[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2493 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35870 | 632.84 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 17638 | 659279.00 | 2023-08-25 | 43 | 7 | 3 | Actual |
| 36034 | 60.00 | 2025-01-23 | 84 | 7 | 3 | Actual |
| 4831 | 200.00 | 2022-08-25 | 68 | 1 | 5 | Budget |
| 4206 | 750.00 | 2022-07-25 | 87 | 1 | 7 | Budget |
| 37267 | 21731.00 | 2025-02-22 | 20 | 7 | 4 | Actual |
| 6120 | 90.00 | 2022-09-24 | 85 | 1 | 6 | Budget |
| 4168 | 3700.00 | 2022-07-25 | 61 | 1 | 7 | Budget |
| 607 | 527.00 | 2022-04-24 | 87 | 3 | 6 | Actual |
| 10847 | 90.00 | 2023-01-23 | 84 | 6 | 6 | Budget |
| 1673 | 135.00 | 2022-05-25 | 81 | 2 | 6 | Actual |
| 34685 | 3425.88 | 2024-11-24 | 61 | 2 | 13 | Actual |
| 14577 | 17836.00 | 2023-05-25 | 18 | 7 | 3 | Actual |
| 17849 | 25524.00 | 2023-08-25 | 40 | 7 | 5 | Actual |
| 32836 | 60.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 7812 | 301.09 | 2022-10-25 | 81 | 6 | 8 | Actual |
| 18966 | 484.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 22677 | 38822.00 | 2024-01-23 | 40 | 7 | 3 | Actual |
| 33499 | 25891.67 | 2024-10-24 | 35 | 7 | 12 | Actual |
| 16812 | 20571.00 | 2023-07-25 | 33 | 7 | 5 | Actual |
| 16191 | 117245.69 | 2023-06-25 | 34 | 7 | 8 | Actual |
| 23998 | 62.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 38212 | 9331.25 | 2025-02-22 | 32 | 7 | 13 | Actual |
| 24043 | 28.00 | 2024-02-22 | 69 | 6 | 6 | Actual |
| 26318 | 563.21 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 9863 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 6203 | 480.00 | 2022-09-24 | 77 | 3 | 6 | Budget |
| 31696 | 36.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 26326 | 504.12 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 34050 | 182.00 | 2024-11-24 | 81 | 5 | 6 | Actual |
| 19743 | 223.00 | 2023-10-25 | 73 | 6 | 4 | Actual |
| 15596 | 270.00 | 2023-06-25 | 87 | 7 | 3 | Actual |
| 11172 | 149.57 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 20685 | 75289.00 | 2023-11-25 | 21 | 7 | 3 | Actual |
| 32212 | 168.85 | 2024-09-23 | 80 | 5 | 11 | Actual |
| 22533 | 56.08 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 13177 | 174.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 38699 | 406425.00 | 2025-03-25 | 6 | 7 | 6 | Actual |
| 24631 | 702.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 33501 | 13043.56 | 2024-10-24 | 38 | 7 | 12 | Actual |
| 20818 | 57530.00 | 2023-11-25 | 39 | 7 | 4 | Actual |
| 19185 | 460.18 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 38501 | 650677.00 | 2025-03-25 | 4 | 7 | 5 | Actual |
| 15532 | 252.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 17435 | 69.91 | 2023-07-25 | 62 | 1 | 12 | Actual |
| 15613 | 274.00 | 2023-06-25 | 73 | 1 | 4 | Actual |
| 17302 | 101.82 | 2023-07-25 | 81 | 3 | 11 | Actual |
| 2109 | 437.45 | 2022-05-25 | 92 | 1 | 8 | Actual |
| 3772 | 224.00 | 2022-07-25 | 72 | 6 | 5 | Actual |
| 35817 | 146.87 | 2024-12-23 | 73 | 1 | 13 | Actual |
| 10478 | 33810.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 6645 | 235.93 | 2022-09-24 | 92 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 14227 | 108.21 | 2023-04-24 | 73 | 1 | 11 | Actual |
| 35152 | 114.00 | 2024-12-23 | 84 | 3 | 6 | Actual |
| 21719 | 124.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2024-06-24 | 24 | 7 | 3 | Actual |
| 11986 | 645861.00 | 2023-02-22 | 4 | 7 | 6 | Actual |
| 19134 | 52961.00 | 2023-09-24 | 31 | 7 | 7 | Actual |
| 4190 | 650.00 | 2022-07-25 | 77 | 1 | 7 | Budget |
| 21206 | 1137.47 | 2023-11-25 | 66 | 1 | 8 | Actual |
| 23679 | 42959.00 | 2024-02-22 | 38 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-04-23 | 62 | 3 | 11 | Actual |
| 25036 | 907.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 30512 | 68.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 5146 | -98.00 | 2022-08-25 | 91 | 4 | 6 | Actual |
| 33360 | 558367.55 | 2024-10-24 | 6 | 7 | 11 | Actual |
| 13591 | 88.00 | 2023-04-24 | 68 | 7 | 3 | Actual |
| 34890 | 14.00 | 2024-12-23 | 94 | 7 | 3 | Actual |
| 20153 | 226971.00 | 2023-10-25 | 15 | 7 | 7 | Actual |
| 29554 | 45.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
| 19031 | 66308.00 | 2023-09-24 | 15 | 7 | 6 | Actual |
| 36815 | 41926.01 | 2025-01-23 | 14 | 7 | 11 | Actual |
| 9207 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 15690 | 184500.00 | 2023-06-25 | 37 | 7 | 4 | Actual |
| 39353 | 75843.02 | 2025-03-25 | 13 | 7 | 13 | Actual |
| 14415 | 144.38 | 2023-04-24 | 92 | 1 | 12 | Actual |
| 22673 | 154494.00 | 2024-01-23 | 35 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 10702 | 381.00 | 2023-01-23 | 92 | 3 | 6 | Actual |
| 39097 | 403.96 | 2025-03-25 | 81 | 6 | 11 | Actual |
| 23792 | 182382.00 | 2024-02-22 | 29 | 7 | 4 | Actual |
| 17429 | 7909.42 | 2023-07-25 | 40 | 7 | 11 | Actual |
| 20063 | 13109.00 | 2023-10-25 | 20 | 7 | 6 | Actual |
| 3862 | 595.00 | 2022-07-25 | 80 | 1 | 6 | Actual |
| 12461 | 33345.00 | 2023-03-25 | 14 | 7 | 3 | Actual |
| 37582 | 288.00 | 2025-02-22 | 68 | 1 | 7 | Actual |
| 6155 | 200.00 | 2022-09-24 | 77 | 2 | 6 | Budget |
| 9488 | -226.00 | 2022-12-23 | 91 | 1 | 6 | Actual |
| 30196 | 211.78 | 2024-07-24 | 68 | 6 | 13 | Actual |
| 23401 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 30746 | 140131.00 | 2024-08-24 | 39 | 7 | 6 | Actual |
| 1704 | 88.00 | 2022-05-25 | 68 | 3 | 6 | Actual |
| 20438 | 874.18 | 2023-10-25 | 63 | 6 | 11 | Actual |
| 22143 | 1254.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 35904 | 4332.91 | 2024-12-23 | 18 | 7 | 13 | Actual |
| 32388 | 24.06 | 2024-09-23 | 69 | 1 | 13 | Actual |
| 23309 | 80.55 | 2024-01-23 | 68 | 1 | 11 | Actual |
| 24422 | 6.08 | 2024-02-22 | 71 | 5 | 11 | Actual |
| 28938 | 24.16 | 2024-06-24 | 94 | 2 | 12 | Actual |
| 11806 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 33261 | 299.70 | 2024-10-24 | 87 | 2 | 11 | Actual |
| 5982 | 720.00 | 2022-09-24 | 87 | 1 | 5 | Actual |
| 32876 | 130.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
| 30215 | 267.92 | 2024-07-24 | 92 | 6 | 13 | Actual |
| 8587 | 100.00 | 2022-11-25 | 68 | 6 | 6 | Budget |
| 19529 | 13.53 | 2023-09-24 | 68 | 6 | 12 | Actual |
| 27443 | 631.40 | 2024-05-24 | 65 | 2 | 8 | Actual |
| 18697 | 304.00 | 2023-09-24 | 94 | 1 | 4 | Actual |
| 26360 | 1022.31 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 34922 | 14547.00 | 2024-12-23 | 53 | 6 | 4 | Actual |
| 5370 | 4987.00 | 2022-08-25 | 76 | 6 | 7 | Actual |
| 26277 | 148148.00 | 2024-04-23 | 35 | 7 | 7 | Actual |
| 22113 | 63148.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 16469 | 32.67 | 2023-06-25 | 74 | 6 | 12 | Actual |
| 5600 | 19422.66 | 2022-08-25 | 24 | 7 | 8 | Actual |
| 35950 | 47.00 | 2025-01-23 | 94 | 1 | 3 | Actual |
| 31023 | 276.30 | 2024-08-24 | 66 | 3 | 11 | Actual |
| 29392 | 315.00 | 2024-07-24 | 90 | 6 | 5 | Actual |
Generated 2025-05-24 17:55:51.156 UTC