[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2140 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30421 | 273.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 12183 | 1170.80 | 2023-03-02 | 80 | 1 | 8 | Actual |
| 32344 | 149.70 | 2024-10-01 | 89 | 6 | 12 | Actual |
| 36413 | 218562.00 | 2025-01-31 | 29 | 7 | 6 | Actual |
| 8258 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 74 | 32.00 | 2022-05-02 | 71 | 6 | 3 | Actual |
| 3029 | 121422.00 | 2022-07-03 | 29 | 7 | 6 | Actual |
| 26557 | 16.72 | 2024-05-01 | 69 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 424 | 200.00 | 2022-05-02 | 83 | 6 | 5 | Budget |
| 27038 | 87.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 33927 | 23981.00 | 2024-12-02 | 100 | 7 | 5 | Actual |
| 34085 | 78.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 4772 | 178.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 14445 | 265.66 | 2023-05-02 | 53 | 6 | 12 | Actual |
| 38176 | 499.51 | 2025-03-02 | 74 | 6 | 13 | Actual |
| 27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 27021 | 40663.00 | 2024-06-01 | 33 | 7 | 4 | Actual |
| 12947 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 39107 | 10915.86 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 19341 | 96.51 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 9773 | 39100.00 | 2022-12-31 | 60 | 1 | 7 | Budget |
| 28237 | 238.00 | 2024-07-02 | 89 | 6 | 5 | Actual |
| 16856 | 10.00 | 2023-08-02 | 69 | 2 | 6 | Actual |
| 35190 | 109.00 | 2024-12-31 | 66 | 5 | 6 | Actual |
| 24841 | 34.00 | 2024-04-01 | 69 | 1 | 5 | Actual |
| 10472 | 10648.00 | 2023-01-31 | 52 | 6 | 5 | Actual |
| 26133 | 1403.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 22626 | 591.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 28548 | 6123.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 13269 | 3436.00 | 2023-04-02 | 23 | 7 | 7 | Actual |
| 29417 | 34654.00 | 2024-08-01 | 32 | 7 | 5 | Actual |
| 28003 | 4906.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 15411 | 8.21 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 24638 | 106.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 38495 | 577.00 | 2025-04-02 | 92 | 6 | 5 | Actual |
| 20159 | 4378.00 | 2023-11-02 | 23 | 7 | 7 | Actual |
| 12067 | 200.00 | 2023-03-02 | 54 | 6 | 7 | Budget |
| 26181 | 21970.00 | 2024-05-01 | 34 | 7 | 6 | Actual |
| 38877 | 303812.80 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 42 | 201.00 | 2022-05-02 | 89 | 1 | 3 | Actual |
| 7431 | 33.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 23804 | 20603.00 | 2024-03-01 | 100 | 7 | 4 | Actual |
| 30550 | 31223.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
| 24429 | 34.80 | 2024-03-01 | 81 | 5 | 11 | Actual |
| 35406 | 428.36 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 16797 | 16559.00 | 2023-08-02 | 8 | 7 | 5 | Actual |
| 2798 | 30.00 | 2022-07-03 | 85 | 2 | 6 | Budget |
| 14397 | 9.27 | 2023-05-02 | 68 | 1 | 12 | Actual |
| 8568 | 11240.00 | 2022-12-03 | 53 | 6 | 6 | Actual |
| 37083 | 410.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 7829 | 239.00 | 2022-11-02 | 97 | 6 | 8 | Actual |
| 28046 | 8835.00 | 2024-07-02 | 23 | 7 | 3 | Actual |
| 27534 | 3109.33 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 13936 | 6489.00 | 2023-05-02 | 53 | 6 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 13060 | 2600.00 | 2023-04-02 | 57 | 6 | 6 | Budget |
| 26486 | -132.22 | 2024-05-01 | 91 | 3 | 11 | Actual |
| 27991 | 699.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 21274 | 382.91 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 6377 | 206.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
| 4950 | 25663.00 | 2022-09-02 | 34 | 7 | 5 | Actual |
| 5684 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 13806 | 275.00 | 2023-05-02 | 66 | 1 | 6 | Actual |
| 26129 | 51898.00 | 2024-05-01 | 56 | 6 | 6 | Actual |
| 1115 | 16163.50 | 2022-05-02 | 28 | 7 | 8 | Actual |
| 7333 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 35057 | 97922.00 | 2024-12-31 | 15 | 7 | 5 | Actual |
| 28801 | 9.27 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 14693 | 70973.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
| 19255 | 34416.87 | 2023-10-02 | 32 | 7 | 8 | Actual |
| 17777 | 135.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
| 17330 | 16.72 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 21817 | 83001.00 | 2023-12-31 | 37 | 7 | 4 | Actual |
| 20628 | 333.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 2177 | 17318.07 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 37791 | 378.43 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 36764 | 12.46 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 247 | 2000.00 | 2022-05-02 | 61 | 6 | 4 | Budget |
| 36951 | 12785.04 | 2025-01-31 | 38 | 7 | 12 | Actual |
| 10454 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 31454 | 336252.00 | 2024-10-01 | 29 | 7 | 3 | Actual |
| 4835 | 300.00 | 2022-09-02 | 73 | 1 | 5 | Budget |
| 9625 | 68.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 1137 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
| 461 | 23503.00 | 2022-05-02 | 35 | 7 | 5 | Actual |
| 11480 | 1326.00 | 2023-03-02 | 72 | 6 | 4 | Actual |
| 8635 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 5228 | 104.00 | 2022-09-02 | 74 | 6 | 6 | Actual |
| 5368 | 200.00 | 2022-09-02 | 74 | 6 | 7 | Budget |
| 16581 | 573087.00 | 2023-08-02 | 4 | 7 | 3 | Actual |
| 9544 | 3214.00 | 2022-12-31 | 61 | 3 | 6 | Actual |
| 25915 | 234.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 20704 | 1038.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 2322 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
| 1808 | 98.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 5869 | 338.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
| 37985 | 901075.78 | 2025-03-02 | 43 | 7 | 11 | Actual |
| 7720 | 93522.52 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 36339 | 163.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 34901 | 163.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 15749 | 163.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 10328 | -216.00 | 2023-01-31 | 91 | 1 | 4 | Actual |
| 24787 | 707.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 25643 | 6853.01 | 2024-04-01 | 33 | 7 | 12 | Actual |
| 11932 | 20600.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 18442 | 12093.54 | 2023-09-02 | 19 | 7 | 11 | Actual |
| 21789 | -157.00 | 2023-12-31 | 91 | 6 | 4 | Actual |
| 9528 | 50.00 | 2022-12-31 | 84 | 2 | 6 | Budget |
| 30196 | 211.78 | 2024-08-01 | 68 | 6 | 13 | Actual |
| 12094 | 300.00 | 2023-03-02 | 73 | 6 | 7 | Budget |
| 8528 | 111.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
Generated 2025-06-01 19:03:02.710 UTC