[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 318 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34989 | 783.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 30926 | 1092.01 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 37533 | 536.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 531 | 55.00 | 2022-05-05 | 68 | 2 | 6 | Actual |
| 23743 | 100881.00 | 2024-03-04 | 56 | 6 | 4 | Actual |
| 14278 | 77.36 | 2023-05-05 | 67 | 3 | 11 | Actual |
| 2087 | 576.85 | 2022-06-05 | 76 | 1 | 8 | Actual |
| 36123 | 271746.00 | 2025-02-03 | 29 | 7 | 4 | Actual |
| 19003 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 4532 | 183.00 | 2022-09-05 | 89 | 1 | 3 | Actual |
| 35712 | -144.98 | 2025-01-03 | 91 | 1 | 12 | Actual |
| 3878 | -202.00 | 2022-08-05 | 91 | 1 | 6 | Actual |
| 15262 | 58.21 | 2023-06-05 | 80 | 2 | 11 | Actual |
| 37363 | 5248.00 | 2025-03-05 | 23 | 7 | 5 | Actual |
| 37905 | 9.27 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 5369 | 4100.00 | 2022-09-05 | 76 | 6 | 7 | Budget |
| 4007 | 380.00 | 2022-08-05 | 80 | 4 | 6 | Budget |
| 32472 | 15269.96 | 2024-10-04 | 7 | 7 | 13 | Actual |
| 34729 | 181.96 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 8153 | 7.00 | 2022-12-06 | 96 | 6 | 4 | Actual |
| 6351 | 131.00 | 2022-10-05 | 73 | 6 | 6 | Actual |
| 3675 | 30927.00 | 2022-08-05 | 14 | 7 | 4 | Actual |
| 32507 | 819.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 38231 | 107.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 34181 | 277.00 | 2024-12-05 | 90 | 6 | 7 | Actual |
| 21000 | 202.00 | 2023-12-06 | 66 | 4 | 6 | Actual |
| 17471 | 12.46 | 2023-08-05 | 76 | 2 | 12 | Actual |
| 12943 | 128.00 | 2023-04-05 | 83 | 3 | 6 | Actual |
| 8054 | 888.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 7729 | 276.84 | 2022-11-05 | 66 | 2 | 8 | Actual |
| 32931 | 208.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 34510 | 455141.15 | 2024-12-05 | 6 | 7 | 11 | Actual |
| 2669 | 100.00 | 2022-07-06 | 84 | 6 | 5 | Budget |
| 29973 | 94.38 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 25373 | 6.08 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 23205 | 360.18 | 2024-02-03 | 90 | 1 | 8 | Actual |
| 20061 | 12485.00 | 2023-11-05 | 18 | 7 | 6 | Actual |
| 22322 | 226317.67 | 2024-01-03 | 43 | 7 | 8 | Actual |
| 9025 | 330.00 | 2023-01-03 | 90 | 1 | 3 | Actual |
| 25846 | 315.00 | 2024-05-04 | 72 | 6 | 4 | Actual |
| 5410 | 8156.00 | 2022-09-05 | 22 | 7 | 7 | Actual |
| 35773 | -243.92 | 2025-01-03 | 91 | 6 | 12 | Actual |
| 35215 | 75570.00 | 2025-01-03 | 56 | 6 | 6 | Actual |
| 19565 | 1344.40 | 2023-10-05 | 23 | 7 | 12 | Actual |
| 16919 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
| 39337 | 213.54 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 2935 | 17.00 | 2022-07-06 | 82 | 5 | 6 | Actual |
| 30276 | 5419.00 | 2024-09-04 | 52 | 6 | 3 | Actual |
| 14918 | 1685.00 | 2023-06-05 | 61 | 5 | 6 | Actual |
| 36543 | 993.52 | 2025-02-03 | 92 | 1 | 8 | Actual |
| 6767 | 172.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 5487 | 100.00 | 2022-09-05 | 68 | 2 | 8 | Budget |
| 26120 | 167.00 | 2024-05-04 | 87 | 5 | 6 | Actual |
| 22791 | 29922.00 | 2024-02-03 | 33 | 7 | 4 | Actual |
| 15061 | 182.00 | 2023-06-05 | 85 | 6 | 7 | Actual |
| 1753 | 41.00 | 2022-06-05 | 69 | 4 | 6 | Actual |
| 18032 | 10603.00 | 2023-09-05 | 22 | 7 | 6 | Actual |
| 18910 | 1434725.00 | 2023-10-05 | 10 | 3 | 6 | Actual |
| 15522 | 582.00 | 2023-07-06 | 66 | 6 | 3 | Actual |
| 2739 | 127.00 | 2022-07-06 | 78 | 1 | 6 | Actual |
| 29476 | 86.00 | 2024-08-04 | 89 | 2 | 6 | Actual |
| 38312 | 54898.00 | 2025-04-05 | 40 | 7 | 3 | Actual |
| 27972 | 693.00 | 2024-07-05 | 65 | 1 | 3 | Actual |
| 1416 | 136.00 | 2022-06-05 | 89 | 6 | 4 | Actual |
| 11008 | 9604.00 | 2023-02-03 | 18 | 7 | 7 | Actual |
| 11051 | 688.97 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 20911 | 22798.00 | 2023-12-06 | 40 | 7 | 5 | Actual |
| 34544 | 48.63 | 2024-12-05 | 69 | 1 | 12 | Actual |
| 31689 | 266.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 14692 | 9857.00 | 2023-06-05 | 8 | 7 | 4 | Actual |
| 5006 | 197670.00 | 2022-09-05 | 12 | 2 | 6 | Actual |
| 30944 | 59618.86 | 2024-09-04 | 19 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-04 | 37 | 7 | 8 | Actual |
| 28488 | 445.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
| 2737 | 380.00 | 2022-07-06 | 77 | 1 | 6 | Budget |
| 9985 | 232.90 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 32553 | 878.00 | 2024-11-04 | 87 | 6 | 3 | Actual |
| 1602 | 286.00 | 2022-06-05 | 65 | 1 | 6 | Actual |
| 5628 | 100.00 | 2022-10-05 | 68 | 1 | 3 | Budget |
| 37672 | 1023.83 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 6890 | 40.00 | 2022-11-05 | 67 | 7 | 3 | Budget |
| 37335 | 1155.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 20768 | 319.00 | 2023-12-06 | 66 | 6 | 4 | Actual |
| 20662 | 221.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 37196 | 756.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 37845 | 1711.43 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 9333 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 34520 | 4462.54 | 2024-12-05 | 22 | 7 | 11 | Actual |
| 33467 | 141.19 | 2024-11-04 | 84 | 6 | 12 | Actual |
| 14927 | 183.00 | 2023-06-05 | 74 | 5 | 6 | Actual |
| 1057 | 220.78 | 2022-05-05 | 66 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-05 | 85 | 6 | 8 | Actual |
| 25981 | 29922.00 | 2024-05-04 | 33 | 7 | 5 | Actual |
| 29027 | 159.15 | 2024-07-05 | 90 | 1 | 13 | Actual |
| 6405 | 78265.00 | 2022-10-05 | 37 | 7 | 6 | Actual |
| 7696 | 955.64 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 33793 | 717.00 | 2024-12-05 | 81 | 6 | 4 | Actual |
| 8545 | 334.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 35417 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 27238 | 93.00 | 2024-06-04 | 73 | 5 | 6 | Actual |
| 27401 | 38028.00 | 2024-06-04 | 32 | 7 | 7 | Actual |
| 37893 | -163.07 | 2025-03-05 | 91 | 4 | 11 | Actual |
| 29781 | 29413.75 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 39369 | 52770.66 | 2025-04-05 | 35 | 7 | 13 | Actual |
| 25077 | 161.00 | 2024-04-04 | 74 | 6 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-05 | 61 | 1 | 6 | Actual |
| 27082 | 162.00 | 2024-06-04 | 84 | 6 | 5 | Actual |
| 10201 | 239.00 | 2023-02-03 | 90 | 6 | 3 | Actual |
| 24774 | 33584.00 | 2024-04-04 | 60 | 6 | 4 | Actual |
| 33289 | 82.68 | 2024-11-04 | 89 | 3 | 11 | Actual |
| 15028 | 255.00 | 2023-06-05 | 89 | 1 | 7 | Actual |
| 37002 | 164.41 | 2025-02-03 | 84 | 2 | 13 | Actual |
| 39 | 98.00 | 2022-05-05 | 85 | 1 | 3 | Actual |
| 24077 | 10603.00 | 2024-03-04 | 22 | 7 | 6 | Actual |
| 19270 | 143.31 | 2023-10-05 | 66 | 1 | 11 | Actual |
| 972 | 480.00 | 2022-05-05 | 81 | 1 | 8 | Budget |
| 7194 | 19443.00 | 2022-11-05 | 32 | 7 | 5 | Actual |
| 30015 | 346.51 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 13118 | 14052.00 | 2023-04-05 | 7 | 7 | 6 | Actual |
Generated 2025-06-04 23:01:08.694 UTC