[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1993 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27665 | 101.82 | 2024-06-01 | 92 | 5 | 11 | Actual |
| 19454 | 60805.08 | 2023-10-02 | 31 | 7 | 11 | Actual |
| 23529 | 1335.89 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 22059 | 302.00 | 2023-12-31 | 66 | 6 | 6 | Actual |
| 21316 | 34536.57 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 4763 | 662.00 | 2022-09-02 | 77 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-03-02 | 57 | 6 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 32952 | 209.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 5368 | 200.00 | 2022-09-02 | 74 | 6 | 7 | Budget |
| 23800 | 63049.00 | 2024-03-01 | 39 | 7 | 4 | Actual |
| 26790 | 124015.84 | 2024-05-01 | 101 | 6 | 13 | Actual |
| 6697 | 132.90 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 6475 | 2940.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 11655 | 557639.00 | 2023-03-02 | 101 | 6 | 5 | Actual |
| 29729 | 1014.74 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 3635 | 197.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
| 23424 | 50.76 | 2024-01-31 | 77 | 5 | 11 | Actual |
| 25767 | 192481.00 | 2024-05-01 | 37 | 7 | 3 | Actual |
| 938 | 350000.00 | 2022-05-02 | 42 | 7 | 7 | Actual |
| 25911 | 252.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 31329 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 7600 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
| 12538 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 29678 | 237.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-05-02 | 72 | 6 | 7 | Budget |
| 27833 | 5255.11 | 2024-06-01 | 20 | 7 | 12 | Actual |
| 19562 | 3452.95 | 2023-10-02 | 20 | 7 | 12 | Actual |
| 24819 | 25626.00 | 2024-04-01 | 24 | 7 | 4 | Actual |
| 32406 | 3.00 | 2024-10-01 | 96 | 1 | 13 | Actual |
| 24853 | 114.00 | 2024-04-01 | 85 | 1 | 5 | Actual |
| 23038 | 79.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 21419 | 146.51 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 2122 | 200.00 | 2022-06-02 | 66 | 2 | 8 | Budget |
| 37537 | 104.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
| 23830 | 285.00 | 2024-03-01 | 94 | 1 | 5 | Actual |
| 2097 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 38218 | 56379.50 | 2025-03-02 | 39 | 7 | 13 | Actual |
| 27694 | 100.76 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 25241 | 634.43 | 2024-04-01 | 92 | 1 | 8 | Actual |
| 8175 | 27957.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
| 6213 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 24050 | 85.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 9098 | 41367.00 | 2022-12-31 | 13 | 7 | 3 | Actual |
| 17214 | 77129.79 | 2023-08-02 | 21 | 7 | 8 | Actual |
| 19476 | 42.25 | 2023-10-02 | 74 | 1 | 12 | Actual |
| 19726 | 15.00 | 2023-11-02 | 96 | 1 | 4 | Actual |
| 35635 | 134.80 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 28761 | 141.19 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 33208 | 104231.81 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 2955 | 6.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
| 36355 | 56.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 28892 | 37.99 | 2024-07-02 | 69 | 1 | 12 | Actual |
| 8992 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
| 35954 | 2569.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 29822 | 6628.48 | 2024-08-01 | 23 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-01-31 | 89 | 1 | 8 | Actual |
| 5582 | 4.00 | 2022-09-02 | 96 | 6 | 8 | Actual |
| 23546 | 29.48 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 2515 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
| 36895 | 501.83 | 2025-01-31 | 54 | 6 | 12 | Actual |
| 15693 | 33371.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 7019 | 46.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 34189 | 1193775.00 | 2024-12-02 | 4 | 7 | 7 | Actual |
| 23411 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 4936 | 34394.00 | 2022-09-02 | 14 | 7 | 5 | Actual |
| 4365 | 175.33 | 2022-08-02 | 68 | 2 | 8 | Actual |
| 21326 | 118.85 | 2023-12-03 | 66 | 1 | 11 | Actual |
| 14314 | 163.53 | 2023-05-02 | 80 | 4 | 11 | Actual |
| 11408 | 4766.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 28147 | 403.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2024-10-01 | 99 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-05-02 | 54 | 6 | 6 | Actual |
| 686 | 200.00 | 2022-05-02 | 77 | 5 | 6 | Budget |
| 12992 | 99.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
| 23906 | 60.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
| 3209 | 340.48 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 15679 | 61920.00 | 2023-07-03 | 21 | 7 | 4 | Actual |
| 20865 | 262.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 13175 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
| 27761 | 4943.40 | 2024-06-01 | 60 | 2 | 12 | Actual |
| 32056 | 93286.15 | 2024-10-01 | 94 | 6 | 8 | Actual |
| 18140 | 1104167.00 | 2023-09-02 | 46 | 7 | 7 | Actual |
| 36511 | 132726.00 | 2025-01-31 | 35 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2023-12-31 | 43 | 7 | 5 | Actual |
| 13576 | 203179.00 | 2023-05-02 | 35 | 7 | 3 | Actual |
| 14569 | 602808.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 25048 | 164.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 10461 | 144.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 7890 | 332.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 22013 | 22.00 | 2023-12-31 | 82 | 4 | 6 | Actual |
| 2146 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
| 23806 | 3893.00 | 2024-03-01 | 61 | 1 | 5 | Actual |
| 16676 | 105.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 15593 | 60.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 21995 | 528.00 | 2023-12-31 | 92 | 3 | 6 | Actual |
| 34893 | 83628.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 15304 | 1097.59 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 15428 | 28.42 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 2438 | 20028.00 | 2022-07-03 | 100 | 7 | 3 | Actual |
| 15526 | 91.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 32517 | 275.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 7444 | 10600.00 | 2022-11-02 | 52 | 6 | 6 | Budget |
| 17658 | 35.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 22214 | 141.99 | 2023-12-31 | 71 | 1 | 8 | Actual |
| 24524 | 7.14 | 2024-03-01 | 84 | 1 | 12 | Actual |
| 17914 | 126.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 8736 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 25705 | 640.00 | 2024-05-01 | 92 | 1 | 3 | Actual |
| 27397 | 32929.00 | 2024-06-01 | 24 | 7 | 7 | Actual |
| 38830 | 975.34 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 4376 | 688.97 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 6857 | 30187.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 11478 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 19458 | 36220.58 | 2023-10-02 | 35 | 7 | 11 | Actual |
| 26928 | 95.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
Generated 2025-06-01 19:30:09.805 UTC