[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2034 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23350 | 32.67 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 38876 | 11211.90 | 2025-04-06 | 54 | 6 | 8 | Actual |
| 13733 | 11.00 | 2023-05-06 | 96 | 1 | 5 | Actual |
| 34367 | 84.80 | 2024-12-06 | 65 | 2 | 11 | Actual |
| 4356 | 3819.33 | 2022-08-06 | 61 | 2 | 8 | Actual |
| 11815 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 11142 | 279.87 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 11334 | 67844.00 | 2023-03-06 | 15 | 7 | 3 | Actual |
| 20710 | 23.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
| 8479 | 280.00 | 2022-12-07 | 66 | 4 | 6 | Budget |
| 26563 | 223.10 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 21940 | 302.00 | 2024-01-04 | 92 | 1 | 6 | Actual |
| 34964 | 143107.00 | 2025-01-04 | 15 | 7 | 4 | Actual |
| 18572 | 1440.00 | 2023-10-06 | 87 | 1 | 3 | Actual |
| 17606 | -242.00 | 2023-09-06 | 91 | 6 | 3 | Actual |
| 9813 | 187.00 | 2023-01-04 | 89 | 1 | 7 | Actual |
| 7090 | 611.00 | 2022-11-06 | 77 | 1 | 5 | Actual |
| 34728 | 669.69 | 2024-12-06 | 77 | 6 | 13 | Actual |
| 20178 | 1107.16 | 2023-11-06 | 65 | 1 | 8 | Actual |
| 21079 | 47500.00 | 2023-12-07 | 99 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 15160 | 47568.63 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 8115 | 217.00 | 2022-12-07 | 67 | 6 | 4 | Actual |
| 27557 | 224.17 | 2024-06-05 | 94 | 1 | 11 | Actual |
| 32682 | 345705.00 | 2024-11-05 | 101 | 6 | 4 | Actual |
| 28418 | 157.00 | 2024-07-06 | 67 | 6 | 6 | Actual |
| 24760 | 189.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2022-09-06 | 61 | 6 | 4 | Budget |
| 35436 | 182.90 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 22440 | 1246.53 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 19717 | 192.00 | 2023-11-06 | 83 | 1 | 4 | Actual |
| 29141 | 317.00 | 2024-08-05 | 85 | 1 | 3 | Actual |
| 21255 | 272.30 | 2023-12-07 | 94 | 2 | 8 | Actual |
| 11371 | 30.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 20148 | 1041155.00 | 2023-11-06 | 6 | 7 | 7 | Actual |
| 31665 | 27150.00 | 2024-10-05 | 24 | 7 | 5 | Actual |
| 33839 | 542.00 | 2024-12-06 | 65 | 1 | 5 | Actual |
| 35241 | 338.00 | 2025-01-04 | 90 | 6 | 6 | Actual |
| 24408 | 92.25 | 2024-03-05 | 89 | 4 | 11 | Actual |
| 1199 | 100.00 | 2022-06-06 | 68 | 6 | 3 | Budget |
| 7112 | 7.00 | 2022-11-06 | 96 | 1 | 5 | Actual |
| 10929 | 750.00 | 2023-02-04 | 87 | 1 | 7 | Budget |
| 34888 | -126.00 | 2025-01-04 | 91 | 7 | 3 | Actual |
| 23117 | 96643.00 | 2024-02-04 | 12 | 2 | 7 | Actual |
| 7023 | 200.00 | 2022-11-06 | 84 | 6 | 4 | Budget |
| 26121 | 181.00 | 2024-05-05 | 89 | 5 | 6 | Actual |
| 10684 | 159.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-06 | 62 | 6 | 4 | Actual |
| 3459 | 382.00 | 2022-08-06 | 80 | 6 | 3 | Actual |
| 26671 | 35000.00 | 2024-05-05 | 99 | 6 | 12 | Actual |
| 10035 | 750.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 3144 | 630.00 | 2022-07-07 | 87 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-05-06 | 85 | 6 | 12 | Actual |
| 3959 | 601.00 | 2022-08-06 | 80 | 3 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 27373 | 212.00 | 2024-06-05 | 85 | 6 | 7 | Actual |
| 1198 | 100.00 | 2022-06-06 | 67 | 6 | 3 | Budget |
| 15212 | 201303.32 | 2023-06-06 | 35 | 7 | 8 | Actual |
| 21386 | 83.74 | 2023-12-07 | 73 | 3 | 11 | Actual |
| 24678 | 187.00 | 2024-04-05 | 89 | 6 | 3 | Actual |
| 6238 | 100.00 | 2022-10-06 | 67 | 4 | 6 | Budget |
| 5884 | 2500.00 | 2022-10-06 | 76 | 6 | 4 | Budget |
| 39330 | 503.02 | 2025-04-06 | 74 | 6 | 13 | Actual |
| 37157 | 32261.00 | 2025-03-06 | 34 | 7 | 3 | Actual |
| 28159 | 165747.00 | 2024-07-06 | 15 | 7 | 4 | Actual |
| 18814 | 512.00 | 2023-10-06 | 81 | 6 | 5 | Actual |
| 30241 | 31901.85 | 2024-08-05 | 37 | 7 | 13 | Actual |
| 13735 | 34262.00 | 2023-05-06 | 52 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-12-07 | 72 | 6 | 5 | Actual |
| 35194 | 18.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 18251 | 27809.18 | 2023-09-06 | 33 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-09-05 | 39 | 7 | 8 | Actual |
| 30022 | 370.98 | 2024-08-05 | 74 | 1 | 12 | Actual |
| 8601 | 380.00 | 2022-12-07 | 77 | 6 | 6 | Budget |
| 33150 | 34.42 | 2024-11-05 | 54 | 6 | 8 | Actual |
| 31689 | 266.00 | 2024-10-05 | 73 | 1 | 6 | Actual |
| 38856 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 14547 | 114.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 825 | 858.00 | 2022-05-06 | 77 | 1 | 7 | Actual |
| 6034 | 480.00 | 2022-10-06 | 81 | 6 | 5 | Budget |
| 7871 | 193.00 | 2022-12-07 | 67 | 1 | 3 | Actual |
| 39208 | 62.46 | 2025-04-06 | 69 | 6 | 12 | Actual |
| 30832 | 60677.00 | 2024-09-05 | 31 | 7 | 7 | Actual |
| 37791 | 378.43 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 2550 | 8692.00 | 2022-07-07 | 7 | 7 | 4 | Actual |
| 35752 | 715.67 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 32158 | 427.36 | 2024-10-05 | 80 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 31365 | 38514.25 | 2024-09-05 | 34 | 7 | 13 | Actual |
| 31661 | 15261.00 | 2024-10-05 | 20 | 7 | 5 | Actual |
| 10761 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 37800 | 580.56 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 38952 | 193.32 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 28753 | 409.28 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 33843 | 54.00 | 2024-12-06 | 69 | 1 | 5 | Actual |
| 20928 | 98.00 | 2023-12-07 | 78 | 1 | 6 | Actual |
| 15318 | 14.59 | 2023-06-06 | 82 | 4 | 11 | Actual |
| 7050 | 3926.00 | 2022-11-06 | 23 | 7 | 4 | Actual |
| 23985 | 50.00 | 2024-03-05 | 68 | 4 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-06 | 60 | 1 | 11 | Actual |
| 25429 | 166.72 | 2024-04-05 | 74 | 4 | 11 | Actual |
| 16123 | 458.67 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 30649 | 338.00 | 2024-09-05 | 80 | 4 | 6 | Actual |
| 7141 | 480.00 | 2022-11-06 | 72 | 6 | 5 | Budget |
| 7884 | 550.00 | 2022-12-07 | 77 | 1 | 3 | Budget |
| 37657 | 42432.00 | 2025-03-06 | 32 | 7 | 7 | Actual |
| 32233 | 419.92 | 2024-10-05 | 65 | 6 | 11 | Actual |
| 34890 | 14.00 | 2025-01-04 | 94 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2023-02-04 | 18 | 7 | 3 | Actual |
| 26601 | 52140.03 | 2024-05-05 | 35 | 7 | 11 | Actual |
| 27388 | 178132.00 | 2024-06-05 | 13 | 7 | 7 | Actual |
| 35380 | 1014.74 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-03-05 | 84 | 2 | 8 | Actual |
| 24671 | 1029.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 26123 | -222.00 | 2024-05-05 | 91 | 5 | 6 | Actual |
| 30772 | 307.00 | 2024-09-05 | 89 | 1 | 7 | Actual |
| 24307 | 1616.75 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 6016 | 59.00 | 2022-10-06 | 69 | 6 | 5 | Actual |
| 24746 | 506.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 31811 | 259.00 | 2024-10-05 | 92 | 5 | 6 | Actual |
Generated 2025-06-05 19:30:29.151 UTC