[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2418 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38235 | 1381.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 28883 | 397697.53 | 2024-07-05 | 46 | 7 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-05 | 60 | 2 | 8 | Actual |
| 26720 | 64.41 | 2024-05-04 | 84 | 1 | 13 | Actual |
| 3146 | 172.00 | 2022-07-06 | 90 | 6 | 7 | Actual |
| 15703 | 182.00 | 2023-07-06 | 68 | 1 | 5 | Actual |
| 19719 | 154.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 3273 | 154.11 | 2022-07-06 | 90 | 2 | 8 | Actual |
| 36756 | 15.65 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 2611 | 177.00 | 2022-07-06 | 84 | 1 | 5 | Actual |
| 39277 | 122.31 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 22819 | 145.00 | 2024-02-03 | 84 | 1 | 5 | Actual |
| 20119 | 440.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 33815 | 19756.00 | 2024-12-05 | 18 | 7 | 4 | Actual |
| 28282 | 75.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 31959 | 34573.00 | 2024-10-04 | 33 | 7 | 7 | Actual |
| 29149 | 93119.00 | 2024-08-04 | 12 | 2 | 3 | Actual |
| 36618 | 18710.52 | 2025-02-03 | 18 | 7 | 8 | Actual |
| 19478 | 20.97 | 2023-10-05 | 77 | 1 | 12 | Actual |
| 893 | 40.00 | 2022-05-05 | 82 | 6 | 7 | Budget |
| 11860 | 25.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 20258 | 295.03 | 2023-11-05 | 90 | 6 | 8 | Actual |
| 14602 | 48.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 7118 | 33310.00 | 2022-11-05 | 56 | 6 | 5 | Actual |
| 17319 | 51.82 | 2023-08-05 | 67 | 4 | 11 | Actual |
| 36335 | 11.00 | 2025-02-03 | 96 | 4 | 6 | Actual |
| 2674 | 720.00 | 2022-07-06 | 87 | 6 | 5 | Actual |
| 341 | 208.00 | 2022-05-05 | 67 | 1 | 5 | Actual |
| 26897 | 41665.00 | 2024-06-04 | 24 | 7 | 3 | Actual |
| 25603 | 6.08 | 2024-04-04 | 71 | 6 | 12 | Actual |
| 5525 | 20901.47 | 2022-09-05 | 53 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-05 | 67 | 6 | 8 | Actual |
| 29935 | 283.74 | 2024-08-04 | 81 | 4 | 11 | Actual |
| 21021 | 8.00 | 2023-12-06 | 96 | 4 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 33648 | 50.00 | 2024-12-05 | 94 | 1 | 3 | Actual |
| 32203 | 53.95 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 17525 | 1014.61 | 2023-08-05 | 14 | 7 | 12 | Actual |
| 10175 | 100.00 | 2023-02-03 | 72 | 6 | 3 | Budget |
| 38627 | 77.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 14045 | 444.00 | 2023-05-05 | 73 | 6 | 7 | Actual |
| 18871 | 357.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-06-05 | 82 | 3 | 11 | Actual |
| 20265 | 475716.01 | 2023-11-05 | 101 | 6 | 8 | Actual |
| 35218 | 1786.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 21865 | 47.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 24487 | 3415.72 | 2024-03-04 | 20 | 7 | 11 | Actual |
| 17686 | 147.00 | 2023-09-05 | 84 | 1 | 4 | Actual |
| 21224 | 520.79 | 2023-12-06 | 90 | 1 | 8 | Actual |
| 3455 | 353.00 | 2022-08-05 | 77 | 6 | 3 | Actual |
| 36445 | 331.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 18753 | 34362.00 | 2023-10-05 | 32 | 7 | 4 | Actual |
| 10426 | 4200.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 7447 | 48060.00 | 2022-11-05 | 56 | 6 | 6 | Actual |
| 17058 | 248.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 36156 | 1215.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 18301 | 48.63 | 2023-09-05 | 77 | 2 | 11 | Actual |
| 33642 | 275.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
| 37061 | 49939.02 | 2025-02-03 | 31 | 7 | 13 | Actual |
| 6575 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 2928 | 200.00 | 2022-07-06 | 77 | 5 | 6 | Budget |
| 19218 | 399.57 | 2023-10-05 | 74 | 6 | 8 | Actual |
| 15800 | 139.00 | 2023-07-06 | 74 | 1 | 6 | Actual |
| 36314 | 331.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 39018 | 162.46 | 2025-04-05 | 92 | 3 | 11 | Actual |
| 36 | 103.00 | 2022-05-05 | 84 | 1 | 3 | Actual |
| 25038 | 106.00 | 2024-04-04 | 66 | 5 | 6 | Actual |
| 38102 | 13302.07 | 2025-03-05 | 38 | 7 | 12 | Actual |
| 13675 | 63000.00 | 2023-05-05 | 99 | 6 | 4 | Actual |
| 17960 | 9042.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 958 | 110.17 | 2022-05-05 | 71 | 1 | 8 | Actual |
| 12863 | 950.00 | 2023-04-05 | 61 | 2 | 6 | Budget |
| 7168 | 203.00 | 2022-11-05 | 90 | 6 | 5 | Actual |
| 17995 | 210.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 29196 | 22720.00 | 2024-08-04 | 20 | 7 | 3 | Actual |
| 16299 | 48.63 | 2023-07-06 | 83 | 4 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-06 | 60 | 6 | 5 | Actual |
| 24316 | 139.06 | 2024-03-04 | 76 | 1 | 11 | Actual |
| 26989 | 68.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
| 10576 | 54.00 | 2023-02-03 | 71 | 1 | 6 | Actual |
| 15388 | 9140.29 | 2023-06-05 | 38 | 7 | 11 | Actual |
| 12290 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 36822 | 1861.43 | 2025-02-03 | 23 | 7 | 11 | Actual |
| 31121 | 4508.29 | 2024-09-04 | 22 | 7 | 11 | Actual |
| 37781 | 177233.17 | 2025-03-05 | 37 | 7 | 8 | Actual |
| 32882 | -342.00 | 2024-11-04 | 91 | 3 | 6 | Actual |
| 25450 | 61.40 | 2024-04-04 | 66 | 5 | 11 | Actual |
| 16570 | 169.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 2709 | 19062.00 | 2022-07-06 | 40 | 7 | 5 | Actual |
| 34224 | 91.99 | 2024-12-05 | 69 | 1 | 8 | Actual |
| 30808 | 360.00 | 2024-09-04 | 90 | 6 | 7 | Actual |
| 10004 | 276.84 | 2023-01-03 | 94 | 2 | 8 | Actual |
| 4182 | 90.00 | 2022-08-05 | 71 | 1 | 7 | Budget |
| 33113 | 1910.21 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 4052 | 72.00 | 2022-08-05 | 78 | 5 | 6 | Actual |
| 8542 | 304.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 22693 | 111.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 35174 | 364.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 15904 | 21.00 | 2023-07-06 | 69 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-06-05 | 82 | 6 | 4 | Actual |
| 14874 | 234.00 | 2023-06-05 | 73 | 3 | 6 | Actual |
| 11614 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 23406 | 91.19 | 2024-02-03 | 89 | 4 | 11 | Actual |
| 37848 | 160.34 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 39006 | 317.79 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 6786 | 256.00 | 2022-11-05 | 94 | 1 | 3 | Actual |
| 19878 | 55240.00 | 2023-11-05 | 37 | 7 | 5 | Actual |
| 28393 | 260.00 | 2024-07-05 | 77 | 5 | 6 | Actual |
| 16842 | 416.00 | 2023-08-05 | 87 | 1 | 6 | Actual |
| 32270 | 5149.79 | 2024-10-04 | 20 | 7 | 11 | Actual |
| 11304 | 380.00 | 2023-03-05 | 80 | 6 | 3 | Budget |
| 3685 | 160116.00 | 2022-08-05 | 29 | 7 | 4 | Actual |
| 29398 | 43000.00 | 2024-08-04 | 99 | 6 | 5 | Actual |
| 12054 | 750.00 | 2023-03-05 | 87 | 1 | 7 | Budget |
| 33876 | 89.00 | 2024-12-05 | 69 | 6 | 5 | Actual |
| 33061 | 13.00 | 2024-11-04 | 96 | 6 | 7 | Actual |
Generated 2025-06-04 08:18:33.157 UTC