[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2988 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7064 | 246400.00 | 2022-11-06 | 46 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2022-07-07 | 35 | 7 | 4 | Actual |
| 19180 | 210.18 | 2023-10-06 | 68 | 2 | 8 | Actual |
| 806 | 3337.00 | 2022-05-06 | 62 | 1 | 7 | Actual |
| 29070 | 113.53 | 2024-07-06 | 68 | 6 | 13 | Actual |
| 8009 | 40.00 | 2022-12-07 | 67 | 7 | 3 | Budget |
| 38482 | 3478.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
| 29625 | 71162.00 | 2024-08-05 | 60 | 1 | 7 | Actual |
| 10981 | 50.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 6700 | 119.27 | 2022-10-06 | 85 | 6 | 8 | Actual |
| 35179 | 64.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 3307 | 213.21 | 2022-07-07 | 73 | 6 | 8 | Actual |
| 29664 | 240.00 | 2024-08-05 | 67 | 6 | 7 | Actual |
| 31300 | 443.37 | 2024-09-05 | 81 | 2 | 13 | Actual |
| 36699 | 159.27 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 16883 | 151.00 | 2023-08-06 | 68 | 3 | 6 | Actual |
| 35804 | 13262.71 | 2025-01-04 | 40 | 7 | 12 | Actual |
| 33643 | 1418.00 | 2024-12-06 | 87 | 1 | 3 | Actual |
| 25035 | 1360.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 12353 | 209.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2024-10-05 | 81 | 1 | 3 | Actual |
| 34966 | 62956.00 | 2025-01-04 | 19 | 7 | 4 | Actual |
| 30106 | 11691.40 | 2024-08-05 | 7 | 7 | 12 | Actual |
| 15831 | 88.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 35113 | 15.00 | 2025-01-04 | 69 | 2 | 6 | Actual |
| 23196 | 352.60 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 11730 | 78.00 | 2023-03-06 | 94 | 1 | 6 | Actual |
| 12475 | 22884.00 | 2023-04-06 | 34 | 7 | 3 | Actual |
| 14371 | 12093.54 | 2023-05-06 | 19 | 7 | 11 | Actual |
| 32679 | 12.00 | 2024-11-05 | 96 | 6 | 4 | Actual |
| 26892 | 78696.00 | 2024-06-05 | 19 | 7 | 3 | Actual |
| 28478 | 121.00 | 2024-07-06 | 69 | 1 | 7 | Actual |
| 18300 | 27.36 | 2023-09-06 | 76 | 2 | 11 | Actual |
| 8194 | 516.00 | 2022-12-07 | 66 | 1 | 5 | Actual |
| 29263 | 319.00 | 2024-08-05 | 89 | 1 | 4 | Actual |
| 33851 | 753.00 | 2024-12-06 | 81 | 1 | 5 | Actual |
| 1374 | 1965.00 | 2022-06-06 | 61 | 6 | 4 | Actual |
| 33181 | 8.00 | 2024-11-05 | 96 | 6 | 8 | Actual |
| 21074 | 307.00 | 2023-12-07 | 90 | 6 | 6 | Actual |
| 821 | 255.00 | 2022-05-06 | 74 | 1 | 7 | Actual |
| 130 | 28238.00 | 2022-05-06 | 33 | 7 | 3 | Actual |
| 615 | 16692.00 | 2022-05-06 | 60 | 4 | 6 | Actual |
| 8961 | 147444.74 | 2022-12-07 | 15 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-07 | 100 | 7 | 8 | Actual |
| 27279 | 97.00 | 2024-06-05 | 83 | 6 | 6 | Actual |
| 14857 | 151.00 | 2023-06-06 | 87 | 2 | 6 | Actual |
| 30500 | 327.00 | 2024-09-05 | 67 | 6 | 5 | Actual |
| 14809 | 16301.00 | 2023-06-06 | 100 | 7 | 5 | Actual |
| 14642 | 209.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 14092 | -1121918.00 | 2023-05-06 | 43 | 7 | 7 | Actual |
| 686 | 200.00 | 2022-05-06 | 77 | 5 | 6 | Budget |
| 34035 | 13035.00 | 2024-12-06 | 60 | 5 | 6 | Actual |
| 28293 | 109.00 | 2024-07-06 | 85 | 1 | 6 | Actual |
| 8401 | 80.00 | 2022-12-07 | 78 | 2 | 6 | Budget |
| 35676 | 69352.05 | 2025-01-04 | 29 | 7 | 11 | Actual |
| 14326 | 3.00 | 2023-05-06 | 96 | 4 | 11 | Actual |
| 23406 | 91.19 | 2024-02-04 | 89 | 4 | 11 | Actual |
| 23240 | 6958.79 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 35674 | 9342.42 | 2025-01-04 | 24 | 7 | 11 | Actual |
| 15913 | 16.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 15081 | 12609.00 | 2023-06-06 | 20 | 7 | 7 | Actual |
| 26165 | 6405.00 | 2024-05-05 | 8 | 7 | 6 | Actual |
| 8620 | -185.00 | 2022-12-07 | 91 | 6 | 6 | Actual |
| 27493 | 169.27 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 31876 | 26881.00 | 2024-10-05 | 100 | 7 | 6 | Actual |
| 26355 | 123.81 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 19607 | 15.00 | 2023-11-06 | 96 | 1 | 3 | Actual |
| 25208 | 72164.00 | 2024-04-05 | 34 | 7 | 7 | Actual |
| 21644 | 11160.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2024-11-05 | 29 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-06 | 60 | 6 | 7 | Actual |
| 12652 | 34976.00 | 2023-04-06 | 19 | 7 | 4 | Actual |
| 9324 | 80.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 23306 | 238.00 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 11501 | 100.00 | 2023-03-06 | 84 | 6 | 4 | Budget |
| 29766 | 955.64 | 2024-08-05 | 87 | 2 | 8 | Actual |
| 32977 | 47286.00 | 2024-11-05 | 13 | 7 | 6 | Actual |
| 23756 | 254.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 37754 | 523.82 | 2025-03-06 | 92 | 6 | 8 | Actual |
| 30244 | 10634.78 | 2024-08-05 | 40 | 7 | 13 | Actual |
| 12566 | 193.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 26384 | 280856.31 | 2024-05-05 | 15 | 7 | 8 | Actual |
| 37161 | 101727.00 | 2025-03-06 | 39 | 7 | 3 | Actual |
| 29908 | 317.79 | 2024-08-05 | 81 | 3 | 11 | Actual |
| 31109 | 821935.22 | 2024-09-05 | 101 | 6 | 11 | Actual |
| 32435 | 22724.48 | 2024-10-05 | 53 | 6 | 13 | Actual |
| 10081 | 81025.32 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 29578 | 167.00 | 2024-08-05 | 74 | 6 | 6 | Actual |
| 5738 | 60729.00 | 2022-10-06 | 21 | 7 | 3 | Actual |
| 9354 | 8.00 | 2023-01-04 | 96 | 1 | 5 | Actual |
| 10597 | 90.00 | 2023-02-04 | 84 | 1 | 6 | Budget |
| 6251 | 280.00 | 2022-10-06 | 77 | 4 | 6 | Budget |
| 26980 | 114.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 9759 | 132096.00 | 2023-01-04 | 29 | 7 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-06 | 57 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 25630 | 729.50 | 2024-04-05 | 14 | 7 | 12 | Actual |
| 2601 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
| 8247 | 2300.00 | 2022-12-07 | 61 | 6 | 5 | Budget |
| 10946 | 32800.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 18302 | 27.36 | 2023-09-06 | 78 | 2 | 11 | Actual |
| 34744 | 161649.88 | 2024-12-06 | 101 | 6 | 13 | Actual |
| 32765 | 226.00 | 2024-11-05 | 85 | 6 | 5 | Actual |
| 833 | 51.00 | 2022-05-06 | 82 | 1 | 7 | Actual |
| 29086 | 129.32 | 2024-07-06 | 89 | 6 | 13 | Actual |
| 18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
| 11614 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 3418 | 4300.00 | 2022-08-06 | 52 | 6 | 3 | Budget |
| 36499 | 55087.00 | 2025-02-04 | 19 | 7 | 7 | Actual |
| 15795 | 105.00 | 2023-07-07 | 67 | 1 | 6 | Actual |
| 20939 | 331.00 | 2023-12-07 | 92 | 1 | 6 | Actual |
| 38953 | 745.45 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 14947 | 29044.00 | 2023-06-06 | 57 | 6 | 6 | Actual |
| 15412 | 7.14 | 2023-06-06 | 84 | 1 | 12 | Actual |
| 2083 | 457.15 | 2022-06-06 | 73 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-09-06 | 87 | 2 | 8 | Actual |
| 28341 | 610.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 34760 | 61390.12 | 2024-12-06 | 29 | 7 | 13 | Actual |
| 35964 | 254.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 6581 | 750.00 | 2022-10-06 | 80 | 1 | 8 | Budget |
Generated 2025-06-05 17:28:11.051 UTC