[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21000 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37825 | 53.95 | 2025-03-24 | 73 | 2 | 11 | Actual |
| 11174 | 90.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 34511 | 14409.54 | 2024-12-24 | 7 | 7 | 11 | Actual |
| 20011 | 35.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 3693 | 48991.00 | 2022-08-24 | 39 | 7 | 4 | Actual |
| 28860 | 14028.68 | 2024-07-24 | 8 | 7 | 11 | Actual |
| 24791 | 307.00 | 2024-04-23 | 81 | 6 | 4 | Actual |
| 21836 | 757.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 22683 | 216.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 16743 | 848.00 | 2023-08-24 | 80 | 1 | 5 | Actual |
| 8891 | 4.00 | 2022-12-25 | 96 | 2 | 8 | Actual |
| 29638 | 438.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 35085 | 75.00 | 2025-01-22 | 68 | 1 | 6 | Actual |
| 9580 | 100.00 | 2023-01-22 | 85 | 3 | 6 | Budget |
| 28440 | 682.00 | 2024-07-24 | 97 | 6 | 6 | Actual |
| 16397 | 9227.53 | 2023-07-25 | 40 | 7 | 11 | Actual |
| 25233 | 105.63 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 16301 | 39.06 | 2023-07-25 | 85 | 4 | 11 | Actual |
| 18506 | 39.06 | 2023-09-24 | 76 | 6 | 12 | Actual |
| 24822 | 53410.00 | 2024-04-23 | 31 | 7 | 4 | Actual |
| 27659 | 40.12 | 2024-06-23 | 84 | 5 | 11 | Actual |
| 26135 | 206.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 7519 | 18991.00 | 2022-11-24 | 24 | 7 | 6 | Actual |
| 14366 | 4337.01 | 2023-05-24 | 8 | 7 | 11 | Actual |
| 21452 | 18.84 | 2023-12-25 | 89 | 5 | 11 | Actual |
| 26942 | 1512.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 9805 | 223.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 12640 | 132.00 | 2023-04-24 | 97 | 6 | 4 | Actual |
| 7221 | 70.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 10777 | 85.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 38683 | 536.00 | 2025-04-24 | 80 | 6 | 6 | Actual |
| 30817 | 1189422.00 | 2024-09-23 | 6 | 7 | 7 | Actual |
| 34983 | 140173.00 | 2025-01-22 | 43 | 7 | 4 | Actual |
| 984 | 229.87 | 2022-05-24 | 89 | 1 | 8 | Actual |
| 22606 | 309.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
| 7163 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 27852 | 16141.90 | 2024-06-23 | 60 | 1 | 13 | Actual |
| 38096 | 35223.76 | 2025-03-24 | 31 | 7 | 12 | Actual |
| 37310 | 576.00 | 2025-03-24 | 92 | 1 | 5 | Actual |
| 37591 | 1019.00 | 2025-03-24 | 81 | 1 | 7 | Actual |
| 12274 | 70.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 34153 | 7033.00 | 2024-12-24 | 53 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 20057 | 7064.00 | 2023-11-24 | 8 | 7 | 6 | Actual |
| 11083 | 310.18 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 2450 | 429.00 | 2022-07-25 | 67 | 1 | 4 | Actual |
| 27871 | 62.66 | 2024-06-23 | 85 | 1 | 13 | Actual |
| 11129 | 198.05 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 10783 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 20879 | 321.00 | 2023-12-25 | 90 | 6 | 5 | Actual |
| 36870 | 75.23 | 2025-02-22 | 66 | 2 | 12 | Actual |
| 32024 | 103740.89 | 2024-10-23 | 52 | 6 | 8 | Actual |
| 19592 | 817.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
| 21356 | 44.38 | 2023-12-25 | 68 | 2 | 11 | Actual |
| 15652 | 160.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 3947 | 47.00 | 2022-08-24 | 71 | 3 | 6 | Actual |
| 14666 | 53.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 5235 | 128.00 | 2022-09-24 | 78 | 6 | 6 | Actual |
| 26577 | 6.00 | 2024-05-23 | 96 | 6 | 11 | Actual |
| 20511 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 34848 | 110254.00 | 2025-01-22 | 21 | 7 | 3 | Actual |
| 12022 | 480.00 | 2023-03-24 | 66 | 1 | 7 | Budget |
| 6434 | 380.00 | 2022-10-24 | 76 | 1 | 7 | Budget |
| 35831 | -82.96 | 2025-01-22 | 91 | 1 | 13 | Actual |
| 24089 | 111416.00 | 2024-03-23 | 39 | 7 | 6 | Actual |
| 27439 | 345601.46 | 2024-06-23 | 12 | 2 | 8 | Actual |
| 36407 | 15731.00 | 2025-02-22 | 20 | 7 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 14697 | 45468.00 | 2023-06-24 | 19 | 7 | 4 | Actual |
| 38408 | 732890.00 | 2025-04-24 | 4 | 7 | 4 | Actual |
| 31081 | 32055.61 | 2024-09-23 | 63 | 6 | 11 | Actual |
| 26872 | 252.00 | 2024-06-23 | 84 | 6 | 3 | Actual |
| 4266 | 630.00 | 2022-08-24 | 87 | 6 | 7 | Actual |
| 8554 | 40.00 | 2022-12-25 | 84 | 5 | 6 | Budget |
| 11348 | 185480.00 | 2023-03-24 | 35 | 7 | 3 | Actual |
| 8643 | 120090.00 | 2022-12-25 | 29 | 7 | 6 | Actual |
| 28628 | 870.79 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 35832 | 141.61 | 2025-01-22 | 92 | 1 | 13 | Actual |
| 4930 | 481412.00 | 2022-09-24 | 101 | 6 | 5 | Actual |
| 39355 | 102104.91 | 2025-04-24 | 15 | 7 | 13 | Actual |
| 1309 | 52.00 | 2022-06-24 | 90 | 7 | 3 | Actual |
| 28352 | -457.00 | 2024-07-24 | 91 | 3 | 6 | Actual |
| 3569 | 231.00 | 2022-08-24 | 68 | 1 | 4 | Actual |
| 29547 | 232.00 | 2024-08-23 | 77 | 5 | 6 | Actual |
| 36238 | 263.00 | 2025-02-22 | 73 | 1 | 6 | Actual |
| 1129 | -32456.57 | 2022-05-24 | 46 | 7 | 8 | Actual |
| 16605 | 41301.00 | 2023-08-24 | 40 | 7 | 3 | Actual |
| 7343 | 176.00 | 2022-11-24 | 89 | 3 | 6 | Actual |
| 10220 | 51717.00 | 2023-02-22 | 21 | 7 | 3 | Actual |
| 19932 | 151.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 16359 | 13.53 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 8415 | 234.00 | 2022-12-25 | 87 | 2 | 6 | Actual |
| 19156 | 608.67 | 2023-10-24 | 74 | 1 | 8 | Actual |
| 19703 | 683.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 10843 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 35510 | 149.70 | 2025-01-22 | 89 | 1 | 11 | Actual |
| 7399 | 950.00 | 2022-11-24 | 61 | 5 | 6 | Budget |
| 8900 | 19819.63 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 16861 | 121.00 | 2023-08-24 | 77 | 2 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-24 | 60 | 1 | 4 | Actual |
| 8991 | 305.00 | 2023-01-22 | 66 | 1 | 3 | Actual |
| 17049 | 883.00 | 2023-08-24 | 54 | 6 | 7 | Actual |
| 7449 | 2400.00 | 2022-11-24 | 57 | 6 | 6 | Budget |
| 15075 | 19288.00 | 2023-06-24 | 8 | 7 | 7 | Actual |
| 7746 | 154.11 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 24646 | 666.00 | 2024-04-23 | 92 | 1 | 3 | Actual |
| 23965 | 382.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 30875 | 510.18 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 30298 | 683.00 | 2024-09-23 | 81 | 6 | 3 | Actual |
| 36556 | 449.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 30839 | 72812.00 | 2024-09-23 | 39 | 7 | 7 | Actual |
| 36027 | 152.00 | 2025-02-22 | 76 | 7 | 3 | Actual |
| 588 | 100.00 | 2022-05-24 | 74 | 3 | 6 | Budget |
| 24321 | 17.78 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 19884 | 15961.00 | 2023-11-24 | 100 | 7 | 5 | Actual |
| 30964 | 31261.98 | 2024-09-23 | 60 | 1 | 11 | Actual |
| 10169 | 90.00 | 2023-02-22 | 68 | 6 | 3 | Budget |
| 25449 | 67.78 | 2024-04-23 | 65 | 5 | 11 | Actual |
| 29855 | 184.81 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 25159 | 4550.00 | 2024-04-23 | 62 | 6 | 7 | Actual |
Generated 2025-06-23 18:35:05.900 UTC