[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2295 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11608 | 9600.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
| 35118 | 183.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 29903 | 248.64 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 36989 | 225.82 | 2025-02-01 | 67 | 2 | 13 | Actual |
| 32302 | 151.83 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 33845 | 426.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 30874 | 2498.10 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 25528 | 16573.41 | 2024-04-02 | 34 | 7 | 11 | Actual |
| 19843 | 38.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
| 33151 | 121470.01 | 2024-11-02 | 56 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-03 | 46 | 7 | 8 | Actual |
| 11621 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 18329 | 50.76 | 2023-09-03 | 78 | 3 | 11 | Actual |
| 29515 | 77.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 6497 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 31242 | 1880.58 | 2024-09-02 | 23 | 7 | 12 | Actual |
| 18195 | 198.05 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 14739 | 336.00 | 2023-06-03 | 90 | 1 | 5 | Actual |
| 20357 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 34168 | 514.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 23732 | 878.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 11566 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 35506 | 146.51 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 21806 | 64896.00 | 2024-01-01 | 21 | 7 | 4 | Actual |
| 28240 | 488.00 | 2024-07-03 | 92 | 6 | 5 | Actual |
| 18460 | 257745.16 | 2023-09-03 | 46 | 7 | 11 | Actual |
| 6467 | 142562.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 36693 | 4.00 | 2025-02-01 | 96 | 2 | 11 | Actual |
| 6625 | 546.55 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-02-01 | 39 | 7 | 8 | Actual |
| 6130 | 96991.00 | 2022-10-03 | 12 | 2 | 6 | Actual |
| 15191 | 1210750.91 | 2023-06-03 | 101 | 6 | 8 | Actual |
| 22542 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 20068 | 20603.00 | 2023-11-03 | 28 | 7 | 6 | Actual |
| 15880 | 103.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
| 24875 | 41.00 | 2024-04-02 | 69 | 6 | 5 | Actual |
| 22280 | 196.54 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 19579 | -33817.76 | 2023-10-03 | 46 | 7 | 12 | Actual |
| 4517 | 140.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
| 27311 | 268365.00 | 2024-06-02 | 35 | 7 | 6 | Actual |
| 38578 | 207.00 | 2025-04-03 | 90 | 2 | 6 | Actual |
| 9422 | 35585.00 | 2023-01-01 | 14 | 7 | 5 | Actual |
| 9811 | 850.00 | 2023-01-01 | 87 | 1 | 7 | Budget |
| 12847 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
| 1914 | 81801.00 | 2022-06-03 | 31 | 7 | 6 | Actual |
| 30948 | 6561.81 | 2024-09-02 | 23 | 7 | 8 | Actual |
| 5779 | 182.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 9529 | 47.00 | 2023-01-01 | 84 | 2 | 6 | Actual |
| 14803 | 141912.00 | 2023-06-03 | 37 | 7 | 5 | Actual |
| 5404 | 71194.00 | 2022-09-03 | 14 | 7 | 7 | Actual |
| 16074 | 33753.00 | 2023-07-04 | 38 | 7 | 7 | Actual |
| 14514 | 109.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 39167 | 55691.16 | 2025-04-03 | 12 | 2 | 12 | Actual |
| 1461 | 540.00 | 2022-06-03 | 65 | 1 | 5 | Actual |
| 9761 | 21571.00 | 2023-01-01 | 32 | 7 | 6 | Actual |
| 3448 | 161.00 | 2022-08-03 | 73 | 6 | 3 | Actual |
| 10253 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 19029 | 53557.00 | 2023-10-03 | 13 | 7 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-03 | 62 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 11724 | 468.00 | 2023-03-03 | 87 | 1 | 6 | Actual |
| 25376 | 28.42 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 12178 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 17699 | 106519.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
| 7179 | 15208.00 | 2022-11-03 | 7 | 7 | 5 | Actual |
| 23483 | 12093.54 | 2024-02-01 | 19 | 7 | 11 | Actual |
| 13565 | 17479.00 | 2023-05-03 | 20 | 7 | 3 | Actual |
| 28232 | 73.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 31952 | 14681.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
| 39351 | 14838.37 | 2025-04-03 | 7 | 7 | 13 | Actual |
| 766 | 3350.00 | 2022-05-03 | 94 | 6 | 6 | Actual |
| 27855 | 317.05 | 2024-06-02 | 65 | 1 | 13 | Actual |
| 32627 | 741.00 | 2024-11-02 | 73 | 1 | 4 | Actual |
| 13457 | 3719.33 | 2023-04-03 | 23 | 7 | 8 | Actual |
| 39379 | 12555.00 | 2025-05-02 | 93 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
| 17496 | 15.65 | 2023-08-03 | 68 | 6 | 12 | Actual |
| 38890 | 442.00 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 14630 | 203.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 31938 | 1517.00 | 2024-10-02 | 97 | 6 | 7 | Actual |
| 34125 | 9628.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 38217 | 11713.75 | 2025-03-03 | 38 | 7 | 13 | Actual |
| 17865 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 26597 | 78229.88 | 2024-05-02 | 31 | 7 | 11 | Actual |
| 668 | 200.00 | 2022-05-03 | 65 | 5 | 6 | Budget |
| 11163 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 4851 | 200.00 | 2022-09-03 | 83 | 1 | 5 | Budget |
| 14397 | 9.27 | 2023-05-03 | 68 | 1 | 12 | Actual |
| 15086 | 19216.00 | 2023-06-03 | 28 | 7 | 7 | Actual |
| 18802 | 566.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 6281 | 100.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 539 | 100.00 | 2022-05-03 | 74 | 2 | 6 | Budget |
| 21341 | 49.70 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 2015 | 436.00 | 2022-06-03 | 81 | 6 | 7 | Actual |
| 23396 | 110.34 | 2024-02-01 | 76 | 4 | 11 | Actual |
| 21070 | 86.00 | 2023-12-04 | 84 | 6 | 6 | Actual |
| 34644 | 75919.19 | 2024-12-03 | 29 | 7 | 12 | Actual |
| 29131 | 722.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 32380 | 8254.10 | 2024-10-02 | 100 | 7 | 12 | Actual |
| 5383 | 118.00 | 2022-09-03 | 84 | 6 | 7 | Actual |
| 27666 | 53.95 | 2024-06-02 | 94 | 5 | 11 | Actual |
| 16192 | 164128.38 | 2023-07-04 | 35 | 7 | 8 | Actual |
| 20924 | 181.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 15285 | 149.70 | 2023-06-03 | 74 | 3 | 11 | Actual |
| 21919 | 257.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 16129 | 129.87 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 1735 | -250.00 | 2022-06-03 | 91 | 3 | 6 | Actual |
| 12444 | 280.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 34786 | 423.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 22963 | 305.00 | 2024-02-01 | 81 | 3 | 6 | Actual |
| 31870 | 182743.00 | 2024-10-02 | 37 | 7 | 6 | Actual |
| 4384 | 51.08 | 2022-08-03 | 82 | 2 | 8 | Actual |
| 29672 | 972.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 31178 | 211.40 | 2024-09-02 | 77 | 2 | 12 | Actual |
Generated 2025-06-02 08:58:38.676 UTC