[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2035 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39106 | 336.94 | 2025-04-02 | 92 | 6 | 11 | Actual |
| 5501 | 201.08 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 18748 | 5104.00 | 2023-10-02 | 23 | 7 | 4 | Actual |
| 28867 | 75977.71 | 2024-07-02 | 21 | 7 | 11 | Actual |
| 13609 | 158.00 | 2023-05-02 | 92 | 7 | 3 | Actual |
| 2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 16899 | 320.00 | 2023-08-02 | 90 | 3 | 6 | Actual |
| 23240 | 6958.79 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 23016 | 19.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 38798 | 17287.00 | 2025-04-02 | 18 | 7 | 7 | Actual |
| 12602 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 23909 | 249.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 30664 | 118.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 21450 | 9.27 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 14193 | 131862.63 | 2023-05-02 | 14 | 7 | 8 | Actual |
| 2897 | 380.00 | 2022-07-03 | 87 | 4 | 6 | Budget |
| 9407 | 164.00 | 2022-12-31 | 89 | 6 | 5 | Actual |
| 22925 | 24.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 35859 | 295.99 | 2024-12-31 | 92 | 2 | 13 | Actual |
| 7950 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 8851 | 310.18 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 28251 | 74219.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 2433 | 92.00 | 2022-07-03 | 90 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 17729 | 990.00 | 2023-09-02 | 97 | 6 | 4 | Actual |
| 16320 | 29.48 | 2023-07-03 | 76 | 5 | 11 | Actual |
| 36617 | 236140.33 | 2025-01-31 | 15 | 7 | 8 | Actual |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 7214 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 6664 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 26535 | 9.27 | 2024-05-01 | 84 | 5 | 11 | Actual |
| 32343 | 575.24 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 20729 | 27734.00 | 2023-12-03 | 100 | 7 | 3 | Actual |
| 10833 | 1600.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 27360 | 68.00 | 2024-06-01 | 69 | 6 | 7 | Actual |
| 8067 | 200.00 | 2022-12-03 | 74 | 1 | 4 | Budget |
| 17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 39173 | 68.85 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 24914 | 157602.00 | 2024-04-01 | 29 | 7 | 5 | Actual |
| 20477 | 58646.53 | 2023-11-02 | 21 | 7 | 11 | Actual |
| 2147 | 151.08 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 11333 | 35226.00 | 2023-03-02 | 14 | 7 | 3 | Actual |
| 7770 | 18800.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 32546 | 251.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 2274 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 22184 | 154184.00 | 2023-12-31 | 15 | 7 | 7 | Actual |
| 28391 | 120.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 21266 | 319.27 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 15917 | 227.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 17651 | 105.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 23772 | 28248.00 | 2024-03-01 | 94 | 6 | 4 | Actual |
| 12746 | 39.00 | 2023-04-02 | 69 | 6 | 5 | Actual |
| 16630 | 133.00 | 2023-08-02 | 90 | 7 | 3 | Actual |
| 15270 | 33.74 | 2023-06-02 | 90 | 2 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 28375 | 347.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 6910 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 22531 | 400.77 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 8031 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 30515 | 193.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 17132 | 1364.74 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 21279 | 482.91 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 28399 | 60.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-01 | 61 | 3 | 6 | Actual |
| 14263 | 13.53 | 2023-05-02 | 83 | 2 | 11 | Actual |
| 13028 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 29920 | 19467.08 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 6485 | 203.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 8275 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 3603 | 11.00 | 2022-08-02 | 96 | 1 | 4 | Actual |
| 31752 | 143.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 33495 | 32805.63 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 5937 | 45844.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 7732 | 141.99 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 20734 | 505.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
| 24300 | 68856.91 | 2024-03-01 | 39 | 7 | 8 | Actual |
| 25213 | 29778.00 | 2024-04-01 | 40 | 7 | 7 | Actual |
| 9247 | 384.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
| 29557 | 184.00 | 2024-08-01 | 90 | 5 | 6 | Actual |
| 8125 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 35248 | 247827.00 | 2024-12-31 | 4 | 7 | 6 | Actual |
| 22297 | 1065640.63 | 2023-12-31 | 4 | 7 | 8 | Actual |
| 13782 | 48334.00 | 2023-05-02 | 21 | 7 | 5 | Actual |
| 23700 | 12.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 7909 | 5613.00 | 2022-12-03 | 52 | 6 | 3 | Actual |
| 21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 33215 | 4151.90 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 11187 | 478300.00 | 2023-01-31 | 101 | 6 | 8 | Budget |
| 4562 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Actual |
| 31945 | 162314.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 30548 | 35689.00 | 2024-09-01 | 38 | 7 | 5 | Actual |
| 25630 | 729.50 | 2024-04-01 | 14 | 7 | 12 | Actual |
| 10425 | 40500.00 | 2023-01-31 | 60 | 1 | 5 | Budget |
| 22066 | 198.00 | 2023-12-31 | 74 | 6 | 6 | Actual |
| 33572 | 57.39 | 2024-11-01 | 69 | 6 | 13 | Actual |
| 4496 | 1500.00 | 2022-09-02 | 62 | 1 | 3 | Budget |
| 31635 | 306.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 35181 | 176.00 | 2024-12-31 | 89 | 4 | 6 | Actual |
| 10919 | 591.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 27209 | 81.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 37114 | 95.00 | 2025-03-02 | 69 | 6 | 3 | Actual |
| 20167 | 82051.00 | 2023-11-02 | 35 | 7 | 7 | Actual |
| 14729 | 728.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 29944 | 234.81 | 2024-08-01 | 92 | 4 | 11 | Actual |
| 38412 | 137133.00 | 2025-04-02 | 13 | 7 | 4 | Actual |
| 3929 | 4.00 | 2022-08-02 | 96 | 2 | 6 | Actual |
| 17742 | 65492.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
| 2881 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
| 31954 | 32929.00 | 2024-10-01 | 24 | 7 | 7 | Actual |
| 22393 | 58.21 | 2023-12-31 | 78 | 3 | 11 | Actual |
| 34166 | 128.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 30720 | 631.00 | 2024-09-01 | 97 | 6 | 6 | Actual |
| 15524 | 220.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 36651 | 784.82 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 6483 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
Generated 2025-06-01 15:56:46.410 UTC