[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3286 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16040 | 198.00 | 2023-07-03 | 84 | 6 | 7 | Actual |
| 13130 | 14172.00 | 2023-04-02 | 28 | 7 | 6 | Actual |
| 35726 | 102.89 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 31802 | 180.00 | 2024-10-01 | 81 | 5 | 6 | Actual |
| 4816 | 224783.00 | 2022-09-02 | 46 | 7 | 4 | Actual |
| 10886 | 23573.00 | 2023-01-31 | 40 | 7 | 6 | Actual |
| 19231 | -154.98 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-03-01 | 68 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 24572 | 3.95 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 34139 | 1093.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 3322 | 45.02 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 28335 | 185.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 21683 | 101481.00 | 2023-12-31 | 15 | 7 | 3 | Actual |
| 33338 | 257.15 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 27787 | 1.00 | 2024-06-01 | 96 | 2 | 12 | Actual |
| 38433 | 98718.00 | 2025-04-02 | 43 | 7 | 4 | Actual |
| 37232 | 456.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 37622 | 1036.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 18434 | 439350.43 | 2023-09-02 | 4 | 7 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 4002 | 340.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 15110 | 476.85 | 2023-06-02 | 74 | 1 | 8 | Actual |
| 20297 | 273.10 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 16633 | 40.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 17671 | 718.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 5974 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 11063 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 20015 | -113.00 | 2023-11-02 | 91 | 5 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 12441 | 66.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
| 2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 36751 | 105.02 | 2025-01-31 | 65 | 5 | 11 | Actual |
| 6264 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 35273 | 2812053.00 | 2024-12-31 | 43 | 7 | 6 | Actual |
| 18212 | 366.24 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 20588 | 2169.95 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 21378 | 1494.40 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 2792 | 8.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 2837 | 683.00 | 2022-07-03 | 80 | 3 | 6 | Actual |
| 32619 | 9371.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
| 12580 | 13000.00 | 2023-04-02 | 52 | 6 | 4 | Budget |
| 7711 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 23118 | 2635.00 | 2024-01-31 | 52 | 6 | 7 | Actual |
| 29211 | 58901.00 | 2024-08-01 | 40 | 7 | 3 | Actual |
| 15480 | 8875.39 | 2023-06-02 | 40 | 7 | 12 | Actual |
| 26850 | 109291.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 2016 | 380.00 | 2022-06-02 | 81 | 6 | 7 | Budget |
| 7760 | 410.18 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
| 32666 | 323.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-06-02 | 53 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
| 33774 | 106185.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 13840 | 64.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 17441 | 1.82 | 2023-08-02 | 71 | 1 | 12 | Actual |
| 17890 | 148.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 34107 | 14978.00 | 2024-12-02 | 22 | 7 | 6 | Actual |
| 2453 | 95.00 | 2022-07-03 | 69 | 1 | 4 | Actual |
| 28866 | 5727.46 | 2024-07-02 | 20 | 7 | 11 | Actual |
| 6620 | 304.12 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 3802 | 8.00 | 2022-08-02 | 96 | 6 | 5 | Actual |
| 16385 | 1358.23 | 2023-07-03 | 23 | 7 | 11 | Actual |
| 22064 | 127.00 | 2023-12-31 | 72 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2024-08-01 | 54 | 6 | 12 | Actual |
| 29331 | 49866.00 | 2024-08-01 | 40 | 7 | 4 | Actual |
| 27317 | 55589.00 | 2024-06-01 | 46 | 7 | 6 | Actual |
| 21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 9197 | 1155.00 | 2022-12-31 | 80 | 1 | 4 | Actual |
| 11910 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 9851 | 155.00 | 2022-12-31 | 74 | 6 | 7 | Actual |
| 11125 | 16636.24 | 2023-01-31 | 52 | 6 | 8 | Actual |
| 26262 | 148472.00 | 2024-05-01 | 14 | 7 | 7 | Actual |
| 33912 | 5248.00 | 2024-12-02 | 23 | 7 | 5 | Actual |
| 13213 | 286.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
| 36798 | 82.68 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 29900 | 26.29 | 2024-08-01 | 69 | 3 | 11 | Actual |
| 12933 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 17159 | 101.08 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 32936 | 6.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
| 18475 | 14.59 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 3790 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 35457 | 8.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 22853 | 108.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 3548 | 135.00 | 2022-08-02 | 87 | 7 | 3 | Actual |
| 2346 | 74.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 5677 | 823.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 16031 | 429.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2023-08-02 | 57 | 6 | 3 | Actual |
| 4214 | 7553.00 | 2022-08-02 | 52 | 6 | 7 | Actual |
| 23515 | 35.87 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 37075 | 8255.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 10126 | 560.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 6969 | 270.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 8616 | 410.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 32601 | 203.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 3262 | 32.90 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 16476 | 10.33 | 2023-07-03 | 83 | 6 | 12 | Actual |
| 14095 | 20206.00 | 2023-05-02 | 100 | 7 | 7 | Actual |
| 29700 | 75343.00 | 2024-08-01 | 21 | 7 | 7 | Actual |
| 20856 | 3387.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-03-02 | 72 | 6 | 3 | Budget |
| 18955 | 55.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
| 19249 | 11708.88 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 8450 | 169.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
| 38419 | 17118.00 | 2025-04-02 | 22 | 7 | 4 | Actual |
| 18768 | 411.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
| 35305 | 20542.00 | 2024-12-31 | 53 | 6 | 7 | Actual |
| 7234 | 384.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 14801 | 44310.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 25951 | 180.00 | 2024-05-01 | 84 | 6 | 5 | Actual |
Generated 2025-06-01 03:21:04.473 UTC