[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2617 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25200 | 10710.00 | 2024-04-04 | 22 | 7 | 7 | Actual |
| 28722 | 218.85 | 2024-07-05 | 74 | 2 | 11 | Actual |
| 8982 | 16163.50 | 2022-12-06 | 100 | 7 | 8 | Actual |
| 20059 | 38145.00 | 2023-11-05 | 14 | 7 | 6 | Actual |
| 5310 | 364.00 | 2022-09-05 | 76 | 1 | 7 | Actual |
| 38251 | 8151.00 | 2025-04-05 | 52 | 6 | 3 | Actual |
| 27478 | 182.90 | 2024-06-04 | 67 | 6 | 8 | Actual |
| 29454 | 62969.00 | 2024-08-04 | 12 | 2 | 6 | Actual |
| 33258 | 69.91 | 2024-11-04 | 83 | 2 | 11 | Actual |
| 17262 | 627.37 | 2023-08-05 | 62 | 2 | 11 | Actual |
| 1564 | 38500.00 | 2022-06-05 | 99 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 9543 | 26780.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 1708 | 70.00 | 2022-06-05 | 71 | 3 | 6 | Budget |
| 36268 | 136.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 5688 | 67.00 | 2022-10-05 | 68 | 6 | 3 | Actual |
| 28796 | 64.59 | 2024-07-05 | 65 | 5 | 11 | Actual |
| 16572 | 176.00 | 2023-08-05 | 89 | 6 | 3 | Actual |
| 15682 | 24073.00 | 2023-07-06 | 24 | 7 | 4 | Actual |
| 38940 | 2848.68 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 19117 | 659113.00 | 2023-10-05 | 101 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 18754 | 29644.00 | 2023-10-05 | 33 | 7 | 4 | Actual |
| 22945 | 2.00 | 2024-02-03 | 96 | 2 | 6 | Actual |
| 8697 | 151.00 | 2022-12-06 | 89 | 1 | 7 | Actual |
| 16493 | 1361.42 | 2023-07-06 | 14 | 7 | 12 | Actual |
| 16020 | 56810.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
| 23735 | -360.00 | 2024-03-04 | 91 | 1 | 4 | Actual |
| 16308 | 4.00 | 2023-07-06 | 96 | 4 | 11 | Actual |
| 13774 | 23075.00 | 2023-05-05 | 7 | 7 | 5 | Actual |
| 9547 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 37465 | 100.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 13380 | 22999.99 | 2023-04-05 | 52 | 6 | 8 | Actual |
| 29577 | 228.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 8565 | 7493.00 | 2022-12-06 | 52 | 6 | 6 | Actual |
| 16646 | 202.00 | 2023-08-05 | 74 | 1 | 4 | Actual |
| 28356 | 1497.00 | 2024-07-05 | 61 | 4 | 6 | Actual |
| 8722 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 8458 | 140.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
| 29975 | 128.42 | 2024-08-04 | 89 | 6 | 11 | Actual |
| 35113 | 15.00 | 2025-01-03 | 69 | 2 | 6 | Actual |
| 26933 | 171.00 | 2024-06-04 | 90 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 16285 | 96.51 | 2023-07-06 | 65 | 4 | 11 | Actual |
| 29026 | 104.76 | 2024-07-05 | 89 | 1 | 13 | Actual |
| 35280 | 611.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 307 | 10976.00 | 2022-05-05 | 18 | 7 | 4 | Actual |
| 38879 | 60776.46 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 38360 | 450.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 22773 | 396809.00 | 2024-02-03 | 4 | 7 | 4 | Actual |
| 11062 | 295.03 | 2023-02-03 | 83 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 15086 | 19216.00 | 2023-06-05 | 28 | 7 | 7 | Actual |
| 5901 | 107.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 36507 | 71913.00 | 2025-02-03 | 31 | 7 | 7 | Actual |
| 21306 | 4739.05 | 2023-12-06 | 23 | 7 | 8 | Actual |
| 21549 | 1551.85 | 2023-12-06 | 12 | 2 | 12 | Actual |
| 16184 | 4787.53 | 2023-07-06 | 23 | 7 | 8 | Actual |
| 33174 | 205.63 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 5279 | 34058.00 | 2022-09-05 | 34 | 7 | 6 | Actual |
| 21968 | 3.00 | 2024-01-03 | 96 | 2 | 6 | Actual |
| 15858 | 125.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 18827 | 38500.00 | 2023-10-05 | 99 | 6 | 5 | Actual |
| 31759 | 652.00 | 2024-10-04 | 92 | 3 | 6 | Actual |
| 28141 | 201.00 | 2024-07-05 | 84 | 6 | 4 | Actual |
| 25698 | 293.00 | 2024-05-04 | 83 | 1 | 3 | Actual |
| 34519 | 95957.87 | 2024-12-05 | 21 | 7 | 11 | Actual |
| 22789 | 57131.00 | 2024-02-03 | 31 | 7 | 4 | Actual |
| 15348 | 262.47 | 2023-06-05 | 77 | 6 | 11 | Actual |
| 33759 | 108.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 399 | 200.00 | 2022-05-05 | 67 | 6 | 5 | Budget |
| 29170 | 267.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 31072 | 5.00 | 2024-09-04 | 96 | 4 | 11 | Actual |
| 28037 | 13842.00 | 2024-07-05 | 8 | 7 | 3 | Actual |
| 25528 | 16573.41 | 2024-04-04 | 34 | 7 | 11 | Actual |
| 34177 | 184.00 | 2024-12-05 | 84 | 6 | 7 | Actual |
| 30683 | 193.00 | 2024-09-04 | 90 | 5 | 6 | Actual |
| 34793 | 1485.00 | 2025-01-03 | 87 | 1 | 3 | Actual |
| 30134 | 1557.42 | 2024-08-04 | 62 | 1 | 13 | Actual |
| 17053 | 5360.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 15776 | 18169.00 | 2023-07-06 | 28 | 7 | 5 | Actual |
| 27336 | 332.00 | 2024-06-04 | 83 | 1 | 7 | Actual |
| 6643 | 176.84 | 2022-10-05 | 90 | 2 | 8 | Actual |
| 37860 | 116.72 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 18221 | 182.90 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 16616 | 36.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 32332 | 274.17 | 2024-10-04 | 73 | 6 | 12 | Actual |
| 37229 | 17943.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 27006 | 11794.00 | 2024-06-04 | 8 | 7 | 4 | Actual |
| 15504 | 1440.00 | 2023-07-06 | 87 | 1 | 3 | Actual |
| 13362 | 200.00 | 2023-04-05 | 81 | 2 | 8 | Budget |
| 15151 | -148.92 | 2023-06-05 | 91 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 3265 | 114.72 | 2022-07-06 | 83 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-10-05 | 73 | 6 | 8 | Actual |
| 24160 | 28299.00 | 2024-03-04 | 7 | 7 | 7 | Actual |
| 38942 | 620.98 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 36111 | 13032.00 | 2025-02-03 | 8 | 7 | 4 | Actual |
| 9211 | 330.00 | 2023-01-03 | 90 | 1 | 4 | Actual |
| 20850 | 119879.00 | 2023-12-06 | 12 | 2 | 5 | Actual |
| 351 | 380.00 | 2022-05-05 | 76 | 1 | 5 | Budget |
| 9018 | 110.00 | 2023-01-03 | 84 | 1 | 3 | Actual |
| 14724 | 50.00 | 2023-06-05 | 69 | 1 | 5 | Actual |
| 971 | 750.00 | 2022-05-05 | 80 | 1 | 8 | Budget |
| 14926 | 106.00 | 2023-06-05 | 73 | 5 | 6 | Actual |
| 3223 | 650.00 | 2022-07-06 | 87 | 1 | 8 | Budget |
| 262 | 63.00 | 2022-05-05 | 71 | 6 | 4 | Actual |
| 24426 | 49.70 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 26308 | 472.30 | 2024-05-04 | 89 | 1 | 8 | Actual |
| 10794 | 144.00 | 2023-02-03 | 90 | 5 | 6 | Actual |
| 5933 | 32652.00 | 2022-10-05 | 34 | 7 | 4 | Actual |
| 13928 | 41.00 | 2023-05-05 | 85 | 5 | 6 | Actual |
| 19531 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2023-07-06 | 53 | 6 | 3 | Actual |
| 34996 | 346.00 | 2025-01-03 | 74 | 1 | 5 | Actual |
| 17270 | 232.68 | 2023-08-05 | 74 | 2 | 11 | Actual |
| 37443 | 312.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 26917 | 105.00 | 2024-06-04 | 68 | 7 | 3 | Actual |
| 3728 | 468.00 | 2022-08-05 | 81 | 1 | 5 | Actual |
Generated 2025-06-05 01:14:16.241 UTC