[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2293 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30277 | 16257.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 38833 | 2129.91 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 37288 | 6053.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 29485 | 1852.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 24352 | 20.97 | 2024-03-03 | 85 | 2 | 11 | Actual |
| 3209 | 340.48 | 2022-07-05 | 78 | 1 | 8 | Actual |
| 5350 | 19300.00 | 2022-09-04 | 63 | 6 | 7 | Budget |
| 37533 | 536.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 21726 | 55.00 | 2024-01-02 | 90 | 7 | 3 | Actual |
| 7195 | 17422.00 | 2022-11-04 | 33 | 7 | 5 | Actual |
| 36640 | 3313.59 | 2025-02-02 | 61 | 1 | 11 | Actual |
| 30279 | 85948.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
| 17166 | 4.00 | 2023-08-04 | 96 | 2 | 8 | Actual |
| 25562 | 3.00 | 2024-04-03 | 96 | 1 | 12 | Actual |
| 31294 | 238.10 | 2024-09-03 | 73 | 2 | 13 | Actual |
| 35620 | 30.55 | 2025-01-02 | 90 | 5 | 11 | Actual |
| 25139 | 842.00 | 2024-04-03 | 81 | 1 | 7 | Actual |
| 33667 | 437.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 25687 | 300.00 | 2024-05-03 | 68 | 1 | 3 | Actual |
| 1217 | 454.00 | 2022-06-04 | 80 | 6 | 3 | Actual |
| 7567 | 264.00 | 2022-11-04 | 83 | 1 | 7 | Actual |
| 21755 | -306.00 | 2024-01-02 | 91 | 1 | 4 | Actual |
| 29948 | 681.62 | 2024-08-03 | 53 | 6 | 11 | Actual |
| 27254 | 6.00 | 2024-06-03 | 96 | 5 | 6 | Actual |
| 3831 | 17346.00 | 2022-08-04 | 40 | 7 | 5 | Actual |
| 27035 | 791.00 | 2024-06-03 | 66 | 1 | 5 | Actual |
| 11048 | 346.54 | 2023-02-02 | 74 | 1 | 8 | Actual |
| 2478 | 990.00 | 2022-07-05 | 87 | 1 | 4 | Actual |
| 36282 | 1289157.00 | 2025-02-02 | 10 | 3 | 6 | Actual |
| 18670 | 2.00 | 2023-10-04 | 96 | 7 | 3 | Actual |
| 28384 | 157.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-05 | 61 | 6 | 7 | Budget |
| 27781 | 96.51 | 2024-06-03 | 87 | 2 | 12 | Actual |
| 33542 | 81.96 | 2024-11-03 | 71 | 2 | 13 | Actual |
| 3190 | 813.22 | 2022-07-05 | 65 | 1 | 8 | Actual |
| 18074 | 382.00 | 2023-09-04 | 94 | 1 | 7 | Actual |
| 11167 | 414.73 | 2023-02-02 | 81 | 6 | 8 | Actual |
| 21020 | 329.00 | 2023-12-05 | 92 | 4 | 6 | Actual |
| 2395 | 535.00 | 2022-07-05 | 62 | 7 | 3 | Actual |
| 31711 | 109.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 37982 | 13947.83 | 2025-03-04 | 38 | 7 | 11 | Actual |
| 12426 | 1000.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 10631 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 6593 | 1228.38 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 30735 | 6184.00 | 2024-09-03 | 23 | 7 | 6 | Actual |
| 1955 | 550.00 | 2022-06-04 | 81 | 1 | 7 | Budget |
| 4287 | 38158.00 | 2022-08-04 | 21 | 7 | 7 | Actual |
| 31264 | 67.92 | 2024-09-03 | 68 | 1 | 13 | Actual |
| 30101 | 605.00 | 2024-08-03 | 97 | 6 | 12 | Actual |
| 24904 | 75290.00 | 2024-04-03 | 14 | 7 | 5 | Actual |
| 591 | 558.00 | 2022-05-04 | 77 | 3 | 6 | Actual |
| 16934 | 67.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 35773 | -243.92 | 2025-01-02 | 91 | 6 | 12 | Actual |
| 3738 | 650.00 | 2022-08-04 | 87 | 1 | 5 | Budget |
| 557 | 36.00 | 2022-05-04 | 85 | 2 | 6 | Actual |
| 809 | 711.00 | 2022-05-04 | 65 | 1 | 7 | Actual |
| 6554 | 51818.71 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 18971 | 7.00 | 2023-10-04 | 69 | 5 | 6 | Actual |
| 10491 | 273.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
| 39021 | 21299.03 | 2025-04-04 | 60 | 4 | 11 | Actual |
| 1391 | 524.00 | 2022-06-04 | 72 | 6 | 4 | Actual |
| 24470 | 226.30 | 2024-03-03 | 90 | 6 | 11 | Actual |
| 4832 | 52.00 | 2022-09-04 | 69 | 1 | 5 | Actual |
| 19288 | 206.08 | 2023-10-04 | 90 | 1 | 11 | Actual |
| 9430 | 14635.00 | 2023-01-02 | 24 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-04-03 | 43 | 7 | 11 | Actual |
| 24045 | 322.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-04 | 77 | 1 | 4 | Actual |
| 19376 | 712.47 | 2023-10-04 | 61 | 5 | 11 | Actual |
| 7290 | 40.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 24799 | -159.00 | 2024-04-03 | 91 | 6 | 4 | Actual |
| 2332 | 100.00 | 2022-07-05 | 74 | 6 | 3 | Budget |
| 22066 | 198.00 | 2024-01-02 | 74 | 6 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 7283 | 176.00 | 2022-11-04 | 81 | 2 | 6 | Actual |
| 6732 | 58188.53 | 2022-10-04 | 34 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-03 | 23 | 7 | 8 | Actual |
| 33917 | 33282.00 | 2024-12-04 | 32 | 7 | 5 | Actual |
| 14124 | 32980.48 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 404 | 70.00 | 2022-05-04 | 71 | 6 | 5 | Budget |
| 27039 | 131.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
| 13679 | 16921.00 | 2023-05-04 | 7 | 7 | 4 | Actual |
| 12557 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 15941 | 811.00 | 2023-07-05 | 76 | 6 | 6 | Actual |
| 2818 | 473.00 | 2022-07-05 | 66 | 3 | 6 | Actual |
| 7551 | 400.00 | 2022-11-04 | 73 | 1 | 7 | Budget |
| 36066 | 649.00 | 2025-02-02 | 90 | 1 | 4 | Actual |
| 37814 | 8.00 | 2025-03-04 | 96 | 1 | 11 | Actual |
| 31074 | 24657.60 | 2024-09-03 | 53 | 6 | 11 | Actual |
| 1869 | 1400.00 | 2022-06-04 | 76 | 6 | 6 | Budget |
| 37554 | 78977.00 | 2025-03-04 | 15 | 7 | 6 | Actual |
| 14857 | 151.00 | 2023-06-04 | 87 | 2 | 6 | Actual |
| 24042 | 94.00 | 2024-03-03 | 68 | 6 | 6 | Actual |
| 22429 | 144.38 | 2024-01-02 | 90 | 4 | 11 | Actual |
| 31931 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 5863 | 1629.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 36432 | 459.00 | 2025-02-02 | 68 | 1 | 7 | Actual |
| 20670 | 12594.00 | 2023-12-05 | 94 | 6 | 3 | Actual |
| 33022 | 345.00 | 2024-11-03 | 89 | 1 | 7 | Actual |
| 34472 | 5984.91 | 2024-12-04 | 52 | 6 | 11 | Actual |
| 7934 | 24.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 19712 | 895.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 29444 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 12048 | 187.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
| 401 | 189.00 | 2022-05-04 | 68 | 6 | 5 | Actual |
| 27112 | 26181.00 | 2024-06-03 | 33 | 7 | 5 | Actual |
| 11772 | 200.00 | 2023-03-04 | 87 | 2 | 6 | Budget |
| 4429 | 246.54 | 2022-08-04 | 73 | 6 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 24223 | 395.03 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 3472 | 128.00 | 2022-08-04 | 89 | 6 | 3 | Actual |
| 8893 | 48300.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 22496 | 155076.07 | 2024-01-02 | 46 | 7 | 11 | Actual |
| 10279 | 95.00 | 2023-02-02 | 90 | 7 | 3 | Actual |
| 20374 | 18.84 | 2023-11-04 | 94 | 3 | 11 | Actual |
| 19448 | 64692.39 | 2023-10-04 | 21 | 7 | 11 | Actual |
| 16485 | 34.00 | 2023-07-05 | 97 | 6 | 12 | Actual |
| 28626 | 5007.24 | 2024-07-04 | 62 | 6 | 8 | Actual |
Generated 2025-06-03 13:21:42.999 UTC