[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3003 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39361 | 1520.58 | 2025-04-04 | 23 | 7 | 13 | Actual |
| 2076 | 304.12 | 2022-06-04 | 67 | 1 | 8 | Actual |
| 507 | 100.00 | 2022-05-04 | 84 | 1 | 6 | Budget |
| 11879 | 788.00 | 2023-03-04 | 61 | 5 | 6 | Actual |
| 32183 | 340.13 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 31348 | 15794.53 | 2024-09-03 | 7 | 7 | 13 | Actual |
| 16430 | 139.06 | 2023-07-05 | 62 | 2 | 12 | Actual |
| 29392 | 315.00 | 2024-08-03 | 90 | 6 | 5 | Actual |
| 37692 | 772.31 | 2025-03-04 | 92 | 1 | 8 | Actual |
| 21379 | 815.67 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 25796 | 75.00 | 2024-05-03 | 89 | 7 | 3 | Actual |
| 35774 | 409.28 | 2025-01-02 | 92 | 6 | 12 | Actual |
| 28607 | 655.64 | 2024-07-04 | 81 | 2 | 8 | Actual |
| 5382 | 136.00 | 2022-09-04 | 83 | 6 | 7 | Actual |
| 6657 | 3900.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 19389 | 122.04 | 2023-10-04 | 80 | 5 | 11 | Actual |
| 28599 | 78.36 | 2024-07-04 | 69 | 2 | 8 | Actual |
| 19470 | 15.65 | 2023-10-04 | 66 | 1 | 12 | Actual |
| 31857 | 55087.00 | 2024-10-03 | 19 | 7 | 6 | Actual |
| 37150 | 8748.00 | 2025-03-04 | 23 | 7 | 3 | Actual |
| 18997 | 1516.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 266 | 263.00 | 2022-05-04 | 73 | 6 | 4 | Actual |
| 10362 | 234.00 | 2023-02-02 | 73 | 6 | 4 | Actual |
| 16721 | 126273.00 | 2023-08-04 | 35 | 7 | 4 | Actual |
| 12886 | 55.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 34918 | 434.00 | 2025-01-02 | 94 | 1 | 4 | Actual |
| 21369 | 28.42 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 33583 | 238.10 | 2024-11-03 | 83 | 6 | 13 | Actual |
| 29029 | 213.54 | 2024-07-04 | 92 | 1 | 13 | Actual |
| 22274 | 48.05 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-09-04 | 72 | 6 | 6 | Actual |
| 5796 | 70.00 | 2022-10-04 | 89 | 7 | 3 | Actual |
| 31776 | 228.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 236 | 34545.00 | 2022-05-04 | 12 | 2 | 4 | Actual |
| 23849 | 236.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 17655 | 122.00 | 2023-09-04 | 81 | 7 | 3 | Actual |
| 33605 | 67895.50 | 2024-11-03 | 21 | 7 | 13 | Actual |
| 8133 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 12153 | 1479759.00 | 2023-03-04 | 46 | 7 | 7 | Actual |
| 34824 | 64.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-05-04 | 53 | 6 | 5 | Actual |
| 20405 | 588.00 | 2023-11-04 | 62 | 5 | 11 | Actual |
| 4767 | 823.00 | 2022-09-04 | 80 | 6 | 4 | Actual |
| 25706 | 57.00 | 2024-05-03 | 94 | 1 | 3 | Actual |
| 34997 | 654.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 358 | 850.00 | 2022-05-04 | 80 | 1 | 5 | Budget |
| 29275 | 54142.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 19556 | 118.85 | 2023-10-04 | 8 | 7 | 12 | Actual |
| 1657 | 9.00 | 2022-06-04 | 69 | 2 | 6 | Actual |
| 18037 | 107970.00 | 2023-09-04 | 31 | 7 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 30064 | 45.44 | 2024-08-03 | 92 | 2 | 12 | Actual |
| 11917 | 59.00 | 2023-03-04 | 89 | 5 | 6 | Actual |
| 38441 | 304.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
| 18153 | 614.73 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 39122 | 96389.79 | 2025-04-04 | 21 | 7 | 11 | Actual |
| 16397 | 9227.53 | 2023-07-05 | 40 | 7 | 11 | Actual |
| 30421 | 273.00 | 2024-09-03 | 84 | 6 | 4 | Actual |
| 7096 | 436.00 | 2022-11-04 | 81 | 1 | 5 | Actual |
| 6328 | 2525.00 | 2022-10-04 | 57 | 6 | 6 | Actual |
| 84 | 380.00 | 2022-05-04 | 77 | 6 | 3 | Budget |
| 38919 | 59618.86 | 2025-04-04 | 19 | 7 | 8 | Actual |
| 417 | 650.00 | 2022-05-04 | 80 | 6 | 5 | Budget |
| 36063 | 384.00 | 2025-02-02 | 85 | 1 | 4 | Actual |
| 1401 | 200.00 | 2022-06-04 | 78 | 6 | 4 | Budget |
| 27724 | 47383.56 | 2024-06-03 | 34 | 7 | 11 | Actual |
| 33733 | 63.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
| 28400 | 55.00 | 2024-07-04 | 85 | 5 | 6 | Actual |
| 37118 | 370.00 | 2025-03-04 | 74 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 32189 | 97.57 | 2024-10-03 | 84 | 4 | 11 | Actual |
| 39085 | 333.74 | 2025-04-04 | 66 | 6 | 11 | Actual |
| 34422 | 298.64 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 6110 | 480.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 2887 | 276.00 | 2022-07-05 | 81 | 4 | 6 | Actual |
| 28892 | 37.99 | 2024-07-04 | 69 | 1 | 12 | Actual |
| 34219 | 4276.92 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 20633 | -399.00 | 2023-12-05 | 91 | 1 | 3 | Actual |
| 38135 | 32280.80 | 2025-03-04 | 60 | 2 | 13 | Actual |
| 12605 | 58.00 | 2023-04-04 | 69 | 6 | 4 | Actual |
| 3645 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
| 31616 | 17756.00 | 2024-10-03 | 53 | 6 | 5 | Actual |
| 7180 | 9994.00 | 2022-11-04 | 8 | 7 | 5 | Actual |
| 857 | 2607.00 | 2022-05-04 | 57 | 6 | 7 | Actual |
| 20770 | 124.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 39166 | 5.00 | 2025-04-04 | 96 | 1 | 12 | Actual |
| 32086 | 1778354.64 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 4576 | 91.00 | 2022-09-04 | 78 | 6 | 3 | Actual |
| 19488 | 52.89 | 2023-10-04 | 90 | 1 | 12 | Actual |
| 18447 | 6954.08 | 2023-09-04 | 24 | 7 | 11 | Actual |
| 32320 | 3069.97 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 20426 | -60.94 | 2023-11-04 | 91 | 5 | 11 | Actual |
| 14230 | 262.47 | 2023-05-04 | 77 | 1 | 11 | Actual |
| 24877 | 295.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 17937 | 151.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 283 | 100.00 | 2022-05-04 | 83 | 6 | 4 | Budget |
| 24875 | 41.00 | 2024-04-03 | 69 | 6 | 5 | Actual |
| 512 | 177.00 | 2022-05-04 | 89 | 1 | 6 | Actual |
| 4873 | 123664.00 | 2022-09-04 | 56 | 6 | 5 | Actual |
| 13143 | 16153.00 | 2023-04-04 | 100 | 7 | 6 | Actual |
| 18830 | 678620.00 | 2023-10-04 | 6 | 7 | 5 | Actual |
| 2347 | 90.00 | 2022-07-05 | 83 | 6 | 3 | Budget |
| 19490 | 70.97 | 2023-10-04 | 92 | 1 | 12 | Actual |
| 23793 | 59928.00 | 2024-03-03 | 31 | 7 | 4 | Actual |
| 1609 | 29.00 | 2022-06-04 | 69 | 1 | 6 | Actual |
| 39323 | 399.50 | 2025-04-04 | 66 | 6 | 13 | Actual |
| 13919 | 141.00 | 2023-05-04 | 74 | 5 | 6 | Actual |
| 22150 | 520.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 37846 | 344.38 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 26453 | 43.31 | 2024-05-03 | 83 | 2 | 11 | Actual |
| 15004 | 4137561.00 | 2023-06-04 | 43 | 7 | 6 | Actual |
| 26306 | 432.91 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 21949 | 35.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 23571 | 3795.51 | 2024-02-02 | 18 | 7 | 12 | Actual |
| 14834 | 388.00 | 2023-06-04 | 92 | 1 | 6 | Actual |
| 14027 | 10.00 | 2023-05-04 | 96 | 1 | 7 | Actual |
| 4769 | 480.00 | 2022-09-04 | 81 | 6 | 4 | Budget |
| 35077 | 845348.00 | 2025-01-02 | 46 | 7 | 5 | Actual |
| 37826 | 196.51 | 2025-03-04 | 74 | 2 | 11 | Actual |
Generated 2025-06-03 11:08:33.560 UTC