[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2015 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18717 | 866.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 18319 | 106.08 | 2023-09-03 | 65 | 3 | 11 | Actual |
| 31933 | 421.00 | 2024-10-02 | 90 | 6 | 7 | Actual |
| 17648 | 23.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 23994 | 218.00 | 2024-03-02 | 81 | 4 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-03 | 52 | 6 | 8 | Actual |
| 16425 | 148.63 | 2023-07-04 | 92 | 1 | 12 | Actual |
| 29587 | 81.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 9413 | 419.00 | 2023-01-01 | 97 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
| 32201 | 116.72 | 2024-10-02 | 65 | 5 | 11 | Actual |
| 5412 | 16900.00 | 2022-09-03 | 24 | 7 | 7 | Actual |
| 27352 | 56810.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 677 | 18.00 | 2022-05-03 | 71 | 5 | 6 | Actual |
| 17839 | 17490.00 | 2023-09-03 | 28 | 7 | 5 | Actual |
| 22631 | 482.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 9240 | 200.00 | 2023-01-01 | 68 | 6 | 4 | Budget |
| 27336 | 332.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
| 17945 | 123.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 10645 | 41.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 13429 | 90.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 37803 | 401.83 | 2025-03-03 | 81 | 1 | 11 | Actual |
| 12523 | 180.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 23897 | 17320.00 | 2024-03-02 | 100 | 7 | 5 | Actual |
| 31997 | 47324.69 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 18114 | 1406941.00 | 2023-09-03 | 4 | 7 | 7 | Actual |
| 26895 | 20974.00 | 2024-06-02 | 22 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-02-01 | 43 | 7 | 3 | Actual |
| 24772 | 31370.00 | 2024-04-02 | 56 | 6 | 4 | Actual |
| 28703 | 148.63 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 8177 | 25436.00 | 2022-12-04 | 34 | 7 | 4 | Actual |
| 4962 | 1921.00 | 2022-09-03 | 61 | 1 | 6 | Actual |
| 3242 | 151.08 | 2022-07-04 | 67 | 2 | 8 | Actual |
| 37511 | 8.00 | 2025-03-03 | 96 | 5 | 6 | Actual |
| 28602 | 599.58 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 15242 | 203.95 | 2023-06-03 | 90 | 1 | 11 | Actual |
| 29485 | 1852.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 30792 | 59.00 | 2024-09-02 | 69 | 6 | 7 | Actual |
| 35202 | 15.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
| 24310 | 91.19 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 29116 | 9797.93 | 2024-07-03 | 38 | 7 | 13 | Actual |
| 39286 | 155941.00 | 2025-04-03 | 12 | 2 | 13 | Actual |
| 7642 | 64000.00 | 2022-11-03 | 99 | 6 | 7 | Actual |
| 10629 | 168.00 | 2023-02-01 | 74 | 2 | 6 | Actual |
| 23040 | 34.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 21507 | 1330.57 | 2023-12-04 | 23 | 7 | 11 | Actual |
| 11314 | 71.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 31842 | 346.00 | 2024-10-02 | 90 | 6 | 6 | Actual |
| 30935 | 787618.79 | 2024-09-02 | 101 | 6 | 8 | Actual |
| 31013 | 45.44 | 2024-09-02 | 89 | 2 | 11 | Actual |
| 24528 | 102.89 | 2024-03-02 | 90 | 1 | 12 | Actual |
| 7575 | 234.00 | 2022-11-03 | 89 | 1 | 7 | Actual |
| 6874 | 34057.00 | 2022-11-03 | 38 | 7 | 3 | Actual |
| 8602 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 3854 | 144.00 | 2022-08-03 | 74 | 1 | 6 | Actual |
| 22712 | 584.00 | 2024-02-01 | 66 | 1 | 4 | Actual |
| 24709 | 41644.00 | 2024-04-02 | 38 | 7 | 3 | Actual |
| 35784 | 39413.20 | 2025-01-01 | 13 | 7 | 12 | Actual |
| 33070 | 87982.00 | 2024-11-02 | 14 | 7 | 7 | Actual |
| 1473 | 208.00 | 2022-06-03 | 74 | 1 | 5 | Actual |
| 36569 | 287.45 | 2025-02-01 | 90 | 2 | 8 | Actual |
| 16025 | 591.00 | 2023-07-04 | 66 | 6 | 7 | Actual |
| 1855 | 125.00 | 2022-06-03 | 67 | 6 | 6 | Actual |
| 27723 | 9692.43 | 2024-06-02 | 33 | 7 | 11 | Actual |
| 25997 | 153.00 | 2024-05-02 | 66 | 1 | 6 | Actual |
| 8341 | 29.00 | 2022-12-04 | 69 | 1 | 6 | Actual |
| 2236 | 9005.79 | 2022-06-03 | 22 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 5309 | 380.00 | 2022-09-03 | 76 | 1 | 7 | Budget |
| 25585 | 49.70 | 2024-04-02 | 89 | 2 | 12 | Actual |
| 34138 | 1767.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 7853 | 47580.76 | 2022-11-03 | 35 | 7 | 8 | Actual |
| 14859 | 111.00 | 2023-06-03 | 90 | 2 | 6 | Actual |
| 35699 | 300.76 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 33760 | 376.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 14049 | 255.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 39095 | 166.72 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 24667 | 335.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 30132 | 15173.46 | 2024-08-02 | 60 | 1 | 13 | Actual |
| 36558 | 487.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 36168 | 14163.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 30773 | 472.00 | 2024-09-02 | 90 | 1 | 7 | Actual |
| 34832 | 509.00 | 2025-01-01 | 92 | 6 | 3 | Actual |
| 23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 10078 | 10395.21 | 2023-01-01 | 18 | 7 | 8 | Actual |
| 6021 | 300.00 | 2022-10-03 | 73 | 6 | 5 | Budget |
| 28458 | 242580.00 | 2024-07-03 | 29 | 7 | 6 | Actual |
| 27294 | 8321.00 | 2024-06-02 | 8 | 7 | 6 | Actual |
| 2245 | 95393.77 | 2022-06-03 | 35 | 7 | 8 | Actual |
| 29143 | 468.00 | 2024-08-02 | 89 | 1 | 3 | Actual |
| 34902 | 702.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 38792 | 1084175.00 | 2025-04-03 | 6 | 7 | 7 | Actual |
| 14142 | 117.75 | 2023-05-03 | 84 | 2 | 8 | Actual |
| 3485 | 4369.00 | 2022-08-03 | 8 | 7 | 3 | Actual |
| 33897 | 626.00 | 2024-12-03 | 97 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 31542 | 286.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 16235 | 5.01 | 2023-07-04 | 69 | 2 | 11 | Actual |
| 23621 | 34627.00 | 2024-03-02 | 53 | 6 | 3 | Actual |
| 37096 | -634.00 | 2025-03-03 | 91 | 1 | 3 | Actual |
| 9584 | 270.00 | 2023-01-01 | 90 | 3 | 6 | Actual |
| 7297 | 172.00 | 2022-11-03 | 92 | 2 | 6 | Actual |
| 25056 | 103.00 | 2024-04-02 | 90 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-03-03 | 78 | 2 | 12 | Actual |
| 8947 | -108.01 | 2022-12-04 | 91 | 6 | 8 | Actual |
| 2428 | 20.00 | 2022-07-04 | 85 | 7 | 3 | Budget |
| 10748 | -193.00 | 2023-02-01 | 91 | 4 | 6 | Actual |
| 2688 | 5424.00 | 2022-07-04 | 8 | 7 | 5 | Actual |
| 7844 | 8917.91 | 2022-11-03 | 22 | 7 | 8 | Actual |
| 24591 | 23.00 | 2024-03-02 | 97 | 6 | 12 | Actual |
| 19718 | 158.00 | 2023-11-03 | 84 | 1 | 4 | Actual |
| 34892 | 35659.00 | 2025-01-01 | 100 | 7 | 3 | Actual |
| 10898 | 480.00 | 2023-02-01 | 66 | 1 | 7 | Budget |
| 28060 | 227026.00 | 2024-07-03 | 46 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-05-03 | 77 | 1 | 4 | Budget |
| 25239 | 475.33 | 2024-04-02 | 90 | 1 | 8 | Actual |
| 19094 | 70.00 | 2023-10-03 | 69 | 6 | 7 | Actual |
| 23565 | 5255.11 | 2024-02-01 | 6 | 7 | 12 | Actual |
Generated 2025-06-02 16:16:03.429 UTC