[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2897 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5213 | 196.00 | 2022-09-06 | 65 | 6 | 6 | Actual |
| 31573 | 29154.00 | 2024-10-05 | 28 | 7 | 4 | Actual |
| 6644 | -139.83 | 2022-10-06 | 91 | 2 | 8 | Actual |
| 28852 | 18708.55 | 2024-07-06 | 94 | 6 | 11 | Actual |
| 38125 | 113.53 | 2025-03-06 | 83 | 1 | 13 | Actual |
| 14473 | 217.78 | 2023-05-06 | 92 | 6 | 12 | Actual |
| 8015 | 30.00 | 2022-12-07 | 71 | 7 | 3 | Budget |
| 15374 | 12093.54 | 2023-06-06 | 19 | 7 | 11 | Actual |
| 3662 | -162.00 | 2022-08-06 | 91 | 6 | 4 | Actual |
| 5796 | 70.00 | 2022-10-06 | 89 | 7 | 3 | Actual |
| 17673 | 321.00 | 2023-09-06 | 67 | 1 | 4 | Actual |
| 18552 | 95680.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
| 1840 | 92016.00 | 2022-06-06 | 56 | 6 | 6 | Actual |
| 36790 | 383.74 | 2025-02-04 | 74 | 6 | 11 | Actual |
| 27718 | 9246.68 | 2024-06-05 | 24 | 7 | 11 | Actual |
| 17394 | 64.59 | 2023-08-06 | 85 | 6 | 11 | Actual |
| 22502 | 10.33 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 24736 | 54.00 | 2024-04-05 | 90 | 7 | 3 | Actual |
| 2590 | 33.00 | 2022-07-07 | 69 | 1 | 5 | Actual |
| 38769 | 2628.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 31584 | 357482.00 | 2024-10-05 | 43 | 7 | 4 | Actual |
| 4694 | 400.00 | 2022-09-06 | 73 | 1 | 4 | Budget |
| 35801 | 46163.32 | 2025-01-04 | 37 | 7 | 12 | Actual |
| 23211 | 36604.79 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 5905 | 172.00 | 2022-10-06 | 90 | 6 | 4 | Actual |
| 12529 | 4.00 | 2023-04-06 | 96 | 7 | 3 | Actual |
| 9336 | 650.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 21045 | -145.00 | 2023-12-07 | 91 | 5 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-06 | 62 | 3 | 6 | Budget |
| 10784 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 2014 | 705.00 | 2022-06-06 | 80 | 6 | 7 | Actual |
| 37961 | 482344.85 | 2025-03-06 | 6 | 7 | 11 | Actual |
| 26682 | 5149.79 | 2024-05-05 | 20 | 7 | 12 | Actual |
| 25302 | -195.88 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-04 | 6 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 26198 | 450.00 | 2024-05-05 | 68 | 1 | 7 | Actual |
| 37445 | 333.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 10886 | 23573.00 | 2023-02-04 | 40 | 7 | 6 | Actual |
| 26259 | 39473.00 | 2024-05-05 | 7 | 7 | 7 | Actual |
| 10817 | 280.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 3528 | 121.00 | 2022-08-06 | 74 | 7 | 3 | Actual |
| 24460 | 288.00 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 39252 | 59301.86 | 2025-04-06 | 35 | 7 | 12 | Actual |
| 7240 | 118.00 | 2022-11-06 | 84 | 1 | 6 | Actual |
| 36773 | 52.89 | 2025-02-04 | 94 | 5 | 11 | Actual |
| 12827 | 34.00 | 2023-04-06 | 69 | 1 | 6 | Actual |
| 10918 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 22977 | 104.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 27057 | 14.00 | 2024-06-05 | 96 | 1 | 5 | Actual |
| 11486 | 4093.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 31819 | 1924.00 | 2024-10-05 | 61 | 6 | 6 | Actual |
| 16680 | 213.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 32861 | 1814.00 | 2024-11-05 | 62 | 3 | 6 | Actual |
| 7102 | 100.00 | 2022-11-06 | 84 | 1 | 5 | Budget |
| 30044 | 66.72 | 2024-08-05 | 66 | 2 | 12 | Actual |
| 34161 | 836.00 | 2024-12-06 | 65 | 6 | 7 | Actual |
| 32593 | 185.00 | 2024-11-05 | 65 | 7 | 3 | Actual |
| 12965 | 200.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 35704 | 369.91 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 11242 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 6599 | 9.00 | 2022-10-06 | 96 | 1 | 8 | Actual |
| 433 | -139.00 | 2022-05-06 | 91 | 6 | 5 | Actual |
| 32283 | 13560.59 | 2024-10-05 | 38 | 7 | 11 | Actual |
| 23426 | 61.40 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 27700 | 73099.99 | 2024-06-05 | 94 | 6 | 11 | Actual |
| 31202 | 673.11 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 25147 | -331.00 | 2024-04-05 | 91 | 1 | 7 | Actual |
| 14965 | 223.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 11615 | 184.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 10846 | 103.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 33531 | 243.36 | 2024-11-05 | 92 | 1 | 13 | Actual |
| 34699 | 474.94 | 2024-12-06 | 81 | 2 | 13 | Actual |
| 29985 | 713377.88 | 2024-08-05 | 6 | 7 | 11 | Actual |
| 7757 | 90.00 | 2022-11-06 | 84 | 2 | 8 | Budget |
| 38066 | 64.59 | 2025-03-06 | 82 | 6 | 12 | Actual |
| 8994 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 25248 | 448.06 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 17276 | 8.21 | 2023-08-06 | 82 | 2 | 11 | Actual |
| 28694 | 302.89 | 2024-07-06 | 74 | 1 | 11 | Actual |
| 21864 | 29.00 | 2024-01-04 | 69 | 6 | 5 | Actual |
| 27009 | 115582.00 | 2024-06-05 | 15 | 7 | 4 | Actual |
| 26740 | 399.50 | 2024-05-05 | 76 | 2 | 13 | Actual |
| 37423 | 39.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 28742 | 369.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 31770 | 139.00 | 2024-10-05 | 73 | 4 | 6 | Actual |
| 13410 | 920.80 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 36779 | 2094.42 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 2103 | 207.15 | 2022-06-06 | 85 | 1 | 8 | Actual |
| 21181 | 12485.00 | 2023-12-07 | 18 | 7 | 7 | Actual |
| 32919 | 24.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 39361 | 1520.58 | 2025-04-06 | 23 | 7 | 13 | Actual |
| 33278 | 198.64 | 2024-11-05 | 74 | 3 | 11 | Actual |
| 5089 | 118.00 | 2022-09-06 | 83 | 3 | 6 | Actual |
| 3570 | 200.00 | 2022-08-06 | 68 | 1 | 4 | Budget |
| 3091 | 9700.00 | 2022-07-07 | 52 | 6 | 7 | Budget |
| 31578 | 49515.00 | 2024-10-05 | 34 | 7 | 4 | Actual |
| 12947 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 37397 | 99.00 | 2025-03-06 | 84 | 1 | 6 | Actual |
| 6075 | 85187.00 | 2022-10-06 | 35 | 7 | 5 | Actual |
| 35930 | 583.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 5105 | 1685.00 | 2022-09-06 | 61 | 4 | 6 | Actual |
| 1508 | 70700.00 | 2022-06-06 | 56 | 6 | 5 | Budget |
| 16154 | 802.61 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 36417 | 22572.00 | 2025-02-04 | 34 | 7 | 6 | Actual |
| 27233 | 126.00 | 2024-06-05 | 66 | 5 | 6 | Actual |
| 1480 | 255.00 | 2022-06-06 | 78 | 1 | 5 | Actual |
| 22577 | 9314.76 | 2024-01-04 | 32 | 7 | 12 | Actual |
| 37493 | 19.00 | 2025-03-06 | 69 | 5 | 6 | Actual |
| 548 | 100.00 | 2022-05-06 | 81 | 2 | 6 | Budget |
| 14755 | 289.00 | 2023-06-06 | 66 | 6 | 5 | Actual |
| 29155 | 48300.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 26518 | 327.36 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 28214 | 58664.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
| 18456 | 9047.74 | 2023-09-06 | 38 | 7 | 11 | Actual |
| 22318 | 82870.81 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 3424 | 61418.00 | 2022-08-06 | 56 | 6 | 3 | Actual |
| 23670 | 31709.00 | 2024-03-05 | 24 | 7 | 3 | Actual |
Generated 2025-06-05 18:12:55.791 UTC