[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2125 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8751 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 30257 | 686.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 17593 | 348.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
| 36215 | 23981.00 | 2025-01-31 | 28 | 7 | 5 | Actual |
| 31844 | 462.00 | 2024-10-01 | 92 | 6 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 3292 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 189 | 43120.00 | 2022-05-02 | 60 | 1 | 4 | Actual |
| 3618 | 3203.00 | 2022-08-02 | 61 | 6 | 4 | Actual |
| 27201 | 702.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
| 5577 | 120.78 | 2022-09-02 | 89 | 6 | 8 | Actual |
| 32525 | 59367.00 | 2024-11-01 | 12 | 2 | 3 | Actual |
| 39366 | 9129.49 | 2025-04-02 | 32 | 7 | 13 | Actual |
| 22511 | 7.14 | 2023-12-31 | 78 | 1 | 12 | Actual |
| 11286 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 6931 | 4276.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 32031 | 4366.31 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 24416 | 277.36 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 37097 | 1056.00 | 2025-03-02 | 92 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-05-02 | 83 | 1 | 6 | Budget |
| 19630 | 650.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 32569 | 87190.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 38768 | 71.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 23523 | 39.06 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 15397 | 23.10 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 37548 | 395269.00 | 2025-03-02 | 4 | 7 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-02 | 60 | 3 | 6 | Budget |
| 15740 | 413.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 30004 | 36345.05 | 2024-08-01 | 35 | 7 | 11 | Actual |
| 36798 | 82.68 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 3812 | 37392.00 | 2022-08-02 | 14 | 7 | 5 | Actual |
| 4663 | 42.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 35309 | 63388.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 18442 | 12093.54 | 2023-09-02 | 19 | 7 | 11 | Actual |
| 38911 | 1428714.07 | 2025-04-02 | 4 | 7 | 8 | Actual |
| 17471 | 12.46 | 2023-08-02 | 76 | 2 | 12 | Actual |
| 27372 | 223.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
| 7639 | 9853.00 | 2022-11-02 | 94 | 6 | 7 | Actual |
| 13972 | 456166.00 | 2023-05-02 | 6 | 7 | 6 | Actual |
| 18819 | 675.00 | 2023-10-02 | 87 | 6 | 5 | Actual |
| 11327 | 207374.00 | 2023-03-02 | 101 | 6 | 3 | Actual |
| 33114 | 343.51 | 2024-11-01 | 89 | 1 | 8 | Actual |
| 34354 | 196.51 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 36933 | 44178.18 | 2025-01-31 | 13 | 7 | 12 | Actual |
| 15339 | 128.42 | 2023-06-02 | 66 | 6 | 11 | Actual |
| 5291 | 3328.00 | 2022-09-02 | 61 | 1 | 7 | Actual |
| 10480 | 3816.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 24113 | 200.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 30303 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 7524 | 17156.00 | 2022-11-02 | 33 | 7 | 6 | Actual |
| 35949 | 672.00 | 2025-01-31 | 92 | 1 | 3 | Actual |
| 29308 | 943993.00 | 2024-08-01 | 6 | 7 | 4 | Actual |
| 25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 16850 | 637.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 32391 | 422.31 | 2024-10-01 | 74 | 1 | 13 | Actual |
| 6051 | 570.00 | 2022-10-02 | 97 | 6 | 5 | Actual |
| 39046 | 157.15 | 2025-04-02 | 94 | 4 | 11 | Actual |
| 22705 | 37.00 | 2024-01-31 | 94 | 7 | 3 | Actual |
| 27271 | 210.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 26741 | 718.81 | 2024-05-01 | 77 | 2 | 13 | Actual |
| 36597 | 63.20 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 17493 | 43.31 | 2023-08-02 | 65 | 6 | 12 | Actual |
| 8460 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 35918 | 33565.04 | 2024-12-31 | 37 | 7 | 13 | Actual |
| 12007 | 120289.00 | 2023-03-02 | 37 | 7 | 6 | Actual |
| 37429 | -101.00 | 2025-03-02 | 91 | 2 | 6 | Actual |
| 23867 | 835.00 | 2024-03-01 | 97 | 6 | 5 | Actual |
| 35905 | 13806.77 | 2024-12-31 | 19 | 7 | 13 | Actual |
| 30301 | 210.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 32971 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
| 848 | 9.00 | 2022-05-02 | 96 | 1 | 7 | Actual |
| 31484 | 77.00 | 2024-10-01 | 84 | 7 | 3 | Actual |
| 18609 | 261.00 | 2023-10-02 | 90 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
| 35303 | 166054.00 | 2024-12-31 | 12 | 2 | 7 | Actual |
| 19760 | 8.00 | 2023-11-02 | 96 | 6 | 4 | Actual |
| 22398 | 39.06 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 28666 | 129614.10 | 2024-07-02 | 21 | 7 | 8 | Actual |
| 37920 | -20.52 | 2025-03-02 | 91 | 5 | 11 | Actual |
| 1475 | 380.00 | 2022-06-02 | 76 | 1 | 5 | Budget |
| 18854 | 378712.00 | 2023-10-02 | 43 | 7 | 5 | Actual |
| 9013 | 358.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 15810 | 378.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 10264 | 162.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 19609 | 13069.00 | 2023-11-02 | 52 | 6 | 3 | Actual |
| 20227 | 292.00 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 11464 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
| 20744 | 1051.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 1116 | 129964.11 | 2022-05-02 | 29 | 7 | 8 | Actual |
| 1394 | 200.00 | 2022-06-02 | 74 | 6 | 4 | Budget |
| 23444 | 1939.09 | 2024-01-31 | 61 | 6 | 11 | Actual |
| 15668 | 131005.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
| 16306 | 163.53 | 2023-07-03 | 92 | 4 | 11 | Actual |
| 18062 | 296.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 18045 | 27754.00 | 2023-09-02 | 40 | 7 | 6 | Actual |
| 27929 | 243.36 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 7770 | 18800.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 4295 | 19580.00 | 2022-08-02 | 33 | 7 | 7 | Actual |
| 29801 | 226.84 | 2024-08-01 | 89 | 6 | 8 | Actual |
| 33255 | 327.36 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 26475 | 193.32 | 2024-05-01 | 77 | 3 | 11 | Actual |
| 39374 | 1094856.04 | 2025-04-02 | 43 | 7 | 13 | Actual |
| 26852 | 51750.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 13258 | 662465.00 | 2023-04-02 | 6 | 7 | 7 | Actual |
| 37090 | 436.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 23126 | 7907.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 39207 | 213.53 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 25692 | 728.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 23599 | 112.00 | 2024-03-01 | 69 | 1 | 3 | Actual |
| 23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 28197 | 76.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-06-02 | 77 | 1 | 12 | Actual |
| 17181 | 69.26 | 2023-08-02 | 71 | 6 | 8 | Actual |
Generated 2025-06-01 15:55:38.180 UTC