[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2133 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9942 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
| 5941 | 18635.00 | 2022-10-02 | 100 | 7 | 4 | Actual |
| 13615 | 3816.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 18425 | 81.61 | 2023-09-02 | 89 | 6 | 11 | Actual |
| 4698 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 22827 | 11.00 | 2024-01-31 | 96 | 1 | 5 | Actual |
| 1363 | 15733.00 | 2022-06-02 | 52 | 6 | 4 | Actual |
| 18291 | 219.91 | 2023-09-02 | 62 | 2 | 11 | Actual |
| 33329 | 2280.59 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 10832 | 1129.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 26340 | 340.48 | 2024-05-01 | 94 | 2 | 8 | Actual |
| 20573 | 58.21 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 30153 | 55.64 | 2024-08-01 | 89 | 1 | 13 | Actual |
| 6553 | 36400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 28477 | 408.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 15397 | 23.10 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 36383 | 463.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
| 27667 | 2.00 | 2024-06-01 | 96 | 5 | 11 | Actual |
| 15607 | 346.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 10434 | 320.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 12096 | 200.00 | 2023-03-02 | 74 | 6 | 7 | Budget |
| 13904 | 137.00 | 2023-05-02 | 89 | 4 | 6 | Actual |
| 31203 | 612.47 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 20544 | 55.02 | 2023-11-02 | 90 | 2 | 12 | Actual |
| 12662 | 21738.00 | 2023-04-02 | 33 | 7 | 4 | Actual |
| 15008 | 7157.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
| 33668 | 301.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 36580 | 4820.87 | 2025-01-31 | 61 | 6 | 8 | Actual |
| 2671 | 160.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 6347 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 14409 | 8.21 | 2023-05-02 | 84 | 1 | 12 | Actual |
| 7725 | 1100.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 28326 | 4.00 | 2024-07-02 | 96 | 2 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 2297 | 501.00 | 2022-07-03 | 92 | 1 | 3 | Actual |
| 14280 | 17.78 | 2023-05-02 | 69 | 3 | 11 | Actual |
| 32999 | -33025.00 | 2024-11-01 | 46 | 7 | 6 | Actual |
| 232 | -216.00 | 2022-05-02 | 91 | 1 | 4 | Actual |
| 21412 | 25.23 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 24764 | 436.00 | 2024-04-01 | 90 | 1 | 4 | Actual |
| 2286 | 100.00 | 2022-07-03 | 83 | 1 | 3 | Budget |
| 22958 | 202.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 5409 | 41298.00 | 2022-09-02 | 21 | 7 | 7 | Actual |
| 13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 19978 | 246.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 8905 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 30591 | 108.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
| 22794 | 99355.00 | 2024-01-31 | 37 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2023-01-31 | 6 | 7 | 4 | Actual |
| 35314 | 615.00 | 2024-12-31 | 66 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-05-01 | 56 | 6 | 3 | Actual |
| 5347 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
| 4288 | 8321.00 | 2022-08-02 | 22 | 7 | 7 | Actual |
| 2918 | 16.00 | 2022-07-03 | 69 | 5 | 6 | Actual |
| 5753 | 96075.00 | 2022-10-02 | 43 | 7 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 8314 | 113226.00 | 2022-12-03 | 29 | 7 | 5 | Actual |
| 23354 | -84.35 | 2024-01-31 | 91 | 2 | 11 | Actual |
| 15610 | 127.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 98 | 82.00 | 2022-05-02 | 85 | 6 | 3 | Actual |
| 30551 | 649329.00 | 2024-09-01 | 43 | 7 | 5 | Actual |
| 29841 | 485.87 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 25323 | 21227.23 | 2024-04-01 | 28 | 7 | 8 | Actual |
| 21885 | 676.00 | 2023-12-31 | 97 | 6 | 5 | Actual |
| 7233 | 550.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 9674 | 34.00 | 2022-12-31 | 85 | 5 | 6 | Actual |
| 30817 | 1189422.00 | 2024-09-01 | 6 | 7 | 7 | Actual |
| 28042 | 78696.00 | 2024-07-02 | 19 | 7 | 3 | Actual |
| 5655 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 39036 | 350.77 | 2025-04-02 | 81 | 4 | 11 | Actual |
| 16295 | 61.40 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 11861 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 12193 | 100.00 | 2023-03-02 | 85 | 1 | 8 | Budget |
| 15743 | 3276.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 7853 | 47580.76 | 2022-11-02 | 35 | 7 | 8 | Actual |
| 8854 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 38599 | 424.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 30197 | 64.41 | 2024-08-01 | 69 | 6 | 13 | Actual |
| 16594 | 32357.00 | 2023-08-02 | 24 | 7 | 3 | Actual |
| 32626 | 148.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 32191 | 375.23 | 2024-10-01 | 87 | 4 | 11 | Actual |
| 9332 | 650.00 | 2022-12-31 | 77 | 1 | 5 | Budget |
| 5795 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 27800 | 41.19 | 2024-06-01 | 69 | 6 | 12 | Actual |
| 21418 | 235.87 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 32823 | 115.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 6535 | 47387.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 39346 | 893.00 | 2025-04-02 | 97 | 6 | 13 | Actual |
| 32309 | 479.49 | 2024-10-01 | 87 | 1 | 12 | Actual |
| 29013 | 55.64 | 2024-07-02 | 71 | 1 | 13 | Actual |
| 38644 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 33333 | 186.93 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 11460 | 11051.00 | 2023-03-02 | 57 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 11853 | 380.00 | 2023-03-02 | 77 | 4 | 6 | Budget |
| 16783 | 147.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 32781 | 59950.00 | 2024-11-01 | 14 | 7 | 5 | Actual |
| 25236 | 295.03 | 2024-04-01 | 85 | 1 | 8 | Actual |
| 31894 | 371.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 17487 | 2147.61 | 2023-08-02 | 56 | 6 | 12 | Actual |
| 1996 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
| 36284 | 29204.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 19692 | 360.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 8605 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 13846 | 28.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
| 3002 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
| 7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 4359 | 280.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 9090 | 212.00 | 2022-12-31 | 97 | 6 | 3 | Actual |
| 37220 | 139062.00 | 2025-03-02 | 12 | 2 | 4 | Actual |
| 16053 | 1398107.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 2682 | 38500.00 | 2022-07-03 | 99 | 6 | 5 | Actual |
| 6756 | 39.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 29212 | 353338.00 | 2024-08-01 | 43 | 7 | 3 | Actual |
Generated 2025-06-01 16:07:00.067 UTC