[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2543 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24969 | 56.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 29097 | 11317.25 | 2024-07-06 | 8 | 7 | 13 | Actual |
| 20908 | 92953.00 | 2023-12-07 | 37 | 7 | 5 | Actual |
| 34099 | 6517.00 | 2024-12-06 | 8 | 7 | 6 | Actual |
| 20952 | 134.00 | 2023-12-07 | 74 | 2 | 6 | Actual |
| 27220 | 106.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
| 11344 | 51687.00 | 2023-03-06 | 31 | 7 | 3 | Actual |
| 13671 | 412.00 | 2023-05-06 | 92 | 6 | 4 | Actual |
| 19820 | 22063.00 | 2023-11-06 | 52 | 6 | 5 | Actual |
| 23590 | -49969.50 | 2024-02-04 | 46 | 7 | 12 | Actual |
| 20186 | 781.40 | 2023-11-06 | 76 | 1 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-05 | 61 | 1 | 3 | Actual |
| 1783 | 257.00 | 2022-06-06 | 92 | 4 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 19894 | 137.00 | 2023-11-06 | 73 | 1 | 6 | Actual |
| 37061 | 49939.02 | 2025-02-04 | 31 | 7 | 13 | Actual |
| 31236 | 73413.83 | 2024-09-05 | 15 | 7 | 12 | Actual |
| 15022 | 819.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 4470 | 10395.21 | 2022-08-06 | 18 | 7 | 8 | Actual |
| 10652 | -76.00 | 2023-02-04 | 91 | 2 | 6 | Actual |
| 19818 | 11.00 | 2023-11-06 | 96 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 2179 | 200.00 | 2022-06-06 | 65 | 6 | 8 | Budget |
| 34732 | 39.85 | 2024-12-06 | 82 | 6 | 13 | Actual |
| 14075 | 12485.00 | 2023-05-06 | 20 | 7 | 7 | Actual |
| 25361 | 300.76 | 2024-04-05 | 92 | 1 | 11 | Actual |
| 39406 | -225000.00 | 2025-05-05 | 43 | 7 | 13 | Actual |
| 24171 | 23102.00 | 2024-03-05 | 24 | 7 | 7 | Actual |
| 33216 | 707.16 | 2024-11-05 | 65 | 1 | 11 | Actual |
| 38560 | 147.00 | 2025-04-06 | 66 | 2 | 6 | Actual |
| 14941 | 238.00 | 2023-06-06 | 92 | 5 | 6 | Actual |
| 2294 | 244.00 | 2022-07-07 | 89 | 1 | 3 | Actual |
| 8639 | 8321.00 | 2022-12-07 | 22 | 7 | 6 | Actual |
| 33817 | 20546.00 | 2024-12-06 | 20 | 7 | 4 | Actual |
| 2881 | 380.00 | 2022-07-07 | 77 | 4 | 6 | Budget |
| 18346 | 141.19 | 2023-09-06 | 65 | 4 | 11 | Actual |
| 20305 | 192.25 | 2023-11-06 | 76 | 1 | 11 | Actual |
| 18773 | 290.00 | 2023-10-06 | 73 | 1 | 5 | Actual |
| 35447 | 73.81 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 30528 | 21297.00 | 2024-09-05 | 7 | 7 | 5 | Actual |
| 24529 | -81.15 | 2024-03-05 | 91 | 1 | 12 | Actual |
| 30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
| 31691 | 288.00 | 2024-10-05 | 76 | 1 | 6 | Actual |
| 10910 | 197.00 | 2023-02-04 | 74 | 1 | 7 | Actual |
| 19928 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 17005 | 19216.00 | 2023-08-06 | 28 | 7 | 6 | Actual |
| 31091 | 5364.69 | 2024-09-05 | 76 | 6 | 11 | Actual |
| 25550 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 21337 | 174.17 | 2023-12-07 | 81 | 1 | 11 | Actual |
| 28507 | 30239.00 | 2024-07-06 | 63 | 6 | 7 | Actual |
| 7589 | 1719.00 | 2022-11-06 | 57 | 6 | 7 | Actual |
| 792 | 29888.00 | 2022-05-06 | 35 | 7 | 6 | Actual |
| 24667 | 335.00 | 2024-04-05 | 74 | 6 | 3 | Actual |
| 24333 | 6108.32 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 5144 | 80.00 | 2022-09-06 | 89 | 4 | 6 | Actual |
| 37885 | 336.94 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 37784 | 47655.00 | 2025-03-06 | 40 | 7 | 8 | Actual |
| 38124 | 32.83 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 35786 | 60296.56 | 2025-01-04 | 15 | 7 | 12 | Actual |
| 1854 | 248.00 | 2022-06-06 | 66 | 6 | 6 | Actual |
| 2028 | 193.00 | 2022-06-06 | 90 | 6 | 7 | Actual |
| 18405 | 2422.08 | 2023-09-06 | 63 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 33642 | 275.00 | 2024-12-06 | 85 | 1 | 3 | Actual |
| 28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 29289 | 1009.00 | 2024-08-05 | 77 | 6 | 4 | Actual |
| 33064 | 481117.00 | 2024-11-05 | 101 | 6 | 7 | Actual |
| 6724 | 9005.79 | 2022-10-06 | 22 | 7 | 8 | Actual |
| 37908 | 44.38 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 20608 | -31601.88 | 2023-11-06 | 46 | 7 | 12 | Actual |
| 26599 | 10814.79 | 2024-05-05 | 33 | 7 | 11 | Actual |
| 31521 | 193608.00 | 2024-10-05 | 12 | 2 | 4 | Actual |
| 18328 | 144.38 | 2023-09-06 | 77 | 3 | 11 | Actual |
| 23198 | 832.91 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 24881 | 595.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 37933 | 475.24 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 14570 | 1006243.00 | 2023-06-06 | 4 | 7 | 3 | Actual |
| 20825 | 4307.00 | 2023-12-07 | 62 | 1 | 5 | Actual |
| 24650 | 6695.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
| 35824 | 24.06 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 23820 | 482.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 2819 | 380.00 | 2022-07-07 | 66 | 3 | 6 | Budget |
| 32386 | 106.52 | 2024-10-05 | 67 | 1 | 13 | Actual |
| 13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 11262 | 258.00 | 2023-03-06 | 94 | 1 | 3 | Actual |
| 14143 | 110.17 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 16381 | 12093.54 | 2023-07-07 | 19 | 7 | 11 | Actual |
| 33559 | 4.00 | 2024-11-05 | 96 | 2 | 13 | Actual |
| 18163 | 240.48 | 2023-09-06 | 89 | 1 | 8 | Actual |
| 23455 | 188.00 | 2024-02-04 | 74 | 6 | 11 | Actual |
| 10114 | 57.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 11087 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 32240 | 253.96 | 2024-10-05 | 73 | 6 | 11 | Actual |
| 23735 | -360.00 | 2024-03-05 | 91 | 1 | 4 | Actual |
| 8138 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
| 25171 | 818.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 14325 | 29.48 | 2023-05-06 | 94 | 4 | 11 | Actual |
| 36799 | 79.48 | 2025-02-04 | 85 | 6 | 11 | Actual |
| 15507 | -438.00 | 2023-07-07 | 91 | 1 | 3 | Actual |
| 33859 | -278.00 | 2024-12-06 | 91 | 1 | 5 | Actual |
| 3638 | 200.00 | 2022-08-06 | 74 | 6 | 4 | Budget |
| 33563 | 4001.33 | 2024-11-05 | 57 | 6 | 13 | Actual |
| 26389 | 16051.38 | 2024-05-05 | 22 | 7 | 8 | Actual |
| 19575 | 9607.32 | 2023-10-06 | 38 | 7 | 12 | Actual |
| 11755 | 138.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 35172 | 302.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-06 | 61 | 6 | 5 | Budget |
| 31022 | 305.02 | 2024-09-05 | 65 | 3 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-06 | 60 | 6 | 12 | Actual |
| 15810 | 378.00 | 2023-07-07 | 87 | 1 | 6 | Actual |
| 13457 | 3719.33 | 2023-04-06 | 23 | 7 | 8 | Actual |
| 7097 | 50.00 | 2022-11-06 | 82 | 1 | 5 | Budget |
| 3615 | 29120.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
| 9546 | 1607.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 16781 | 185.00 | 2023-08-06 | 83 | 6 | 5 | Actual |
| 37953 | -159.88 | 2025-03-06 | 91 | 6 | 11 | Actual |
| 19440 | 7097.70 | 2023-10-06 | 7 | 7 | 11 | Actual |
| 11453 | 10200.00 | 2023-03-06 | 53 | 6 | 4 | Budget |
| 22377 | 118.85 | 2024-01-04 | 92 | 2 | 11 | Actual |
Generated 2025-06-05 19:04:30.581 UTC