[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1931 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21785 | 82.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
| 28475 | 1098.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-01-31 | 82 | 2 | 13 | Actual |
| 26950 | 972.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
| 19350 | 719.92 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 15197 | 141173.41 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 38647 | 148.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 34111 | 220962.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 14236 | 57.14 | 2023-05-02 | 84 | 1 | 11 | Actual |
| 37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 1981 | 13034.00 | 2022-06-02 | 57 | 6 | 7 | Actual |
| 23601 | 707.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
| 23975 | 376.00 | 2024-03-01 | 90 | 3 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
| 24417 | 37.99 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 17916 | 52.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 38551 | 344.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 7314 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 13178 | 200.00 | 2023-04-02 | 83 | 1 | 7 | Budget |
| 32596 | 68.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 583 | 35.00 | 2022-05-02 | 71 | 3 | 6 | Actual |
| 15032 | 424.00 | 2023-06-02 | 94 | 1 | 7 | Actual |
| 6181 | 23400.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 28189 | 122.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 21549 | 1551.85 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 33767 | 633.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 8820 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 25983 | 122974.00 | 2024-05-01 | 35 | 7 | 5 | Actual |
| 8869 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 16141 | 6198.17 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 5848 | 116.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 18269 | 35.87 | 2023-09-02 | 71 | 1 | 11 | Actual |
| 5057 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
| 33152 | 12939.20 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 24822 | 53410.00 | 2024-04-01 | 31 | 7 | 4 | Actual |
| 4130 | -228.00 | 2022-08-02 | 91 | 6 | 6 | Actual |
| 9331 | 705.00 | 2022-12-31 | 77 | 1 | 5 | Actual |
| 37203 | 337.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 9782 | 330.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
| 34213 | 44033.00 | 2024-12-02 | 40 | 7 | 7 | Actual |
| 6371 | 64.00 | 2022-10-02 | 85 | 6 | 6 | Actual |
| 4395 | 234.42 | 2022-08-02 | 90 | 2 | 8 | Actual |
| 10390 | 4388.00 | 2023-01-31 | 94 | 6 | 4 | Actual |
| 22457 | 84.80 | 2023-12-31 | 83 | 6 | 11 | Actual |
| 37163 | 66511.00 | 2025-03-02 | 43 | 7 | 3 | Actual |
| 4136 | 167185.00 | 2022-08-02 | 101 | 6 | 6 | Actual |
| 2557 | 10097.00 | 2022-07-03 | 20 | 7 | 4 | Actual |
| 35932 | 129.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
| 15482 | -8510.13 | 2023-06-02 | 46 | 7 | 12 | Actual |
| 17605 | 303.00 | 2023-09-02 | 90 | 6 | 3 | Actual |
| 73 | 22.00 | 2022-05-02 | 69 | 6 | 3 | Actual |
| 35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
| 21146 | 704.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 20276 | 83895.07 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 5285 | 3479464.00 | 2022-09-02 | 43 | 7 | 6 | Actual |
| 35816 | 32.83 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 37868 | 148.63 | 2025-03-02 | 94 | 3 | 11 | Actual |
| 19568 | 49558.07 | 2023-10-02 | 29 | 7 | 12 | Actual |
| 24850 | 41.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
| 25716 | 4439.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 36505 | 26607.00 | 2025-01-31 | 28 | 7 | 7 | Actual |
| 34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 36794 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 22013 | 22.00 | 2023-12-31 | 82 | 4 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 8323 | 18871.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 672 | 70.00 | 2022-05-02 | 67 | 5 | 6 | Budget |
| 11962 | 444.00 | 2023-03-02 | 80 | 6 | 6 | Actual |
| 20284 | 24662.15 | 2023-11-02 | 33 | 7 | 8 | Actual |
| 18075 | 11.00 | 2023-09-02 | 96 | 1 | 7 | Actual |
| 36536 | 551.09 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 12529 | 4.00 | 2023-04-02 | 96 | 7 | 3 | Actual |
| 17986 | 20967.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 15874 | 144.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 15396 | 173.10 | 2023-06-02 | 62 | 1 | 12 | Actual |
| 34192 | 20763.00 | 2024-12-02 | 8 | 7 | 7 | Actual |
| 13277 | 72908.00 | 2023-04-02 | 35 | 7 | 7 | Actual |
| 29990 | 144102.38 | 2024-08-01 | 15 | 7 | 11 | Actual |
| 16946 | 46.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 1649 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 38699 | 406425.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 10499 | 364.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
| 9840 | 126.00 | 2022-12-31 | 67 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 29429 | 1777.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 24185 | 20008.00 | 2024-03-01 | 100 | 7 | 7 | Actual |
| 27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 37363 | 5248.00 | 2025-03-02 | 23 | 7 | 5 | Actual |
| 21383 | 43.31 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 30042 | 426.30 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 22340 | 220.98 | 2023-12-31 | 81 | 1 | 11 | Actual |
| 8912 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 37208 | 1275.00 | 2025-03-02 | 81 | 1 | 4 | Actual |
| 28503 | 11339.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-03-02 | 56 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2023-12-31 | 57 | 6 | 7 | Actual |
| 442 | 95647.00 | 2022-05-02 | 6 | 7 | 5 | Actual |
| 14702 | 25367.00 | 2023-06-02 | 24 | 7 | 4 | Actual |
| 24997 | 327.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 1882 | 100.00 | 2022-06-02 | 84 | 6 | 6 | Budget |
| 4259 | 167.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 19678 | 120.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 38068 | 205.02 | 2025-03-02 | 84 | 6 | 12 | Actual |
| 31876 | 26881.00 | 2024-10-01 | 100 | 7 | 6 | Actual |
| 3397 | 550.00 | 2022-08-02 | 80 | 1 | 3 | Budget |
| 39387 | 945.00 | 2025-05-01 | 92 | 7 | 6 | Actual |
| 33455 | 51.82 | 2024-11-01 | 69 | 6 | 12 | Actual |
| 9215 | 11.00 | 2022-12-31 | 96 | 1 | 4 | Actual |
| 1619 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 28205 | 509.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
| 37423 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 27410 | 497318.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
| 23195 | 1166.25 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 13552 | 11.00 | 2023-05-02 | 96 | 6 | 3 | Actual |
| 6394 | 97697.00 | 2022-10-02 | 21 | 7 | 6 | Actual |
| 4105 | 220.00 | 2022-08-02 | 73 | 6 | 6 | Budget |
| 30795 | 421.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 22243 | 355.63 | 2023-12-31 | 73 | 2 | 8 | Actual |
Generated 2025-06-01 11:34:18.535 UTC