[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2107 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29476 | 86.00 | 2024-08-02 | 89 | 2 | 6 | Actual |
| 12983 | 128.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 255 | 380.00 | 2022-05-03 | 66 | 6 | 4 | Budget |
| 13291 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 22168 | 900.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-04-03 | 63 | 6 | 4 | Actual |
| 14134 | 670.79 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 19024 | 180483.00 | 2023-10-03 | 101 | 6 | 6 | Actual |
| 23727 | 634.00 | 2024-03-02 | 81 | 1 | 4 | Actual |
| 16577 | 10.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
| 2836 | 173.00 | 2022-07-04 | 78 | 3 | 6 | Actual |
| 16435 | 2.89 | 2023-07-04 | 69 | 2 | 12 | Actual |
| 35389 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 36751 | 105.02 | 2025-02-01 | 65 | 5 | 11 | Actual |
| 11705 | 100.00 | 2023-03-03 | 74 | 1 | 6 | Budget |
| 15452 | 6.00 | 2023-06-03 | 96 | 6 | 12 | Actual |
| 34427 | 199.70 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 9685 | 12100.00 | 2023-01-01 | 53 | 6 | 6 | Budget |
| 38942 | 620.98 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 9952 | 317.75 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 1457 | 2966.00 | 2022-06-03 | 61 | 1 | 5 | Actual |
| 13253 | 550.00 | 2023-04-03 | 97 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-05-03 | 82 | 1 | 11 | Actual |
| 22760 | 121.00 | 2024-02-01 | 83 | 6 | 4 | Actual |
| 10724 | 100.00 | 2023-02-01 | 74 | 4 | 6 | Budget |
| 15164 | 523.82 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 282 | 165.00 | 2022-05-03 | 83 | 6 | 4 | Actual |
| 17443 | 27.36 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 25083 | 27.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 27467 | 52897.52 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 7462 | 280.00 | 2022-11-03 | 66 | 6 | 6 | Budget |
| 19427 | 55.02 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 26638 | 7501.96 | 2024-05-02 | 53 | 6 | 12 | Actual |
| 34274 | 193906.21 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-08-03 | 82 | 6 | 7 | Budget |
| 20931 | 23.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 24837 | 338.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 36249 | 520.00 | 2025-02-01 | 87 | 1 | 6 | Actual |
| 234 | 96.00 | 2022-05-03 | 94 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 11209 | 57874.89 | 2023-02-01 | 35 | 7 | 8 | Actual |
| 5847 | 484.00 | 2022-10-03 | 92 | 1 | 4 | Actual |
| 8913 | 110.17 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 25806 | 902.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
| 30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 36525 | 573.82 | 2025-02-01 | 68 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 8420 | 36.00 | 2022-12-04 | 94 | 2 | 6 | Actual |
| 3195 | 279.87 | 2022-07-04 | 68 | 1 | 8 | Actual |
| 28730 | 43.31 | 2024-07-03 | 84 | 2 | 11 | Actual |
| 13318 | 288.97 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 18851 | 28405.00 | 2023-10-03 | 38 | 7 | 5 | Actual |
| 10398 | 10211.00 | 2023-02-01 | 7 | 7 | 4 | Actual |
| 29903 | 248.64 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 7001 | 80.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 6875 | 57530.00 | 2022-11-03 | 39 | 7 | 3 | Actual |
| 19792 | 50815.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 25518 | 3909.34 | 2024-04-02 | 20 | 7 | 11 | Actual |
| 12437 | 20.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 38840 | 405.63 | 2025-04-03 | 89 | 1 | 8 | Actual |
| 26028 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
| 38500 | 449538.00 | 2025-04-03 | 101 | 6 | 5 | Actual |
| 14023 | 243.00 | 2023-05-03 | 90 | 1 | 7 | Actual |
| 38234 | 767.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 26603 | 13302.07 | 2024-05-02 | 38 | 7 | 11 | Actual |
| 10607 | 8.00 | 2023-02-01 | 96 | 1 | 6 | Actual |
| 8916 | 23.81 | 2022-12-04 | 69 | 6 | 8 | Actual |
| 20811 | 54534.00 | 2023-12-04 | 31 | 7 | 4 | Actual |
| 18096 | 691.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
| 20333 | 48.63 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 20279 | 25003.06 | 2023-11-03 | 24 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-03 | 40 | 7 | 8 | Actual |
| 25592 | 457.15 | 2024-04-02 | 56 | 6 | 12 | Actual |
| 10415 | 29089.00 | 2023-02-01 | 34 | 7 | 4 | Actual |
| 3920 | 40.00 | 2022-08-03 | 85 | 2 | 6 | Budget |
| 3267 | 80.00 | 2022-07-04 | 84 | 2 | 8 | Budget |
| 18652 | 18.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 2669 | 100.00 | 2022-07-04 | 84 | 6 | 5 | Budget |
| 31895 | 316.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 35878 | 790.74 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 22537 | 6.08 | 2024-01-01 | 69 | 6 | 12 | Actual |
| 27308 | 40030.00 | 2024-06-02 | 32 | 7 | 6 | Actual |
| 38561 | 74.00 | 2025-04-03 | 67 | 2 | 6 | Actual |
| 18351 | 22.04 | 2023-09-03 | 71 | 4 | 11 | Actual |
| 33796 | 204.00 | 2024-12-03 | 84 | 6 | 4 | Actual |
| 22762 | 97.00 | 2024-02-01 | 85 | 6 | 4 | Actual |
| 7806 | 422.30 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 36066 | 649.00 | 2025-02-01 | 90 | 1 | 4 | Actual |
| 14771 | 98.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 5022 | 14.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
| 11023 | 23367.00 | 2023-02-01 | 38 | 7 | 7 | Actual |
| 5628 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 23823 | 162.00 | 2024-03-02 | 84 | 1 | 5 | Actual |
| 5505 | 463.21 | 2022-09-03 | 81 | 2 | 8 | Actual |
| 22523 | 2.00 | 2024-01-01 | 96 | 1 | 12 | Actual |
| 14521 | 864.00 | 2023-06-03 | 81 | 1 | 3 | Actual |
| 37184 | 72.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 1877 | 280.00 | 2022-06-03 | 81 | 6 | 6 | Budget |
| 5248 | 380.00 | 2022-09-03 | 87 | 6 | 6 | Budget |
| 7455 | 1100.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 26950 | 972.00 | 2024-06-02 | 76 | 1 | 4 | Actual |
| 11316 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 15189 | 2256.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 19638 | -218.00 | 2023-11-03 | 91 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-05-03 | 56 | 6 | 3 | Budget |
| 34819 | 2775.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 32971 | 47500.00 | 2024-11-02 | 99 | 6 | 6 | Actual |
| 7587 | 71800.00 | 2022-11-03 | 56 | 6 | 7 | Budget |
| 11508 | -173.00 | 2023-03-03 | 91 | 6 | 4 | Actual |
| 20950 | 11.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 12976 | 100.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
| 21446 | 33.74 | 2023-12-04 | 81 | 5 | 11 | Actual |
| 23113 | -235.00 | 2024-02-01 | 91 | 1 | 7 | Actual |
| 38203 | 13806.77 | 2025-03-03 | 19 | 7 | 13 | Actual |
| 16472 | 12.46 | 2023-07-04 | 78 | 6 | 12 | Actual |
| 3784 | 907.00 | 2022-08-03 | 80 | 6 | 5 | Actual |
| 7370 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 27694 | 100.76 | 2024-06-02 | 85 | 6 | 11 | Actual |
| 33987 | 256.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
Generated 2025-06-02 09:06:32.915 UTC