[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1914 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34052 | 62.00 | 2024-12-06 | 83 | 5 | 6 | Actual |
| 35165 | 94.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 29078 | 195.99 | 2024-07-06 | 78 | 6 | 13 | Actual |
| 8302 | 8764.00 | 2022-12-07 | 8 | 7 | 5 | Actual |
| 21942 | 48856.00 | 2024-01-04 | 12 | 2 | 6 | Actual |
| 19868 | 9272.00 | 2023-11-06 | 22 | 7 | 5 | Actual |
| 19485 | 3.95 | 2023-10-06 | 85 | 1 | 12 | Actual |
| 23225 | 675.34 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 10653 | 127.00 | 2023-02-04 | 92 | 2 | 6 | Actual |
| 29553 | 48.00 | 2024-08-05 | 84 | 5 | 6 | Actual |
| 38734 | 104.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 28573 | 738.97 | 2024-07-06 | 73 | 1 | 8 | Actual |
| 33988 | 137.00 | 2024-12-06 | 67 | 3 | 6 | Actual |
| 28706 | 316.72 | 2024-07-06 | 90 | 1 | 11 | Actual |
| 26525 | 5.01 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 21845 | 218.00 | 2024-01-04 | 89 | 1 | 5 | Actual |
| 17895 | 87.00 | 2023-09-06 | 81 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-04 | 34 | 7 | 8 | Actual |
| 25633 | 12093.54 | 2024-04-05 | 19 | 7 | 12 | Actual |
| 24746 | 506.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 15287 | 135.87 | 2023-06-06 | 77 | 3 | 11 | Actual |
| 36603 | 276.84 | 2025-02-04 | 90 | 6 | 8 | Actual |
| 22594 | 345.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 8585 | 168.00 | 2022-12-07 | 67 | 6 | 6 | Actual |
| 30412 | 591.00 | 2024-09-05 | 73 | 6 | 4 | Actual |
| 33811 | 13528.00 | 2024-12-06 | 8 | 7 | 4 | Actual |
| 25916 | 208.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 28749 | 375.23 | 2024-07-06 | 74 | 3 | 11 | Actual |
| 36818 | 16743.62 | 2025-02-04 | 19 | 7 | 11 | Actual |
| 6896 | 70.00 | 2022-11-06 | 73 | 7 | 3 | Budget |
| 38087 | 5255.11 | 2025-03-06 | 18 | 7 | 12 | Actual |
| 21634 | 262.00 | 2024-01-04 | 89 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2023-11-06 | 61 | 1 | 3 | Actual |
| 5895 | 38.00 | 2022-10-06 | 82 | 6 | 4 | Actual |
| 13814 | 389.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 17816 | 187.00 | 2023-09-06 | 89 | 6 | 5 | Actual |
| 7638 | 339.00 | 2022-11-06 | 92 | 6 | 7 | Actual |
| 16293 | 98.63 | 2023-07-07 | 76 | 4 | 11 | Actual |
| 21585 | 3459.33 | 2023-12-07 | 4 | 7 | 12 | Actual |
| 28238 | 366.00 | 2024-07-06 | 90 | 6 | 5 | Actual |
| 13982 | 10603.00 | 2023-05-06 | 22 | 7 | 6 | Actual |
| 26981 | 608.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 38257 | 3497.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 2243 | 20384.79 | 2022-06-06 | 33 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-06 | 28 | 7 | 8 | Actual |
| 30742 | 28199.00 | 2024-09-05 | 34 | 7 | 6 | Actual |
| 27419 | 149.57 | 2024-06-05 | 69 | 1 | 8 | Actual |
| 30038 | 5.00 | 2024-08-05 | 96 | 1 | 12 | Actual |
| 27516 | 6693.63 | 2024-06-05 | 23 | 7 | 8 | Actual |
| 28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 17817 | 288.00 | 2023-09-06 | 90 | 6 | 5 | Actual |
| 34761 | 57298.81 | 2024-12-06 | 31 | 7 | 13 | Actual |
| 25494 | 183.74 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 33682 | 448.00 | 2024-12-06 | 92 | 6 | 3 | Actual |
| 8957 | 23334.85 | 2022-12-07 | 7 | 7 | 8 | Actual |
| 36979 | 217.05 | 2025-02-04 | 90 | 1 | 13 | Actual |
| 25347 | 142.25 | 2024-04-05 | 74 | 1 | 11 | Actual |
| 28284 | 189.00 | 2024-07-06 | 74 | 1 | 6 | Actual |
| 11245 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 24464 | 25.23 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 22250 | 43.51 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 3928 | 40.00 | 2022-08-06 | 94 | 2 | 6 | Actual |
| 12252 | 6000.00 | 2023-03-06 | 53 | 6 | 8 | Budget |
| 33639 | 98.00 | 2024-12-06 | 82 | 1 | 3 | Actual |
| 17652 | 189.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
| 6943 | 80.00 | 2022-11-06 | 71 | 1 | 4 | Budget |
| 4431 | 200.00 | 2022-08-06 | 74 | 6 | 8 | Budget |
| 19607 | 15.00 | 2023-11-06 | 96 | 1 | 3 | Actual |
| 32379 | 326817.19 | 2024-10-05 | 46 | 7 | 12 | Actual |
| 4016 | 70.00 | 2022-08-06 | 85 | 4 | 6 | Budget |
| 450 | 7738.00 | 2022-05-06 | 20 | 7 | 5 | Actual |
| 34439 | 102.89 | 2024-12-06 | 89 | 4 | 11 | Actual |
| 4044 | 85.00 | 2022-08-06 | 73 | 5 | 6 | Actual |
| 35804 | 13262.71 | 2025-01-04 | 40 | 7 | 12 | Actual |
| 30436 | 16274.00 | 2024-09-05 | 8 | 7 | 4 | Actual |
| 7055 | 25670.00 | 2022-11-06 | 32 | 7 | 4 | Actual |
| 26900 | 104874.00 | 2024-06-05 | 31 | 7 | 3 | Actual |
| 30203 | 696.00 | 2024-08-05 | 77 | 6 | 13 | Actual |
| 13020 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 38077 | 779.00 | 2025-03-06 | 97 | 6 | 12 | Actual |
| 25096 | 272310.00 | 2024-04-05 | 4 | 7 | 6 | Actual |
| 5735 | 13720.00 | 2022-10-06 | 18 | 7 | 3 | Actual |
| 30200 | 366.17 | 2024-08-05 | 73 | 6 | 13 | Actual |
| 29946 | 5.00 | 2024-08-05 | 96 | 4 | 11 | Actual |
| 27436 | 713.22 | 2024-06-05 | 92 | 1 | 8 | Actual |
| 13151 | 696.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 24694 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 34285 | 82.90 | 2024-12-06 | 71 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-04-06 | 89 | 6 | 8 | Actual |
| 15246 | 7.00 | 2023-06-06 | 96 | 1 | 11 | Actual |
| 30905 | 4943.60 | 2024-09-05 | 61 | 6 | 8 | Actual |
| 7920 | 1300.00 | 2022-12-07 | 61 | 6 | 3 | Budget |
| 5085 | 380.00 | 2022-09-06 | 81 | 3 | 6 | Budget |
| 35522 | 107.14 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 5993 | 7264.00 | 2022-10-06 | 53 | 6 | 5 | Actual |
| 10083 | 3645.09 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 24541 | 1.82 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 4618 | 50539.00 | 2022-09-06 | 31 | 7 | 3 | Actual |
| 22961 | 128.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 26991 | 204.00 | 2024-06-05 | 84 | 6 | 4 | Actual |
| 6627 | 172.30 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 17485 | 2.00 | 2023-08-06 | 96 | 2 | 12 | Actual |
| 39158 | 113.53 | 2025-04-06 | 84 | 1 | 12 | Actual |
| 23502 | 6563.65 | 2024-02-04 | 100 | 7 | 11 | Actual |
| 16242 | 51.82 | 2023-07-07 | 80 | 2 | 11 | Actual |
| 21806 | 64896.00 | 2024-01-04 | 21 | 7 | 4 | Actual |
| 29361 | 13.00 | 2024-08-05 | 96 | 1 | 5 | Actual |
| 28080 | 73.00 | 2024-07-06 | 85 | 7 | 3 | Actual |
| 13060 | 2600.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
| 1872 | 107.00 | 2022-06-06 | 78 | 6 | 6 | Actual |
| 29290 | 279.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 14826 | 26.00 | 2023-06-06 | 82 | 1 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 11538 | 29673.00 | 2023-03-06 | 38 | 7 | 4 | Actual |
| 27904 | 6.00 | 2024-06-05 | 96 | 2 | 13 | Actual |
| 6682 | 354.12 | 2022-10-06 | 74 | 6 | 8 | Actual |
| 31813 | 4444.00 | 2024-10-05 | 52 | 6 | 6 | Actual |
| 20723 | 44.00 | 2023-12-07 | 89 | 7 | 3 | Actual |
| 34740 | 232.84 | 2024-12-06 | 92 | 6 | 13 | Actual |
Generated 2025-06-05 17:42:53.614 UTC