[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2177 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25517 | 12093.54 | 2024-04-01 | 19 | 7 | 11 | Actual |
| 22688 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 34875 | 212.00 | 2024-12-31 | 74 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 34360 | 502.90 | 2024-12-02 | 92 | 1 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 14699 | 58943.00 | 2023-06-02 | 21 | 7 | 4 | Actual |
| 20151 | 140556.00 | 2023-11-02 | 13 | 7 | 7 | Actual |
| 26925 | 421.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 18083 | 4815.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 19117 | 659113.00 | 2023-10-02 | 101 | 6 | 7 | Actual |
| 34390 | 2.00 | 2024-12-02 | 96 | 2 | 11 | Actual |
| 34806 | 44436.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 10305 | 183.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
| 15198 | 288230.69 | 2023-06-02 | 15 | 7 | 8 | Actual |
| 813 | 324.00 | 2022-05-02 | 67 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 27899 | 948.64 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 17927 | 100.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 21794 | 63000.00 | 2023-12-31 | 99 | 6 | 4 | Actual |
| 7741 | 308.66 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 7038 | 249935.00 | 2022-11-02 | 4 | 7 | 4 | Actual |
| 20318 | 300.76 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 28645 | 172.30 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 18605 | 174.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 38022 | 31.61 | 2025-03-02 | 68 | 2 | 12 | Actual |
| 17717 | 384.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 9283 | 7571.00 | 2022-12-31 | 8 | 7 | 4 | Actual |
| 23003 | 169.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 27020 | 49866.00 | 2024-06-01 | 32 | 7 | 4 | Actual |
| 2328 | 200.00 | 2022-07-03 | 72 | 6 | 3 | Budget |
| 28977 | 185115.91 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
| 17989 | 29953.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
| 34879 | 444.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 32986 | 32302.00 | 2024-11-01 | 24 | 7 | 6 | Actual |
| 11287 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 30421 | 273.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 4897 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
| 22273 | 32.90 | 2023-12-31 | 69 | 6 | 8 | Actual |
| 13223 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 21865 | 47.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
| 3285 | 9363.38 | 2022-07-03 | 57 | 6 | 8 | Actual |
| 7149 | 686.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 35162 | 1248.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 8505 | 80.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 11082 | 1631.41 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 15013 | 336.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 27855 | 317.05 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 7773 | 200.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
| 23422 | 194.38 | 2024-01-31 | 74 | 5 | 11 | Actual |
| 14392 | 177.36 | 2023-05-02 | 61 | 1 | 12 | Actual |
| 17426 | 25233.14 | 2023-08-02 | 37 | 7 | 11 | Actual |
| 37920 | -20.52 | 2025-03-02 | 91 | 5 | 11 | Actual |
| 34715 | 3736.41 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 22164 | 64.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
| 25093 | 326.00 | 2024-04-01 | 97 | 6 | 6 | Actual |
| 20986 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 18499 | 24.16 | 2023-09-02 | 67 | 6 | 12 | Actual |
| 4768 | 509.00 | 2022-09-02 | 81 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 31499 | 570.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 2500 | 4962.00 | 2022-07-03 | 63 | 6 | 4 | Actual |
| 15123 | -398.91 | 2023-06-02 | 91 | 1 | 8 | Actual |
| 28397 | 20.00 | 2024-07-02 | 82 | 5 | 6 | Actual |
| 6499 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 4785 | 8.00 | 2022-09-02 | 96 | 6 | 4 | Actual |
| 32709 | 796501.00 | 2024-11-01 | 46 | 7 | 4 | Actual |
| 9793 | 515.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 26904 | 365793.00 | 2024-06-01 | 35 | 7 | 3 | Actual |
| 24802 | 8.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
| 6482 | 273.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 34722 | 57.39 | 2024-12-02 | 69 | 6 | 13 | Actual |
| 23367 | 83.74 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 25350 | 102.89 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 1296 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 2853 | -240.00 | 2022-07-03 | 91 | 3 | 6 | Actual |
| 38903 | 292.00 | 2025-04-02 | 90 | 6 | 8 | Actual |
| 17896 | 9.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 36982 | 4.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
| 8448 | 562.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 19352 | 95.44 | 2023-10-02 | 66 | 4 | 11 | Actual |
| 5801 | 4.00 | 2022-10-02 | 96 | 7 | 3 | Actual |
| 558 | 176.00 | 2022-05-02 | 87 | 2 | 6 | Actual |
| 6244 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 14618 | 38.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 19240 | 40730.63 | 2023-10-02 | 7 | 7 | 8 | Actual |
| 15390 | 9403.06 | 2023-06-02 | 40 | 7 | 11 | Actual |
| 36641 | 3313.59 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 27435 | -426.18 | 2024-06-01 | 91 | 1 | 8 | Actual |
| 19922 | 130.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 39321 | 14620.82 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 1874 | 480.00 | 2022-06-02 | 80 | 6 | 6 | Budget |
| 8037 | 26.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 33269 | 1645.47 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 7359 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 37247 | 253.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 30503 | 103.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 2670 | 179.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
| 26221 | 38508.00 | 2024-05-01 | 53 | 6 | 7 | Actual |
| 38209 | 7150.51 | 2025-03-02 | 28 | 7 | 13 | Actual |
| 3903 | 100.00 | 2022-08-02 | 74 | 2 | 6 | Budget |
| 10469 | 228.00 | 2023-01-31 | 94 | 1 | 5 | Actual |
| 28496 | 425.00 | 2024-07-02 | 94 | 1 | 7 | Actual |
| 4623 | 155982.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
| 33642 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 17561 | 424.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 28983 | 80787.37 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 15858 | 125.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
Generated 2025-06-01 19:42:45.317 UTC