[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2815 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23009 | 108.00 | 2024-02-02 | 73 | 5 | 6 | Actual |
| 14869 | 357.00 | 2023-06-04 | 66 | 3 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 34 | 100.00 | 2022-05-04 | 83 | 1 | 3 | Budget |
| 39345 | 5.00 | 2025-04-04 | 96 | 6 | 13 | Actual |
| 12560 | 650.00 | 2023-04-04 | 81 | 1 | 4 | Budget |
| 712 | 3759.00 | 2022-05-04 | 53 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-06-03 | 72 | 6 | 11 | Actual |
| 6722 | 10290.67 | 2022-10-04 | 20 | 7 | 8 | Actual |
| 22065 | 197.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 30911 | 316.24 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 1625 | 321.00 | 2022-06-04 | 81 | 1 | 6 | Actual |
| 27473 | 3823.88 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 15032 | 424.00 | 2023-06-04 | 94 | 1 | 7 | Actual |
| 9120 | 181542.00 | 2023-01-02 | 46 | 7 | 3 | Actual |
| 6235 | 200.00 | 2022-10-04 | 66 | 4 | 6 | Budget |
| 1561 | 29118.00 | 2022-06-04 | 94 | 6 | 5 | Actual |
| 20506 | 15.65 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 13960 | 76.00 | 2023-05-04 | 84 | 6 | 6 | Actual |
| 14567 | 1531.00 | 2023-06-04 | 97 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2022-09-04 | 61 | 5 | 6 | Actual |
| 37196 | 756.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 18854 | 378712.00 | 2023-10-04 | 43 | 7 | 5 | Actual |
| 24233 | 135.93 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 36458 | 27014.00 | 2025-02-02 | 57 | 6 | 7 | Actual |
| 25897 | 29781.00 | 2024-05-03 | 100 | 7 | 4 | Actual |
| 13882 | 10.00 | 2023-05-04 | 96 | 3 | 6 | Actual |
| 38396 | 200.00 | 2025-04-04 | 84 | 6 | 4 | Actual |
| 27603 | 37.99 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 18646 | 927.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 36544 | 526.85 | 2025-02-02 | 94 | 1 | 8 | Actual |
| 8378 | 850.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 2651 | 291.00 | 2022-07-05 | 73 | 6 | 5 | Actual |
| 28641 | 634.43 | 2024-07-04 | 81 | 6 | 8 | Actual |
| 34132 | 221.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 26105 | 50.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
| 32135 | 73.10 | 2024-10-03 | 84 | 2 | 11 | Actual |
| 19990 | 291.00 | 2023-11-04 | 92 | 4 | 6 | Actual |
| 27100 | 123931.00 | 2024-06-03 | 15 | 7 | 5 | Actual |
| 29112 | 8497.90 | 2024-07-04 | 33 | 7 | 13 | Actual |
| 13427 | 100.00 | 2023-04-04 | 83 | 6 | 8 | Budget |
| 14218 | 20229.86 | 2023-05-04 | 60 | 1 | 11 | Actual |
| 19534 | 39.06 | 2023-10-04 | 74 | 6 | 12 | Actual |
| 36173 | 515.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 22980 | 38.00 | 2024-02-02 | 68 | 4 | 6 | Actual |
| 33825 | 42088.00 | 2024-12-04 | 32 | 7 | 4 | Actual |
| 30370 | 4394.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 17921 | 136.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 23785 | 45468.00 | 2024-03-03 | 19 | 7 | 4 | Actual |
| 38529 | 24298.00 | 2025-04-04 | 60 | 1 | 6 | Actual |
| 13734 | 158259.00 | 2023-05-04 | 12 | 2 | 5 | Actual |
| 16217 | 81.61 | 2023-07-05 | 83 | 1 | 11 | Actual |
| 37635 | 58841.00 | 2025-03-04 | 94 | 6 | 7 | Actual |
| 3038 | 21349.00 | 2022-07-05 | 40 | 7 | 6 | Actual |
| 19239 | 1420053.30 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 22339 | 356.08 | 2024-01-02 | 80 | 1 | 11 | Actual |
| 10273 | 32.00 | 2023-02-02 | 84 | 7 | 3 | Actual |
| 7205 | 24800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 10773 | 100.00 | 2023-02-02 | 76 | 5 | 6 | Budget |
| 38039 | -22.64 | 2025-03-04 | 91 | 2 | 12 | Actual |
| 27912 | 3815.36 | 2024-06-03 | 62 | 6 | 13 | Actual |
| 3805 | 112205.00 | 2022-08-04 | 101 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 29724 | 493.51 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 16897 | 454.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 14600 | 100.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
| 15353 | 77.36 | 2023-06-04 | 83 | 6 | 11 | Actual |
| 9891 | 30604.00 | 2023-01-02 | 19 | 7 | 7 | Actual |
| 15690 | 184500.00 | 2023-07-05 | 37 | 7 | 4 | Actual |
| 3181 | 318927.00 | 2022-07-05 | 46 | 7 | 7 | Actual |
| 27546 | 807.16 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 11128 | 200.00 | 2023-02-02 | 54 | 6 | 8 | Budget |
| 5010 | 892.00 | 2022-09-04 | 61 | 2 | 6 | Actual |
| 25494 | 183.74 | 2024-04-03 | 81 | 6 | 11 | Actual |
| 38543 | 515.00 | 2025-04-04 | 80 | 1 | 6 | Actual |
| 20582 | 23750.14 | 2023-11-04 | 4 | 7 | 12 | Actual |
| 4039 | 50.00 | 2022-08-04 | 68 | 5 | 6 | Budget |
| 37443 | 312.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 11103 | 181.39 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 870 | 217.00 | 2022-05-04 | 67 | 6 | 7 | Actual |
| 239 | -1600.00 | 2022-05-04 | 53 | 6 | 4 | Budget |
| 7050 | 3926.00 | 2022-11-04 | 23 | 7 | 4 | Actual |
| 10554 | 40489.00 | 2023-02-02 | 37 | 7 | 5 | Actual |
| 27235 | 48.00 | 2024-06-03 | 68 | 5 | 6 | Actual |
| 39155 | 356.08 | 2025-04-04 | 81 | 1 | 12 | Actual |
| 29944 | 234.81 | 2024-08-03 | 92 | 4 | 11 | Actual |
| 36116 | 62956.00 | 2025-02-02 | 19 | 7 | 4 | Actual |
| 35343 | 26885.00 | 2025-01-02 | 7 | 7 | 7 | Actual |
| 34910 | 451.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 31475 | 146.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 12447 | 197.00 | 2023-04-04 | 90 | 6 | 3 | Actual |
| 34599 | 2555.06 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 35029 | 269.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 21094 | 24008.00 | 2023-12-05 | 24 | 7 | 6 | Actual |
| 36806 | 6.00 | 2025-02-02 | 96 | 6 | 11 | Actual |
| 15396 | 173.10 | 2023-06-04 | 62 | 1 | 12 | Actual |
| 5416 | 21794.00 | 2022-09-04 | 32 | 7 | 7 | Actual |
| 24259 | 785.94 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 19629 | 1051.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 5423 | 20904.00 | 2022-09-04 | 40 | 7 | 7 | Actual |
| 30335 | 57661.00 | 2024-09-03 | 38 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-07-05 | 85 | 1 | 5 | Budget |
| 20601 | 767.79 | 2023-11-04 | 34 | 7 | 12 | Actual |
| 14009 | 130.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 12455 | 182770.00 | 2023-04-04 | 101 | 6 | 3 | Actual |
| 11479 | 93.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 22860 | 32769.00 | 2024-02-02 | 94 | 6 | 5 | Actual |
| 36817 | 5255.11 | 2025-02-02 | 18 | 7 | 11 | Actual |
| 18476 | 49.70 | 2023-09-04 | 80 | 1 | 12 | Actual |
| 19681 | 208.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 2688 | 5424.00 | 2022-07-05 | 8 | 7 | 5 | Actual |
| 15985 | 72491.00 | 2023-07-05 | 46 | 7 | 6 | Actual |
| 49 | 3059.00 | 2022-05-04 | 52 | 6 | 3 | Actual |
| 37584 | 124.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 21061 | 127.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 38121 | 148.62 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 12581 | 4600.00 | 2023-04-04 | 53 | 6 | 4 | Budget |
| 34500 | 188.00 | 2024-12-04 | 89 | 6 | 11 | Actual |
Generated 2025-06-03 20:06:50.597 UTC