[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2512 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1005 | 26.84 | 2022-05-03 | 69 | 2 | 8 | Actual |
| 17069 | 488.00 | 2023-08-03 | 81 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 22386 | 58.21 | 2024-01-01 | 68 | 3 | 11 | Actual |
| 35240 | 220.00 | 2025-01-01 | 89 | 6 | 6 | Actual |
| 11964 | 280.00 | 2023-03-03 | 81 | 6 | 6 | Budget |
| 27506 | 44262.51 | 2024-06-02 | 7 | 7 | 8 | Actual |
| 12060 | 8.00 | 2023-03-03 | 96 | 1 | 7 | Actual |
| 25341 | 143.31 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 26732 | 387.22 | 2024-05-02 | 65 | 2 | 13 | Actual |
| 33816 | 62956.00 | 2024-12-03 | 19 | 7 | 4 | Actual |
| 29593 | 13.00 | 2024-08-02 | 96 | 6 | 6 | Actual |
| 1506 | 707.00 | 2022-06-03 | 54 | 6 | 5 | Actual |
| 7636 | 254.00 | 2022-11-03 | 90 | 6 | 7 | Actual |
| 26505 | 132.68 | 2024-05-02 | 81 | 4 | 11 | Actual |
| 30917 | 7252.73 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 22120 | 64.00 | 2024-01-01 | 69 | 1 | 7 | Actual |
| 13385 | 175700.00 | 2023-04-03 | 54 | 6 | 8 | Budget |
| 18223 | 819.28 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 27650 | 73.10 | 2024-06-02 | 73 | 5 | 11 | Actual |
| 9113 | 18146.00 | 2023-01-01 | 34 | 7 | 3 | Actual |
| 30819 | 23788.00 | 2024-09-02 | 8 | 7 | 7 | Actual |
| 34583 | 35.87 | 2024-12-03 | 84 | 2 | 12 | Actual |
| 19730 | 1733.00 | 2023-11-03 | 54 | 6 | 4 | Actual |
| 4355 | 1900.00 | 2022-08-03 | 61 | 2 | 8 | Budget |
| 15868 | -290.00 | 2023-07-04 | 91 | 3 | 6 | Actual |
| 5814 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 38901 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 6247 | 105.00 | 2022-10-03 | 74 | 4 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-03 | 60 | 1 | 13 | Actual |
| 24818 | 5104.00 | 2024-04-02 | 23 | 7 | 4 | Actual |
| 38361 | 395.00 | 2025-04-03 | 84 | 1 | 4 | Actual |
| 32930 | 40.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
| 3177 | 25020.00 | 2022-07-04 | 38 | 7 | 7 | Actual |
| 9275 | 8.00 | 2023-01-01 | 96 | 6 | 4 | Actual |
| 9370 | 480.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
| 5350 | 19300.00 | 2022-09-03 | 63 | 6 | 7 | Budget |
| 30992 | 7940.27 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 8796 | 16153.00 | 2022-12-04 | 100 | 7 | 7 | Actual |
| 17956 | 172.00 | 2023-09-03 | 90 | 4 | 6 | Actual |
| 10934 | 328.00 | 2023-02-01 | 92 | 1 | 7 | Actual |
| 38136 | 2650.42 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 33712 | 52611.00 | 2024-12-03 | 40 | 7 | 3 | Actual |
| 34308 | 745266.48 | 2024-12-03 | 4 | 7 | 8 | Actual |
| 14220 | 1039.08 | 2023-05-03 | 62 | 1 | 11 | Actual |
| 30892 | 819.28 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 36937 | 16743.62 | 2025-02-01 | 19 | 7 | 12 | Actual |
| 32846 | 97.00 | 2024-11-02 | 81 | 2 | 6 | Actual |
| 569 | 23000.00 | 2022-05-03 | 60 | 3 | 6 | Budget |
| 28319 | 29.00 | 2024-07-03 | 84 | 2 | 6 | Actual |
| 12364 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
| 24004 | 8.00 | 2024-03-02 | 96 | 4 | 6 | Actual |
| 35336 | 33966.00 | 2025-01-01 | 94 | 6 | 7 | Actual |
| 22806 | 190.00 | 2024-02-01 | 67 | 1 | 5 | Actual |
| 22638 | 598.00 | 2024-02-01 | 81 | 6 | 3 | Actual |
| 15392 | 157758.58 | 2023-06-03 | 46 | 7 | 11 | Actual |
| 9213 | 440.00 | 2023-01-01 | 92 | 1 | 4 | Actual |
| 32269 | 16743.62 | 2024-10-02 | 19 | 7 | 11 | Actual |
| 16679 | 562.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 37161 | 101727.00 | 2025-03-03 | 39 | 7 | 3 | Actual |
| 27355 | 47941.00 | 2024-06-02 | 63 | 6 | 7 | Actual |
| 34915 | 604.00 | 2025-01-01 | 90 | 1 | 4 | Actual |
| 27017 | 30721.00 | 2024-06-02 | 28 | 7 | 4 | Actual |
| 17184 | 479.88 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 11530 | 17764.00 | 2023-03-03 | 28 | 7 | 4 | Actual |
| 317 | 25924.00 | 2022-05-03 | 32 | 7 | 4 | Actual |
| 31540 | 4648.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 33490 | 4508.29 | 2024-11-02 | 22 | 7 | 12 | Actual |
| 35183 | -216.00 | 2025-01-01 | 91 | 4 | 6 | Actual |
| 15280 | 39.06 | 2023-06-03 | 67 | 3 | 11 | Actual |
| 9769 | 1591582.00 | 2023-01-01 | 43 | 7 | 6 | Actual |
| 28238 | 366.00 | 2024-07-03 | 90 | 6 | 5 | Actual |
| 30726 | 8392.00 | 2024-09-02 | 8 | 7 | 6 | Actual |
| 129 | 29228.00 | 2022-05-03 | 32 | 7 | 3 | Actual |
| 26548 | 8861.56 | 2024-05-02 | 57 | 6 | 11 | Actual |
| 2689 | 43121.00 | 2022-07-04 | 13 | 7 | 5 | Actual |
| 28335 | 185.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 128 | 55708.00 | 2022-05-03 | 31 | 7 | 3 | Actual |
| 15341 | 51.82 | 2023-06-03 | 68 | 6 | 11 | Actual |
| 17598 | 686.00 | 2023-09-03 | 81 | 6 | 3 | Actual |
| 29288 | 3785.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 27903 | 408.28 | 2024-06-02 | 92 | 2 | 13 | Actual |
| 18439 | 23603.33 | 2023-09-03 | 14 | 7 | 11 | Actual |
| 12696 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 10253 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 34622 | -206.68 | 2024-12-03 | 91 | 6 | 12 | Actual |
| 14901 | 115.00 | 2023-06-03 | 74 | 4 | 6 | Actual |
| 20536 | 22.04 | 2023-11-03 | 80 | 2 | 12 | Actual |
| 2836 | 173.00 | 2022-07-04 | 78 | 3 | 6 | Actual |
| 9927 | 82.90 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 7763 | 155.63 | 2022-11-03 | 90 | 2 | 8 | Actual |
| 7231 | 200.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 27595 | 51.82 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 25298 | 149.57 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 2040 | 7852.00 | 2022-06-03 | 8 | 7 | 7 | Actual |
| 19260 | 33209.28 | 2023-10-03 | 38 | 7 | 8 | Actual |
| 19014 | 83.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
| 28347 | 146.00 | 2024-07-03 | 84 | 3 | 6 | Actual |
| 37901 | 59.27 | 2025-03-03 | 66 | 5 | 11 | Actual |
| 35487 | 2203428.48 | 2025-01-01 | 46 | 7 | 8 | Actual |
| 20309 | 243.32 | 2023-11-03 | 81 | 1 | 11 | Actual |
| 34441 | -124.77 | 2024-12-03 | 91 | 4 | 11 | Actual |
| 30464 | 781.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
| 16647 | 439.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 15372 | 77676.67 | 2023-06-03 | 15 | 7 | 11 | Actual |
| 33176 | 213.21 | 2024-11-02 | 89 | 6 | 8 | Actual |
| 35027 | 60.00 | 2025-01-01 | 69 | 6 | 5 | Actual |
| 29204 | 56614.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
| 9744 | 286998.00 | 2023-01-01 | 4 | 7 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-01 | 60 | 2 | 6 | Budget |
| 8934 | 200.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 21256 | 5.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 32834 | 134.00 | 2024-11-02 | 65 | 2 | 6 | Actual |
| 26686 | 8579.64 | 2024-05-02 | 24 | 7 | 12 | Actual |
| 6899 | 90.00 | 2022-11-03 | 74 | 7 | 3 | Budget |
| 2215 | 141.99 | 2022-06-03 | 89 | 6 | 8 | Actual |
| 5149 | 5.00 | 2022-09-03 | 96 | 4 | 6 | Actual |
| 4480 | 23345.46 | 2022-08-03 | 32 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-02-01 | 54 | 6 | 8 | Budget |
Generated 2025-06-02 17:22:33.943 UTC