[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3020 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31766 | 94.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 5395 | 676.00 | 2022-09-04 | 97 | 6 | 7 | Actual |
| 23168 | 24688.00 | 2024-02-02 | 24 | 7 | 7 | Actual |
| 3817 | 38970.00 | 2022-08-04 | 21 | 7 | 5 | Actual |
| 12231 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 23748 | 10171.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 24659 | 540.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 33164 | 425.33 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 161 | 100.00 | 2022-05-04 | 74 | 7 | 3 | Budget |
| 7263 | 80.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
| 30423 | 1170.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 28963 | 44.38 | 2024-07-04 | 82 | 6 | 12 | Actual |
| 2840 | 423.00 | 2022-07-05 | 81 | 3 | 6 | Actual |
| 21371 | 57.14 | 2023-12-05 | 89 | 2 | 11 | Actual |
| 23835 | 2252.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
| 25578 | 25.23 | 2024-04-03 | 80 | 2 | 12 | Actual |
| 2137 | 280.00 | 2022-06-04 | 77 | 2 | 8 | Budget |
| 5592 | 74294.89 | 2022-09-04 | 14 | 7 | 8 | Actual |
| 6686 | 573.82 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 13199 | 149398.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
| 20748 | 218.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 15710 | 176.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 8477 | 332.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 34873 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 26198 | 450.00 | 2024-05-03 | 68 | 1 | 7 | Actual |
| 33159 | 279.87 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 30539 | 25268.00 | 2024-09-03 | 24 | 7 | 5 | Actual |
| 9928 | 300.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 30893 | 176.84 | 2024-09-03 | 89 | 2 | 8 | Actual |
| 26012 | 50.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
| 27645 | 103.95 | 2024-06-03 | 66 | 5 | 11 | Actual |
| 16867 | 24.00 | 2023-08-04 | 84 | 2 | 6 | Actual |
| 4587 | 62.00 | 2022-09-04 | 84 | 6 | 3 | Actual |
| 3695 | 411346.00 | 2022-08-04 | 43 | 7 | 4 | Actual |
| 9555 | 117.00 | 2023-01-02 | 68 | 3 | 6 | Actual |
| 32082 | 203533.66 | 2024-10-03 | 37 | 7 | 8 | Actual |
| 1957 | 54.00 | 2022-06-04 | 82 | 1 | 7 | Actual |
| 38663 | 5594.00 | 2025-04-04 | 53 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 23692 | 23.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 37053 | 13806.77 | 2025-02-02 | 19 | 7 | 13 | Actual |
| 23725 | 254.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 35101 | 327.00 | 2025-01-02 | 90 | 1 | 6 | Actual |
| 106 | 3642.00 | 2022-05-04 | 94 | 6 | 3 | Actual |
| 9593 | 1134.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
| 34546 | 277.36 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 7165 | 630.00 | 2022-11-04 | 87 | 6 | 5 | Actual |
| 19610 | 9802.00 | 2023-11-04 | 53 | 6 | 3 | Actual |
| 31949 | 55087.00 | 2024-10-03 | 19 | 7 | 7 | Actual |
| 12022 | 480.00 | 2023-03-04 | 66 | 1 | 7 | Budget |
| 24790 | 497.00 | 2024-04-03 | 80 | 6 | 4 | Actual |
| 31744 | 208.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 5439 | 200.00 | 2022-09-04 | 68 | 1 | 8 | Budget |
| 35558 | 414.60 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 18389 | 9.27 | 2023-09-04 | 85 | 5 | 11 | Actual |
| 7583 | 3100.00 | 2022-11-04 | 52 | 6 | 7 | Budget |
| 24675 | 192.00 | 2024-04-03 | 84 | 6 | 3 | Actual |
| 29995 | 4462.54 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 26674 | 136516.07 | 2024-05-03 | 6 | 7 | 12 | Actual |
| 22326 | 1782.71 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 19791 | 23093.00 | 2023-11-04 | 100 | 7 | 4 | Actual |
| 15770 | 34101.00 | 2023-07-05 | 19 | 7 | 5 | Actual |
| 33202 | 45488.29 | 2024-11-03 | 32 | 7 | 8 | Actual |
| 1424 | 262220.00 | 2022-06-04 | 101 | 6 | 4 | Actual |
| 24614 | 51704.91 | 2024-03-03 | 35 | 7 | 12 | Actual |
| 25867 | 484806.00 | 2024-05-03 | 101 | 6 | 4 | Actual |
| 29990 | 144102.38 | 2024-08-03 | 15 | 7 | 11 | Actual |
| 5022 | 14.00 | 2022-09-04 | 71 | 2 | 6 | Actual |
| 38247 | 871.00 | 2025-04-04 | 92 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2023-05-03 | 85 | 7 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-02 | 62 | 2 | 11 | Actual |
| 15903 | 73.00 | 2023-07-05 | 68 | 5 | 6 | Actual |
| 15990 | 564.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 36994 | 631.09 | 2025-02-02 | 74 | 2 | 13 | Actual |
| 14301 | 1281.63 | 2023-05-04 | 61 | 4 | 11 | Actual |
| 37099 | 22.00 | 2025-03-04 | 96 | 1 | 3 | Actual |
| 29101 | 4332.91 | 2024-07-04 | 18 | 7 | 13 | Actual |
| 29457 | 713.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 29829 | 122313.97 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 11925 | 16300.00 | 2023-03-04 | 53 | 6 | 6 | Budget |
| 12753 | 200.00 | 2023-04-04 | 74 | 6 | 5 | Budget |
| 29679 | 218.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 17874 | 233.00 | 2023-09-04 | 89 | 1 | 6 | Actual |
| 23836 | 90754.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
| 22553 | 226.30 | 2024-01-02 | 90 | 6 | 12 | Actual |
| 34375 | 78.42 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 8222 | 160.00 | 2022-12-05 | 84 | 1 | 5 | Actual |
| 36325 | 261.00 | 2025-02-02 | 81 | 4 | 6 | Actual |
| 1390 | 380.00 | 2022-06-04 | 72 | 6 | 4 | Budget |
| 4021 | 210.00 | 2022-08-04 | 90 | 4 | 6 | Actual |
| 6063 | 26232.00 | 2022-10-04 | 19 | 7 | 5 | Actual |
| 27905 | 16569.98 | 2024-06-03 | 52 | 6 | 13 | Actual |
| 28183 | 4109.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 39145 | 149.70 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 36956 | 8338.15 | 2025-02-02 | 100 | 7 | 12 | Actual |
| 26881 | 1429.00 | 2024-06-03 | 97 | 6 | 3 | Actual |
| 1895 | 9000.00 | 2022-06-04 | 99 | 6 | 6 | Actual |
| 27461 | 281.39 | 2024-06-03 | 89 | 2 | 8 | Actual |
| 31344 | 12500.00 | 2024-09-03 | 99 | 6 | 13 | Actual |
| 25944 | 2190.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 34106 | 189981.00 | 2024-12-04 | 21 | 7 | 6 | Actual |
| 31694 | 566.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 10195 | 80.00 | 2023-02-02 | 84 | 6 | 3 | Actual |
| 37391 | 461.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 18961 | -135.00 | 2023-10-04 | 91 | 4 | 6 | Actual |
| 27809 | 581.62 | 2024-06-03 | 81 | 6 | 12 | Actual |
| 34680 | -160.15 | 2024-12-04 | 91 | 1 | 13 | Actual |
| 26775 | 203.01 | 2024-05-03 | 78 | 6 | 13 | Actual |
| 21254 | 352.60 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 20693 | 34632.00 | 2023-12-05 | 33 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 24879 | 268.00 | 2024-04-03 | 74 | 6 | 5 | Actual |
| 19871 | 15282.00 | 2023-11-04 | 28 | 7 | 5 | Actual |
| 24594 | 8888.16 | 2024-03-03 | 4 | 7 | 12 | Actual |
| 38345 | 4170.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 18885 | 1093.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-02 | 60 | 1 | 8 | Actual |
Generated 2025-06-04 02:55:24.378 UTC