[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2429 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12157 | 5561.79 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 892 | 380.00 | 2022-05-05 | 81 | 6 | 7 | Budget |
| 32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 5448 | 380.00 | 2022-09-05 | 76 | 1 | 8 | Budget |
| 16289 | 10.33 | 2023-07-06 | 69 | 4 | 11 | Actual |
| 5573 | 80.00 | 2022-09-05 | 85 | 6 | 8 | Budget |
| 6472 | 2700.00 | 2022-10-05 | 61 | 6 | 7 | Budget |
| 29115 | 56956.70 | 2024-07-05 | 37 | 7 | 13 | Actual |
| 32914 | 157.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 3160 | 56984.00 | 2022-07-06 | 14 | 7 | 7 | Actual |
| 19698 | 4.00 | 2023-11-05 | 96 | 7 | 3 | Actual |
| 32686 | 14629.00 | 2024-11-04 | 8 | 7 | 4 | Actual |
| 23111 | 191.00 | 2024-02-03 | 89 | 1 | 7 | Actual |
| 38681 | 459.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 38573 | 60.00 | 2025-04-05 | 83 | 2 | 6 | Actual |
| 16477 | 8.21 | 2023-07-06 | 84 | 6 | 12 | Actual |
| 20851 | 20949.00 | 2023-12-06 | 52 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-06-04 | 54 | 6 | 11 | Actual |
| 29006 | 2285.50 | 2024-07-05 | 61 | 1 | 13 | Actual |
| 32360 | 5255.11 | 2024-10-04 | 18 | 7 | 12 | Actual |
| 32194 | -148.17 | 2024-10-04 | 91 | 4 | 11 | Actual |
| 16323 | 60.33 | 2023-07-06 | 80 | 5 | 11 | Actual |
| 37203 | 337.00 | 2025-03-05 | 74 | 1 | 4 | Actual |
| 23696 | 189.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 4927 | 465.00 | 2022-09-05 | 97 | 6 | 5 | Actual |
| 7892 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 10304 | 200.00 | 2023-02-03 | 74 | 1 | 4 | Budget |
| 16474 | 27.36 | 2023-07-06 | 81 | 6 | 12 | Actual |
| 20077 | 112739.00 | 2023-11-05 | 39 | 7 | 6 | Actual |
| 38576 | 208.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 20100 | 224.00 | 2023-11-05 | 84 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
| 39156 | 36.93 | 2025-04-05 | 82 | 1 | 12 | Actual |
| 24344 | 55.02 | 2024-03-04 | 76 | 2 | 11 | Actual |
| 34876 | 209.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 34873 | 29.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 11727 | 249.00 | 2023-03-05 | 90 | 1 | 6 | Actual |
| 34852 | 41929.00 | 2025-01-03 | 28 | 7 | 3 | Actual |
| 14094 | -22881.00 | 2023-05-05 | 46 | 7 | 7 | Actual |
| 26382 | 214732.35 | 2024-05-04 | 13 | 7 | 8 | Actual |
| 27228 | 11.00 | 2024-06-04 | 96 | 4 | 6 | Actual |
| 19923 | 81.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 28554 | 33230.00 | 2024-07-05 | 33 | 7 | 7 | Actual |
| 25766 | 220551.00 | 2024-05-04 | 35 | 7 | 3 | Actual |
| 37601 | 356.00 | 2025-03-05 | 94 | 1 | 7 | Actual |
| 8178 | 113212.00 | 2022-12-06 | 35 | 7 | 4 | Actual |
| 14216 | 440742.08 | 2023-05-05 | 46 | 7 | 8 | Actual |
| 31165 | 76306.44 | 2024-09-04 | 12 | 2 | 12 | Actual |
| 30738 | 244980.00 | 2024-09-04 | 29 | 7 | 6 | Actual |
| 10189 | 200.00 | 2023-02-03 | 81 | 6 | 3 | Budget |
| 31077 | 36986.55 | 2024-09-04 | 57 | 6 | 11 | Actual |
| 34533 | 12410.56 | 2024-12-05 | 40 | 7 | 11 | Actual |
| 18246 | 26472.79 | 2023-09-05 | 24 | 7 | 8 | Actual |
| 36884 | 20.97 | 2025-02-03 | 84 | 2 | 12 | Actual |
| 25997 | 153.00 | 2024-05-04 | 66 | 1 | 6 | Actual |
| 14921 | 162.00 | 2023-06-05 | 66 | 5 | 6 | Actual |
| 12174 | 237.45 | 2023-03-05 | 74 | 1 | 8 | Actual |
| 28399 | 60.00 | 2024-07-05 | 84 | 5 | 6 | Actual |
| 30075 | 4889.15 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 7330 | 648.00 | 2022-11-05 | 80 | 3 | 6 | Actual |
| 14967 | 79.00 | 2023-06-05 | 83 | 6 | 6 | Actual |
| 37892 | 205.02 | 2025-03-05 | 90 | 4 | 11 | Actual |
| 28489 | 404.00 | 2024-07-05 | 84 | 1 | 7 | Actual |
| 24965 | 39.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 22467 | 107.00 | 2024-01-03 | 97 | 6 | 11 | Actual |
| 2666 | 57.00 | 2022-07-06 | 82 | 6 | 5 | Actual |
| 31225 | 16893.63 | 2024-09-04 | 94 | 6 | 12 | Actual |
| 37288 | 6053.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 39333 | 259.15 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 12831 | 220.00 | 2023-04-05 | 73 | 1 | 6 | Budget |
| 14595 | 1063634.00 | 2023-06-05 | 43 | 7 | 3 | Actual |
| 24787 | 707.00 | 2024-04-04 | 76 | 6 | 4 | Actual |
| 3544 | 36.00 | 2022-08-05 | 84 | 7 | 3 | Actual |
| 38914 | 26353.09 | 2025-04-05 | 8 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-03-04 | 74 | 2 | 8 | Actual |
| 2416 | 40.00 | 2022-07-06 | 78 | 7 | 3 | Budget |
| 36857 | 77.36 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 1742 | 1671.00 | 2022-06-05 | 61 | 4 | 6 | Actual |
| 24330 | 50.76 | 2024-03-04 | 94 | 1 | 11 | Actual |
| 34707 | -179.45 | 2024-12-05 | 91 | 2 | 13 | Actual |
| 38861 | 869.28 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 7734 | 105.63 | 2022-11-05 | 68 | 2 | 8 | Actual |
| 15285 | 149.70 | 2023-06-05 | 74 | 3 | 11 | Actual |
| 9888 | 61783.00 | 2023-01-03 | 14 | 7 | 7 | Actual |
| 35357 | 67344.00 | 2025-01-03 | 31 | 7 | 7 | Actual |
| 34204 | 242580.00 | 2024-12-05 | 29 | 7 | 7 | Actual |
| 27213 | 132.00 | 2024-06-04 | 74 | 4 | 6 | Actual |
| 23065 | 6406.00 | 2024-02-03 | 8 | 7 | 6 | Actual |
| 17441 | 1.82 | 2023-08-05 | 71 | 1 | 12 | Actual |
| 29805 | 58967.33 | 2024-08-04 | 94 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-07-06 | 78 | 6 | 6 | Budget |
| 12677 | 3000.00 | 2023-04-05 | 62 | 1 | 5 | Budget |
| 34327 | 73682.76 | 2024-12-05 | 34 | 7 | 8 | Actual |
| 35691 | 1416.74 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 21263 | 4858.75 | 2023-12-06 | 61 | 6 | 8 | Actual |
| 17585 | 605.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 38597 | 163.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 3128 | 617.00 | 2022-07-06 | 77 | 6 | 7 | Actual |
| 32850 | 27.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 5918 | 65476.00 | 2022-10-05 | 13 | 7 | 4 | Actual |
| 7325 | 527.00 | 2022-11-05 | 77 | 3 | 6 | Actual |
| 35147 | 151.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 22193 | 157848.00 | 2024-01-03 | 29 | 7 | 7 | Actual |
| 17276 | 8.21 | 2023-08-05 | 82 | 2 | 11 | Actual |
| 14670 | 2606.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 38928 | 42456.42 | 2025-04-05 | 32 | 7 | 8 | Actual |
| 30985 | 153.95 | 2024-09-04 | 89 | 1 | 11 | Actual |
| 15908 | 136.00 | 2023-07-06 | 76 | 5 | 6 | Actual |
| 2802 | 38.00 | 2022-07-06 | 89 | 2 | 6 | Actual |
| 9486 | 185.00 | 2023-01-03 | 89 | 1 | 6 | Actual |
| 26691 | 10100.95 | 2024-05-04 | 33 | 7 | 12 | Actual |
| 30135 | 317.05 | 2024-08-04 | 65 | 1 | 13 | Actual |
| 23351 | 144.38 | 2024-02-03 | 87 | 2 | 11 | Actual |
| 14442 | 79.48 | 2023-05-05 | 92 | 2 | 12 | Actual |
| 8563 | 47.00 | 2022-12-06 | 94 | 5 | 6 | Actual |
| 16114 | 228.36 | 2023-07-06 | 68 | 2 | 8 | Actual |
| 3637 | 300.00 | 2022-08-05 | 73 | 6 | 4 | Budget |
| 28430 | 32.00 | 2024-07-05 | 82 | 6 | 6 | Actual |
| 19139 | 118305.00 | 2023-10-05 | 37 | 7 | 7 | Actual |
| 27036 | 391.00 | 2024-06-04 | 67 | 1 | 5 | Actual |
Generated 2025-06-05 00:18:20.078 UTC