[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2891 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29442 | 515.00 | 2024-08-06 | 80 | 1 | 6 | Actual |
| 30295 | 869.00 | 2024-09-06 | 77 | 6 | 3 | Actual |
| 38856 | 355.63 | 2025-04-07 | 73 | 2 | 8 | Actual |
| 17321 | 11.40 | 2023-08-07 | 69 | 4 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 31715 | 18.00 | 2024-10-06 | 71 | 2 | 6 | Actual |
| 26024 | 64.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 7663 | 20139.00 | 2022-11-07 | 33 | 7 | 7 | Actual |
| 7750 | 316.24 | 2022-11-07 | 81 | 2 | 8 | Actual |
| 37306 | 1215.00 | 2025-03-07 | 87 | 1 | 5 | Actual |
| 38986 | 59.27 | 2025-04-07 | 85 | 2 | 11 | Actual |
| 7279 | 80.00 | 2022-11-07 | 78 | 2 | 6 | Budget |
| 38628 | 67.00 | 2025-04-07 | 84 | 4 | 6 | Actual |
| 25143 | 245.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 2634 | 2054.00 | 2022-07-08 | 62 | 6 | 5 | Actual |
| 17892 | 116.00 | 2023-09-07 | 77 | 2 | 6 | Actual |
| 8149 | 233.00 | 2022-12-08 | 90 | 6 | 4 | Actual |
| 34848 | 110254.00 | 2025-01-05 | 21 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-03-07 | 23 | 7 | 3 | Actual |
| 19461 | 52995.36 | 2023-10-07 | 39 | 7 | 11 | Actual |
| 31583 | 42546.00 | 2024-10-06 | 40 | 7 | 4 | Actual |
| 24007 | 1017.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 13597 | 356.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 35926 | 7880.00 | 2025-02-05 | 61 | 1 | 3 | Actual |
| 36457 | 126988.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
| 20316 | 226.30 | 2023-11-07 | 90 | 1 | 11 | Actual |
| 39123 | 4508.29 | 2025-04-07 | 22 | 7 | 11 | Actual |
| 31268 | 496.00 | 2024-09-06 | 74 | 1 | 13 | Actual |
| 18536 | 1358.23 | 2023-09-07 | 23 | 7 | 12 | Actual |
| 9285 | 40131.00 | 2023-01-05 | 14 | 7 | 4 | Actual |
| 11597 | 0.00 | 2023-03-07 | 54 | 6 | 5 | Budget |
| 16513 | -142357.28 | 2023-07-08 | 43 | 7 | 12 | Actual |
| 17233 | 1616.75 | 2023-08-07 | 61 | 1 | 11 | Actual |
| 30283 | 2403.00 | 2024-09-06 | 62 | 6 | 3 | Actual |
| 30436 | 16274.00 | 2024-09-06 | 8 | 7 | 4 | Actual |
| 4085 | 1500.00 | 2022-08-07 | 61 | 6 | 6 | Budget |
| 16749 | 743.00 | 2023-08-07 | 87 | 1 | 5 | Actual |
| 35194 | 18.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 8813 | 64.72 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 18281 | 240.13 | 2023-09-07 | 87 | 1 | 11 | Actual |
| 3328 | 70.00 | 2022-07-08 | 85 | 6 | 8 | Budget |
| 26253 | 12.00 | 2024-05-06 | 96 | 6 | 7 | Actual |
| 5589 | 26989.46 | 2022-09-07 | 7 | 7 | 8 | Actual |
| 25374 | 24.16 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 34335 | 28498.58 | 2024-12-07 | 100 | 7 | 8 | Actual |
| 20952 | 134.00 | 2023-12-08 | 74 | 2 | 6 | Actual |
| 26407 | 32060.77 | 2024-05-06 | 100 | 7 | 8 | Actual |
| 21970 | 645310.00 | 2024-01-05 | 11 | 3 | 6 | Actual |
| 14419 | 96.51 | 2023-05-07 | 61 | 2 | 12 | Actual |
| 35548 | 253.96 | 2025-01-05 | 66 | 3 | 11 | Actual |
| 3163 | 30604.00 | 2022-07-08 | 19 | 7 | 7 | Actual |
| 4387 | 178.36 | 2022-08-07 | 83 | 2 | 8 | Actual |
| 35016 | 38.00 | 2025-01-05 | 54 | 6 | 5 | Actual |
| 7012 | 192.00 | 2022-11-07 | 78 | 6 | 4 | Actual |
| 19110 | 351.00 | 2023-10-07 | 90 | 6 | 7 | Actual |
| 3288 | 1400.00 | 2022-07-08 | 61 | 6 | 8 | Budget |
| 6112 | 302.00 | 2022-10-07 | 81 | 1 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-05 | 62 | 2 | 8 | Actual |
| 564 | 29.00 | 2022-05-07 | 94 | 2 | 6 | Actual |
| 22405 | 39.06 | 2024-01-05 | 94 | 3 | 11 | Actual |
| 26196 | 1201.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 14453 | 18.84 | 2023-05-07 | 67 | 6 | 12 | Actual |
| 37648 | 55087.00 | 2025-03-07 | 19 | 7 | 7 | Actual |
| 29947 | 4772.12 | 2024-08-06 | 52 | 6 | 11 | Actual |
| 35552 | 44.38 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 26950 | 972.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 9008 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 28038 | 96548.00 | 2024-07-07 | 13 | 7 | 3 | Actual |
| 34109 | 30106.00 | 2024-12-07 | 24 | 7 | 6 | Actual |
| 27367 | 330.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2024-09-06 | 63 | 6 | 6 | Actual |
| 22211 | 451.09 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-07 | 8 | 7 | 8 | Actual |
| 12029 | 52.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 29378 | 962.00 | 2024-08-06 | 72 | 6 | 5 | Actual |
| 14445 | 265.66 | 2023-05-07 | 53 | 6 | 12 | Actual |
| 17675 | 72.00 | 2023-09-07 | 69 | 1 | 4 | Actual |
| 36743 | 143.31 | 2025-02-05 | 90 | 4 | 11 | Actual |
| 11439 | 231.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 12877 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 12367 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 16108 | 42132.17 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 12538 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
| 33742 | 37226.00 | 2024-12-07 | 100 | 7 | 3 | Actual |
| 26173 | 14830.00 | 2024-05-06 | 22 | 7 | 6 | Actual |
| 1197 | 156.00 | 2022-06-07 | 67 | 6 | 3 | Actual |
| 364 | 172.00 | 2022-05-07 | 83 | 1 | 5 | Actual |
| 19395 | 96.51 | 2023-10-07 | 87 | 5 | 11 | Actual |
| 16553 | 580.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
| 7080 | 40.00 | 2022-11-07 | 69 | 1 | 5 | Actual |
| 30607 | 2306269.00 | 2024-09-06 | 10 | 3 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 15956 | 412.00 | 2023-07-08 | 97 | 6 | 6 | Actual |
| 21637 | 537.00 | 2024-01-05 | 92 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
| 17413 | 12093.54 | 2023-08-07 | 19 | 7 | 11 | Actual |
| 15044 | 520.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 18629 | 6381.00 | 2023-10-07 | 23 | 7 | 3 | Actual |
| 6638 | 108.66 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 1350 | 180.00 | 2022-06-07 | 84 | 1 | 4 | Actual |
| 17324 | 149.70 | 2023-08-07 | 74 | 4 | 11 | Actual |
| 36375 | 18.00 | 2025-02-05 | 69 | 6 | 6 | Actual |
| 15862 | 115.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 24551 | 2.89 | 2024-03-06 | 84 | 2 | 12 | Actual |
| 20361 | 101.82 | 2023-11-07 | 77 | 3 | 11 | Actual |
| 7899 | 91.00 | 2022-12-08 | 85 | 1 | 3 | Actual |
| 22982 | 16.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 19769 | 43230.00 | 2023-11-07 | 14 | 7 | 4 | Actual |
| 33690 | 12119.00 | 2024-12-07 | 7 | 7 | 3 | Actual |
| 24276 | 851739.68 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 37583 | 82.00 | 2025-03-07 | 69 | 1 | 7 | Actual |
| 33806 | 63000.00 | 2024-12-07 | 99 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 18628 | 15454.00 | 2023-10-07 | 22 | 7 | 3 | Actual |
| 13822 | 378.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 37002 | 164.41 | 2025-02-05 | 84 | 2 | 13 | Actual |
| 5396 | 64000.00 | 2022-09-07 | 99 | 6 | 7 | Actual |
| 34866 | 2219.00 | 2025-01-05 | 61 | 7 | 3 | Actual |
| 18477 | 30.55 | 2023-09-07 | 81 | 1 | 12 | Actual |
Generated 2025-06-06 15:15:34.768 UTC