[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2021 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21318 | 30975.90 | 2023-12-04 | 40 | 7 | 8 | Actual |
| 3449 | 120.00 | 2022-08-03 | 73 | 6 | 3 | Budget |
| 4902 | 2900.00 | 2022-09-03 | 76 | 6 | 5 | Budget |
| 30111 | 5255.11 | 2024-08-02 | 18 | 7 | 12 | Actual |
| 6906 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 2980 | 243.00 | 2022-07-04 | 73 | 6 | 6 | Actual |
| 13932 | -123.00 | 2023-05-03 | 91 | 5 | 6 | Actual |
| 4091 | 328.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
| 32096 | 47.57 | 2024-10-02 | 69 | 1 | 11 | Actual |
| 22102 | 31223.00 | 2024-01-01 | 32 | 7 | 6 | Actual |
| 22175 | 1064.00 | 2024-01-01 | 97 | 6 | 7 | Actual |
| 27371 | 266.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
| 24312 | 20.97 | 2024-03-02 | 69 | 1 | 11 | Actual |
| 1389 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
| 12759 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 26633 | -137.54 | 2024-05-02 | 91 | 1 | 12 | Actual |
| 13713 | 198.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
| 17557 | 603.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 34609 | 332.68 | 2024-12-03 | 74 | 6 | 12 | Actual |
| 25844 | 42.00 | 2024-05-02 | 69 | 6 | 4 | Actual |
| 31365 | 38514.25 | 2024-09-02 | 34 | 7 | 13 | Actual |
| 37814 | 8.00 | 2025-03-03 | 96 | 1 | 11 | Actual |
| 31300 | 443.37 | 2024-09-02 | 81 | 2 | 13 | Actual |
| 11527 | 9510.00 | 2023-03-03 | 22 | 7 | 4 | Actual |
| 24886 | 147.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 7246 | 177.00 | 2022-11-03 | 89 | 1 | 6 | Actual |
| 6762 | 358.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 8602 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 23345 | 178.42 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 28319 | 29.00 | 2024-07-03 | 84 | 2 | 6 | Actual |
| 24485 | 3795.51 | 2024-03-02 | 18 | 7 | 11 | Actual |
| 20890 | 10367.00 | 2023-12-04 | 8 | 7 | 5 | Actual |
| 36521 | 9281.56 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 33551 | 148.62 | 2024-11-02 | 83 | 2 | 13 | Actual |
| 28003 | 4906.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 31968 | 26607.00 | 2024-10-02 | 100 | 7 | 7 | Actual |
| 7054 | 41350.00 | 2022-11-03 | 31 | 7 | 4 | Actual |
| 28722 | 218.85 | 2024-07-03 | 74 | 2 | 11 | Actual |
| 17851 | 812338.00 | 2023-09-03 | 46 | 7 | 5 | Actual |
| 32423 | 610.04 | 2024-10-02 | 81 | 2 | 13 | Actual |
| 30686 | 7.00 | 2024-09-02 | 96 | 5 | 6 | Actual |
| 30452 | 52974.00 | 2024-09-02 | 34 | 7 | 4 | Actual |
| 37087 | 1906.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 11885 | 74.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
| 11015 | 13867.00 | 2023-02-01 | 28 | 7 | 7 | Actual |
| 32716 | 403.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 14738 | 218.00 | 2023-06-03 | 89 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
| 30246 | -61914.02 | 2024-08-02 | 46 | 7 | 13 | Actual |
| 19261 | 86563.30 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 9327 | 205.00 | 2023-01-01 | 74 | 1 | 5 | Actual |
| 8259 | 161.00 | 2022-12-04 | 68 | 6 | 5 | Actual |
| 5918 | 65476.00 | 2022-10-03 | 13 | 7 | 4 | Actual |
| 32303 | 564.60 | 2024-10-02 | 80 | 1 | 12 | Actual |
| 33329 | 2280.59 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 30118 | 7671.11 | 2024-08-02 | 28 | 7 | 12 | Actual |
| 15539 | 900.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 34208 | 74852.00 | 2024-12-03 | 34 | 7 | 7 | Actual |
| 34954 | 13.00 | 2025-01-01 | 96 | 6 | 4 | Actual |
| 37525 | 32.00 | 2025-03-03 | 69 | 6 | 6 | Actual |
| 35647 | 32.67 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 5318 | 488.00 | 2022-09-03 | 81 | 1 | 7 | Actual |
| 16554 | 527.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 33123 | 3123.87 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 34972 | 33543.00 | 2025-01-01 | 28 | 7 | 4 | Actual |
| 1502 | 25756.00 | 2022-06-03 | 52 | 6 | 5 | Actual |
| 38957 | 134.80 | 2025-04-03 | 84 | 1 | 11 | Actual |
| 28052 | 45074.00 | 2024-07-03 | 33 | 7 | 3 | Actual |
| 4000 | 200.00 | 2022-08-03 | 76 | 4 | 6 | Budget |
| 30414 | 4400.00 | 2024-09-02 | 76 | 6 | 4 | Actual |
| 31055 | 184.81 | 2024-09-02 | 73 | 4 | 11 | Actual |
| 14791 | 11450.00 | 2023-06-03 | 20 | 7 | 5 | Actual |
| 37539 | 451.00 | 2025-03-03 | 87 | 6 | 6 | Actual |
| 4154 | 92513.00 | 2022-08-03 | 31 | 7 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 38533 | 402.00 | 2025-04-03 | 66 | 1 | 6 | Actual |
| 37327 | 69.00 | 2025-03-03 | 69 | 6 | 5 | Actual |
| 13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 505 | 133.00 | 2022-05-03 | 83 | 1 | 6 | Actual |
| 327 | 291070.00 | 2022-05-03 | 45 | 7 | 4 | Actual |
| 25638 | 6472.16 | 2024-04-02 | 24 | 7 | 12 | Actual |
| 13326 | 237.45 | 2023-04-03 | 89 | 1 | 8 | Actual |
| 29909 | 32.67 | 2024-08-02 | 82 | 3 | 11 | Actual |
| 5601 | 15174.09 | 2022-09-03 | 28 | 7 | 8 | Actual |
| 23863 | -229.00 | 2024-03-02 | 91 | 6 | 5 | Actual |
| 19074 | 228.00 | 2023-10-03 | 89 | 1 | 7 | Actual |
| 14947 | 29044.00 | 2023-06-03 | 57 | 6 | 6 | Actual |
| 8019 | 81.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
| 398 | 252.00 | 2022-05-03 | 67 | 6 | 5 | Actual |
| 11641 | 164.00 | 2023-03-03 | 84 | 6 | 5 | Actual |
| 10905 | 78.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 13659 | 608.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 4066 | 200.00 | 2022-08-03 | 87 | 5 | 6 | Budget |
| 18169 | 328376.90 | 2023-09-03 | 12 | 2 | 8 | Actual |
| 34381 | 41.19 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 18797 | 42608.00 | 2023-10-03 | 60 | 6 | 5 | Actual |
| 7099 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 7576 | 360.00 | 2022-11-03 | 90 | 1 | 7 | Actual |
| 16989 | 47500.00 | 2023-08-03 | 99 | 6 | 6 | Actual |
| 9499 | 152.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 25545 | 5.01 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 17190 | 52.60 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 32093 | 428.43 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 37498 | 274.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 26555 | 73.10 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 26605 | 11315.86 | 2024-05-02 | 40 | 7 | 11 | Actual |
| 8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 1760 | 200.00 | 2022-06-03 | 76 | 4 | 6 | Budget |
| 21002 | 77.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 24456 | 242.25 | 2024-03-02 | 72 | 6 | 11 | Actual |
| 22801 | 45881.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
| 2179 | 200.00 | 2022-06-03 | 65 | 6 | 8 | Budget |
| 25797 | 115.00 | 2024-05-02 | 90 | 7 | 3 | Actual |
| 26590 | 5096.60 | 2024-05-02 | 20 | 7 | 11 | Actual |
| 7138 | 61.00 | 2022-11-03 | 69 | 6 | 5 | Actual |
| 20185 | 628.37 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 19960 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 10933 | -197.00 | 2023-02-01 | 91 | 1 | 7 | Actual |
| 2603 | 890.00 | 2022-07-04 | 80 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
Generated 2025-06-02 09:17:29.773 UTC