | 2024-10-05 | 69 | 6 | 6 | Actual |
| 25493 | 296.51 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 36787 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 19864 | 10701.00 | 2023-11-06 | 18 | 7 | 5 | Actual |
| 18468 | 9.27 | 2023-09-06 | 68 | 1 | 12 | Actual |
| 31764 | 204.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 36542 | -594.36 | 2025-02-04 | 91 | 1 | 8 | Actual |
| 29956 | 448.64 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 38241 | 326.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 5627 | 154.00 | 2022-10-06 | 68 | 1 | 3 | Actual |
| 35180 | 312.00 | 2025-01-04 | 87 | 4 | 6 | Actual |
| 1411 | 139.00 | 2022-06-06 | 84 | 6 | 4 | Actual |
| 38556 | 9563.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 34641 | 1861.43 | 2024-12-06 | 23 | 7 | 12 | Actual |
| 33168 | 316.24 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 26918 | 31.00 | 2024-06-05 | 69 | 7 | 3 | Actual |
| 14298 | 42.25 | 2023-05-06 | 94 | 3 | 11 | Actual |
| 10609 | 9300.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 12491 | 70.00 | 2023-04-06 | 66 | 7 | 3 | Budget |
| 31687 | 45.00 | 2024-10-05 | 69 | 1 | 6 | Actual |
| 19646 | 674096.00 | 2023-11-06 | 6 | 7 | 3 | Actual |
| 14051 | 643.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 24412 | 43.31 | 2024-03-05 | 94 | 4 | 11 | Actual |
| 25302 | -195.88 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 9091 | 45000.00 | 2023-01-04 | 99 | 6 | 3 | Actual |
| 27880 | 5466.27 | 2024-06-05 | 61 | 2 | 13 | Actual |
| 37481 | 234.00 | 2025-03-06 | 89 | 4 | 6 | Actual |
| 19172 | 11.00 | 2023-10-06 | 96 | 1 | 8 | Actual |
| 30372 | 743.00 | 2024-09-05 | 66 | 1 | 4 | Actual |
| 29741 | -509.52 | 2024-08-05 | 91 | 1 | 8 | Actual |
| 35582 | 210.34 | 2025-01-04 | 76 | 4 | 11 | Actual |
| 14691 | 15756.00 | 2023-06-06 | 7 | 7 | 4 | Actual |
| 34180 | 180.00 | 2024-12-06 | 89 | 6 | 7 | Actual |
| 32844 | 43.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 32465 | 236.34 | 2024-10-05 | 92 | 6 | 13 | Actual |
| 13206 | 2000.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 5392 | 237.00 | 2022-09-06 | 92 | 6 | 7 | Actual |
| 11676 | 37264.00 | 2023-03-06 | 34 | 7 | 5 | Actual |
| 21640 | 67704.00 | 2024-01-04 | 12 | 2 | 3 | Actual |
| 10186 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 3041 | 15696.00 | 2022-07-07 | 100 | 7 | 6 | Actual |
| 29099 | 56016.33 | 2024-07-06 | 14 | 7 | 13 | Actual |
| 33443 | 1324.19 | 2024-11-05 | 53 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2024-07-06 | 56 | 6 | 13 | Actual |
| 9190 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 2045 | 30604.00 | 2022-06-06 | 19 | 7 | 7 | Actual |
| 11036 | 380.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 12103 | 661.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 33472 | -168.39 | 2024-11-05 | 91 | 6 | 12 | Actual |
| 10259 | 74.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 38950 | 400.77 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 31460 | 271200.00 | 2024-10-05 | 37 | 7 | 3 | Actual |
| 34292 | 982.92 | 2024-12-06 | 80 | 6 | 8 | Actual |
| 14959 | 135.00 | 2023-06-06 | 73 | 6 | 6 | Actual |
| 10871 | 9027.00 | 2023-02-04 | 20 | 7 | 6 | Actual |
| 7438 | 75.00 | 2022-11-06 | 90 | 5 | 6 | Actual |
| 20782 | 145.00 | 2023-12-07 | 83 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 30000 | 78096.90 | 2024-08-05 | 31 | 7 | 11 | Actual |
| 435 | 4254.00 | 2022-05-06 | 94 | 6 | 5 | Actual |
| 33210 | -66408.99 | 2024-11-05 | 43 | 7 | 8 | Actual |
| 16882 | 202.00 | 2023-08-06 | 67 | 3 | 6 | Actual |
| 39332 | 743.37 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 19617 | 770.00 | 2023-11-06 | 65 | 6 | 3 | Actual |
| 18817 | 165.00 | 2023-10-06 | 84 | 6 | 5 | Actual |
| 20486 | 17122.35 | 2023-11-06 | 34 | 7 | 11 | Actual |
| 35712 | -144.98 | 2025-01-04 | 91 | 1 | 12 | Actual |
| 15555 | 162442.00 | 2023-07-07 | 15 | 7 | 3 | Actual |
| 31729 | 135.00 | 2024-10-05 | 90 | 2 | 6 | Actual |
| 256 | 343.00 | 2022-05-06 | 66 | 6 | 4 | Actual |
| 21521 | 208893.54 | 2023-12-07 | 46 | 7 | 11 | Actual |
| 19483 | 5.01 | 2023-10-06 | 83 | 1 | 12 | Actual |
| 18037 | 107970.00 | 2023-09-06 | 31 | 7 | 6 | Actual |
| 2302 | 5000.00 | 2022-07-07 | 52 | 6 | 3 | Budget |
| 38008 | 383.74 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 7181 | 71963.00 | 2022-11-06 | 13 | 7 | 5 | Actual |
| 29868 | 570.98 | 2024-08-05 | 62 | 2 | 11 | Actual |
| 14567 | 1531.00 | 2023-06-06 | 97 | 6 | 3 | Actual |
| 5769 | 13.00 | 2022-10-06 | 69 | 7 | 3 | Actual |
| 16888 | 277.00 | 2023-08-06 | 76 | 3 | 6 | Actual |
| 16835 | 124.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 35222 | 307.00 | 2025-01-04 | 66 | 6 | 6 | Actual |
| 5395 | 676.00 | 2022-09-06 | 97 | 6 | 7 | Actual |
| 10261 | 134.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2024-09-05 | 80 | 1 | 3 | Actual |
| 23820 | 482.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 19806 | 788.00 | 2023-11-06 | 80 | 1 | 5 | Actual |
| 28578 | 2482.95 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 21970 | 645310.00 | 2024-01-04 | 11 | 3 | 6 | Actual |
| 4831 | 200.00 | 2022-09-06 | 68 | 1 | 5 | Budget |
| 12125 | 606780.00 | 2023-03-06 | 101 | 6 | 7 | Actual |
| 33316 | 77.36 | 2024-11-05 | 89 | 4 | 11 | Actual |
| 1379 | 540.00 | 2022-06-06 | 65 | 6 | 4 | Actual |
| 31056 | 306.08 | 2024-09-05 | 74 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 34928 | 5252.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 10551 | 17102.00 | 2023-02-04 | 33 | 7 | 5 | Actual |
| 24461 | 96.51 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 387 | 26400.00 | 2022-05-06 | 60 | 6 | 5 | Budget |
| 18249 | 78352.54 | 2023-09-06 | 31 | 7 | 8 | Actual |
| 39054 | 24.16 | 2025-04-06 | 68 | 5 | 11 | Actual |
| 34397 | 84.80 | 2024-12-06 | 68 | 3 | 11 | Actual |
| 29635 | 520.00 | 2024-08-05 | 74 | 1 | 7 | Actual |
| 33211 | 1969518.92 | 2024-11-05 | 46 | 7 | 8 | Actual |
| 37503 | 71.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
| 6219 | 480.00 | 2022-10-06 | 87 | 3 | 6 | Budget |
| 22782 | 14838.00 | 2024-02-04 | 20 | 7 | 4 | Actual |
| 12281 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 25714 | 61803.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 9384 | 291.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 26822 | 690.00 | 2024-06-05 | 65 | 1 | 3 | Actual |
| 5719 | 218.00 | 2022-10-06 | 90 | 6 | 3 | Actual |
Generated 2025-06-05 11:50:55.798 UTC