[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2930 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27765 | 46.50 | 2024-06-03 | 66 | 2 | 12 | Actual |
| 13853 | 117.00 | 2023-05-04 | 92 | 2 | 6 | Actual |
| 36093 | 811.00 | 2025-02-02 | 81 | 6 | 4 | Actual |
| 6577 | 750.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 36580 | 4820.87 | 2025-02-02 | 61 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 36231 | 2224.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 24661 | 250.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 31859 | 184569.00 | 2024-10-03 | 21 | 7 | 6 | Actual |
| 23304 | 1706.11 | 2024-02-02 | 61 | 1 | 11 | Actual |
| 25397 | 53.95 | 2024-04-03 | 67 | 3 | 11 | Actual |
| 39202 | 3278.48 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 10390 | 4388.00 | 2023-02-02 | 94 | 6 | 4 | Actual |
| 35897 | 542169.25 | 2025-01-02 | 4 | 7 | 13 | Actual |
| 28907 | 157.15 | 2024-07-04 | 90 | 1 | 12 | Actual |
| 20014 | 141.00 | 2023-11-04 | 90 | 5 | 6 | Actual |
| 35472 | 16210.47 | 2025-01-02 | 22 | 7 | 8 | Actual |
| 18954 | 15.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 8365 | 122.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 34918 | 434.00 | 2025-01-02 | 94 | 1 | 4 | Actual |
| 32275 | 8671.13 | 2024-10-03 | 28 | 7 | 11 | Actual |
| 36183 | 846.00 | 2025-02-02 | 77 | 6 | 5 | Actual |
| 38034 | 19.91 | 2025-03-04 | 84 | 2 | 12 | Actual |
| 34992 | 270.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
| 36949 | 38457.86 | 2025-02-02 | 35 | 7 | 12 | Actual |
| 25753 | 24696.00 | 2024-05-03 | 18 | 7 | 3 | Actual |
| 17491 | 342.25 | 2023-08-04 | 62 | 6 | 12 | Actual |
| 20572 | 12.46 | 2023-11-04 | 85 | 6 | 12 | Actual |
| 3564 | 649.00 | 2022-08-04 | 65 | 1 | 4 | Actual |
| 31963 | 45886.00 | 2024-10-03 | 38 | 7 | 7 | Actual |
| 37541 | 405.00 | 2025-03-04 | 90 | 6 | 6 | Actual |
| 16184 | 4787.53 | 2023-07-05 | 23 | 7 | 8 | Actual |
| 27275 | 118.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 17326 | 180.55 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 25568 | 9.27 | 2024-04-03 | 66 | 2 | 12 | Actual |
| 17909 | 3095.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 16417 | 2.89 | 2023-07-05 | 82 | 1 | 12 | Actual |
| 23184 | 8033.05 | 2024-02-02 | 61 | 1 | 8 | Actual |
| 5864 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 34664 | 41.60 | 2024-12-04 | 69 | 1 | 13 | Actual |
| 25288 | 296.54 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 27166 | 47.00 | 2024-06-03 | 83 | 2 | 6 | Actual |
| 1446 | 89871.00 | 2022-06-04 | 35 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2024-10-03 | 24 | 7 | 4 | Actual |
| 34426 | 49.70 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 24101 | 59.00 | 2024-03-03 | 69 | 1 | 7 | Actual |
| 23170 | 157848.00 | 2024-02-02 | 29 | 7 | 7 | Actual |
| 38554 | 14.00 | 2025-04-04 | 96 | 1 | 6 | Actual |
| 25507 | 27000.00 | 2024-04-03 | 99 | 6 | 11 | Actual |
| 535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
| 31597 | 466.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-07-04 | 82 | 1 | 12 | Actual |
| 21224 | 520.79 | 2023-12-05 | 90 | 1 | 8 | Actual |
| 30756 | 420.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 14460 | 39.06 | 2023-05-04 | 76 | 6 | 12 | Actual |
| 10888 | 303011.00 | 2023-02-02 | 46 | 7 | 6 | Actual |
| 14762 | 240.00 | 2023-06-04 | 74 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
| 16331 | 35.87 | 2023-07-05 | 90 | 5 | 11 | Actual |
| 295 | 7.00 | 2022-05-04 | 96 | 6 | 4 | Actual |
| 32088 | 28201.61 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-05 | 37 | 7 | 8 | Actual |
| 3403 | 132.00 | 2022-08-04 | 83 | 1 | 3 | Actual |
| 33660 | 662.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 27300 | 16422.00 | 2024-06-03 | 20 | 7 | 6 | Actual |
| 14398 | 3.95 | 2023-05-04 | 69 | 1 | 12 | Actual |
| 27656 | 119.91 | 2024-06-03 | 81 | 5 | 11 | Actual |
| 25135 | 594.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 22941 | 44.00 | 2024-02-02 | 89 | 2 | 6 | Actual |
| 18666 | 61.00 | 2023-10-04 | 90 | 7 | 3 | Actual |
| 35749 | 4197.65 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 34799 | 22.00 | 2025-01-02 | 96 | 1 | 3 | Actual |
| 37274 | 75659.00 | 2025-03-04 | 31 | 7 | 4 | Actual |
| 14654 | 40959.00 | 2023-06-04 | 53 | 6 | 4 | Actual |
| 4651 | 102.00 | 2022-09-04 | 76 | 7 | 3 | Actual |
| 11197 | 33121.40 | 2023-02-02 | 19 | 7 | 8 | Actual |
| 33470 | 138.00 | 2024-11-03 | 89 | 6 | 12 | Actual |
| 23752 | 130.00 | 2024-03-03 | 68 | 6 | 4 | Actual |
| 20077 | 112739.00 | 2023-11-04 | 39 | 7 | 6 | Actual |
| 5794 | 180.00 | 2022-10-04 | 87 | 7 | 3 | Actual |
| 11028 | 16153.00 | 2023-02-02 | 100 | 7 | 7 | Actual |
| 24409 | 142.25 | 2024-03-03 | 90 | 4 | 11 | Actual |
| 8117 | 161.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
| 22730 | 436.00 | 2024-02-02 | 90 | 1 | 4 | Actual |
| 10215 | 32432.00 | 2023-02-02 | 14 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 37487 | 1711.00 | 2025-03-04 | 61 | 5 | 6 | Actual |
| 10128 | 347.00 | 2023-02-02 | 81 | 1 | 3 | Actual |
| 5845 | 363.00 | 2022-10-04 | 90 | 1 | 4 | Actual |
| 3498 | 56856.00 | 2022-08-04 | 31 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-05-04 | 60 | 6 | 3 | Actual |
| 2468 | 650.00 | 2022-07-05 | 81 | 1 | 4 | Budget |
| 3602 | 103.00 | 2022-08-04 | 94 | 1 | 4 | Actual |
| 27082 | 162.00 | 2024-06-03 | 84 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 10930 | 900.00 | 2023-02-02 | 87 | 1 | 7 | Actual |
| 12485 | 801.00 | 2023-04-04 | 61 | 7 | 3 | Actual |
| 26044 | 161.00 | 2024-05-03 | 92 | 2 | 6 | Actual |
| 10361 | 550.00 | 2023-02-02 | 72 | 6 | 4 | Budget |
| 35985 | 13.00 | 2025-02-02 | 96 | 6 | 3 | Actual |
| 35133 | 1062911.00 | 2025-01-02 | 11 | 3 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 32420 | 734.60 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 23312 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 2820 | 200.00 | 2022-07-05 | 67 | 3 | 6 | Budget |
| 9511 | 94.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
| 9699 | 177.00 | 2023-01-02 | 66 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-03-04 | 85 | 1 | 7 | Budget |
| 820 | 432.00 | 2022-05-04 | 73 | 1 | 7 | Actual |
| 36289 | 197.00 | 2025-02-02 | 67 | 3 | 6 | Actual |
| 18148 | 205.63 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 28687 | 472.04 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 34437 | 76.29 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 26935 | 228.00 | 2024-06-03 | 92 | 7 | 3 | Actual |
| 14163 | 198.05 | 2023-05-04 | 68 | 6 | 8 | Actual |
| 3047 | 2800.00 | 2022-07-05 | 62 | 1 | 7 | Budget |
| 28125 | 636.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 10229 | 20756.00 | 2023-02-02 | 34 | 7 | 3 | Actual |
| 7890 | 332.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
Generated 2025-06-03 20:35:58.036 UTC