[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2468 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15442 | 44.38 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 27368 | 1269.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 10460 | 200.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 23969 | 33.00 | 2024-03-01 | 82 | 3 | 6 | Actual |
| 3343 | 18981.74 | 2022-07-03 | 7 | 7 | 8 | Actual |
| 32618 | 83030.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 31684 | 407.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-02 | 60 | 6 | 6 | Budget |
| 33911 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 32470 | 561357.33 | 2024-10-01 | 4 | 7 | 13 | Actual |
| 32299 | 274.17 | 2024-10-01 | 74 | 1 | 12 | Actual |
| 29519 | 136.00 | 2024-08-01 | 74 | 4 | 6 | Actual |
| 33506 | 7671.11 | 2024-11-01 | 100 | 7 | 12 | Actual |
| 30023 | 266.72 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 12660 | 47917.00 | 2023-04-02 | 31 | 7 | 4 | Actual |
| 36398 | 230341.00 | 2025-01-31 | 4 | 7 | 6 | Actual |
| 4812 | 24278.00 | 2022-09-02 | 38 | 7 | 4 | Actual |
| 34513 | 70320.15 | 2024-12-02 | 13 | 7 | 11 | Actual |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 28990 | 8579.64 | 2024-07-02 | 24 | 7 | 12 | Actual |
| 26614 | 29.48 | 2024-05-01 | 66 | 1 | 12 | Actual |
| 27335 | 95.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 26347 | 6586.05 | 2024-05-01 | 61 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-03-02 | 91 | 2 | 8 | Actual |
| 12889 | 196.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 3174 | 40280.00 | 2022-07-03 | 34 | 7 | 7 | Actual |
| 28693 | 311.40 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 18578 | 16.00 | 2023-10-02 | 96 | 1 | 3 | Actual |
| 27755 | 174.17 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 19794 | 5214.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 29156 | 4956.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 15970 | 10710.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
| 11300 | 360.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 4237 | 161.00 | 2022-08-02 | 68 | 6 | 7 | Actual |
| 23220 | 292.00 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 203 | 77.00 | 2022-05-02 | 69 | 1 | 4 | Actual |
| 6105 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 10021 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 34176 | 222.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 16894 | 106.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 192 | 5174.00 | 2022-05-02 | 61 | 1 | 4 | Actual |
| 7725 | 1100.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 36360 | 313.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
| 26483 | 186.93 | 2024-05-01 | 87 | 3 | 11 | Actual |
| 32550 | 209.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 31202 | 673.11 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 7690 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 28779 | 116.72 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 18501 | 6.08 | 2023-09-02 | 69 | 6 | 12 | Actual |
| 10908 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
| 2073 | 596.55 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 32663 | 369.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 1720 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 16568 | 211.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 1007 | 50.00 | 2022-05-02 | 71 | 2 | 8 | Budget |
| 36534 | 1502.62 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 31225 | 16893.63 | 2024-09-01 | 94 | 6 | 12 | Actual |
| 207 | 486.00 | 2022-05-02 | 73 | 1 | 4 | Actual |
| 20064 | 122189.00 | 2023-11-02 | 21 | 7 | 6 | Actual |
| 14592 | 47781.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 17202 | 34500.00 | 2023-08-02 | 99 | 6 | 8 | Actual |
| 15719 | 251.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 3923 | 200.00 | 2022-08-02 | 87 | 2 | 6 | Budget |
| 6211 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 7906 | 196.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 34301 | -229.22 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 31291 | 113.53 | 2024-09-01 | 68 | 2 | 13 | Actual |
| 36171 | 3056.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 28781 | 269.91 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 24472 | 301.83 | 2024-03-01 | 92 | 6 | 11 | Actual |
| 5363 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
| 32201 | 116.72 | 2024-10-01 | 65 | 5 | 11 | Actual |
| 36250 | 343.00 | 2025-01-31 | 89 | 1 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 28115 | 19.00 | 2024-07-02 | 96 | 1 | 4 | Actual |
| 14373 | 57005.01 | 2023-05-02 | 21 | 7 | 11 | Actual |
| 19271 | 75.23 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 9563 | 306.00 | 2022-12-31 | 76 | 3 | 6 | Actual |
| 29116 | 9797.93 | 2024-07-02 | 38 | 7 | 13 | Actual |
| 27257 | 8140.00 | 2024-06-01 | 54 | 6 | 6 | Actual |
| 133 | 33491.00 | 2022-05-02 | 37 | 7 | 3 | Actual |
| 11196 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 18051 | 4049.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 13364 | 41.99 | 2023-04-02 | 82 | 2 | 8 | Actual |
| 17608 | 15639.00 | 2023-09-02 | 94 | 6 | 3 | Actual |
| 13092 | 468.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 18193 | -139.83 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 19476 | 42.25 | 2023-10-02 | 74 | 1 | 12 | Actual |
| 1681 | 39.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
| 23952 | 1272906.00 | 2024-03-01 | 11 | 3 | 6 | Actual |
| 38090 | 34058.84 | 2025-03-02 | 21 | 7 | 12 | Actual |
| 15560 | 15301.00 | 2023-07-03 | 22 | 7 | 3 | Actual |
| 12001 | 141438.00 | 2023-03-02 | 29 | 7 | 6 | Actual |
| 21967 | 129.00 | 2023-12-31 | 92 | 2 | 6 | Actual |
| 13799 | 1202401.80 | 2023-05-02 | 45 | 7 | 5 | Actual |
| 22058 | 333.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
| 8239 | 0.00 | 2022-12-03 | 54 | 6 | 5 | Budget |
| 20997 | 2472.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 11509 | 288.00 | 2023-03-02 | 92 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 35439 | 1690.51 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 1241 | 169957.00 | 2022-06-02 | 6 | 7 | 3 | Actual |
| 29330 | 70964.00 | 2024-08-01 | 39 | 7 | 4 | Actual |
| 4286 | 10564.00 | 2022-08-02 | 20 | 7 | 7 | Actual |
| 34227 | 490.48 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 10307 | 506.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 35398 | 5407.24 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 22627 | 300.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 13104 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
| 6256 | 313.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
| 36812 | 13404.20 | 2025-01-31 | 7 | 7 | 11 | Actual |
| 15761 | 550422.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
| 3449 | 120.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
| 25427 | 15.65 | 2024-04-01 | 71 | 4 | 11 | Actual |
Generated 2025-06-01 10:23:07.421 UTC