[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3326 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3813 | 61748.00 | 2022-08-02 | 15 | 7 | 5 | Actual |
| 20121 | 208.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 25662 | 2133.30 | 2024-04-30 | 85 | 7 | 6 | Actual |
| 35207 | 112.00 | 2024-12-31 | 89 | 5 | 6 | Actual |
| 24380 | 144.38 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 20464 | 154.00 | 2023-11-02 | 97 | 6 | 11 | Actual |
| 33582 | 67.92 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 30783 | 24114.00 | 2024-09-01 | 57 | 6 | 7 | Actual |
| 34119 | 155812.00 | 2024-12-02 | 39 | 7 | 6 | Actual |
| 16236 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
| 25384 | 10.33 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 38776 | 722.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 33060 | 35392.00 | 2024-11-01 | 94 | 6 | 7 | Actual |
| 6109 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 17427 | 9793.49 | 2023-08-02 | 38 | 7 | 11 | Actual |
| 33864 | 30615.00 | 2024-12-02 | 52 | 6 | 5 | Actual |
| 16409 | 3.95 | 2023-07-03 | 71 | 1 | 12 | Actual |
| 33510 | 259.15 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 23410 | 43.31 | 2024-01-31 | 94 | 4 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 5252 | -182.00 | 2022-09-02 | 91 | 6 | 6 | Actual |
| 9166 | 38.00 | 2022-12-31 | 94 | 7 | 3 | Actual |
| 9964 | 2185.97 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 31732 | 4.00 | 2024-10-01 | 96 | 2 | 6 | Actual |
| 4545 | 8300.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
| 36861 | -98.18 | 2025-01-31 | 91 | 1 | 12 | Actual |
| 13133 | 24240.00 | 2023-04-02 | 32 | 7 | 6 | Actual |
| 15798 | 33.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 19788 | 31388.00 | 2023-11-02 | 40 | 7 | 4 | Actual |
| 18091 | 62.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 15999 | 1004.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 29915 | 183.74 | 2024-08-01 | 90 | 3 | 11 | Actual |
| 25868 | 675161.00 | 2024-05-01 | 4 | 7 | 4 | Actual |
| 4008 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 22041 | 39.00 | 2023-12-31 | 84 | 5 | 6 | Actual |
| 8529 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 22409 | 1139.08 | 2023-12-31 | 62 | 4 | 11 | Actual |
| 15826 | 30.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 32472 | 15269.96 | 2024-10-01 | 7 | 7 | 13 | Actual |
| 12327 | 3719.33 | 2023-03-02 | 23 | 7 | 8 | Actual |
| 16816 | 26827.00 | 2023-08-02 | 38 | 7 | 5 | Actual |
| 21347 | 51.82 | 2023-12-03 | 94 | 1 | 11 | Actual |
| 10679 | 322.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 29397 | 432.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 17272 | 106.08 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 585 | 300.00 | 2022-05-02 | 73 | 3 | 6 | Budget |
| 30693 | 1819.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
| 10385 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
| 26302 | 1475.35 | 2024-05-01 | 81 | 1 | 8 | Actual |
| 36516 | -207898.00 | 2025-01-31 | 43 | 7 | 7 | Actual |
| 36985 | 3146.92 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 29372 | 480.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 8708 | 5.00 | 2022-12-03 | 54 | 6 | 7 | Actual |
| 7568 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 20345 | -48.18 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 15691 | 34016.00 | 2023-07-03 | 38 | 7 | 4 | Actual |
| 13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 19692 | 360.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 2467 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 20448 | 286.93 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 14144 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
| 14326 | 3.00 | 2023-05-02 | 96 | 4 | 11 | Actual |
| 26853 | 4779.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 38092 | 1880.58 | 2025-03-02 | 23 | 7 | 12 | Actual |
| 8742 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 3141 | 110.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
| 38503 | 19465.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 28096 | 110.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
| 15082 | 55370.00 | 2023-06-02 | 21 | 7 | 7 | Actual |
| 4784 | 15209.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
| 13698 | 150508.00 | 2023-05-02 | 37 | 7 | 4 | Actual |
| 26688 | 71541.45 | 2024-05-01 | 29 | 7 | 12 | Actual |
| 20492 | 67798.52 | 2023-11-02 | 43 | 7 | 11 | Actual |
| 37659 | 72608.00 | 2025-03-02 | 34 | 7 | 7 | Actual |
| 7290 | 40.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 36694 | 20229.86 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 27992 | -559.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
| 13043 | 293.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 25832 | 36360.00 | 2024-05-01 | 53 | 6 | 4 | Actual |
| 16563 | 873.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 21845 | 218.00 | 2023-12-31 | 89 | 1 | 5 | Actual |
| 15258 | 173.10 | 2023-06-02 | 74 | 2 | 11 | Actual |
| 32049 | 213.21 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 17568 | 1440.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 8221 | 100.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 658 | -132.00 | 2022-05-02 | 91 | 4 | 6 | Actual |
| 27297 | 80714.00 | 2024-06-01 | 15 | 7 | 6 | Actual |
| 3363 | 26822.79 | 2022-07-03 | 38 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
| 34607 | 183.74 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 2573 | 164474.00 | 2022-07-03 | 43 | 7 | 4 | Actual |
| 23205 | 360.18 | 2024-01-31 | 90 | 1 | 8 | Actual |
| 21874 | 36.00 | 2023-12-31 | 82 | 6 | 5 | Actual |
| 7181 | 71963.00 | 2022-11-02 | 13 | 7 | 5 | Actual |
| 22189 | 10710.00 | 2023-12-31 | 22 | 7 | 7 | Actual |
| 23200 | 285.93 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2022-12-03 | 57 | 6 | 5 | Actual |
| 33827 | 43561.00 | 2024-12-02 | 34 | 7 | 4 | Actual |
| 642 | 393.00 | 2022-05-02 | 80 | 4 | 6 | Actual |
| 11600 | 9293.00 | 2023-03-02 | 57 | 6 | 5 | Actual |
| 33859 | -278.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
| 31365 | 38514.25 | 2024-09-01 | 34 | 7 | 13 | Actual |
| 22813 | 690.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 20146 | 201878.00 | 2023-11-02 | 101 | 6 | 7 | Actual |
| 73 | 22.00 | 2022-05-02 | 69 | 6 | 3 | Actual |
| 30157 | 2.00 | 2024-08-01 | 96 | 1 | 13 | Actual |
| 10127 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
| 22207 | 6778.48 | 2023-12-31 | 61 | 1 | 8 | Actual |
| 39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 19982 | 20.00 | 2023-11-02 | 82 | 4 | 6 | Actual |
| 22704 | 150.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 37433 | 1473889.00 | 2025-03-02 | 11 | 3 | 6 | Actual |
| 1977 | 3910.00 | 2022-06-02 | 53 | 6 | 7 | Actual |
| 15719 | 251.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
Generated 2025-06-01 21:01:43.138 UTC