[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1945 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37241 | 330.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 35723 | 58.21 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 28308 | 10.00 | 2024-07-02 | 69 | 2 | 6 | Actual |
| 13605 | 360.00 | 2023-05-02 | 87 | 7 | 3 | Actual |
| 38042 | 1.00 | 2025-03-02 | 96 | 2 | 12 | Actual |
| 28364 | 195.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 32616 | 6.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 13498 | 129.00 | 2023-05-02 | 69 | 1 | 3 | Actual |
| 6381 | 47500.00 | 2022-10-02 | 99 | 6 | 6 | Actual |
| 26029 | 43.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 5737 | 14406.00 | 2022-10-02 | 20 | 7 | 3 | Actual |
| 17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 4192 | 202.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
| 27146 | 447.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 29919 | 6.00 | 2024-08-01 | 96 | 3 | 11 | Actual |
| 1771 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
| 20061 | 12485.00 | 2023-11-02 | 18 | 7 | 6 | Actual |
| 22150 | 520.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 13929 | 227.00 | 2023-05-02 | 87 | 5 | 6 | Actual |
| 9486 | 185.00 | 2022-12-31 | 89 | 1 | 6 | Actual |
| 29380 | 269.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
| 7983 | 11887.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 14742 | 318.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 565 | 3.00 | 2022-05-02 | 96 | 2 | 6 | Actual |
| 20491 | 8436.02 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 2940 | 50.00 | 2022-07-03 | 84 | 5 | 6 | Budget |
| 30127 | 32115.19 | 2024-08-01 | 39 | 7 | 12 | Actual |
| 31698 | 108.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 33851 | 753.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 16816 | 26827.00 | 2023-08-02 | 38 | 7 | 5 | Actual |
| 33736 | 82.00 | 2024-12-02 | 89 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2024-08-01 | 43 | 7 | 3 | Actual |
| 15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 30707 | 109.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 2599 | 648.00 | 2022-07-03 | 77 | 1 | 5 | Actual |
| 10126 | 560.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 11966 | 27.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
| 30062 | 33.74 | 2024-08-01 | 90 | 2 | 12 | Actual |
| 33295 | 15269.13 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 10784 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 1833 | 7300.00 | 2022-06-02 | 52 | 6 | 6 | Actual |
| 2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 2527 | 380.00 | 2022-07-03 | 81 | 6 | 4 | Budget |
| 3601 | 426.00 | 2022-08-02 | 92 | 1 | 4 | Actual |
| 39179 | 109.27 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 11059 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 8209 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 22281 | 701.09 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 10599 | 90.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
| 14891 | 15371.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 35781 | 276586.76 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 30169 | 638.11 | 2024-08-01 | 74 | 2 | 13 | Actual |
| 1930 | 2746.00 | 2022-06-02 | 62 | 1 | 7 | Actual |
| 23303 | 15110.62 | 2024-01-31 | 60 | 1 | 11 | Actual |
| 22805 | 360.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
| 31053 | 29.48 | 2024-09-01 | 69 | 4 | 11 | Actual |
| 5612 | 1390055.14 | 2022-09-02 | 43 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-02 | 20 | 7 | 8 | Actual |
| 10031 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 35073 | 34596.00 | 2024-12-31 | 38 | 7 | 5 | Actual |
| 23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 19103 | 708.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 20515 | 29.48 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 5091 | 98.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 19092 | 320.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 35224 | 116.00 | 2024-12-31 | 68 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 10165 | 197.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
| 23957 | 193.00 | 2024-03-01 | 66 | 3 | 6 | Actual |
| 8239 | 0.00 | 2022-12-03 | 54 | 6 | 5 | Budget |
| 28213 | 19430.00 | 2024-07-02 | 57 | 6 | 5 | Actual |
| 7805 | 280.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 24585 | 48.63 | 2024-03-01 | 87 | 6 | 12 | Actual |
| 21987 | 35.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
| 7428 | 11.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 25539 | 214.59 | 2024-04-01 | 62 | 1 | 12 | Actual |
| 37665 | -464904.00 | 2025-03-02 | 43 | 7 | 7 | Actual |
| 22527 | 1455.04 | 2023-12-31 | 56 | 6 | 12 | Actual |
| 664 | 850.00 | 2022-05-02 | 61 | 5 | 6 | Budget |
| 38058 | 495.45 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 13393 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 15974 | 169992.00 | 2023-07-03 | 29 | 7 | 6 | Actual |
| 30950 | 29389.51 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 35680 | 30100.26 | 2024-12-31 | 34 | 7 | 11 | Actual |
| 14934 | 55.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 38927 | 102151.47 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 9447 | 1928.00 | 2022-12-31 | 61 | 1 | 6 | Actual |
| 17444 | 10.33 | 2023-08-02 | 76 | 1 | 12 | Actual |
| 36826 | 74936.20 | 2025-01-31 | 31 | 7 | 11 | Actual |
| 32792 | 72812.00 | 2024-11-01 | 31 | 7 | 5 | Actual |
| 30877 | 237.45 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 10575 | 34.00 | 2023-01-31 | 69 | 1 | 6 | Actual |
| 2824 | 52.00 | 2022-07-03 | 69 | 3 | 6 | Actual |
| 19386 | 53.95 | 2023-10-02 | 76 | 5 | 11 | Actual |
| 13621 | 88.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 19963 | -277.00 | 2023-11-02 | 91 | 3 | 6 | Actual |
| 36121 | 34049.00 | 2025-01-31 | 24 | 7 | 4 | Actual |
| 19255 | 34416.87 | 2023-10-02 | 32 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 31229 | 236001.97 | 2024-09-01 | 101 | 6 | 12 | Actual |
| 8951 | 436.00 | 2022-12-03 | 97 | 6 | 8 | Actual |
| 6966 | 950.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 17137 | 473.82 | 2023-08-02 | 94 | 1 | 8 | Actual |
| 30634 | 15.00 | 2024-09-01 | 96 | 3 | 6 | Actual |
| 3274 | -121.64 | 2022-07-03 | 91 | 2 | 8 | Actual |
| 27202 | 15.00 | 2024-06-01 | 96 | 3 | 6 | Actual |
| 11088 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 6129 | 7.00 | 2022-10-02 | 96 | 1 | 6 | Actual |
| 26569 | 44.38 | 2024-05-01 | 84 | 6 | 11 | Actual |
| 3909 | 80.00 | 2022-08-02 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 35430 | 5549.67 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 14525 | 236.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-01 | 60 | 2 | 11 | Actual |
Generated 2025-06-01 04:30:08.564 UTC