[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2976 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11729 | 332.00 | 2023-03-02 | 92 | 1 | 6 | Actual |
| 5181 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
| 21124 | 585.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 14577 | 17836.00 | 2023-06-02 | 18 | 7 | 3 | Actual |
| 27740 | 46.50 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 35445 | 1210.19 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-01-31 | 96 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 8957 | 23334.85 | 2022-12-03 | 7 | 7 | 8 | Actual |
| 26774 | 664.42 | 2024-05-01 | 77 | 6 | 13 | Actual |
| 26365 | 222.30 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 8294 | 7.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 3412 | -270.00 | 2022-08-02 | 91 | 1 | 3 | Actual |
| 32233 | 419.92 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 8249 | 2195.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 33802 | 408.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
| 248 | 2083.00 | 2022-05-02 | 61 | 6 | 4 | Actual |
| 15929 | 1893.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 10160 | 1145.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
| 17270 | 232.68 | 2023-08-02 | 74 | 2 | 11 | Actual |
| 23034 | 3490.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 35804 | 13262.71 | 2024-12-31 | 40 | 7 | 12 | Actual |
| 29771 | 219.27 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 12997 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
| 6201 | 312.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 26169 | 17287.00 | 2024-05-01 | 18 | 7 | 6 | Actual |
| 32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 31083 | 327.36 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 33220 | 70.97 | 2024-11-01 | 69 | 1 | 11 | Actual |
| 27975 | 248.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 5635 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 29368 | 49514.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 35749 | 4197.65 | 2024-12-31 | 61 | 6 | 12 | Actual |
| 10981 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 34670 | 199.50 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 3935 | 1815.00 | 2022-08-02 | 61 | 3 | 6 | Actual |
| 2680 | 8.00 | 2022-07-03 | 96 | 6 | 5 | Actual |
| 30052 | 97.57 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 4295 | 19580.00 | 2022-08-02 | 33 | 7 | 7 | Actual |
| 16378 | 31286.45 | 2023-07-03 | 14 | 7 | 11 | Actual |
| 2431 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
| 28470 | 25510.00 | 2024-07-02 | 100 | 7 | 6 | Actual |
| 35522 | 107.14 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 23005 | 78.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 18009 | 83.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 32109 | 598.64 | 2024-10-01 | 87 | 1 | 11 | Actual |
| 27649 | 17.78 | 2024-06-01 | 71 | 5 | 11 | Actual |
| 26597 | 78229.88 | 2024-05-01 | 31 | 7 | 11 | Actual |
| 29679 | 218.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 6128 | 68.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 4858 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
| 27378 | 447.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
| 4184 | 364.00 | 2022-08-02 | 73 | 1 | 7 | Actual |
| 3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
| 38378 | 4278.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 22818 | 173.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 16319 | 211.40 | 2023-07-03 | 74 | 5 | 11 | Actual |
| 36174 | 468.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 1657 | 9.00 | 2022-06-02 | 69 | 2 | 6 | Actual |
| 3612 | 41363.00 | 2022-08-02 | 56 | 6 | 4 | Actual |
| 8042 | -65.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 6059 | 68016.00 | 2022-10-02 | 13 | 7 | 5 | Actual |
| 18599 | 858.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2023-11-02 | 101 | 6 | 3 | Actual |
| 6093 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 9386 | 208.00 | 2022-12-31 | 74 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-03-02 | 53 | 6 | 5 | Actual |
| 13879 | 249.00 | 2023-05-02 | 90 | 3 | 6 | Actual |
| 18824 | 38637.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 34524 | 80298.00 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 24432 | 11.40 | 2024-03-01 | 84 | 5 | 11 | Actual |
| 33196 | 15890.77 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-05-02 | 77 | 6 | 8 | Budget |
| 38626 | 22.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 28912 | 53909.21 | 2024-07-02 | 12 | 2 | 12 | Actual |
| 38078 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 19900 | 260.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 33690 | 12119.00 | 2024-12-02 | 7 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 38571 | 162.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 25674 | 37639.80 | 2024-04-30 | 92 | 7 | 11 | Actual |
| 4050 | 200.00 | 2022-08-02 | 77 | 5 | 6 | Budget |
| 21988 | 122.00 | 2023-12-31 | 83 | 3 | 6 | Actual |
| 735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
| 30433 | 573514.00 | 2024-09-01 | 4 | 7 | 4 | Actual |
| 24049 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-01 | 61 | 2 | 13 | Actual |
| 15375 | 3832.75 | 2023-06-02 | 20 | 7 | 11 | Actual |
| 36761 | 65.65 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 25663 | -19199.70 | 2024-04-30 | 92 | 7 | 6 | Actual |
| 3296 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 20256 | 819.28 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 10478 | 33810.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 28826 | 1749.73 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 37935 | 175.23 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 17161 | 104.11 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 15698 | 4784.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 7200 | 31811.00 | 2022-11-02 | 39 | 7 | 5 | Actual |
| 29354 | 234.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 22091 | 54352.00 | 2023-12-31 | 15 | 7 | 6 | Actual |
| 22964 | 29.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
| 6387 | 10419.00 | 2022-10-02 | 8 | 7 | 6 | Actual |
| 36005 | 92039.00 | 2025-01-31 | 31 | 7 | 3 | Actual |
| 8541 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 9745 | 399924.00 | 2022-12-31 | 6 | 7 | 6 | Actual |
| 11532 | 44596.00 | 2023-03-02 | 31 | 7 | 4 | Actual |
| 3122 | 300.00 | 2022-07-03 | 73 | 6 | 7 | Budget |
| 30606 | 6.00 | 2024-09-01 | 96 | 2 | 6 | Actual |
| 3577 | 200.00 | 2022-08-02 | 74 | 1 | 4 | Budget |
| 38792 | 1084175.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 34468 | -43.92 | 2024-12-02 | 91 | 5 | 11 | Actual |
| 12185 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
| 28771 | 100.76 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 6999 | 62.00 | 2022-11-02 | 69 | 6 | 4 | Actual |
| 29692 | 37971.00 | 2024-08-01 | 7 | 7 | 7 | Actual |
| 2003 | 345.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
| 37903 | 24.16 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 18954 | 15.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
Generated 2025-06-01 12:25:01.362 UTC