[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2941 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9765 | 73407.00 | 2022-12-31 | 37 | 7 | 6 | Actual |
| 34181 | 277.00 | 2024-12-02 | 90 | 6 | 7 | Actual |
| 24820 | 22187.00 | 2024-04-01 | 28 | 7 | 4 | Actual |
| 37020 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 10184 | 90.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 38472 | 16183.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 24193 | 108.66 | 2024-03-01 | 69 | 1 | 8 | Actual |
| 885 | 550.00 | 2022-05-02 | 77 | 6 | 7 | Budget |
| 26706 | 173.18 | 2024-05-01 | 66 | 1 | 13 | Actual |
| 1914 | 81801.00 | 2022-06-02 | 31 | 7 | 6 | Actual |
| 15296 | 55.02 | 2023-06-02 | 89 | 3 | 11 | Actual |
| 22161 | 263.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
| 29915 | 183.74 | 2024-08-01 | 90 | 3 | 11 | Actual |
| 3926 | -106.00 | 2022-08-02 | 91 | 2 | 6 | Actual |
| 25560 | -72.64 | 2024-04-01 | 91 | 1 | 12 | Actual |
| 27650 | 73.10 | 2024-06-01 | 73 | 5 | 11 | Actual |
| 26106 | 37.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
| 24507 | 235.87 | 2024-03-01 | 61 | 1 | 12 | Actual |
| 19953 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 10477 | 4000.00 | 2023-01-31 | 57 | 6 | 5 | Budget |
| 6729 | 64317.43 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 30361 | 109.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 6924 | 56.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
| 14153 | 54083.91 | 2023-05-02 | 54 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 38583 | 1393582.00 | 2025-04-02 | 11 | 3 | 6 | Actual |
| 21044 | 181.00 | 2023-12-03 | 90 | 5 | 6 | Actual |
| 13178 | 200.00 | 2023-04-02 | 83 | 1 | 7 | Budget |
| 27530 | 523984.69 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 20909 | 26827.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
| 11244 | 710.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 19937 | 4.00 | 2023-11-02 | 96 | 2 | 6 | Actual |
| 1980 | 11200.00 | 2022-06-02 | 57 | 6 | 7 | Budget |
| 14070 | 108141.00 | 2023-05-02 | 13 | 7 | 7 | Actual |
| 8268 | 200.00 | 2022-12-03 | 74 | 6 | 5 | Budget |
| 9502 | 138.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
| 14686 | 1324.00 | 2023-06-02 | 97 | 6 | 4 | Actual |
| 37708 | 1157.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 3407 | 106.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 11129 | 198.05 | 2023-01-31 | 54 | 6 | 8 | Actual |
| 3519 | 60.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
| 1607 | 99.00 | 2022-06-02 | 68 | 1 | 6 | Actual |
| 30987 | -187.54 | 2024-09-01 | 91 | 1 | 11 | Actual |
| 25832 | 36360.00 | 2024-05-01 | 53 | 6 | 4 | Actual |
| 4055 | 200.00 | 2022-08-02 | 81 | 5 | 6 | Budget |
| 4003 | 280.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
| 38330 | 185.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 19950 | 140.00 | 2023-11-02 | 74 | 3 | 6 | Actual |
| 17599 | 68.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 6612 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 32406 | 3.00 | 2024-10-01 | 96 | 1 | 13 | Actual |
| 15375 | 3832.75 | 2023-06-02 | 20 | 7 | 11 | Actual |
| 18547 | 27094.88 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 14930 | 64.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 20985 | 324.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 16656 | 878.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 20517 | 99.70 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 37221 | 26915.00 | 2025-03-02 | 52 | 6 | 4 | Actual |
| 29972 | 102.89 | 2024-08-01 | 84 | 6 | 11 | Actual |
| 7564 | 650.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 30717 | -234.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 2168 | 4810.26 | 2022-06-02 | 57 | 6 | 8 | Actual |
| 35345 | 149182.00 | 2024-12-31 | 13 | 7 | 7 | Actual |
| 10376 | 38.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 34760 | 61390.12 | 2024-12-02 | 29 | 7 | 13 | Actual |
| 30031 | 95.44 | 2024-08-01 | 85 | 1 | 12 | Actual |
| 15099 | 19414.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
| 4760 | 3904.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 20724 | 67.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 3105 | 2200.00 | 2022-07-03 | 62 | 6 | 7 | Budget |
| 7347 | 91.00 | 2022-11-02 | 94 | 3 | 6 | Actual |
| 30948 | 6561.81 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 28393 | 260.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 38004 | 25.23 | 2025-03-02 | 82 | 1 | 12 | Actual |
| 29204 | 56614.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 8295 | 334.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 15339 | 128.42 | 2023-06-02 | 66 | 6 | 11 | Actual |
| 36827 | 13262.71 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 4834 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
| 5013 | 113.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
| 31226 | 8.00 | 2024-09-01 | 96 | 6 | 12 | Actual |
| 3075 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 29632 | 148.00 | 2024-08-01 | 69 | 1 | 7 | Actual |
| 3692 | 25896.00 | 2022-08-02 | 38 | 7 | 4 | Actual |
| 37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 23516 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 12241 | 78.36 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 16831 | 216.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 16977 | 267.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
| 13868 | 202.00 | 2023-05-02 | 76 | 3 | 6 | Actual |
| 19555 | 170.98 | 2023-10-02 | 7 | 7 | 12 | Actual |
| 22693 | 111.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 2195 | 5117.84 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 29672 | 972.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 30905 | 4943.60 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 14769 | 122.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 20625 | 1023.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 17702 | 3134.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 13858 | 3093.00 | 2023-05-02 | 61 | 3 | 6 | Actual |
| 8318 | 31903.00 | 2022-12-03 | 34 | 7 | 5 | Actual |
| 34189 | 1193775.00 | 2024-12-02 | 4 | 7 | 7 | Actual |
| 37910 | 25.23 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 11309 | 26.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 5924 | 48226.00 | 2022-10-02 | 21 | 7 | 4 | Actual |
| 10095 | 25271.25 | 2022-12-31 | 40 | 7 | 8 | Actual |
| 39167 | 55691.16 | 2025-04-02 | 12 | 2 | 12 | Actual |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 1312 | 36.00 | 2022-06-02 | 94 | 7 | 3 | Actual |
| 32194 | -148.17 | 2024-10-01 | 91 | 4 | 11 | Actual |
| 32380 | 8254.10 | 2024-10-01 | 100 | 7 | 12 | Actual |
| 19007 | 755.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 25591 | 131.61 | 2024-04-01 | 53 | 6 | 12 | Actual |
| 7174 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 11944 | 159.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 21796 | 91051.00 | 2023-12-31 | 4 | 7 | 4 | Actual |
| 19051 | 33346.00 | 2023-10-02 | 46 | 7 | 6 | Actual |
Generated 2025-06-01 12:21:13.765 UTC