[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2330 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26031 | 48.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 33590 | 413.54 | 2024-10-24 | 92 | 6 | 13 | Actual |
| 26400 | 46441.34 | 2024-04-23 | 38 | 7 | 8 | Actual |
| 32869 | 147.00 | 2024-10-24 | 74 | 3 | 6 | Actual |
| 2585 | 380.00 | 2022-06-25 | 66 | 1 | 5 | Budget |
| 18380 | 192.25 | 2023-08-25 | 74 | 5 | 11 | Actual |
| 7285 | 20.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 25532 | 52436.84 | 2024-03-24 | 39 | 7 | 11 | Actual |
| 2215 | 141.99 | 2022-05-25 | 89 | 6 | 8 | Actual |
| 27944 | 7834.73 | 2024-05-24 | 8 | 7 | 13 | Actual |
| 28052 | 45074.00 | 2024-06-24 | 33 | 7 | 3 | Actual |
| 15402 | 3.95 | 2023-05-25 | 71 | 1 | 12 | Actual |
| 36750 | 538.00 | 2025-01-23 | 62 | 5 | 11 | Actual |
| 17469 | 11.40 | 2023-07-25 | 73 | 2 | 12 | Actual |
| 33770 | 102885.00 | 2024-11-24 | 12 | 2 | 4 | Actual |
| 20407 | 75.23 | 2023-10-25 | 66 | 5 | 11 | Actual |
| 24416 | 277.36 | 2024-02-22 | 62 | 5 | 11 | Actual |
| 3590 | 280.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
| 6544 | 48850.00 | 2022-09-24 | 34 | 7 | 7 | Actual |
| 27550 | 159.27 | 2024-05-24 | 84 | 1 | 11 | Actual |
| 5002 | -191.00 | 2022-08-25 | 91 | 1 | 6 | Actual |
| 18933 | 218.00 | 2023-09-24 | 89 | 3 | 6 | Actual |
| 37966 | 87786.44 | 2025-02-22 | 15 | 7 | 11 | Actual |
| 25577 | 9.27 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 30213 | 201.26 | 2024-07-24 | 90 | 6 | 13 | Actual |
| 3049 | 680.00 | 2022-06-25 | 65 | 1 | 7 | Actual |
| 23965 | 382.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 1990 | 574.00 | 2022-05-25 | 65 | 6 | 7 | Actual |
| 27310 | 29706.00 | 2024-05-24 | 34 | 7 | 6 | Actual |
| 27693 | 111.40 | 2024-05-24 | 84 | 6 | 11 | Actual |
| 34459 | 164.59 | 2024-11-24 | 80 | 5 | 11 | Actual |
| 32509 | 866.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 8510 | 380.00 | 2022-11-25 | 87 | 4 | 6 | Budget |
| 29136 | 1733.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 25484 | 62.46 | 2024-03-24 | 68 | 6 | 11 | Actual |
| 28294 | 520.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 35263 | 256992.00 | 2024-12-23 | 29 | 7 | 6 | Actual |
| 1520 | 306.00 | 2022-05-25 | 65 | 6 | 5 | Actual |
| 21709 | 66.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 2483 | 514.00 | 2022-06-25 | 92 | 1 | 4 | Actual |
| 22583 | 20400.08 | 2023-12-23 | 39 | 7 | 12 | Actual |
| 31397 | -570.00 | 2024-09-23 | 91 | 1 | 3 | Actual |
| 29918 | 142.25 | 2024-07-24 | 94 | 3 | 11 | Actual |
| 9720 | 430.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 16750 | 208.00 | 2023-07-25 | 89 | 1 | 5 | Actual |
| 38385 | 114.00 | 2025-03-25 | 71 | 6 | 4 | Actual |
| 846 | 295.00 | 2022-04-24 | 92 | 1 | 7 | Actual |
| 35399 | 3154.17 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 10115 | 80.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 10495 | 80.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 8083 | 200.00 | 2022-11-25 | 84 | 1 | 4 | Budget |
| 30393 | 401.00 | 2024-08-24 | 94 | 1 | 4 | Actual |
| 13520 | 30542.00 | 2023-04-24 | 53 | 6 | 3 | Actual |
| 36096 | 241.00 | 2025-01-23 | 84 | 6 | 4 | Actual |
| 23504 | 301.83 | 2024-01-23 | 61 | 1 | 12 | Actual |
| 6502 | 793.00 | 2022-09-24 | 80 | 6 | 7 | Actual |
| 14735 | 168.00 | 2023-05-25 | 84 | 1 | 5 | Actual |
| 10672 | 52.00 | 2023-01-23 | 69 | 3 | 6 | Actual |
| 22357 | 124.17 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 8791 | 21715.00 | 2022-11-25 | 38 | 7 | 7 | Actual |
| 33815 | 19756.00 | 2024-11-24 | 18 | 7 | 4 | Actual |
| 5287 | 14324.00 | 2022-08-25 | 100 | 7 | 6 | Actual |
| 27180 | 491.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 23190 | 75.32 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-06-25 | 87 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 6293 | 111.00 | 2022-09-24 | 74 | 5 | 6 | Actual |
| 12927 | 300.00 | 2023-03-25 | 73 | 3 | 6 | Budget |
| 31388 | 1802.00 | 2024-09-23 | 80 | 1 | 3 | Actual |
| 9291 | 9416.00 | 2022-12-23 | 22 | 7 | 4 | Actual |
| 14106 | 485.94 | 2023-04-24 | 74 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-06-25 | 62 | 1 | 8 | Actual |
| 19134 | 52961.00 | 2023-09-24 | 31 | 7 | 7 | Actual |
| 13907 | 281.00 | 2023-04-24 | 92 | 4 | 6 | Actual |
| 4959 | 17472.00 | 2022-08-25 | 60 | 1 | 6 | Actual |
| 22861 | 9.00 | 2024-01-23 | 96 | 6 | 5 | Actual |
| 28411 | 16590.00 | 2024-06-24 | 57 | 6 | 6 | Actual |
| 14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
| 8224 | 147.00 | 2022-11-25 | 85 | 1 | 5 | Actual |
| 10939 | 3428.00 | 2023-01-23 | 52 | 6 | 7 | Actual |
| 29417 | 34654.00 | 2024-07-24 | 32 | 7 | 5 | Actual |
| 17520 | 5715.76 | 2023-07-25 | 4 | 7 | 12 | Actual |
| 31282 | 155.64 | 2024-08-24 | 92 | 1 | 13 | Actual |
| 16806 | 3790.00 | 2023-07-25 | 23 | 7 | 5 | Actual |
| 38707 | 16595.00 | 2025-03-25 | 20 | 7 | 6 | Actual |
| 29099 | 56016.33 | 2024-06-24 | 14 | 7 | 13 | Actual |
| 29011 | 132.83 | 2024-06-24 | 68 | 1 | 13 | Actual |
| 21669 | 306.00 | 2023-12-23 | 90 | 6 | 3 | Actual |
| 20017 | 4.00 | 2023-10-25 | 96 | 5 | 6 | Actual |
| 18376 | 14.59 | 2023-08-25 | 68 | 5 | 11 | Actual |
| 33256 | 203.95 | 2024-10-24 | 81 | 2 | 11 | Actual |
| 24585 | 48.63 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 17968 | 20.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 32022 | 251.09 | 2024-09-23 | 94 | 2 | 8 | Actual |
| 27176 | 1934480.00 | 2024-05-24 | 11 | 3 | 6 | Actual |
| 36395 | 632.00 | 2025-01-23 | 97 | 6 | 6 | Actual |
| 3616 | 27400.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 19190 | 55.63 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 30013 | 2661.45 | 2024-07-24 | 61 | 1 | 12 | Actual |
| 1507 | 800.00 | 2022-05-25 | 54 | 6 | 5 | Budget |
| 12382 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 36575 | 42491.27 | 2025-01-23 | 53 | 6 | 8 | Actual |
| 4005 | 116.00 | 2022-07-25 | 78 | 4 | 6 | Actual |
| 4632 | 864.00 | 2022-08-25 | 61 | 7 | 3 | Actual |
| 35193 | 12.00 | 2024-12-23 | 69 | 5 | 6 | Actual |
| 4888 | 154.00 | 2022-08-25 | 67 | 6 | 5 | Actual |
| 8498 | 376.00 | 2022-11-25 | 80 | 4 | 6 | Actual |
| 8855 | 146.54 | 2022-11-25 | 67 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-11-25 | 83 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-04-24 | 78 | 4 | 6 | Actual |
| 7037 | 153400.00 | 2022-10-25 | 101 | 6 | 4 | Budget |
| 267 | 300.00 | 2022-04-24 | 73 | 6 | 4 | Budget |
| 21549 | 1551.85 | 2023-11-25 | 12 | 2 | 12 | Actual |
| 1564 | 38500.00 | 2022-05-25 | 99 | 6 | 5 | Actual |
| 6581 | 750.00 | 2022-09-24 | 80 | 1 | 8 | Budget |
| 15687 | 27151.00 | 2023-06-25 | 33 | 7 | 4 | Actual |
| 33112 | 340.48 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 3579 | 539.00 | 2022-07-25 | 76 | 1 | 4 | Actual |
| 8509 | 63.00 | 2022-11-25 | 85 | 4 | 6 | Actual |
Generated 2025-05-24 22:51:19.843 UTC