[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2707 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31374 | 75141.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 5532 | 23757.58 | 2022-09-02 | 60 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 3007 | 358.00 | 2022-07-03 | 92 | 6 | 6 | Actual |
| 22104 | 17846.00 | 2023-12-31 | 34 | 7 | 6 | Actual |
| 36784 | 199.70 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 2405 | 11.00 | 2022-07-03 | 69 | 7 | 3 | Actual |
| 37429 | -101.00 | 2025-03-02 | 91 | 2 | 6 | Actual |
| 31414 | 168.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 38198 | 7990.87 | 2025-03-02 | 8 | 7 | 13 | Actual |
| 12475 | 22884.00 | 2023-04-02 | 34 | 7 | 3 | Actual |
| 20326 | 40.12 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 22497 | 5420.01 | 2023-12-31 | 100 | 7 | 11 | Actual |
| 13139 | 108869.00 | 2023-04-02 | 39 | 7 | 6 | Actual |
| 33439 | 42.25 | 2024-11-01 | 92 | 2 | 12 | Actual |
| 542 | 189.00 | 2022-05-02 | 77 | 2 | 6 | Actual |
| 11954 | 100.00 | 2023-03-02 | 74 | 6 | 6 | Budget |
| 23277 | 32788.06 | 2024-01-31 | 7 | 7 | 8 | Actual |
| 16965 | 172.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 15619 | 527.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 13291 | 380.00 | 2023-04-02 | 65 | 1 | 8 | Budget |
| 24830 | 32379.00 | 2024-04-01 | 40 | 7 | 4 | Actual |
| 11917 | 59.00 | 2023-03-02 | 89 | 5 | 6 | Actual |
| 3888 | 650.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 5726 | 198765.00 | 2022-10-02 | 101 | 6 | 3 | Actual |
| 31270 | 301.26 | 2024-09-01 | 77 | 1 | 13 | Actual |
| 21523 | 2316.76 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 26981 | 608.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 4937 | 74080.00 | 2022-09-02 | 15 | 7 | 5 | Actual |
| 6640 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 13113 | 47500.00 | 2023-04-02 | 99 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
| 15230 | 148.63 | 2023-06-02 | 74 | 1 | 11 | Actual |
| 22181 | 15574.00 | 2023-12-31 | 8 | 7 | 7 | Actual |
| 15599 | -58.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
| 13136 | 78225.00 | 2023-04-02 | 35 | 7 | 6 | Actual |
| 10018 | 3092.05 | 2022-12-31 | 61 | 6 | 8 | Actual |
| 24485 | 3795.51 | 2024-03-01 | 18 | 7 | 11 | Actual |
| 7421 | 51.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 32447 | 41.60 | 2024-10-01 | 69 | 6 | 13 | Actual |
| 32087 | 1963484.98 | 2024-10-01 | 46 | 7 | 8 | Actual |
| 33633 | 395.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 33687 | 201013.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 2026 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
| 20209 | 228.36 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 8238 | 1.00 | 2022-12-03 | 54 | 6 | 5 | Actual |
| 20289 | 85731.47 | 2023-11-02 | 39 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-02 | 18 | 7 | 8 | Actual |
| 25125 | 7068.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
| 33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 1975 | 13500.00 | 2022-06-02 | 52 | 6 | 7 | Budget |
| 37718 | 407.15 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 4159 | 44341.00 | 2022-08-02 | 37 | 7 | 6 | Actual |
| 6521 | 561.00 | 2022-10-02 | 97 | 6 | 7 | Actual |
| 30264 | 119.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 13240 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
| 20488 | 18772.39 | 2023-11-02 | 37 | 7 | 11 | Actual |
| 16352 | 102.89 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 4623 | 155982.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
| 17539 | 796.52 | 2023-08-02 | 34 | 7 | 12 | Actual |
| 10675 | 300.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 26435 | 22446.92 | 2024-05-01 | 12 | 2 | 11 | Actual |
| 20718 | 14.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
| 28741 | 2134.84 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 7248 | -218.00 | 2022-11-02 | 91 | 1 | 6 | Actual |
| 27593 | 115.65 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 17805 | 266.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 24050 | 85.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-02 | 61 | 1 | 7 | Budget |
| 35411 | 1035.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 9525 | 14.00 | 2022-12-31 | 82 | 2 | 6 | Actual |
| 19807 | 488.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 17841 | 50764.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 27817 | -225.83 | 2024-06-01 | 91 | 6 | 12 | Actual |
| 14870 | 176.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 1859 | 27.00 | 2022-06-02 | 69 | 6 | 6 | Actual |
| 35582 | 210.34 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 34109 | 30106.00 | 2024-12-02 | 24 | 7 | 6 | Actual |
| 10953 | 14200.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
| 8052 | 3400.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 1840 | 92016.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
| 8453 | 406.00 | 2022-12-03 | 81 | 3 | 6 | Actual |
| 25411 | 26.29 | 2024-04-01 | 85 | 3 | 11 | Actual |
| 11121 | 255.63 | 2023-01-31 | 92 | 2 | 8 | Actual |
| 3504 | 37092.00 | 2022-08-02 | 38 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 15634 | 58.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
| 37474 | 445.00 | 2025-03-02 | 80 | 4 | 6 | Actual |
| 36500 | 18324.00 | 2025-01-31 | 20 | 7 | 7 | Actual |
| 26145 | 244.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 2792 | 8.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 14876 | 249.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 21374 | 116.72 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 7173 | 91.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
| 12938 | 550.00 | 2023-04-02 | 80 | 3 | 6 | Budget |
| 2668 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 985 | 352.60 | 2022-05-02 | 90 | 1 | 8 | Actual |
| 29292 | 657.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
| 32243 | 484.81 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 1060 | 70.00 | 2022-05-02 | 68 | 6 | 8 | Budget |
| 31151 | 162.46 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 19045 | 124080.00 | 2023-10-02 | 35 | 7 | 6 | Actual |
| 29051 | 185.47 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 4870 | 1.00 | 2022-09-02 | 54 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 15312 | 200.76 | 2023-06-02 | 74 | 4 | 11 | Actual |
| 15363 | 864.00 | 2023-06-02 | 97 | 6 | 11 | Actual |
| 11364 | 59.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
| 21498 | 3469.97 | 2023-12-03 | 8 | 7 | 11 | Actual |
| 18838 | 10058.00 | 2023-10-02 | 20 | 7 | 5 | Actual |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 9469 | 547.00 | 2022-12-31 | 77 | 1 | 6 | Actual |
| 8822 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 17951 | 56.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 31883 | 442.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
Generated 2025-06-01 19:49:29.603 UTC