[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2860 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15295 | 144.38 | 2023-06-02 | 87 | 3 | 11 | Actual |
| 32262 | 572732.71 | 2024-10-01 | 6 | 7 | 11 | Actual |
| 32940 | 43823.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
| 27223 | 382.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
| 11991 | 41074.00 | 2023-03-02 | 14 | 7 | 6 | Actual |
| 36535 | 158.66 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 1362 | 88280.00 | 2022-06-02 | 12 | 2 | 4 | Actual |
| 8574 | 18018.00 | 2022-12-03 | 60 | 6 | 6 | Actual |
| 30884 | 785.94 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 3090 | 11223.00 | 2022-07-03 | 52 | 6 | 7 | Actual |
| 14298 | 42.25 | 2023-05-02 | 94 | 3 | 11 | Actual |
| 7003 | 480.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 12208 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 38838 | 376.85 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
| 25401 | 73.10 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 14807 | 1076351.00 | 2023-06-02 | 43 | 7 | 5 | Actual |
| 30494 | 49639.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 14999 | 198269.00 | 2023-06-02 | 35 | 7 | 6 | Actual |
| 35663 | 11957.36 | 2024-12-31 | 7 | 7 | 11 | Actual |
| 4691 | 72.00 | 2022-09-02 | 69 | 1 | 4 | Actual |
| 3668 | 197774.00 | 2022-08-02 | 101 | 6 | 4 | Actual |
| 23424 | 50.76 | 2024-01-31 | 77 | 5 | 11 | Actual |
| 31901 | 632.00 | 2024-10-01 | 92 | 1 | 7 | Actual |
| 32587 | 51467.00 | 2024-11-01 | 40 | 7 | 3 | Actual |
| 19873 | 46019.00 | 2023-11-02 | 31 | 7 | 5 | Actual |
| 4015 | 80.00 | 2022-08-02 | 84 | 4 | 6 | Budget |
| 29533 | 396.00 | 2024-08-01 | 92 | 4 | 6 | Actual |
| 1615 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 23492 | 8612.62 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 28803 | 311.40 | 2024-07-02 | 74 | 5 | 11 | Actual |
| 30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 28651 | 82378.37 | 2024-07-02 | 94 | 6 | 8 | Actual |
| 35788 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 20048 | -195.00 | 2023-11-02 | 91 | 6 | 6 | Actual |
| 23329 | 5.00 | 2024-01-31 | 96 | 1 | 11 | Actual |
| 7092 | 185.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 7358 | 372.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
| 20029 | 108.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 320 | 32590.00 | 2022-05-02 | 35 | 7 | 4 | Actual |
| 36042 | 4.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 3697 | 19157.00 | 2022-08-02 | 100 | 7 | 4 | Actual |
| 33966 | 70.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
| 31943 | 33706.00 | 2024-10-01 | 7 | 7 | 7 | Actual |
| 9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
| 29358 | -349.00 | 2024-08-01 | 91 | 1 | 5 | Actual |
| 15107 | 79.87 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-02 | 33 | 7 | 8 | Actual |
| 21586 | 12130.77 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 14951 | 6506.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
| 23060 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
| 12177 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
| 21474 | 94.38 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 26728 | 38030.03 | 2024-05-01 | 12 | 2 | 13 | Actual |
| 20045 | 302.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
| 8818 | 563.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 39348 | 487315.60 | 2025-04-02 | 101 | 6 | 13 | Actual |
| 8149 | 233.00 | 2022-12-03 | 90 | 6 | 4 | Actual |
| 13383 | 22999.99 | 2023-04-02 | 53 | 6 | 8 | Actual |
| 6948 | 577.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 16350 | 25.23 | 2023-07-03 | 71 | 6 | 11 | Actual |
| 6158 | 254.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 26230 | 851.00 | 2024-05-01 | 66 | 6 | 7 | Actual |
| 37633 | -325.00 | 2025-03-02 | 91 | 6 | 7 | Actual |
| 12447 | 197.00 | 2023-04-02 | 90 | 6 | 3 | Actual |
| 16773 | 332.00 | 2023-08-02 | 73 | 6 | 5 | Actual |
| 31823 | 231.00 | 2024-10-01 | 66 | 6 | 6 | Actual |
| 32284 | 74909.60 | 2024-10-01 | 39 | 7 | 11 | Actual |
| 9630 | 101.00 | 2022-12-31 | 89 | 4 | 6 | Actual |
| 9691 | 1621.00 | 2022-12-31 | 61 | 6 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 36077 | 5467.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 37836 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 36380 | 664.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 14413 | 108.21 | 2023-05-02 | 90 | 1 | 12 | Actual |
| 37072 | 7218.93 | 2025-01-31 | 100 | 7 | 13 | Actual |
| 11253 | 140.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 12406 | 1768.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 32750 | 445.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 29071 | 32.83 | 2024-07-02 | 69 | 6 | 13 | Actual |
| 35667 | 75551.10 | 2024-12-31 | 15 | 7 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 6899 | 90.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
| 16571 | 900.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 16465 | 2.89 | 2023-07-03 | 69 | 6 | 12 | Actual |
| 34950 | 374.00 | 2024-12-31 | 90 | 6 | 4 | Actual |
| 32186 | 294.38 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 18609 | 261.00 | 2023-10-02 | 90 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 32069 | 59618.86 | 2024-10-01 | 19 | 7 | 8 | Actual |
| 31532 | 530.00 | 2024-10-01 | 66 | 6 | 4 | Actual |
| 4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 38155 | 632.84 | 2025-03-02 | 87 | 2 | 13 | Actual |
| 24873 | 189.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
| 19176 | 4908.75 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 24858 | 324.00 | 2024-04-01 | 92 | 1 | 5 | Actual |
| 36993 | 310.03 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 34153 | 7033.00 | 2024-12-02 | 53 | 6 | 7 | Actual |
| 7175 | 84800.00 | 2022-11-02 | 101 | 6 | 5 | Budget |
| 31445 | 90602.00 | 2024-10-01 | 15 | 7 | 3 | Actual |
| 2129 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
| 3275 | 205.63 | 2022-07-03 | 92 | 2 | 8 | Actual |
| 17346 | 12.46 | 2023-08-02 | 67 | 5 | 11 | Actual |
| 14368 | 23634.18 | 2023-05-02 | 14 | 7 | 11 | Actual |
| 32050 | 202.60 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 22158 | 329.00 | 2023-12-31 | 74 | 6 | 7 | Actual |
| 17540 | 28653.42 | 2023-08-02 | 35 | 7 | 12 | Actual |
| 11651 | 58365.00 | 2023-03-02 | 94 | 6 | 5 | Actual |
| 12311 | 618.00 | 2023-03-02 | 97 | 6 | 8 | Actual |
| 10213 | 6177.00 | 2023-01-31 | 8 | 7 | 3 | Actual |
| 27112 | 26181.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 34676 | 125.82 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 29664 | 240.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 25973 | 72474.00 | 2024-05-01 | 21 | 7 | 5 | Actual |
| 26909 | 319210.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 37602 | 16.00 | 2025-03-02 | 96 | 1 | 7 | Actual |
| 34199 | 71987.00 | 2024-12-02 | 21 | 7 | 7 | Actual |
Generated 2025-06-01 16:50:02.039 UTC