[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2529 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 596 | 550.00 | 2022-05-02 | 80 | 3 | 6 | Budget |
| 4407 | 17843.84 | 2022-08-02 | 57 | 6 | 8 | Actual |
| 36769 | 49.70 | 2025-01-31 | 89 | 5 | 11 | Actual |
| 31484 | 77.00 | 2024-10-01 | 84 | 7 | 3 | Actual |
| 16879 | 3309.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 4888 | 154.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 32309 | 479.49 | 2024-10-01 | 87 | 1 | 12 | Actual |
| 19554 | 5927.47 | 2023-10-02 | 6 | 7 | 12 | Actual |
| 34920 | 164870.00 | 2024-12-31 | 12 | 2 | 4 | Actual |
| 2656 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
| 27921 | 466.17 | 2024-06-01 | 73 | 6 | 13 | Actual |
| 4149 | 8239.00 | 2022-08-02 | 22 | 7 | 6 | Actual |
| 22745 | 287.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 36921 | 197.57 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 30215 | 267.92 | 2024-08-01 | 92 | 6 | 13 | Actual |
| 19991 | 7.00 | 2023-11-02 | 96 | 4 | 6 | Actual |
| 11797 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 36554 | 75.32 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 34832 | 509.00 | 2024-12-31 | 92 | 6 | 3 | Actual |
| 344 | 44.00 | 2022-05-02 | 69 | 1 | 5 | Actual |
| 1159 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 21578 | 189.06 | 2023-12-03 | 90 | 6 | 12 | Actual |
| 26078 | 187.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 12427 | 970.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 25587 | -58.81 | 2024-04-01 | 91 | 2 | 12 | Actual |
| 12088 | 30.00 | 2023-03-02 | 69 | 6 | 7 | Actual |
| 5518 | -159.52 | 2022-09-02 | 91 | 2 | 8 | Actual |
| 10061 | 135.93 | 2022-12-31 | 89 | 6 | 8 | Actual |
| 28540 | 191048.00 | 2024-07-02 | 13 | 7 | 7 | Actual |
| 33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 21363 | 45.44 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 15641 | 527.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 13234 | 786.00 | 2023-04-02 | 80 | 6 | 7 | Actual |
| 38406 | 63000.00 | 2025-04-02 | 99 | 6 | 4 | Actual |
| 18925 | 115.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 6726 | 20177.21 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 37450 | 34.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 29892 | 2.00 | 2024-08-01 | 96 | 2 | 11 | Actual |
| 25462 | 8.21 | 2024-04-01 | 82 | 5 | 11 | Actual |
| 14998 | 30421.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
| 28270 | 37399.00 | 2024-07-02 | 40 | 7 | 5 | Actual |
| 27807 | 238.00 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 3771 | 750.00 | 2022-08-02 | 72 | 6 | 5 | Budget |
| 35119 | 55.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 9253 | 763.00 | 2022-12-31 | 77 | 6 | 4 | Actual |
| 8129 | 3421.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 30334 | 271720.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 603 | 112.00 | 2022-05-02 | 84 | 3 | 6 | Actual |
| 27827 | 6790.25 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 34324 | 106234.88 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 39261 | 1829.36 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 26306 | 432.91 | 2024-05-01 | 85 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-12-03 | 94 | 1 | 8 | Actual |
| 4063 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 29332 | 900043.00 | 2024-08-01 | 43 | 7 | 4 | Actual |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 30356 | 26.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 12244 | 82.90 | 2023-03-02 | 89 | 2 | 8 | Actual |
| 14880 | 306.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 35115 | 92.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 31846 | 498.00 | 2024-10-01 | 97 | 6 | 6 | Actual |
| 33429 | 112.46 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 10755 | 1300.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 35459 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-03-02 | 4 | 7 | 8 | Actual |
| 10869 | 9604.00 | 2023-01-31 | 18 | 7 | 6 | Actual |
| 22852 | 131.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 35784 | 39413.20 | 2024-12-31 | 13 | 7 | 12 | Actual |
| 14607 | 267.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 30674 | 71.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 23581 | 9578.60 | 2024-01-31 | 32 | 7 | 12 | Actual |
| 20992 | 352.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 3750 | 38587.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
| 19103 | 708.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 22228 | 376.85 | 2023-12-31 | 90 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 16070 | 25454.00 | 2023-07-03 | 33 | 7 | 7 | Actual |
| 3203 | 200.00 | 2022-07-03 | 74 | 1 | 8 | Budget |
| 10602 | 156.00 | 2023-01-31 | 89 | 1 | 6 | Actual |
| 7981 | 12622.00 | 2022-12-03 | 20 | 7 | 3 | Actual |
| 7963 | 232.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
| 36010 | 167458.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 349 | 192.00 | 2022-05-02 | 74 | 1 | 5 | Actual |
| 35550 | 96.51 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 27823 | 345956.14 | 2024-06-01 | 101 | 6 | 12 | Actual |
| 25685 | 791.00 | 2024-05-01 | 66 | 1 | 3 | Actual |
| 18390 | 48.63 | 2023-09-02 | 87 | 5 | 11 | Actual |
| 25850 | 714.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 32397 | 39.85 | 2024-10-01 | 82 | 1 | 13 | Actual |
| 15737 | 101.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 7319 | 220.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 23726 | 1024.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 26814 | 44814.37 | 2024-05-01 | 39 | 7 | 13 | Actual |
| 16794 | 619317.00 | 2023-08-02 | 4 | 7 | 5 | Actual |
| 31614 | 159809.00 | 2024-10-01 | 12 | 2 | 5 | Actual |
| 25963 | 402468.00 | 2024-05-01 | 4 | 7 | 5 | Actual |
| 14123 | 373205.00 | 2023-05-02 | 12 | 2 | 8 | Actual |
| 24987 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 8377 | 907.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 12966 | 211.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
| 31316 | 3657.46 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 25608 | 43.31 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 33916 | 61351.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 22012 | 214.00 | 2023-12-31 | 81 | 4 | 6 | Actual |
| 16172 | 1458713.11 | 2023-07-03 | 4 | 7 | 8 | Actual |
| 38015 | 86749.18 | 2025-03-02 | 12 | 2 | 12 | Actual |
| 36188 | 207.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 14322 | 91.19 | 2023-05-02 | 90 | 4 | 11 | Actual |
| 2377 | 25636.00 | 2022-07-03 | 24 | 7 | 3 | Actual |
| 8500 | 200.00 | 2022-12-03 | 81 | 4 | 6 | Budget |
| 1833 | 7300.00 | 2022-06-02 | 52 | 6 | 6 | Actual |
| 28939 | 1.00 | 2024-07-02 | 96 | 2 | 12 | Actual |
| 5415 | 37754.00 | 2022-09-02 | 31 | 7 | 7 | Actual |
| 32586 | 107870.00 | 2024-11-01 | 39 | 7 | 3 | Actual |
| 37356 | 53689.00 | 2025-03-02 | 14 | 7 | 5 | Actual |
| 20038 | 91.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 21270 | 32.90 | 2023-12-03 | 69 | 6 | 8 | Actual |
Generated 2025-06-01 04:13:18.059 UTC