[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2360 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 16746 | 185.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 6093 | 200.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
| 6417 | 2100.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 21041 | 46.00 | 2023-12-05 | 85 | 5 | 6 | Actual |
| 8056 | 808.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
| 21134 | 301.00 | 2023-12-05 | 94 | 1 | 7 | Actual |
| 16569 | 180.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
| 19772 | 45468.00 | 2023-11-04 | 19 | 7 | 4 | Actual |
| 16925 | 228.00 | 2023-08-04 | 90 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 15831 | 88.00 | 2023-07-05 | 80 | 2 | 6 | Actual |
| 2343 | 280.00 | 2022-07-05 | 81 | 6 | 3 | Budget |
| 16865 | 8.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 16995 | 57252.00 | 2023-08-04 | 13 | 7 | 6 | Actual |
| 34281 | 496.54 | 2024-12-04 | 66 | 6 | 8 | Actual |
| 34679 | 203.01 | 2024-12-04 | 90 | 1 | 13 | Actual |
| 31183 | 44.38 | 2024-09-03 | 83 | 2 | 12 | Actual |
| 14095 | 20206.00 | 2023-05-04 | 100 | 7 | 7 | Actual |
| 32807 | 335.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 38259 | 6113.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 26418 | 133.74 | 2024-05-03 | 74 | 1 | 11 | Actual |
| 38410 | 23188.00 | 2025-04-04 | 7 | 7 | 4 | Actual |
| 38980 | 92.25 | 2025-04-04 | 78 | 2 | 11 | Actual |
| 35833 | 2.00 | 2025-01-02 | 96 | 1 | 13 | Actual |
| 23957 | 193.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
| 27486 | 737.46 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-02-02 | 90 | 1 | 8 | Actual |
| 36391 | 359.00 | 2025-02-02 | 90 | 6 | 6 | Actual |
| 19995 | 104.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 6864 | 4860.00 | 2022-11-04 | 23 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 15445 | 14.59 | 2023-06-04 | 84 | 6 | 12 | Actual |
| 30322 | 26918.00 | 2024-09-03 | 20 | 7 | 3 | Actual |
| 22886 | 76946.00 | 2024-02-02 | 37 | 7 | 5 | Actual |
| 4153 | 138768.00 | 2022-08-04 | 29 | 7 | 6 | Actual |
| 26233 | 94.00 | 2024-05-03 | 69 | 6 | 7 | Actual |
| 37615 | 228.00 | 2025-03-04 | 68 | 6 | 7 | Actual |
| 22554 | -180.09 | 2024-01-02 | 91 | 6 | 12 | Actual |
| 16636 | 53058.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 27464 | 576.85 | 2024-06-03 | 92 | 2 | 8 | Actual |
| 25882 | 29154.00 | 2024-05-03 | 28 | 7 | 4 | Actual |
| 31382 | 193.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 31597 | 466.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 24031 | 20443.00 | 2024-03-03 | 52 | 6 | 6 | Actual |
| 25185 | 9.00 | 2024-04-03 | 96 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2024-07-04 | 80 | 1 | 4 | Actual |
| 4768 | 509.00 | 2022-09-04 | 81 | 6 | 4 | Actual |
| 4000 | 200.00 | 2022-08-04 | 76 | 4 | 6 | Budget |
| 1147 | 70.00 | 2022-06-04 | 71 | 1 | 3 | Budget |
| 27488 | 955.64 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 23889 | 38388.00 | 2024-03-03 | 34 | 7 | 5 | Actual |
| 1868 | 2135.00 | 2022-06-04 | 76 | 6 | 6 | Actual |
| 37369 | 29922.00 | 2025-03-04 | 33 | 7 | 5 | Actual |
| 8336 | 261.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
| 15029 | 392.00 | 2023-06-04 | 90 | 1 | 7 | Actual |
| 5664 | 2200.00 | 2022-10-04 | 52 | 6 | 3 | Budget |
| 7599 | 576.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 34065 | 20066.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 17573 | 163.00 | 2023-09-04 | 94 | 1 | 3 | Actual |
| 23791 | 20603.00 | 2024-03-03 | 28 | 7 | 4 | Actual |
| 5484 | 323.81 | 2022-09-04 | 66 | 2 | 8 | Actual |
| 20372 | -40.73 | 2023-11-04 | 91 | 3 | 11 | Actual |
| 33909 | 16298.00 | 2024-12-04 | 20 | 7 | 5 | Actual |
| 25997 | 153.00 | 2024-05-03 | 66 | 1 | 6 | Actual |
| 17996 | 109.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 23891 | 133724.00 | 2024-03-03 | 37 | 7 | 5 | Actual |
| 23527 | 160.34 | 2024-02-02 | 92 | 1 | 12 | Actual |
| 31085 | 123.10 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 8419 | 145.00 | 2022-12-05 | 92 | 2 | 6 | Actual |
| 19860 | 11510.00 | 2023-11-04 | 8 | 7 | 5 | Actual |
| 28518 | 970.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
| 16138 | 241613.16 | 2023-07-05 | 56 | 6 | 8 | Actual |
| 28082 | 105.00 | 2024-07-04 | 89 | 7 | 3 | Actual |
| 521 | 550.00 | 2022-05-04 | 61 | 2 | 6 | Budget |
| 7311 | 242.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
| 5824 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 11771 | 40.00 | 2023-03-04 | 85 | 2 | 6 | Budget |
| 35728 | 112.46 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 36336 | 15585.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 29517 | 35.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 7059 | 43165.00 | 2022-11-04 | 37 | 7 | 4 | Actual |
| 35191 | 58.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 29467 | 144.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 19950 | 140.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 32910 | 10.00 | 2024-11-03 | 96 | 4 | 6 | Actual |
| 27949 | 13806.77 | 2024-06-03 | 19 | 7 | 13 | Actual |
| 21949 | 35.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 7837 | 121073.03 | 2022-11-04 | 13 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 18603 | 58.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 14193 | 131862.63 | 2023-05-04 | 14 | 7 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-04 | 62 | 1 | 6 | Actual |
| 29797 | 261.69 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 21945 | 640.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 5490 | 50.00 | 2022-09-04 | 71 | 2 | 8 | Budget |
| 34409 | 85.87 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 5577 | 120.78 | 2022-09-04 | 89 | 6 | 8 | Actual |
| 6017 | 42.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 1279 | 25.00 | 2022-06-04 | 68 | 7 | 3 | Actual |
| 4556 | 200.00 | 2022-09-04 | 65 | 6 | 3 | Budget |
| 10651 | 95.00 | 2023-02-02 | 90 | 2 | 6 | Actual |
| 10885 | 89192.00 | 2023-02-02 | 39 | 7 | 6 | Actual |
| 29679 | 218.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 7606 | 58.00 | 2022-11-04 | 69 | 6 | 7 | Actual |
| 37208 | 1275.00 | 2025-03-04 | 81 | 1 | 4 | Actual |
| 22684 | 196.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
| 33305 | 218.85 | 2024-11-03 | 74 | 4 | 11 | Actual |
| 7803 | 2693.56 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 7703 | 480.00 | 2022-11-04 | 81 | 1 | 8 | Budget |
| 36774 | 2.00 | 2025-02-02 | 96 | 5 | 11 | Actual |
| 32764 | 250.00 | 2024-11-03 | 84 | 6 | 5 | Actual |
| 35255 | 17287.00 | 2025-01-02 | 18 | 7 | 6 | Actual |
| 18179 | 284.42 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 31200 | 3398.69 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 35355 | 26058.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 22115 | 4535.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 4419 | 290.48 | 2022-08-04 | 66 | 6 | 8 | Actual |
Generated 2025-06-03 09:55:18.070 UTC