[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2212 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4082 | 5900.00 | 2022-08-04 | 57 | 6 | 6 | Budget |
| 21867 | 210.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 20733 | 555.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 10314 | 650.00 | 2023-02-02 | 81 | 1 | 4 | Budget |
| 3626 | 369.00 | 2022-08-04 | 66 | 6 | 4 | Actual |
| 28703 | 148.63 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 24578 | 14.59 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 112 | 76978.00 | 2022-05-04 | 4 | 7 | 3 | Actual |
| 22059 | 302.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 16294 | 177.36 | 2023-07-05 | 77 | 4 | 11 | Actual |
| 35714 | 129.48 | 2025-01-02 | 94 | 1 | 12 | Actual |
| 6231 | 974.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 18137 | 46019.00 | 2023-09-04 | 39 | 7 | 7 | Actual |
| 5210 | 950.00 | 2022-09-04 | 62 | 6 | 6 | Budget |
| 26882 | 52000.00 | 2024-06-03 | 99 | 6 | 3 | Actual |
| 21319 | 117583.98 | 2023-12-05 | 43 | 7 | 8 | Actual |
| 38946 | 62.46 | 2025-04-04 | 69 | 1 | 11 | Actual |
| 14057 | 209.00 | 2023-05-04 | 89 | 6 | 7 | Actual |
| 3388 | 91.00 | 2022-08-04 | 74 | 1 | 3 | Actual |
| 26546 | 2013.56 | 2024-05-03 | 54 | 6 | 11 | Actual |
| 4296 | 44189.00 | 2022-08-04 | 34 | 7 | 7 | Actual |
| 7751 | 280.00 | 2022-11-04 | 81 | 2 | 8 | Budget |
| 4581 | 200.00 | 2022-09-04 | 81 | 6 | 3 | Budget |
| 2483 | 514.00 | 2022-07-05 | 92 | 1 | 4 | Actual |
| 21175 | 958881.00 | 2023-12-05 | 6 | 7 | 7 | Actual |
| 13335 | 2472.34 | 2023-04-04 | 61 | 2 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 14935 | 50.00 | 2023-06-04 | 84 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 18839 | 46791.00 | 2023-10-04 | 21 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2025-04-04 | 60 | 1 | 5 | Actual |
| 14681 | 218.00 | 2023-06-04 | 90 | 6 | 4 | Actual |
| 4324 | 316.24 | 2022-08-04 | 74 | 1 | 8 | Actual |
| 7563 | 715.00 | 2022-11-04 | 81 | 1 | 7 | Actual |
| 33756 | 457.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 12632 | 720.00 | 2023-04-04 | 87 | 6 | 4 | Actual |
| 36028 | 272.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 30168 | 310.03 | 2024-08-03 | 73 | 2 | 13 | Actual |
| 26679 | 27575.74 | 2024-05-03 | 15 | 7 | 12 | Actual |
| 29261 | 308.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 37012 | 63655.07 | 2025-02-02 | 56 | 6 | 13 | Actual |
| 3781 | 227.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 37764 | 181237.79 | 2025-03-04 | 13 | 7 | 8 | Actual |
| 34173 | 1062.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 20864 | 88.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 37548 | 395269.00 | 2025-03-04 | 4 | 7 | 6 | Actual |
| 26925 | 421.00 | 2024-06-03 | 80 | 7 | 3 | Actual |
| 34184 | 50151.00 | 2024-12-04 | 94 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
| 243 | 1500.00 | 2022-05-04 | 57 | 6 | 4 | Budget |
| 15852 | 19.00 | 2023-07-05 | 69 | 3 | 6 | Actual |
| 32463 | 176.69 | 2024-10-03 | 90 | 6 | 13 | Actual |
| 13583 | 691711.50 | 2023-05-04 | 45 | 7 | 3 | Actual |
| 2216 | 216.24 | 2022-06-04 | 90 | 6 | 8 | Actual |
| 15471 | 57996.52 | 2023-06-04 | 29 | 7 | 12 | Actual |
| 26573 | 170.98 | 2024-05-03 | 90 | 6 | 11 | Actual |
| 39137 | -53051.12 | 2025-04-04 | 43 | 7 | 11 | Actual |
| 37834 | 27.36 | 2025-03-04 | 84 | 2 | 11 | Actual |
| 9995 | 90.00 | 2023-01-02 | 84 | 2 | 8 | Budget |
| 7018 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
| 28778 | 351.83 | 2024-07-04 | 77 | 4 | 11 | Actual |
| 4756 | 270.00 | 2022-09-04 | 73 | 6 | 4 | Actual |
| 12510 | 200.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 6845 | 371.00 | 2022-11-04 | 92 | 6 | 3 | Actual |
| 21029 | 14.00 | 2023-12-05 | 69 | 5 | 6 | Actual |
| 11755 | 138.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 20421 | 26.29 | 2023-11-04 | 84 | 5 | 11 | Actual |
| 10861 | 184805.00 | 2023-02-02 | 101 | 6 | 6 | Actual |
| 33164 | 425.33 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-03-04 | 69 | 1 | 8 | Actual |
| 32613 | -171.00 | 2024-11-03 | 91 | 7 | 3 | Actual |
| 13441 | 420.00 | 2023-04-04 | 97 | 6 | 8 | Actual |
| 35254 | 57454.00 | 2025-01-02 | 15 | 7 | 6 | Actual |
| 32558 | 1332.00 | 2024-11-03 | 94 | 6 | 3 | Actual |
| 6123 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
| 23667 | 75262.00 | 2024-03-03 | 21 | 7 | 3 | Actual |
| 25360 | -180.09 | 2024-04-03 | 91 | 1 | 11 | Actual |
| 17001 | 120836.00 | 2023-08-04 | 21 | 7 | 6 | Actual |
| 20015 | -113.00 | 2023-11-04 | 91 | 5 | 6 | Actual |
| 24478 | 336092.13 | 2024-03-03 | 4 | 7 | 11 | Actual |
| 23737 | 317.00 | 2024-03-03 | 94 | 1 | 4 | Actual |
| 30010 | 295633.76 | 2024-08-03 | 46 | 7 | 11 | Actual |
| 26093 | 45.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
| 38288 | 584567.00 | 2025-04-04 | 4 | 7 | 3 | Actual |
| 12725 | 22500.00 | 2023-04-04 | 54 | 6 | 5 | Budget |
| 31476 | 236.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 15191 | 1210750.91 | 2023-06-04 | 101 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-04 | 40 | 7 | 8 | Actual |
| 5974 | 50.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 23932 | 6.00 | 2024-03-03 | 69 | 2 | 6 | Actual |
| 7469 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
| 20173 | 1224040.00 | 2023-11-04 | 46 | 7 | 7 | Actual |
| 9229 | 2300.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 13893 | 141.00 | 2023-05-04 | 74 | 4 | 6 | Actual |
| 19216 | 1782.93 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 10974 | 756.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 21061 | 127.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 13139 | 108869.00 | 2023-04-04 | 39 | 7 | 6 | Actual |
| 8532 | 24.00 | 2022-12-05 | 69 | 5 | 6 | Actual |
| 36821 | 4462.54 | 2025-02-02 | 22 | 7 | 11 | Actual |
| 16056 | 199230.00 | 2023-07-05 | 13 | 7 | 7 | Actual |
| 1017 | 169.27 | 2022-05-04 | 78 | 2 | 8 | Actual |
| 18540 | 26032.10 | 2023-09-04 | 31 | 7 | 12 | Actual |
| 16316 | 5.01 | 2023-07-05 | 69 | 5 | 11 | Actual |
| 2406 | 15.00 | 2022-07-05 | 71 | 7 | 3 | Actual |
| 6483 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
| 10580 | 141.00 | 2023-02-02 | 74 | 1 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-04 | 61 | 1 | 11 | Actual |
| 21356 | 44.38 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 30766 | 994.00 | 2024-09-03 | 81 | 1 | 7 | Actual |
| 10532 | 153100.00 | 2023-02-02 | 101 | 6 | 5 | Budget |
| 7955 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 14497 | 890.14 | 2023-05-04 | 34 | 7 | 12 | Actual |
| 22684 | 196.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
| 18461 | 6142.36 | 2023-09-04 | 100 | 7 | 11 | Actual |
| 7637 | -203.00 | 2022-11-04 | 91 | 6 | 7 | Actual |
| 3201 | 520.79 | 2022-07-05 | 73 | 1 | 8 | Actual |
| 33523 | 38.09 | 2024-11-03 | 82 | 1 | 13 | Actual |
Generated 2025-06-03 21:49:11.356 UTC