[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 202 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4312 | 669.28 | 2022-08-02 | 65 | 1 | 8 | Actual |
| 3772 | 224.00 | 2022-08-02 | 72 | 6 | 5 | Actual |
| 27513 | 18148.39 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 36733 | 326.30 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 30935 | 787618.79 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 23389 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 16370 | 331.00 | 2023-07-03 | 97 | 6 | 11 | Actual |
| 16221 | 133.74 | 2023-07-03 | 89 | 1 | 11 | Actual |
| 7214 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 16056 | 199230.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
| 15931 | 4406.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 10997 | 210.00 | 2023-01-31 | 97 | 6 | 7 | Actual |
| 35902 | 41954.67 | 2024-12-31 | 14 | 7 | 13 | Actual |
| 6620 | 304.12 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 19284 | 68.85 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 28285 | 309.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 27340 | 265.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
| 6953 | 278.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 12151 | 23128.00 | 2023-03-02 | 40 | 7 | 7 | Actual |
| 24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 25598 | 39.06 | 2024-04-01 | 65 | 6 | 12 | Actual |
| 7763 | 155.63 | 2022-11-02 | 90 | 2 | 8 | Actual |
| 547 | 200.00 | 2022-05-02 | 80 | 2 | 6 | Budget |
| 32052 | 208.66 | 2024-10-01 | 89 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-01-31 | 21 | 7 | 8 | Actual |
| 29089 | 264.41 | 2024-07-02 | 92 | 6 | 13 | Actual |
| 4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 27916 | 338.10 | 2024-06-01 | 67 | 6 | 13 | Actual |
| 34849 | 21397.00 | 2024-12-31 | 22 | 7 | 3 | Actual |
| 9127 | 75.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
| 32985 | 6123.00 | 2024-11-01 | 23 | 7 | 6 | Actual |
| 30988 | 314.59 | 2024-09-01 | 92 | 1 | 11 | Actual |
| 27937 | 6.00 | 2024-06-01 | 96 | 6 | 13 | Actual |
| 34681 | 269.68 | 2024-12-02 | 92 | 1 | 13 | Actual |
| 34906 | 474.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 21516 | 36990.81 | 2023-12-03 | 37 | 7 | 11 | Actual |
| 14521 | 864.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 36141 | 486.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 33542 | 81.96 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 29904 | 234.81 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 36365 | 49223.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 26471 | 22.04 | 2024-05-01 | 71 | 3 | 11 | Actual |
| 4801 | 9510.00 | 2022-09-02 | 22 | 7 | 4 | Actual |
| 25670 | 11560.00 | 2024-04-30 | 93 | 7 | 8 | Actual |
| 39390 | -14129.10 | 2025-05-01 | 92 | 7 | 7 | Actual |
| 20902 | 136788.00 | 2023-12-03 | 29 | 7 | 5 | Actual |
| 30998 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 33344 | 340.13 | 2024-11-01 | 81 | 6 | 11 | Actual |
| 4566 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
| 2134 | 200.00 | 2022-06-02 | 76 | 2 | 8 | Budget |
| 14623 | 2.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 16018 | 174640.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
| 22186 | 39785.00 | 2023-12-31 | 19 | 7 | 7 | Actual |
| 30687 | 16712.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 8950 | 3.00 | 2022-12-03 | 96 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-05-01 | 68 | 6 | 8 | Actual |
| 26921 | 319.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
| 15015 | 156.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 29706 | 76757.00 | 2024-08-01 | 31 | 7 | 7 | Actual |
| 32454 | 183.71 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 10879 | 20237.00 | 2023-01-31 | 32 | 7 | 6 | Actual |
| 7823 | 91.99 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 29604 | 17287.00 | 2024-08-01 | 18 | 7 | 6 | Actual |
| 26246 | 198.00 | 2024-05-01 | 85 | 6 | 7 | Actual |
| 9342 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
| 343 | 200.00 | 2022-05-02 | 68 | 1 | 5 | Budget |
| 14322 | 91.19 | 2023-05-02 | 90 | 4 | 11 | Actual |
| 1206 | 203.00 | 2022-06-02 | 73 | 6 | 3 | Actual |
| 9266 | 157.00 | 2022-12-31 | 85 | 6 | 4 | Actual |
| 35799 | 19167.07 | 2024-12-31 | 34 | 7 | 12 | Actual |
| 23840 | 2411.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 29020 | 343.36 | 2024-07-02 | 81 | 1 | 13 | Actual |
| 23211 | 36604.79 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 21228 | 11.00 | 2023-12-03 | 96 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-04-30 | 85 | 7 | 8 | Actual |
| 37467 | 21.00 | 2025-03-02 | 69 | 4 | 6 | Actual |
| 2953 | 11400.00 | 2022-07-03 | 53 | 6 | 6 | Budget |
| 16115 | 69.26 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 9482 | 100.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
| 9715 | 1500.00 | 2022-12-31 | 76 | 6 | 6 | Budget |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 8425 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 30018 | 117.78 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 32565 | 12904.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
| 16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
| 8101 | 5700.00 | 2022-12-03 | 57 | 6 | 4 | Budget |
| 1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
| 14689 | 619519.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 16940 | 107.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
| 25682 | 7952.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 38252 | 8151.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 17269 | 56.08 | 2023-08-02 | 73 | 2 | 11 | Actual |
| 1097 | 226.00 | 2022-05-02 | 97 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-03 | 18 | 7 | 8 | Actual |
| 8418 | -87.00 | 2022-12-03 | 91 | 2 | 6 | Actual |
| 3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 20785 | 585.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2022-08-02 | 61 | 6 | 4 | Actual |
| 12825 | 120.00 | 2023-04-02 | 68 | 1 | 6 | Actual |
| 16419 | 8.21 | 2023-07-03 | 84 | 1 | 12 | Actual |
| 22336 | 146.51 | 2023-12-31 | 76 | 1 | 11 | Actual |
| 14998 | 30421.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
| 17710 | 285.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
| 8242 | 15991.00 | 2022-12-03 | 57 | 6 | 5 | Actual |
| 5567 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 24163 | 79946.00 | 2024-03-01 | 14 | 7 | 7 | Actual |
| 851 | 900.00 | 2022-05-02 | 52 | 6 | 7 | Budget |
| 28624 | 48788.35 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 21782 | 29.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
| 30279 | 85948.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
| 20853 | 153.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 24818 | 5104.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 10178 | 103.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
| 7969 | 45000.00 | 2022-12-03 | 99 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2024-08-01 | 57 | 6 | 7 | Actual |
| 35022 | 5399.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
| 27697 | 214.59 | 2024-06-01 | 90 | 6 | 11 | Actual |
| 19996 | 95.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
Generated 2025-06-01 18:20:45.124 UTC