[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 258 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32675 | 396.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 2144 | 43.51 | 2022-06-02 | 82 | 2 | 8 | Actual |
| 23607 | 967.00 | 2024-03-01 | 81 | 1 | 3 | Actual |
| 22981 | 10.00 | 2024-01-31 | 69 | 4 | 6 | Actual |
| 34516 | 5255.11 | 2024-12-02 | 18 | 7 | 11 | Actual |
| 10573 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 9626 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
| 2201 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 7508 | 15333.00 | 2022-11-02 | 7 | 7 | 6 | Actual |
| 405 | 280.00 | 2022-05-02 | 72 | 6 | 5 | Budget |
| 30315 | 18280.00 | 2024-09-01 | 7 | 7 | 3 | Actual |
| 10649 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 27601 | 564.60 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 33147 | 7.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 8565 | 7493.00 | 2022-12-03 | 52 | 6 | 6 | Actual |
| 17427 | 9793.49 | 2023-08-02 | 38 | 7 | 11 | Actual |
| 18593 | 72.00 | 2023-10-02 | 69 | 6 | 3 | Actual |
| 33694 | 76575.00 | 2024-12-02 | 15 | 7 | 3 | Actual |
| 24275 | 34500.00 | 2024-03-01 | 99 | 6 | 8 | Actual |
| 24696 | 18727.00 | 2024-04-01 | 20 | 7 | 3 | Actual |
| 37576 | 73600.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
| 12790 | 59657.00 | 2023-04-02 | 14 | 7 | 5 | Actual |
| 6007 | 13000.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
| 33546 | 669.69 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 16681 | 203.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 33266 | 91.19 | 2024-11-01 | 94 | 2 | 11 | Actual |
| 27036 | 391.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 16334 | 11.40 | 2023-07-03 | 94 | 5 | 11 | Actual |
| 17846 | 141611.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 6230 | 1752.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-02 | 60 | 6 | 6 | Actual |
| 37704 | 141.99 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 13689 | 5054.00 | 2023-05-02 | 23 | 7 | 4 | Actual |
| 16869 | 113.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 5083 | 565.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 5977 | 185.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 27950 | 3941.68 | 2024-06-01 | 20 | 7 | 13 | Actual |
| 7194 | 19443.00 | 2022-11-02 | 32 | 7 | 5 | Actual |
| 4977 | 220.00 | 2022-09-02 | 73 | 1 | 6 | Budget |
| 17233 | 1616.75 | 2023-08-02 | 61 | 1 | 11 | Actual |
| 31130 | 59479.53 | 2024-09-01 | 35 | 7 | 11 | Actual |
| 30749 | 59803.00 | 2024-09-01 | 46 | 7 | 6 | Actual |
| 24831 | -376958.00 | 2024-04-01 | 43 | 7 | 4 | Actual |
| 36221 | 115892.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
| 16892 | 308.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 29518 | 151.00 | 2024-08-01 | 73 | 4 | 6 | Actual |
| 9678 | 84.00 | 2022-12-31 | 90 | 5 | 6 | Actual |
| 33234 | 199.70 | 2024-11-01 | 89 | 1 | 11 | Actual |
| 11142 | 279.87 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 24152 | 316.00 | 2024-03-01 | 92 | 6 | 7 | Actual |
| 21897 | 9737.00 | 2023-12-31 | 20 | 7 | 5 | Actual |
| 33441 | 1.00 | 2024-11-01 | 96 | 2 | 12 | Actual |
| 36773 | 52.89 | 2025-01-31 | 94 | 5 | 11 | Actual |
| 28330 | 3420.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
| 17206 | 48412.59 | 2023-08-02 | 7 | 7 | 8 | Actual |
| 24573 | 3.95 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 23114 | 392.00 | 2024-01-31 | 92 | 1 | 7 | Actual |
| 2944 | 200.00 | 2022-07-03 | 87 | 5 | 6 | Budget |
| 8236 | 22100.00 | 2022-12-03 | 53 | 6 | 5 | Budget |
| 12291 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 17535 | 57466.72 | 2023-08-02 | 29 | 7 | 12 | Actual |
| 18133 | 75532.00 | 2023-09-02 | 34 | 7 | 7 | Actual |
| 28631 | 298.06 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 8180 | 25087.00 | 2022-12-03 | 38 | 7 | 4 | Actual |
| 31072 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 23740 | 7823.00 | 2024-03-01 | 52 | 6 | 4 | Actual |
| 15184 | 211.69 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 34696 | 581.96 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 11260 | -337.00 | 2023-03-02 | 91 | 1 | 3 | Actual |
| 13786 | 16980.00 | 2023-05-02 | 28 | 7 | 5 | Actual |
| 7062 | 26686.00 | 2022-11-02 | 40 | 7 | 4 | Actual |
| 8416 | 71.00 | 2022-12-03 | 89 | 2 | 6 | Actual |
| 18573 | 371.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 8287 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 34578 | 57.14 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 11697 | 156.00 | 2023-03-02 | 68 | 1 | 6 | Actual |
| 38999 | 120.97 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 9264 | 174.00 | 2022-12-31 | 84 | 6 | 4 | Actual |
| 12610 | 400.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 18290 | 282.68 | 2023-09-02 | 61 | 2 | 11 | Actual |
| 6781 | 585.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 32989 | 153415.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
| 328 | -27492.00 | 2022-05-02 | 46 | 7 | 4 | Actual |
| 9398 | 50.00 | 2022-12-31 | 82 | 6 | 5 | Budget |
| 33495 | 32805.63 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 25247 | 3319.32 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 5704 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 26951 | 1749.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 21614 | 9449.00 | 2023-12-31 | 61 | 1 | 3 | Actual |
| 19838 | 1877.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 22968 | 454.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 18347 | 128.42 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 29486 | 357.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
| 38429 | 212597.00 | 2025-04-02 | 37 | 7 | 4 | Actual |
| 2159 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 31367 | 44579.28 | 2024-09-01 | 37 | 7 | 13 | Actual |
| 22931 | 41.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 21156 | 792.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 6112 | 302.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 10166 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 27197 | 520.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 8868 | 513.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 27827 | 6790.25 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 15928 | 20495.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 22978 | 94.00 | 2024-01-31 | 66 | 4 | 6 | Actual |
| 22034 | 80.00 | 2023-12-31 | 76 | 5 | 6 | Actual |
| 36434 | 198.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 3847 | 135.00 | 2022-08-02 | 68 | 1 | 6 | Actual |
| 24591 | 23.00 | 2024-03-01 | 97 | 6 | 12 | Actual |
| 16365 | 107.14 | 2023-07-03 | 90 | 6 | 11 | Actual |
| 10084 | 19233.26 | 2022-12-31 | 24 | 7 | 8 | Actual |
| 12999 | 228.00 | 2023-04-02 | 90 | 4 | 6 | Actual |
| 6515 | 157.00 | 2022-10-02 | 89 | 6 | 7 | Actual |
| 31741 | 99.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
Generated 2025-06-01 12:35:36.621 UTC