[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2372 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21854 | 105578.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
| 24474 | 6.00 | 2024-03-03 | 96 | 6 | 11 | Actual |
| 15171 | 335.94 | 2023-06-04 | 73 | 6 | 8 | Actual |
| 21856 | 35880.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
| 21188 | 18225.00 | 2023-12-05 | 28 | 7 | 7 | Actual |
| 12126 | 788800.00 | 2023-03-04 | 101 | 6 | 7 | Budget |
| 3753 | 28800.00 | 2022-08-04 | 60 | 6 | 5 | Budget |
| 12586 | 50710.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
| 5480 | 1501.11 | 2022-09-04 | 62 | 2 | 8 | Actual |
| 15917 | 227.00 | 2023-07-05 | 87 | 5 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 28802 | 39.06 | 2024-07-04 | 73 | 5 | 11 | Actual |
| 25563 | 490.13 | 2024-04-03 | 12 | 2 | 12 | Actual |
| 22430 | -114.13 | 2024-01-02 | 91 | 4 | 11 | Actual |
| 35208 | 172.00 | 2025-01-02 | 90 | 5 | 6 | Actual |
| 6962 | 200.00 | 2022-11-04 | 84 | 1 | 4 | Budget |
| 22531 | 400.77 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 33724 | 185.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
| 39149 | 214.59 | 2025-04-04 | 73 | 1 | 12 | Actual |
| 32015 | 226.84 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 2354 | 123.00 | 2022-07-05 | 89 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-02-02 | 71 | 2 | 13 | Actual |
| 34867 | 1009.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 7562 | 1155.00 | 2022-11-04 | 80 | 1 | 7 | Actual |
| 38969 | 1291.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 24814 | 45468.00 | 2024-04-03 | 19 | 7 | 4 | Actual |
| 20716 | 222.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 6425 | 200.00 | 2022-10-04 | 68 | 1 | 7 | Budget |
| 3560 | 4664.00 | 2022-08-04 | 61 | 1 | 4 | Actual |
| 28847 | 448.64 | 2024-07-04 | 87 | 6 | 11 | Actual |
| 28435 | 253.00 | 2024-07-04 | 89 | 6 | 6 | Actual |
| 18895 | 85.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 18894 | 153.00 | 2023-10-04 | 74 | 2 | 6 | Actual |
| 38047 | 14872.31 | 2025-03-04 | 57 | 6 | 12 | Actual |
| 18825 | 10.00 | 2023-10-04 | 96 | 6 | 5 | Actual |
| 33579 | 288.98 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 19429 | 111.40 | 2023-10-04 | 89 | 6 | 11 | Actual |
| 26091 | 56.00 | 2024-05-03 | 83 | 4 | 6 | Actual |
| 9012 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 37952 | 201.83 | 2025-03-04 | 90 | 6 | 11 | Actual |
| 19981 | 195.00 | 2023-11-04 | 81 | 4 | 6 | Actual |
| 5905 | 172.00 | 2022-10-04 | 90 | 6 | 4 | Actual |
| 27171 | 153.00 | 2024-06-03 | 90 | 2 | 6 | Actual |
| 13731 | 484.00 | 2023-05-04 | 92 | 1 | 5 | Actual |
| 3058 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Budget |
| 36555 | 107.14 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 5358 | 200.00 | 2022-09-04 | 68 | 6 | 7 | Budget |
| 31351 | 60021.67 | 2024-09-03 | 14 | 7 | 13 | Actual |
| 34665 | 64.41 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 24896 | 1043.00 | 2024-04-03 | 97 | 6 | 5 | Actual |
| 28738 | 3.00 | 2024-07-04 | 96 | 2 | 11 | Actual |
| 26765 | 492.49 | 2024-05-03 | 66 | 6 | 13 | Actual |
| 30004 | 36345.05 | 2024-08-03 | 35 | 7 | 11 | Actual |
| 26509 | 37.99 | 2024-05-03 | 85 | 4 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 4034 | 101.00 | 2022-08-04 | 66 | 5 | 6 | Actual |
| 38281 | -286.00 | 2025-04-04 | 91 | 6 | 3 | Actual |
| 9843 | 200.00 | 2023-01-02 | 68 | 6 | 7 | Budget |
| 23549 | 55.02 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 24997 | 327.00 | 2024-04-03 | 81 | 3 | 6 | Actual |
| 21697 | 132822.00 | 2024-01-02 | 35 | 7 | 3 | Actual |
| 6454 | 360.00 | 2022-10-04 | 90 | 1 | 7 | Actual |
| 35981 | 409.00 | 2025-02-02 | 90 | 6 | 3 | Actual |
| 1971 | 284.00 | 2022-06-04 | 94 | 1 | 7 | Actual |
| 20250 | 993.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 18075 | 11.00 | 2023-09-04 | 96 | 1 | 7 | Actual |
| 1665 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Actual |
| 28084 | -130.00 | 2024-07-04 | 91 | 7 | 3 | Actual |
| 22300 | 19331.74 | 2024-01-02 | 8 | 7 | 8 | Actual |
| 19085 | 49433.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
| 16847 | 11.00 | 2023-08-04 | 96 | 1 | 6 | Actual |
| 10998 | 64000.00 | 2023-02-02 | 99 | 6 | 7 | Actual |
| 31244 | 9088.16 | 2024-09-03 | 28 | 7 | 12 | Actual |
| 24755 | 253.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 35060 | 15113.00 | 2025-01-02 | 20 | 7 | 5 | Actual |
| 28790 | 213.53 | 2024-07-04 | 92 | 4 | 11 | Actual |
| 3910 | 287.00 | 2022-08-04 | 80 | 2 | 6 | Actual |
| 6615 | 40.48 | 2022-10-04 | 69 | 2 | 8 | Actual |
| 11762 | 100.00 | 2023-03-04 | 81 | 2 | 6 | Budget |
| 11774 | 94.00 | 2023-03-04 | 89 | 2 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 29537 | 786.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 33573 | 81.96 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 10027 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
| 30806 | 1080.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 2916 | 57.00 | 2022-07-05 | 68 | 5 | 6 | Actual |
| 12342 | 17977.17 | 2023-03-04 | 100 | 7 | 8 | Actual |
| 22170 | 291.00 | 2024-01-02 | 90 | 6 | 7 | Actual |
| 8105 | 2400.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
| 26198 | 450.00 | 2024-05-03 | 68 | 1 | 7 | Actual |
| 26882 | 52000.00 | 2024-06-03 | 99 | 6 | 3 | Actual |
| 22523 | 2.00 | 2024-01-02 | 96 | 1 | 12 | Actual |
| 22777 | 50903.00 | 2024-02-02 | 13 | 7 | 4 | Actual |
| 27602 | 350.77 | 2024-06-03 | 81 | 3 | 11 | Actual |
| 10547 | 12017.00 | 2023-02-02 | 28 | 7 | 5 | Actual |
| 13487 | 24633.00 | 2023-05-03 | 93 | 7 | 7 | Actual |
| 11904 | 207.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 32288 | 8755.18 | 2024-10-03 | 100 | 7 | 11 | Actual |
| 10410 | 16893.00 | 2023-02-02 | 28 | 7 | 4 | Actual |
| 13183 | 750.00 | 2023-04-04 | 87 | 1 | 7 | Budget |
| 8119 | 47.00 | 2022-12-05 | 69 | 6 | 4 | Actual |
| 7311 | 242.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
| 18160 | 246.54 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 37912 | 49.70 | 2025-03-04 | 81 | 5 | 11 | Actual |
| 27857 | 141.61 | 2024-06-03 | 67 | 1 | 13 | Actual |
| 33484 | 35163.12 | 2024-11-03 | 14 | 7 | 12 | Actual |
| 17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
| 10280 | -76.00 | 2023-02-02 | 91 | 7 | 3 | Actual |
| 29553 | 48.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
| 9460 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 38804 | 33556.00 | 2025-04-04 | 24 | 7 | 7 | Actual |
| 20750 | 819.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 21931 | 226.00 | 2024-01-02 | 81 | 1 | 6 | Actual |
| 5979 | 200.00 | 2022-10-04 | 85 | 1 | 5 | Budget |
| 23224 | 188.96 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 9721 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 12701 | 596.00 | 2023-04-04 | 81 | 1 | 5 | Actual |
Generated 2025-06-03 11:52:47.481 UTC