[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3126 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22021 | 307.00 | 2024-01-04 | 92 | 4 | 6 | Actual |
| 29389 | 185.00 | 2024-08-05 | 85 | 6 | 5 | Actual |
| 19609 | 13069.00 | 2023-11-06 | 52 | 6 | 3 | Actual |
| 9822 | 29800.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 2568 | 70293.00 | 2022-07-07 | 35 | 7 | 4 | Actual |
| 17222 | 25448.53 | 2023-08-06 | 33 | 7 | 8 | Actual |
| 23428 | 5.01 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 37539 | 451.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 32087 | 1963484.98 | 2024-10-05 | 46 | 7 | 8 | Actual |
| 4324 | 316.24 | 2022-08-06 | 74 | 1 | 8 | Actual |
| 21032 | 133.00 | 2023-12-07 | 74 | 5 | 6 | Actual |
| 31690 | 186.00 | 2024-10-05 | 74 | 1 | 6 | Actual |
| 29025 | 474.94 | 2024-07-06 | 87 | 1 | 13 | Actual |
| 1615 | 100.00 | 2022-06-06 | 74 | 1 | 6 | Budget |
| 19541 | 11.40 | 2023-10-06 | 83 | 6 | 12 | Actual |
| 16312 | 44.38 | 2023-07-07 | 65 | 5 | 11 | Actual |
| 1244 | 23454.00 | 2022-06-06 | 13 | 7 | 3 | Actual |
| 38131 | -114.54 | 2025-03-06 | 91 | 1 | 13 | Actual |
| 25416 | 107.14 | 2024-04-05 | 92 | 3 | 11 | Actual |
| 31850 | 349546.00 | 2024-10-05 | 6 | 7 | 6 | Actual |
| 22350 | 65.65 | 2024-01-04 | 94 | 1 | 11 | Actual |
| 34393 | 1139.08 | 2024-12-06 | 62 | 3 | 11 | Actual |
| 1508 | 70700.00 | 2022-06-06 | 56 | 6 | 5 | Budget |
| 37954 | 268.85 | 2025-03-06 | 92 | 6 | 11 | Actual |
| 37667 | 27978.00 | 2025-03-06 | 100 | 7 | 7 | Actual |
| 4901 | 3865.00 | 2022-09-06 | 76 | 6 | 5 | Actual |
| 37423 | 39.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 26847 | 20965.00 | 2024-06-05 | 52 | 6 | 3 | Actual |
| 26071 | -469.00 | 2024-05-05 | 91 | 3 | 6 | Actual |
| 35997 | 78696.00 | 2025-02-04 | 19 | 7 | 3 | Actual |
| 10484 | 9600.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 35699 | 300.76 | 2025-01-04 | 74 | 1 | 12 | Actual |
| 2411 | 100.00 | 2022-07-07 | 74 | 7 | 3 | Budget |
| 333 | 3731.00 | 2022-05-06 | 61 | 1 | 5 | Actual |
| 35657 | 7.00 | 2025-01-04 | 96 | 6 | 11 | Actual |
| 4555 | 196.00 | 2022-09-06 | 65 | 6 | 3 | Actual |
| 37071 | -13690.74 | 2025-02-04 | 46 | 7 | 13 | Actual |
| 12946 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 32919 | 24.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 38506 | 56274.00 | 2025-04-06 | 14 | 7 | 5 | Actual |
| 24609 | 56413.51 | 2024-03-05 | 29 | 7 | 12 | Actual |
| 30217 | 110.00 | 2024-08-05 | 97 | 6 | 13 | Actual |
| 14579 | 18549.00 | 2023-06-06 | 20 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 9628 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 10606 | 76.00 | 2023-02-04 | 94 | 1 | 6 | Actual |
| 27856 | 287.22 | 2024-06-05 | 66 | 1 | 13 | Actual |
| 28145 | 302.00 | 2024-07-06 | 90 | 6 | 4 | Actual |
| 14870 | 176.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
| 37049 | 56779.50 | 2025-02-04 | 13 | 7 | 13 | Actual |
| 23264 | 123.81 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 11014 | 16726.00 | 2023-02-04 | 24 | 7 | 7 | Actual |
| 27911 | 5246.96 | 2024-06-05 | 61 | 6 | 13 | Actual |
| 6473 | 3234.00 | 2022-10-06 | 61 | 6 | 7 | Actual |
| 4871 | 0.00 | 2022-09-06 | 54 | 6 | 5 | Budget |
| 26224 | 21393.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 21729 | 18.00 | 2024-01-04 | 94 | 7 | 3 | Actual |
| 3686 | 42249.00 | 2022-08-06 | 31 | 7 | 4 | Actual |
| 22342 | 81.61 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 36012 | 90141.00 | 2025-02-04 | 39 | 7 | 3 | Actual |
| 37043 | 17000.00 | 2025-02-04 | 99 | 6 | 13 | Actual |
| 35101 | 327.00 | 2025-01-04 | 90 | 1 | 6 | Actual |
| 28975 | 35000.00 | 2024-07-06 | 99 | 6 | 12 | Actual |
| 24584 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 23375 | 45.44 | 2024-02-04 | 83 | 3 | 11 | Actual |
| 13834 | 41.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 18795 | 130264.00 | 2023-10-06 | 56 | 6 | 5 | Actual |
| 16581 | 573087.00 | 2023-08-06 | 4 | 7 | 3 | Actual |
| 19633 | 182.00 | 2023-11-06 | 84 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 7585 | -1031.00 | 2022-11-06 | 53 | 6 | 7 | Actual |
| 7328 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 18276 | 185.87 | 2023-09-06 | 81 | 1 | 11 | Actual |
| 25586 | 75.23 | 2024-04-05 | 90 | 2 | 12 | Actual |
| 6566 | 200.00 | 2022-10-06 | 68 | 1 | 8 | Budget |
| 1982 | 28280.00 | 2022-06-06 | 60 | 6 | 7 | Actual |
| 241 | 42417.00 | 2022-05-06 | 56 | 6 | 4 | Actual |
| 19487 | 35.87 | 2023-10-06 | 89 | 1 | 12 | Actual |
| 14505 | 5780.65 | 2023-05-06 | 100 | 7 | 12 | Actual |
| 27693 | 111.40 | 2024-06-05 | 84 | 6 | 11 | Actual |
| 5996 | 120100.00 | 2022-10-06 | 56 | 6 | 5 | Budget |
| 9936 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 11899 | 159.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 13028 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 37581 | 384.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 27246 | 50.00 | 2024-06-05 | 83 | 5 | 6 | Actual |
| 34507 | 27000.00 | 2024-12-06 | 99 | 6 | 11 | Actual |
| 4564 | 28.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
| 9156 | 21.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 29341 | 246.00 | 2024-08-05 | 68 | 1 | 5 | Actual |
| 33780 | 1056.00 | 2024-12-06 | 65 | 6 | 4 | Actual |
| 20159 | 4378.00 | 2023-11-06 | 23 | 7 | 7 | Actual |
| 5722 | 12264.00 | 2022-10-06 | 94 | 6 | 3 | Actual |
| 10802 | 5544.00 | 2023-02-04 | 53 | 6 | 6 | Actual |
| 28036 | 21082.00 | 2024-07-06 | 7 | 7 | 3 | Actual |
| 17504 | 18.84 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 38536 | 44.00 | 2025-04-06 | 69 | 1 | 6 | Actual |
| 9256 | 750.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 29833 | 100107.49 | 2024-08-05 | 39 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-05-06 | 87 | 2 | 8 | Actual |
| 21069 | 96.00 | 2023-12-07 | 83 | 6 | 6 | Actual |
| 23681 | 37996.00 | 2024-03-05 | 40 | 7 | 3 | Actual |
| 7529 | 102252.00 | 2022-11-06 | 39 | 7 | 6 | Actual |
| 30048 | 11.40 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 29377 | 76.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 21659 | 846.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 12087 | 100.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
| 38009 | 72.04 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 12706 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 38689 | 451.00 | 2025-04-06 | 87 | 6 | 6 | Actual |
| 33621 | -5504.38 | 2024-11-05 | 46 | 7 | 13 | Actual |
| 8253 | 455.00 | 2022-12-07 | 65 | 6 | 5 | Actual |
| 3843 | 346.00 | 2022-08-06 | 66 | 1 | 6 | Actual |
| 30387 | 314.00 | 2024-09-05 | 85 | 1 | 4 | Actual |
| 7987 | 181086.00 | 2022-12-07 | 29 | 7 | 3 | Actual |
| 33254 | 90.12 | 2024-11-05 | 78 | 2 | 11 | Actual |
| 13718 | 421.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 21374 | 116.72 | 2023-12-07 | 92 | 2 | 11 | Actual |
| 23916 | 99.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
Generated 2025-06-06 01:23:26.629 UTC