[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2825 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11684 | 13453.00 | 2023-03-02 | 100 | 7 | 5 | Actual |
| 18667 | -49.00 | 2023-10-02 | 91 | 7 | 3 | Actual |
| 31835 | 284.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 14014 | 252.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 17701 | 3830.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 19988 | 218.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
| 33648 | 50.00 | 2024-12-02 | 94 | 1 | 3 | Actual |
| 36523 | 1525.35 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 15260 | 48.63 | 2023-06-02 | 77 | 2 | 11 | Actual |
| 34986 | 66447.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 35585 | 405.02 | 2024-12-31 | 80 | 4 | 11 | Actual |
| 25027 | 53.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 21055 | 148.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 9580 | 100.00 | 2022-12-31 | 85 | 3 | 6 | Budget |
| 5082 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
| 18958 | 227.00 | 2023-10-02 | 87 | 4 | 6 | Actual |
| 38131 | -114.54 | 2025-03-02 | 91 | 1 | 13 | Actual |
| 21876 | 105.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
| 22045 | 136.00 | 2023-12-31 | 90 | 5 | 6 | Actual |
| 39341 | 185.47 | 2025-04-02 | 89 | 6 | 13 | Actual |
| 31465 | 227566.00 | 2024-10-01 | 46 | 7 | 3 | Actual |
| 9223 | 3700.00 | 2022-12-31 | 57 | 6 | 4 | Budget |
| 16834 | 432.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 22470 | 109920.89 | 2023-12-31 | 4 | 7 | 11 | Actual |
| 27459 | 254.12 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 25106 | 120484.00 | 2024-04-01 | 21 | 7 | 6 | Actual |
| 39067 | 13.53 | 2025-04-02 | 85 | 5 | 11 | Actual |
| 10088 | 23586.37 | 2022-12-31 | 32 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2022-12-31 | 99 | 6 | 8 | Actual |
| 1846 | 1335.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 20735 | 255.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 34771 | -65389.37 | 2024-12-02 | 46 | 7 | 13 | Actual |
| 16548 | 41506.00 | 2023-08-02 | 57 | 6 | 3 | Actual |
| 30324 | 21397.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 29917 | 245.44 | 2024-08-01 | 92 | 3 | 11 | Actual |
| 24206 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 10115 | 80.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 14371 | 12093.54 | 2023-05-02 | 19 | 7 | 11 | Actual |
| 13673 | 10.00 | 2023-05-02 | 96 | 6 | 4 | Actual |
| 3041 | 15696.00 | 2022-07-03 | 100 | 7 | 6 | Actual |
| 957 | 87.45 | 2022-05-02 | 69 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 17037 | 196.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
| 24596 | 212.47 | 2024-03-01 | 7 | 7 | 12 | Actual |
| 12344 | 28100.00 | 2023-04-02 | 60 | 1 | 3 | Budget |
| 31713 | 41.00 | 2024-10-01 | 68 | 2 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 11339 | 11652.00 | 2023-03-02 | 22 | 7 | 3 | Actual |
| 7024 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 16975 | 106.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 13408 | 60.17 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-01 | 4 | 7 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 31140 | 1753.98 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 37217 | 849.00 | 2025-03-02 | 92 | 1 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-02 | 60 | 1 | 8 | Budget |
| 1593 | 58723.00 | 2022-06-02 | 46 | 7 | 5 | Actual |
| 121 | 13445.00 | 2022-05-02 | 20 | 7 | 3 | Actual |
| 24052 | 199.00 | 2024-03-01 | 81 | 6 | 6 | Actual |
| 17416 | 3288.05 | 2023-08-02 | 22 | 7 | 11 | Actual |
| 17429 | 7909.42 | 2023-08-02 | 40 | 7 | 11 | Actual |
| 24944 | 76.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 38878 | 64520.47 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 25688 | 87.00 | 2024-05-01 | 69 | 1 | 3 | Actual |
| 29414 | 24216.00 | 2024-08-01 | 28 | 7 | 5 | Actual |
| 32747 | 8739.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 32877 | 109.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 14648 | -346.00 | 2023-06-02 | 91 | 1 | 4 | Actual |
| 33622 | 6255.75 | 2024-11-01 | 100 | 7 | 13 | Actual |
| 9340 | 46.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
| 31394 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 18478 | 3.95 | 2023-09-02 | 82 | 1 | 12 | Actual |
| 24699 | 6381.00 | 2024-04-01 | 23 | 7 | 3 | Actual |
| 38571 | 162.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 12084 | 147.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 2285 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Budget |
| 20068 | 20603.00 | 2023-11-02 | 28 | 7 | 6 | Actual |
| 33750 | 92.00 | 2024-12-02 | 69 | 1 | 4 | Actual |
| 30793 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 38277 | 168.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 12536 | 2928.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 31329 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 7616 | 3200.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 32450 | 274.94 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 8637 | 9315.00 | 2022-12-03 | 20 | 7 | 6 | Actual |
| 24212 | 9.00 | 2024-03-01 | 96 | 1 | 8 | Actual |
| 29251 | 865.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 11422 | 266.00 | 2023-03-02 | 74 | 1 | 4 | Actual |
| 8394 | 134.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 17980 | 151.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-01 | 61 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
| 24508 | 235.87 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 31475 | 146.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 33968 | 49.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 38490 | 234.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 27933 | 206.52 | 2024-06-01 | 89 | 6 | 13 | Actual |
| 31939 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 8286 | 112.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 856 | 2300.00 | 2022-05-02 | 57 | 6 | 7 | Budget |
| 9506 | 60.00 | 2022-12-31 | 68 | 2 | 6 | Budget |
| 31182 | 12.46 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 12306 | 166.24 | 2023-03-02 | 90 | 6 | 8 | Actual |
| 34654 | 130789.70 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 14083 | 28043.00 | 2023-05-02 | 32 | 7 | 7 | Actual |
| 38844 | 461.70 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 16560 | 390.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 16719 | 27705.00 | 2023-08-02 | 33 | 7 | 4 | Actual |
| 35635 | 134.80 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 3337 | 276.00 | 2022-07-03 | 97 | 6 | 8 | Actual |
| 21025 | 141.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 14474 | 6.00 | 2023-05-02 | 96 | 6 | 12 | Actual |
| 38702 | 62792.00 | 2025-04-02 | 13 | 7 | 6 | Actual |
| 2397 | 90.00 | 2022-07-03 | 65 | 7 | 3 | Budget |
| 5084 | 550.00 | 2022-09-02 | 80 | 3 | 6 | Budget |
| 12716 | 378.00 | 2023-04-02 | 92 | 1 | 5 | Actual |
| 35033 | 873.00 | 2024-12-31 | 77 | 6 | 5 | Actual |
Generated 2025-06-01 11:18:15.903 UTC