[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3188 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37958 | 27000.00 | 2025-03-02 | 99 | 6 | 11 | Actual |
| 33101 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 13923 | 246.00 | 2023-05-02 | 80 | 5 | 6 | Actual |
| 316 | 46294.00 | 2022-05-02 | 31 | 7 | 4 | Actual |
| 14756 | 150.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 14172 | 772.31 | 2023-05-02 | 80 | 6 | 8 | Actual |
| 4494 | 2046.00 | 2022-09-02 | 61 | 1 | 3 | Actual |
| 38844 | 461.70 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 37104 | 83580.00 | 2025-03-02 | 56 | 6 | 3 | Actual |
| 20634 | 666.00 | 2023-12-03 | 92 | 1 | 3 | Actual |
| 16970 | 73.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 20734 | 505.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 10426 | 4200.00 | 2023-01-31 | 61 | 1 | 5 | Budget |
| 26555 | 73.10 | 2024-05-01 | 67 | 6 | 11 | Actual |
| 17864 | 240.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 24863 | 35432.00 | 2024-04-01 | 53 | 6 | 5 | Actual |
| 33692 | 68043.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-12-02 | 46 | 7 | 3 | Actual |
| 15005 | 70077.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 35588 | 84.80 | 2024-12-31 | 83 | 4 | 11 | Actual |
| 11597 | 0.00 | 2023-03-02 | 54 | 6 | 5 | Budget |
| 34446 | 775.24 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 31644 | 386.00 | 2024-10-01 | 90 | 6 | 5 | Actual |
| 3164 | 9315.00 | 2022-07-03 | 20 | 7 | 7 | Actual |
| 14199 | 11592.21 | 2023-05-02 | 22 | 7 | 8 | Actual |
| 23599 | 112.00 | 2024-03-01 | 69 | 1 | 3 | Actual |
| 27715 | 98174.93 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 37260 | 25230.00 | 2025-03-02 | 7 | 7 | 4 | Actual |
| 7321 | 107.00 | 2022-11-02 | 74 | 3 | 6 | Actual |
| 29271 | 7902.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 20048 | -195.00 | 2023-11-02 | 91 | 6 | 6 | Actual |
| 5884 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 2302 | 5000.00 | 2022-07-03 | 52 | 6 | 3 | Budget |
| 1846 | 1335.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 24481 | 4127.43 | 2024-03-01 | 8 | 7 | 11 | Actual |
| 25733 | 213.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 13544 | 217.00 | 2023-05-02 | 84 | 6 | 3 | Actual |
| 10650 | 62.00 | 2023-01-31 | 89 | 2 | 6 | Actual |
| 33766 | -380.00 | 2024-12-02 | 91 | 1 | 4 | Actual |
| 15973 | 21593.00 | 2023-07-03 | 28 | 7 | 6 | Actual |
| 6561 | 480.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
| 7761 | 380.00 | 2022-11-02 | 87 | 2 | 8 | Budget |
| 17655 | 122.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 7710 | 181.39 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 17001 | 120836.00 | 2023-08-02 | 21 | 7 | 6 | Actual |
| 26656 | 57.14 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 14939 | 178.00 | 2023-06-02 | 90 | 5 | 6 | Actual |
| 7470 | 219.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 8183 | 302470.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
| 19623 | 653.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 37742 | 1201.10 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 18563 | 784.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 3031 | 22461.00 | 2022-07-03 | 32 | 7 | 6 | Actual |
| 6647 | 4.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 17549 | 8639.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 11832 | 1900.00 | 2023-03-02 | 61 | 4 | 6 | Budget |
| 9182 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
| 20259 | -233.76 | 2023-11-02 | 91 | 6 | 8 | Actual |
| 29979 | 5598.74 | 2024-08-01 | 94 | 6 | 11 | Actual |
| 5525 | 20901.47 | 2022-09-02 | 53 | 6 | 8 | Actual |
| 25450 | 61.40 | 2024-04-01 | 66 | 5 | 11 | Actual |
| 223 | 217.00 | 2022-05-02 | 83 | 1 | 4 | Actual |
| 17445 | 18.84 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 6764 | 644.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 21595 | 28242.77 | 2023-12-03 | 21 | 7 | 12 | Actual |
| 17620 | 17836.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
| 18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-02 | 62 | 1 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-01 | 61 | 3 | 11 | Actual |
| 32890 | 135.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 38540 | 288.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 27772 | 49.70 | 2024-06-01 | 76 | 2 | 12 | Actual |
| 18358 | 106.08 | 2023-09-02 | 81 | 4 | 11 | Actual |
| 3025 | 8156.00 | 2022-07-03 | 22 | 7 | 6 | Actual |
| 25829 | 19.00 | 2024-05-01 | 96 | 1 | 4 | Actual |
| 15954 | 326.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 16087 | 110.17 | 2023-07-03 | 69 | 1 | 8 | Actual |
| 25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 32474 | 63177.87 | 2024-10-01 | 13 | 7 | 13 | Actual |
| 29786 | 81.39 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-02 | 56 | 6 | 8 | Actual |
| 30124 | 36345.05 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 25912 | 1041.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
| 28009 | 263.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 4236 | 200.00 | 2022-08-02 | 68 | 6 | 7 | Budget |
| 35670 | 4992.34 | 2024-12-31 | 20 | 7 | 11 | Actual |
| 33599 | 71134.16 | 2024-11-01 | 13 | 7 | 13 | Actual |
| 16381 | 12093.54 | 2023-07-03 | 19 | 7 | 11 | Actual |
| 38628 | 67.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 33338 | 257.15 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 592 | 550.00 | 2022-05-02 | 77 | 3 | 6 | Budget |
| 30368 | 85652.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 17380 | 67.78 | 2023-08-02 | 68 | 6 | 11 | Actual |
| 10059 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 36847 | 177.36 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 25515 | 50737.87 | 2024-04-01 | 15 | 7 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 37768 | 59618.86 | 2025-03-02 | 19 | 7 | 8 | Actual |
| 22717 | 395.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 15337 | 5143.41 | 2023-06-02 | 63 | 6 | 11 | Actual |
| 29068 | 281.96 | 2024-07-02 | 66 | 6 | 13 | Actual |
| 37062 | 10734.79 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 27932 | 948.64 | 2024-06-01 | 87 | 6 | 13 | Actual |
| 638 | 344.00 | 2022-05-02 | 77 | 4 | 6 | Actual |
| 13411 | 276.84 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 31123 | 9437.11 | 2024-09-01 | 24 | 7 | 11 | Actual |
| 34465 | 149.70 | 2024-12-02 | 87 | 5 | 11 | Actual |
| 11552 | 436.00 | 2023-03-02 | 66 | 1 | 5 | Actual |
| 32909 | 448.00 | 2024-11-01 | 92 | 4 | 6 | Actual |
| 9609 | 200.00 | 2022-12-31 | 74 | 4 | 6 | Budget |
| 32159 | 264.59 | 2024-10-01 | 81 | 3 | 11 | Actual |
| 5508 | 160.18 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 10940 | 6857.00 | 2023-01-31 | 53 | 6 | 7 | Actual |
| 16867 | 24.00 | 2023-08-02 | 84 | 2 | 6 | Actual |
Generated 2025-06-01 19:08:45.048 UTC