[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2801 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33623 | 76797.00 | 2024-12-06 | 60 | 1 | 3 | Actual |
| 33722 | 30.00 | 2024-12-06 | 69 | 7 | 3 | Actual |
| 27522 | 34147.17 | 2024-06-05 | 33 | 7 | 8 | Actual |
| 37018 | 625.82 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 8104 | 30100.00 | 2022-12-07 | 60 | 6 | 4 | Budget |
| 20983 | 132.00 | 2023-12-07 | 78 | 3 | 6 | Actual |
| 24472 | 301.83 | 2024-03-05 | 92 | 6 | 11 | Actual |
| 2649 | 280.00 | 2022-07-07 | 72 | 6 | 5 | Budget |
| 6624 | 380.00 | 2022-10-06 | 77 | 2 | 8 | Budget |
| 35411 | 1035.95 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 20584 | 365.66 | 2023-11-06 | 7 | 7 | 12 | Actual |
| 12335 | 137759.71 | 2023-03-06 | 35 | 7 | 8 | Actual |
| 28691 | 47.57 | 2024-07-06 | 69 | 1 | 11 | Actual |
| 7993 | 131472.00 | 2022-12-07 | 37 | 7 | 3 | Actual |
| 29367 | 16037.00 | 2024-08-05 | 57 | 6 | 5 | Actual |
| 35073 | 34596.00 | 2025-01-04 | 38 | 7 | 5 | Actual |
| 20648 | 565.00 | 2023-12-07 | 66 | 6 | 3 | Actual |
| 15795 | 105.00 | 2023-07-07 | 67 | 1 | 6 | Actual |
| 10223 | 22401.00 | 2023-02-04 | 24 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2023-01-04 | 28 | 7 | 3 | Actual |
| 16847 | 11.00 | 2023-08-06 | 96 | 1 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-06 | 61 | 4 | 6 | Actual |
| 21593 | 12093.54 | 2023-12-07 | 19 | 7 | 12 | Actual |
| 30686 | 7.00 | 2024-09-05 | 96 | 5 | 6 | Actual |
| 11872 | -137.00 | 2023-03-06 | 91 | 4 | 6 | Actual |
| 20410 | 9.27 | 2023-11-06 | 69 | 5 | 11 | Actual |
| 8609 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
| 32448 | 64.41 | 2024-10-05 | 71 | 6 | 13 | Actual |
| 7947 | 107.00 | 2022-12-07 | 78 | 6 | 3 | Actual |
| 13591 | 88.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2022-07-07 | 62 | 6 | 6 | Actual |
| 10383 | 100.00 | 2023-02-04 | 85 | 6 | 4 | Budget |
| 4477 | 17318.07 | 2022-08-06 | 28 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-07-07 | 71 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-06 | 61 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-06 | 53 | 6 | 8 | Actual |
| 33444 | 42.25 | 2024-11-05 | 54 | 6 | 12 | Actual |
| 30301 | 210.00 | 2024-09-05 | 84 | 6 | 3 | Actual |
| 35389 | 1773.84 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 18518 | -167.32 | 2023-09-06 | 91 | 6 | 12 | Actual |
| 34894 | 7722.00 | 2025-01-04 | 61 | 1 | 4 | Actual |
| 25259 | 811.70 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-11-06 | 81 | 1 | 8 | Actual |
| 26555 | 73.10 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 15421 | 742.26 | 2023-06-06 | 52 | 6 | 12 | Actual |
| 4243 | 300.00 | 2022-08-06 | 73 | 6 | 7 | Actual |
| 7250 | 87.00 | 2022-11-06 | 94 | 1 | 6 | Actual |
| 34015 | 97.00 | 2024-12-06 | 68 | 4 | 6 | Actual |
| 30802 | 79.00 | 2024-09-05 | 82 | 6 | 7 | Actual |
| 35712 | -144.98 | 2025-01-04 | 91 | 1 | 12 | Actual |
| 21100 | 24603.00 | 2023-12-07 | 34 | 7 | 6 | Actual |
| 31236 | 73413.83 | 2024-09-05 | 15 | 7 | 12 | Actual |
| 1033 | 170.78 | 2022-05-06 | 90 | 2 | 8 | Actual |
| 19115 | 1701.00 | 2023-10-06 | 97 | 6 | 7 | Actual |
| 35768 | 205.02 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 24360 | 9639.24 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 25625 | 2157.18 | 2024-04-05 | 4 | 7 | 12 | Actual |
| 6322 | 6700.00 | 2022-10-06 | 52 | 6 | 6 | Budget |
| 35632 | 2649.74 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 10425 | 40500.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 25001 | 97.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
| 38451 | 730.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 7811 | 200.00 | 2022-11-06 | 81 | 6 | 8 | Budget |
| 11963 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 33228 | 529.49 | 2024-11-05 | 81 | 1 | 11 | Actual |
| 29905 | 422.04 | 2024-08-05 | 77 | 3 | 11 | Actual |
| 16994 | 7869.00 | 2023-08-06 | 8 | 7 | 6 | Actual |
| 15582 | 69.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 15720 | -201.00 | 2023-07-07 | 91 | 1 | 5 | Actual |
| 22535 | 25.23 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 31182 | 12.46 | 2024-09-05 | 82 | 2 | 12 | Actual |
| 10051 | 20.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 19813 | 176.00 | 2023-11-06 | 89 | 1 | 5 | Actual |
| 20552 | 435.87 | 2023-11-06 | 61 | 6 | 12 | Actual |
| 3763 | 385.00 | 2022-08-06 | 66 | 6 | 5 | Actual |
| 30993 | 978.44 | 2024-09-05 | 61 | 2 | 11 | Actual |
| 37711 | 835.95 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 23880 | 51636.00 | 2024-03-05 | 21 | 7 | 5 | Actual |
| 34254 | 520.79 | 2024-12-06 | 73 | 2 | 8 | Actual |
| 36467 | 70.00 | 2025-02-04 | 69 | 6 | 7 | Actual |
| 12445 | 315.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 33700 | 8660.00 | 2024-12-06 | 23 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 2340 | 380.00 | 2022-07-07 | 80 | 6 | 3 | Budget |
| 30839 | 72812.00 | 2024-09-05 | 39 | 7 | 7 | Actual |
| 18481 | 9.27 | 2023-09-06 | 85 | 1 | 12 | Actual |
| 24995 | 127.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 25872 | 73552.00 | 2024-05-05 | 13 | 7 | 4 | Actual |
| 26298 | 1019.28 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 15465 | 3680.61 | 2023-06-06 | 20 | 7 | 12 | Actual |
| 6694 | 43.51 | 2022-10-06 | 82 | 6 | 8 | Actual |
| 23508 | 9.27 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 19222 | 740.49 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 32919 | 24.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 35129 | -122.00 | 2025-01-04 | 91 | 2 | 6 | Actual |
| 16722 | 102176.00 | 2023-08-06 | 37 | 7 | 4 | Actual |
| 17356 | 37.99 | 2023-08-06 | 81 | 5 | 11 | Actual |
| 13025 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 5213 | 196.00 | 2022-09-06 | 65 | 6 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-06 | 61 | 4 | 6 | Budget |
| 21221 | 316.24 | 2023-12-07 | 85 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-11-06 | 91 | 1 | 8 | Actual |
| 17395 | 288.00 | 2023-08-06 | 87 | 6 | 11 | Actual |
| 24228 | 779.88 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 20900 | 19025.00 | 2023-12-07 | 24 | 7 | 5 | Actual |
| 19151 | 517.76 | 2023-10-06 | 67 | 1 | 8 | Actual |
| 186 | 52.00 | 2022-05-06 | 94 | 7 | 3 | Actual |
| 14400 | 16.72 | 2023-05-06 | 73 | 1 | 12 | Actual |
| 14620 | -46.00 | 2023-06-06 | 91 | 7 | 3 | Actual |
| 15479 | 24145.89 | 2023-06-06 | 39 | 7 | 12 | Actual |
| 21446 | 33.74 | 2023-12-07 | 81 | 5 | 11 | Actual |
| 31178 | 211.40 | 2024-09-05 | 77 | 2 | 12 | Actual |
| 18139 | 1617681.00 | 2023-09-06 | 43 | 7 | 7 | Actual |
| 16958 | 54557.00 | 2023-08-06 | 56 | 6 | 6 | Actual |
| 11002 | 629580.00 | 2023-02-04 | 6 | 7 | 7 | Actual |
| 7239 | 100.00 | 2022-11-06 | 83 | 1 | 6 | Budget |
| 6015 | 196.00 | 2022-10-06 | 68 | 6 | 5 | Actual |
| 8892 | 40270.01 | 2022-12-07 | 52 | 6 | 8 | Actual |
Generated 2025-06-05 13:41:57.261 UTC