[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2328 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36970 | 206.52 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 37247 | 253.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 17802 | 68.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
| 21436 | 15.65 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 2234 | 10083.09 | 2022-06-03 | 20 | 7 | 8 | Actual |
| 34104 | 55087.00 | 2024-12-03 | 19 | 7 | 6 | Actual |
| 4106 | 100.00 | 2022-08-03 | 74 | 6 | 6 | Budget |
| 403 | 49.00 | 2022-05-03 | 71 | 6 | 5 | Actual |
| 33519 | 441.61 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 15846 | 3061.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 31220 | 766.73 | 2024-09-02 | 87 | 6 | 12 | Actual |
| 20664 | 177.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 4885 | 322.00 | 2022-09-03 | 65 | 6 | 5 | Actual |
| 21712 | 20.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 10393 | 63000.00 | 2023-02-01 | 99 | 6 | 4 | Actual |
| 21024 | 872.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 4976 | 218.00 | 2022-09-03 | 73 | 1 | 6 | Actual |
| 788 | 94236.00 | 2022-05-03 | 31 | 7 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 21390 | 68.85 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 7009 | 2000.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 22890 | -47920.00 | 2024-02-01 | 43 | 7 | 5 | Actual |
| 38849 | 2823.86 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 20998 | 1798.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 8551 | 72.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
| 17799 | 203.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 26359 | 8540.63 | 2024-05-02 | 76 | 6 | 8 | Actual |
| 24763 | 284.00 | 2024-04-02 | 89 | 1 | 4 | Actual |
| 22898 | 110.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 6702 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 36940 | 4462.54 | 2025-02-01 | 22 | 7 | 12 | Actual |
| 9111 | 33676.00 | 2023-01-01 | 32 | 7 | 3 | Actual |
| 7310 | 280.00 | 2022-11-03 | 66 | 3 | 6 | Budget |
| 23616 | 556.00 | 2024-03-02 | 92 | 1 | 3 | Actual |
| 22215 | 620.79 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 14053 | 238.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
| 31705 | 14.00 | 2024-10-02 | 96 | 1 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-01 | 60 | 2 | 6 | Budget |
| 22892 | 17999.00 | 2024-02-01 | 100 | 7 | 5 | Actual |
| 36701 | 35.87 | 2025-02-01 | 69 | 3 | 11 | Actual |
| 16492 | 1825.26 | 2023-07-04 | 13 | 7 | 12 | Actual |
| 22536 | 18.84 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 29481 | 1308707.00 | 2024-08-02 | 10 | 3 | 6 | Actual |
| 7375 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 27325 | 323.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 15076 | 141769.00 | 2023-06-03 | 13 | 7 | 7 | Actual |
| 2540 | -157.00 | 2022-07-04 | 91 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 6040 | 142.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 31703 | -336.00 | 2024-10-02 | 91 | 1 | 6 | Actual |
| 11916 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 14494 | 31557.73 | 2023-05-03 | 31 | 7 | 12 | Actual |
| 28765 | 5.00 | 2024-07-03 | 96 | 3 | 11 | Actual |
| 23926 | 431.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 37389 | 138.00 | 2025-03-03 | 74 | 1 | 6 | Actual |
| 26351 | 792.00 | 2024-05-02 | 66 | 6 | 8 | Actual |
| 35013 | 99997.00 | 2025-01-01 | 12 | 2 | 5 | Actual |
| 12797 | 2945.00 | 2023-04-03 | 23 | 7 | 5 | Actual |
| 25563 | 490.13 | 2024-04-02 | 12 | 2 | 12 | Actual |
| 36265 | 62.00 | 2025-02-01 | 73 | 2 | 6 | Actual |
| 9664 | 200.00 | 2023-01-01 | 80 | 5 | 6 | Budget |
| 20472 | 24011.84 | 2023-11-03 | 14 | 7 | 11 | Actual |
| 8542 | 304.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 32981 | 55087.00 | 2024-11-02 | 19 | 7 | 6 | Actual |
| 2835 | 200.00 | 2022-07-04 | 78 | 3 | 6 | Budget |
| 34586 | 35.87 | 2024-12-03 | 89 | 2 | 12 | Actual |
| 23659 | 18285.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 8062 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 20479 | 1344.40 | 2023-11-03 | 23 | 7 | 11 | Actual |
| 27599 | 452.90 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 31066 | 375.23 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 18967 | 72.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 5799 | 144.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
| 6270 | -188.00 | 2022-10-03 | 91 | 4 | 6 | Actual |
| 38404 | 11.00 | 2025-04-03 | 96 | 6 | 4 | Actual |
| 19239 | 1420053.30 | 2023-10-03 | 6 | 7 | 8 | Actual |
| 926 | 19165.00 | 2022-05-03 | 24 | 7 | 7 | Actual |
| 12570 | 990.00 | 2023-04-03 | 87 | 1 | 4 | Actual |
| 38826 | 123.81 | 2025-04-03 | 69 | 1 | 8 | Actual |
| 13057 | 95000.00 | 2023-04-03 | 56 | 6 | 6 | Budget |
| 26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 29470 | 105.00 | 2024-08-02 | 81 | 2 | 6 | Actual |
| 15280 | 39.06 | 2023-06-03 | 67 | 3 | 11 | Actual |
| 2736 | 426.00 | 2022-07-04 | 77 | 1 | 6 | Actual |
| 19752 | 101.00 | 2023-11-03 | 84 | 6 | 4 | Actual |
| 22788 | 196260.00 | 2024-02-01 | 29 | 7 | 4 | Actual |
| 15182 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 14968 | 70.00 | 2023-06-03 | 84 | 6 | 6 | Actual |
| 27695 | 448.64 | 2024-06-02 | 87 | 6 | 11 | Actual |
| 8451 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 10617 | 100.00 | 2023-02-01 | 66 | 2 | 6 | Budget |
| 35284 | 104.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 2533 | 130.00 | 2022-07-04 | 84 | 6 | 4 | Actual |
| 35420 | -217.10 | 2025-01-01 | 91 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 7519 | 18991.00 | 2022-11-03 | 24 | 7 | 6 | Actual |
| 24237 | -173.16 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 2584 | 298.00 | 2022-07-04 | 66 | 1 | 5 | Actual |
| 20970 | 30742.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 25607 | 25.23 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 32593 | 185.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 24964 | 111.00 | 2024-04-02 | 74 | 2 | 6 | Actual |
| 13354 | 298.06 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-05-03 | 83 | 2 | 6 | Budget |
| 15987 | 76783.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 19038 | 23555.00 | 2023-10-03 | 24 | 7 | 6 | Actual |
| 27369 | 785.00 | 2024-06-02 | 81 | 6 | 7 | Actual |
| 31113 | 11630.76 | 2024-09-02 | 8 | 7 | 11 | Actual |
| 26745 | 66.17 | 2024-05-02 | 82 | 2 | 13 | Actual |
| 17143 | 364.72 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 2014 | 705.00 | 2022-06-03 | 80 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
| 22301 | 140635.52 | 2024-01-01 | 13 | 7 | 8 | Actual |
| 11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 33167 | 1014.74 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 13839 | 150.00 | 2023-05-03 | 74 | 2 | 6 | Actual |
Generated 2025-06-02 22:23:19.568 UTC