[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2903 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2425 | 35.00 | 2022-07-05 | 83 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 5609 | 24522.75 | 2022-09-04 | 38 | 7 | 8 | Actual |
| 19319 | 11.40 | 2023-10-04 | 94 | 2 | 11 | Actual |
| 23924 | 84328.00 | 2024-03-03 | 12 | 2 | 6 | Actual |
| 33734 | 60.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 27789 | 16486.17 | 2024-06-03 | 54 | 6 | 12 | Actual |
| 31741 | 99.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 27000 | 1421.00 | 2024-06-03 | 97 | 6 | 4 | Actual |
| 22902 | 152.00 | 2024-02-02 | 73 | 1 | 6 | Actual |
| 13304 | 200.00 | 2023-04-04 | 74 | 1 | 8 | Budget |
| 3830 | 35207.00 | 2022-08-04 | 39 | 7 | 5 | Actual |
| 16439 | 12.46 | 2023-07-05 | 76 | 2 | 12 | Actual |
| 11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 19159 | 461.70 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 1428 | 9090.00 | 2022-06-04 | 7 | 7 | 4 | Actual |
| 13605 | 360.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
| 8655 | 16000.00 | 2022-12-05 | 100 | 7 | 6 | Actual |
| 6079 | 18871.00 | 2022-10-04 | 40 | 7 | 5 | Actual |
| 11478 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 8874 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 24795 | 83.00 | 2024-04-03 | 85 | 6 | 4 | Actual |
| 37951 | 131.61 | 2025-03-04 | 89 | 6 | 11 | Actual |
| 23145 | 900.00 | 2024-02-02 | 87 | 6 | 7 | Actual |
| 36993 | 310.03 | 2025-02-02 | 73 | 2 | 13 | Actual |
| 1471 | 300.00 | 2022-06-04 | 73 | 1 | 5 | Budget |
| 10614 | 975.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 32155 | 193.32 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 32154 | 228.42 | 2024-10-03 | 74 | 3 | 11 | Actual |
| 26718 | 22.30 | 2024-05-03 | 82 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 19286 | 335.87 | 2023-10-04 | 87 | 1 | 11 | Actual |
| 36209 | 47217.00 | 2025-02-02 | 19 | 7 | 5 | Actual |
| 1676 | 40.00 | 2022-06-04 | 83 | 2 | 6 | Budget |
| 836 | 178.00 | 2022-05-04 | 83 | 1 | 7 | Actual |
| 9004 | 272.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 7614 | 235.00 | 2022-11-04 | 74 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 9474 | 391.00 | 2023-01-02 | 81 | 1 | 6 | Actual |
| 27657 | 13.53 | 2024-06-03 | 82 | 5 | 11 | Actual |
| 10112 | 200.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
| 8626 | 449600.00 | 2022-12-05 | 101 | 6 | 6 | Budget |
| 34314 | 243272.28 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-05 | 60 | 1 | 3 | Budget |
| 2228 | 11701.30 | 2022-06-04 | 8 | 7 | 8 | Actual |
| 846 | 295.00 | 2022-05-04 | 92 | 1 | 7 | Actual |
| 23152 | 773.00 | 2024-02-02 | 97 | 6 | 7 | Actual |
| 23579 | 54307.09 | 2024-02-02 | 29 | 7 | 12 | Actual |
| 36517 | 2076048.00 | 2025-02-02 | 46 | 7 | 7 | Actual |
| 26170 | 55087.00 | 2024-05-03 | 19 | 7 | 6 | Actual |
| 25156 | 30333.00 | 2024-04-03 | 57 | 6 | 7 | Actual |
| 19563 | 23578.86 | 2023-10-04 | 21 | 7 | 12 | Actual |
| 16302 | 192.25 | 2023-07-05 | 87 | 4 | 11 | Actual |
| 33174 | 205.63 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-04 | 54 | 6 | 8 | Actual |
| 32149 | 96.51 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 12597 | 480.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 3412 | -270.00 | 2022-08-04 | 91 | 1 | 3 | Actual |
| 30963 | 27310.68 | 2024-09-03 | 100 | 7 | 8 | Actual |
| 8697 | 151.00 | 2022-12-05 | 89 | 1 | 7 | Actual |
| 4690 | 200.00 | 2022-09-04 | 68 | 1 | 4 | Budget |
| 15150 | 188.96 | 2023-06-04 | 90 | 2 | 8 | Actual |
| 6284 | 70.00 | 2022-10-04 | 67 | 5 | 6 | Budget |
| 5237 | 501.00 | 2022-09-04 | 80 | 6 | 6 | Actual |
| 28745 | 126.29 | 2024-07-04 | 68 | 3 | 11 | Actual |
| 38572 | 17.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
| 18459 | 438943.52 | 2023-09-04 | 43 | 7 | 11 | Actual |
| 11393 | 17.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 15102 | 4704.20 | 2023-06-04 | 62 | 1 | 8 | Actual |
| 25997 | 153.00 | 2024-05-03 | 66 | 1 | 6 | Actual |
| 30051 | 55.02 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 32343 | 575.24 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 28307 | 36.00 | 2024-07-04 | 68 | 2 | 6 | Actual |
| 39171 | 147.57 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 23334 | 93.31 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 11792 | 234.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
| 33419 | 49.70 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 28029 | 4107.00 | 2024-07-04 | 94 | 6 | 3 | Actual |
| 9716 | 372.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 9433 | 37080.00 | 2023-01-02 | 31 | 7 | 5 | Actual |
| 18110 | 8.00 | 2023-09-04 | 96 | 6 | 7 | Actual |
| 17682 | 834.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 19754 | 468.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 8916 | 23.81 | 2022-12-05 | 69 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-04 | 39 | 7 | 8 | Actual |
| 39056 | 11.40 | 2025-04-04 | 71 | 5 | 11 | Actual |
| 14188 | 2012421.91 | 2023-05-04 | 4 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-05 | 15 | 7 | 8 | Actual |
| 16682 | 1684.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 14866 | 2806.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
| 28416 | 343.00 | 2024-07-04 | 65 | 6 | 6 | Actual |
| 31721 | 173.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 6536 | 8156.00 | 2022-10-04 | 22 | 7 | 7 | Actual |
| 10526 | 246.00 | 2023-02-02 | 92 | 6 | 5 | Actual |
| 38932 | 193797.12 | 2025-04-04 | 37 | 7 | 8 | Actual |
| 18414 | 174.17 | 2023-09-04 | 74 | 6 | 11 | Actual |
| 24025 | 227.00 | 2024-03-03 | 87 | 5 | 6 | Actual |
| 36988 | 441.61 | 2025-02-02 | 66 | 2 | 13 | Actual |
| 31877 | 86020.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 2319 | 200.00 | 2022-07-05 | 66 | 6 | 3 | Budget |
| 11201 | 3719.33 | 2023-02-02 | 23 | 7 | 8 | Actual |
| 11757 | 248.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 17578 | 438.00 | 2023-09-04 | 54 | 6 | 3 | Actual |
| 20369 | 96.51 | 2023-11-04 | 87 | 3 | 11 | Actual |
| 15815 | 10.00 | 2023-07-05 | 96 | 1 | 6 | Actual |
| 2660 | 200.00 | 2022-07-05 | 78 | 6 | 5 | Budget |
| 13823 | 226.00 | 2023-05-04 | 89 | 1 | 6 | Actual |
| 20577 | 256.08 | 2023-11-04 | 92 | 6 | 12 | Actual |
| 28790 | 213.53 | 2024-07-04 | 92 | 4 | 11 | Actual |
| 10077 | 159241.93 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 37385 | 102.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
| 23227 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 14724 | 50.00 | 2023-06-04 | 69 | 1 | 5 | Actual |
| 28816 | -29.03 | 2024-07-04 | 91 | 5 | 11 | Actual |
| 435 | 4254.00 | 2022-05-04 | 94 | 6 | 5 | Actual |
| 35515 | 9.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 19512 | 5.01 | 2023-10-04 | 85 | 2 | 12 | Actual |
Generated 2025-06-03 20:13:08.389 UTC