[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2316 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7204 | 12147.00 | 2022-10-24 | 100 | 7 | 5 | Actual |
| 33598 | 8948.79 | 2024-10-23 | 8 | 7 | 13 | Actual |
| 21182 | 39785.00 | 2023-11-24 | 19 | 7 | 7 | Actual |
| 25020 | 204.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 27694 | 100.76 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 28994 | 13141.43 | 2024-06-23 | 32 | 7 | 12 | Actual |
| 39399 | -35699.00 | 2025-04-22 | 93 | 7 | 11 | Actual |
| 1556 | 540.00 | 2022-05-24 | 87 | 6 | 5 | Actual |
| 18253 | 196812.32 | 2023-08-24 | 35 | 7 | 8 | Actual |
| 14570 | 1006243.00 | 2023-05-24 | 4 | 7 | 3 | Actual |
| 23108 | 196.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
| 39203 | 3480.61 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 4053 | 265.00 | 2022-07-24 | 80 | 5 | 6 | Actual |
| 5081 | 200.00 | 2022-08-24 | 78 | 3 | 6 | Budget |
| 32241 | 364.60 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 18385 | 32.67 | 2023-08-24 | 81 | 5 | 11 | Actual |
| 25556 | 6.08 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 32489 | 29482.50 | 2024-09-22 | 34 | 7 | 13 | Actual |
| 15899 | 1577.00 | 2023-06-24 | 62 | 5 | 6 | Actual |
| 2780 | 161.00 | 2022-06-24 | 74 | 2 | 6 | Actual |
| 3435 | 240.00 | 2022-07-24 | 65 | 6 | 3 | Actual |
| 24047 | 188.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
| 5129 | 83.00 | 2022-08-24 | 78 | 4 | 6 | Actual |
| 35811 | 218.80 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 14260 | 59.27 | 2023-04-23 | 80 | 2 | 11 | Actual |
| 36274 | 32.00 | 2025-01-22 | 84 | 2 | 6 | Actual |
| 25750 | 85927.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
| 31757 | 489.00 | 2024-09-22 | 90 | 3 | 6 | Actual |
| 31670 | 25894.00 | 2024-09-22 | 33 | 7 | 5 | Actual |
| 37035 | 125.82 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 11188 | 415890.65 | 2023-01-22 | 101 | 6 | 8 | Actual |
| 28873 | 83968.28 | 2024-06-23 | 31 | 7 | 11 | Actual |
| 3298 | 140.48 | 2022-06-24 | 67 | 6 | 8 | Actual |
| 4606 | 38113.00 | 2022-08-24 | 13 | 7 | 3 | Actual |
| 10008 | 19200.00 | 2022-12-22 | 53 | 6 | 8 | Budget |
| 10262 | 48.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 26195 | 1320.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 3581 | 950.00 | 2022-07-24 | 77 | 1 | 4 | Budget |
| 10457 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
| 35840 | 281.96 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 923 | 45032.00 | 2022-04-23 | 21 | 7 | 7 | Actual |
| 11963 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 20867 | 336.00 | 2023-11-24 | 74 | 6 | 5 | Actual |
| 4801 | 9510.00 | 2022-08-24 | 22 | 7 | 4 | Actual |
| 21752 | 819.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 10692 | 141.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 20092 | 384.00 | 2023-10-24 | 74 | 1 | 7 | Actual |
| 16967 | 68.00 | 2023-07-24 | 68 | 6 | 6 | Actual |
| 24987 | 102.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 32595 | 90.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 28811 | 19.91 | 2024-06-23 | 84 | 5 | 11 | Actual |
| 17131 | 251.09 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 29909 | 32.67 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 25735 | 170.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 15885 | 299.00 | 2023-06-24 | 80 | 4 | 6 | Actual |
| 2213 | 380.00 | 2022-05-24 | 87 | 6 | 8 | Budget |
| 38659 | -209.00 | 2025-03-24 | 91 | 5 | 6 | Actual |
| 13065 | 1314.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
| 39040 | 101.82 | 2025-03-24 | 85 | 4 | 11 | Actual |
| 21936 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 33091 | 1573283.00 | 2024-10-23 | 46 | 7 | 7 | Actual |
| 36941 | 1861.43 | 2025-01-22 | 23 | 7 | 12 | Actual |
| 27535 | 561.41 | 2024-05-23 | 65 | 1 | 11 | Actual |
| 19574 | 33606.70 | 2023-09-23 | 37 | 7 | 12 | Actual |
| 33270 | 823.11 | 2024-10-23 | 62 | 3 | 11 | Actual |
| 3369 | 21840.00 | 2022-07-24 | 60 | 1 | 3 | Actual |
| 14127 | 534.42 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 9366 | 1920.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 17630 | 38822.00 | 2023-08-24 | 32 | 7 | 3 | Actual |
| 18094 | 329.00 | 2023-08-24 | 74 | 6 | 7 | Actual |
| 20864 | 88.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 3461 | 200.00 | 2022-07-24 | 81 | 6 | 3 | Budget |
| 878 | 156.00 | 2022-04-23 | 72 | 6 | 7 | Actual |
| 10251 | 9.00 | 2023-01-22 | 69 | 7 | 3 | Actual |
| 31120 | 86831.10 | 2024-08-23 | 21 | 7 | 11 | Actual |
| 16707 | 101306.00 | 2023-07-24 | 15 | 7 | 4 | Actual |
| 22909 | 25.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 29806 | 7.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 33430 | 69.91 | 2024-10-23 | 81 | 2 | 12 | Actual |
| 33486 | 5255.11 | 2024-10-23 | 18 | 7 | 12 | Actual |
| 25181 | 297.00 | 2024-03-23 | 90 | 6 | 7 | Actual |
| 36870 | 75.23 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 6293 | 111.00 | 2022-09-23 | 74 | 5 | 6 | Actual |
| 9000 | 222.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 14587 | 45018.00 | 2023-05-24 | 32 | 7 | 3 | Actual |
| 3351 | 60276.45 | 2022-06-24 | 21 | 7 | 8 | Actual |
| 182 | 48.00 | 2022-04-23 | 89 | 7 | 3 | Actual |
| 24961 | 4.00 | 2024-03-23 | 69 | 2 | 6 | Actual |
| 13719 | 757.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 16929 | 11930.00 | 2023-07-24 | 60 | 5 | 6 | Actual |
| 22115 | 4535.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 10550 | 17727.00 | 2023-01-22 | 32 | 7 | 5 | Actual |
| 17379 | 90.12 | 2023-07-24 | 67 | 6 | 11 | Actual |
| 39154 | 575.24 | 2025-03-24 | 80 | 1 | 12 | Actual |
| 32128 | 153.95 | 2024-09-22 | 76 | 2 | 11 | Actual |
| 18015 | -197.00 | 2023-08-24 | 91 | 6 | 6 | Actual |
| 23802 | -27757.00 | 2024-02-21 | 43 | 7 | 4 | Actual |
| 18062 | 296.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 28982 | 36121.64 | 2024-06-23 | 14 | 7 | 12 | Actual |
| 27405 | 223801.00 | 2024-05-23 | 37 | 7 | 7 | Actual |
| 6070 | 113226.00 | 2022-09-23 | 29 | 7 | 5 | Actual |
| 30421 | 273.00 | 2024-08-23 | 84 | 6 | 4 | Actual |
| 6410 | 311853.00 | 2022-09-23 | 46 | 7 | 6 | Actual |
| 13067 | 3868.00 | 2023-03-24 | 63 | 6 | 6 | Actual |
| 21359 | 77.36 | 2023-11-24 | 73 | 2 | 11 | Actual |
| 7243 | 109.00 | 2022-10-24 | 85 | 1 | 6 | Actual |
| 38386 | 1597.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 26876 | 504.00 | 2024-05-23 | 90 | 6 | 3 | Actual |
| 24297 | 171825.49 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 9021 | 101.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 37846 | 344.38 | 2025-02-21 | 65 | 3 | 11 | Actual |
| 38330 | 185.00 | 2025-03-24 | 81 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2022-05-24 | 12 | 2 | 3 | Actual |
| 34773 | 74382.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 6246 | 100.00 | 2022-09-23 | 74 | 4 | 6 | Budget |
| 13900 | 70.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
| 1250 | 55695.00 | 2022-05-24 | 21 | 7 | 3 | Actual |
| 144 | 497.00 | 2022-04-23 | 61 | 7 | 3 | Actual |
| 6187 | 364.00 | 2022-09-23 | 65 | 3 | 6 | Actual |
| 624 | 280.00 | 2022-04-23 | 66 | 4 | 6 | Budget |
Generated 2025-05-23 07:27:59.668 UTC