[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3119 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35721 | 150.76 | 2025-01-02 | 66 | 2 | 12 | Actual |
| 4926 | 7.00 | 2022-09-04 | 96 | 6 | 5 | Actual |
| 11958 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 36209 | 47217.00 | 2025-02-02 | 19 | 7 | 5 | Actual |
| 33769 | 18.00 | 2024-12-04 | 96 | 1 | 4 | Actual |
| 16129 | 129.87 | 2023-07-05 | 89 | 2 | 8 | Actual |
| 7282 | 200.00 | 2022-11-04 | 81 | 2 | 6 | Budget |
| 38337 | 109.00 | 2025-04-04 | 90 | 7 | 3 | Actual |
| 38017 | 542.26 | 2025-03-04 | 61 | 2 | 12 | Actual |
| 27835 | 4508.29 | 2024-06-03 | 22 | 7 | 12 | Actual |
| 26367 | 178.36 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 17090 | 276391.00 | 2023-08-04 | 15 | 7 | 7 | Actual |
| 2222 | 34500.00 | 2022-06-04 | 99 | 6 | 8 | Actual |
| 29219 | 99.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 29643 | 329.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
| 17454 | 42.25 | 2023-08-04 | 89 | 1 | 12 | Actual |
| 22974 | 15973.00 | 2024-02-02 | 60 | 4 | 6 | Actual |
| 5220 | 73.00 | 2022-09-04 | 68 | 6 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 34356 | 747.58 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 4711 | 240.00 | 2022-09-04 | 83 | 1 | 4 | Actual |
| 5126 | 313.00 | 2022-09-04 | 77 | 4 | 6 | Actual |
| 16027 | 230.00 | 2023-07-05 | 68 | 6 | 7 | Actual |
| 2320 | 229.00 | 2022-07-05 | 66 | 6 | 3 | Actual |
| 29170 | 267.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 5629 | 46.00 | 2022-10-04 | 69 | 1 | 3 | Actual |
| 12217 | 34.42 | 2023-03-04 | 69 | 2 | 8 | Actual |
| 24090 | 27176.00 | 2024-03-03 | 40 | 7 | 6 | Actual |
| 2022 | 128.00 | 2022-06-04 | 84 | 6 | 7 | Actual |
| 31366 | 51495.19 | 2024-09-03 | 35 | 7 | 13 | Actual |
| 14053 | 238.00 | 2023-05-04 | 83 | 6 | 7 | Actual |
| 5842 | 1000.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
| 18563 | 784.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 30229 | 4375.02 | 2024-08-03 | 20 | 7 | 13 | Actual |
| 10491 | 273.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
| 23525 | 119.91 | 2024-02-02 | 90 | 1 | 12 | Actual |
| 24643 | 325.00 | 2024-04-03 | 89 | 1 | 3 | Actual |
| 27764 | 51.82 | 2024-06-03 | 65 | 2 | 12 | Actual |
| 37385 | 102.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
| 28270 | 37399.00 | 2024-07-04 | 40 | 7 | 5 | Actual |
| 33715 | 18113.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 14087 | 131694.00 | 2023-05-04 | 37 | 7 | 7 | Actual |
| 1811 | 70.00 | 2022-06-04 | 78 | 5 | 6 | Budget |
| 30207 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
| 6782 | 267.00 | 2022-11-04 | 89 | 1 | 3 | Actual |
| 2550 | 8692.00 | 2022-07-05 | 7 | 7 | 4 | Actual |
| 38248 | 54.00 | 2025-04-04 | 94 | 1 | 3 | Actual |
| 32459 | 118.80 | 2024-10-03 | 84 | 6 | 13 | Actual |
| 532 | 40.00 | 2022-05-04 | 68 | 2 | 6 | Budget |
| 15877 | 50.00 | 2023-07-05 | 68 | 4 | 6 | Actual |
| 27529 | 2490618.66 | 2024-06-03 | 43 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 37608 | 49680.00 | 2025-03-04 | 60 | 6 | 7 | Actual |
| 15571 | 42082.00 | 2023-07-05 | 38 | 7 | 3 | Actual |
| 24371 | 77.36 | 2024-03-03 | 76 | 3 | 11 | Actual |
| 1035 | 228.36 | 2022-05-04 | 92 | 2 | 8 | Actual |
| 17662 | 52.00 | 2023-09-04 | 90 | 7 | 3 | Actual |
| 18696 | 599.00 | 2023-10-04 | 92 | 1 | 4 | Actual |
| 1631 | 100.00 | 2022-06-04 | 84 | 1 | 6 | Budget |
| 17494 | 39.06 | 2023-08-04 | 66 | 6 | 12 | Actual |
| 33462 | 216.72 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 12743 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 16601 | 157841.00 | 2023-08-04 | 35 | 7 | 3 | Actual |
| 36197 | 11.00 | 2025-02-02 | 96 | 6 | 5 | Actual |
| 33479 | 170740.11 | 2024-11-03 | 4 | 7 | 12 | Actual |
| 30373 | 399.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 17434 | 125.23 | 2023-08-04 | 61 | 1 | 12 | Actual |
| 21252 | 264.72 | 2023-12-05 | 90 | 2 | 8 | Actual |
| 18925 | 115.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 34882 | 94.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
| 32213 | 105.02 | 2024-10-03 | 81 | 5 | 11 | Actual |
| 14121 | 478.36 | 2023-05-04 | 94 | 1 | 8 | Actual |
| 6446 | 200.00 | 2022-10-04 | 83 | 1 | 7 | Budget |
| 16924 | 149.00 | 2023-08-04 | 89 | 4 | 6 | Actual |
| 20343 | 41.19 | 2023-11-04 | 89 | 2 | 11 | Actual |
| 20179 | 1007.16 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 32866 | 35.00 | 2024-11-03 | 69 | 3 | 6 | Actual |
| 35072 | 117161.00 | 2025-01-02 | 37 | 7 | 5 | Actual |
| 4595 | 249.00 | 2022-09-04 | 92 | 6 | 3 | Actual |
| 32019 | 340.48 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 15843 | 1886930.00 | 2023-07-05 | 10 | 3 | 6 | Actual |
| 28218 | 702.00 | 2024-07-04 | 65 | 6 | 5 | Actual |
| 13701 | 31058.00 | 2023-05-04 | 40 | 7 | 4 | Actual |
| 5053 | 3.00 | 2022-09-04 | 96 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-04-04 | 83 | 2 | 6 | Budget |
| 5465 | 100.00 | 2022-09-04 | 85 | 1 | 8 | Budget |
| 9208 | 950.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 38975 | 34.80 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 34617 | 174.17 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 18507 | 62.46 | 2023-09-04 | 77 | 6 | 12 | Actual |
| 24768 | 15.00 | 2024-04-03 | 96 | 1 | 4 | Actual |
| 34703 | 138.10 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 35975 | 67.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 29740 | 638.97 | 2024-08-03 | 90 | 1 | 8 | Actual |
| 14504 | -6453.44 | 2023-05-04 | 46 | 7 | 12 | Actual |
| 30822 | 245021.00 | 2024-09-03 | 15 | 7 | 7 | Actual |
| 26240 | 306.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 25484 | 62.46 | 2024-04-03 | 68 | 6 | 11 | Actual |
| 25661 | 18617.00 | 2024-05-02 | 93 | 7 | 5 | Actual |
| 23725 | 254.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 26838 | 276.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 27442 | 3432.96 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-05-04 | 81 | 1 | 8 | Actual |
| 32918 | 16.00 | 2024-11-03 | 69 | 5 | 6 | Actual |
| 13402 | 175.33 | 2023-04-04 | 67 | 6 | 8 | Actual |
| 21042 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 30532 | 143897.00 | 2024-09-03 | 15 | 7 | 5 | Actual |
| 24777 | 1649.00 | 2024-04-03 | 63 | 6 | 4 | Actual |
| 23891 | 133724.00 | 2024-03-03 | 37 | 7 | 5 | Actual |
| 36329 | 72.00 | 2025-02-02 | 85 | 4 | 6 | Actual |
| 31844 | 462.00 | 2024-10-03 | 92 | 6 | 6 | Actual |
| 38934 | 98065.03 | 2025-04-04 | 39 | 7 | 8 | Actual |
| 18066 | 268.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 31202 | 673.11 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 33995 | 536.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 37642 | 28131.00 | 2025-03-04 | 7 | 7 | 7 | Actual |
| 21395 | 50.76 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 3592 | 213.00 | 2022-08-04 | 84 | 1 | 4 | Actual |
| 27205 | 1163.00 | 2024-06-03 | 62 | 4 | 6 | Actual |
Generated 2025-06-03 04:26:41.897 UTC