[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2407 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29583 | 299.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 10170 | 74.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
| 17711 | 281.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 33523 | 38.09 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 6561 | 480.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
| 21446 | 33.74 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 32790 | 22571.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2023-10-02 | 46 | 7 | 5 | Actual |
| 16443 | 13.53 | 2023-07-03 | 81 | 2 | 12 | Actual |
| 1768 | 280.00 | 2022-06-02 | 81 | 4 | 6 | Budget |
| 30493 | 7339.00 | 2024-09-01 | 57 | 6 | 5 | Actual |
| 1161 | 386.00 | 2022-06-02 | 81 | 1 | 3 | Actual |
| 38262 | 361.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 25836 | 48510.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 9501 | 200.00 | 2022-12-31 | 66 | 2 | 6 | Budget |
| 24314 | 122.04 | 2024-03-01 | 73 | 1 | 11 | Actual |
| 616 | 17200.00 | 2022-05-02 | 60 | 4 | 6 | Budget |
| 33212 | 30575.89 | 2024-11-01 | 100 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 37992 | 259.27 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 38846 | 358445.64 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-05-01 | 82 | 1 | 13 | Actual |
| 37400 | 251.00 | 2025-03-02 | 89 | 1 | 6 | Actual |
| 658 | -132.00 | 2022-05-02 | 91 | 4 | 6 | Actual |
| 28580 | 158.66 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
| 4840 | 400.00 | 2022-09-02 | 76 | 1 | 5 | Actual |
| 33745 | 4740.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 21488 | -107.75 | 2023-12-03 | 91 | 6 | 11 | Actual |
| 4554 | 3134.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 35591 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 3962 | 372.00 | 2022-08-02 | 81 | 3 | 6 | Actual |
| 10530 | 38500.00 | 2023-01-31 | 99 | 6 | 5 | Actual |
| 36244 | 409.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 5199 | 4600.00 | 2022-09-02 | 53 | 6 | 6 | Budget |
| 36114 | 138147.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 18569 | 419.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 33811 | 13528.00 | 2024-12-02 | 8 | 7 | 4 | Actual |
| 31316 | 3657.46 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 26985 | 1009.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
| 25591 | 131.61 | 2024-04-01 | 53 | 6 | 12 | Actual |
| 11516 | 572835.00 | 2023-03-02 | 4 | 7 | 4 | Actual |
| 14375 | 1330.57 | 2023-05-02 | 23 | 7 | 11 | Actual |
| 24264 | 234.42 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
| 15714 | 146.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 11879 | 788.00 | 2023-03-02 | 61 | 5 | 6 | Actual |
| 29085 | 632.84 | 2024-07-02 | 87 | 6 | 13 | Actual |
| 7035 | 63000.00 | 2022-11-02 | 99 | 6 | 4 | Actual |
| 30862 | 542.00 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 23407 | 139.06 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 13352 | 285.93 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 33242 | 1153.97 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 35484 | 104872.73 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 38764 | 460.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 12125 | 606780.00 | 2023-03-02 | 101 | 6 | 7 | Actual |
| 31214 | 866.73 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 17038 | 189.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 24057 | 302.00 | 2024-03-01 | 87 | 6 | 6 | Actual |
| 22499 | 139.06 | 2023-12-31 | 61 | 1 | 12 | Actual |
| 25846 | 315.00 | 2024-05-01 | 72 | 6 | 4 | Actual |
| 28007 | 707.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 26908 | 54326.00 | 2024-06-01 | 40 | 7 | 3 | Actual |
| 21726 | 55.00 | 2023-12-31 | 90 | 7 | 3 | Actual |
| 34527 | 9692.43 | 2024-12-02 | 33 | 7 | 11 | Actual |
| 6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 483 | 78.00 | 2022-05-02 | 68 | 1 | 6 | Actual |
| 21747 | 567.00 | 2023-12-31 | 81 | 1 | 4 | Actual |
| 10778 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 32879 | 554.00 | 2024-11-01 | 87 | 3 | 6 | Actual |
| 24854 | 608.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
| 25304 | 89908.82 | 2024-04-01 | 94 | 6 | 8 | Actual |
| 11745 | 70.00 | 2023-03-02 | 68 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-12-31 | 60 | 3 | 6 | Actual |
| 22313 | 72867.59 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 13555 | 509046.00 | 2023-05-02 | 101 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 32896 | 202.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 37408 | 883.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 12837 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
| 19595 | 1543.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 38296 | 78696.00 | 2025-04-02 | 19 | 7 | 3 | Actual |
| 26110 | 78.00 | 2024-05-01 | 74 | 5 | 6 | Actual |
| 30034 | 155.02 | 2024-08-01 | 90 | 1 | 12 | Actual |
| 20555 | 50.76 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 12384 | 208.00 | 2023-04-02 | 89 | 1 | 3 | Actual |
| 10128 | 347.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
| 3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 1104 | 7236.06 | 2022-05-02 | 8 | 7 | 8 | Actual |
| 12774 | 540.00 | 2023-04-02 | 87 | 6 | 5 | Actual |
| 34481 | 465.66 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 1519 | 16097.00 | 2022-06-02 | 63 | 6 | 5 | Actual |
| 28855 | 27000.00 | 2024-07-02 | 99 | 6 | 11 | Actual |
| 37685 | 454.12 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 30677 | 17.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 26553 | 158.21 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 33265 | 149.70 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 12350 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
| 28540 | 191048.00 | 2024-07-02 | 13 | 7 | 7 | Actual |
| 14849 | 162.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 15223 | 168.85 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 9231 | 5900.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
| 14185 | 1857.00 | 2023-05-02 | 97 | 6 | 8 | Actual |
| 23396 | 110.34 | 2024-01-31 | 76 | 4 | 11 | Actual |
| 5384 | 100.00 | 2022-09-02 | 84 | 6 | 7 | Budget |
| 39071 | -19.45 | 2025-04-02 | 91 | 5 | 11 | Actual |
| 31161 | -124.77 | 2024-09-01 | 91 | 1 | 12 | Actual |
| 17203 | 724758.52 | 2023-08-02 | 101 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-03 | 77 | 6 | 8 | Budget |
| 21612 | 5780.65 | 2023-12-03 | 100 | 7 | 12 | Actual |
| 38518 | 31223.00 | 2025-04-02 | 32 | 7 | 5 | Actual |
| 37042 | 115.00 | 2025-01-31 | 97 | 6 | 13 | Actual |
| 37969 | 4729.57 | 2025-03-02 | 20 | 7 | 11 | Actual |
| 1364 | 22000.00 | 2022-06-02 | 52 | 6 | 4 | Budget |
| 1068 | 220.00 | 2022-05-02 | 73 | 6 | 8 | Budget |
| 26270 | 34497.00 | 2024-05-01 | 24 | 7 | 7 | Actual |
| 21580 | 251.83 | 2023-12-03 | 92 | 6 | 12 | Actual |
| 36222 | 97604.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 11022 | 43672.00 | 2023-01-31 | 37 | 7 | 7 | Actual |
| 31991 | 617.76 | 2024-10-01 | 90 | 1 | 8 | Actual |
Generated 2025-06-01 16:31:26.143 UTC