[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3395 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17173 | 4928.45 | 2023-08-06 | 61 | 6 | 8 | Actual |
| 19783 | 32041.00 | 2023-11-06 | 34 | 7 | 4 | Actual |
| 19102 | 1144.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 23935 | 151.00 | 2024-03-05 | 74 | 2 | 6 | Actual |
| 34984 | 877520.00 | 2025-01-04 | 46 | 7 | 4 | Actual |
| 18003 | 1168.00 | 2023-09-06 | 76 | 6 | 6 | Actual |
| 12259 | 11100.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 18900 | 11.00 | 2023-10-06 | 82 | 2 | 6 | Actual |
| 20194 | 261.69 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 35182 | 270.00 | 2025-01-04 | 90 | 4 | 6 | Actual |
| 23673 | 74160.00 | 2024-03-05 | 31 | 7 | 3 | Actual |
| 17143 | 364.72 | 2023-08-06 | 65 | 2 | 8 | Actual |
| 2055 | 16969.00 | 2022-06-06 | 33 | 7 | 7 | Actual |
| 20779 | 669.00 | 2023-12-07 | 80 | 6 | 4 | Actual |
| 23929 | 54.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
| 35022 | 5399.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 32857 | 982134.00 | 2024-11-05 | 10 | 3 | 6 | Actual |
| 38932 | 193797.12 | 2025-04-06 | 37 | 7 | 8 | Actual |
| 16849 | 7761.00 | 2023-08-06 | 60 | 2 | 6 | Actual |
| 11101 | 513.21 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 24517 | 23.10 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 32020 | -270.13 | 2024-10-05 | 91 | 2 | 8 | Actual |
| 12380 | 99.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 11403 | 51612.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 5021 | 11.00 | 2022-09-06 | 69 | 2 | 6 | Actual |
| 8414 | 200.00 | 2022-12-07 | 87 | 2 | 6 | Budget |
| 10641 | 13.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 1535 | 200.00 | 2022-06-06 | 74 | 6 | 5 | Budget |
| 38041 | 23.10 | 2025-03-06 | 94 | 2 | 12 | Actual |
| 36860 | 124.17 | 2025-02-04 | 90 | 1 | 12 | Actual |
| 32356 | 7143.45 | 2024-10-05 | 8 | 7 | 12 | Actual |
| 30571 | 125.00 | 2024-09-05 | 83 | 1 | 6 | Actual |
| 17633 | 254891.00 | 2023-09-06 | 35 | 7 | 3 | Actual |
| 5996 | 120100.00 | 2022-10-06 | 56 | 6 | 5 | Budget |
| 31866 | 41631.00 | 2024-10-05 | 32 | 7 | 6 | Actual |
| 22031 | 13.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 35726 | 102.89 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 9940 | 975.34 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 29137 | 1073.00 | 2024-08-05 | 81 | 1 | 3 | Actual |
| 3194 | 376.85 | 2022-07-07 | 67 | 1 | 8 | Actual |
| 38487 | 84.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 18434 | 439350.43 | 2023-09-06 | 4 | 7 | 11 | Actual |
| 34008 | 17.00 | 2024-12-06 | 96 | 3 | 6 | Actual |
| 29197 | 108251.00 | 2024-08-05 | 21 | 7 | 3 | Actual |
| 10314 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 19363 | 108.21 | 2023-10-06 | 81 | 4 | 11 | Actual |
| 23325 | 164.59 | 2024-02-04 | 90 | 1 | 11 | Actual |
| 8567 | 12400.00 | 2022-12-07 | 53 | 6 | 6 | Budget |
| 26372 | 373.82 | 2024-05-05 | 92 | 6 | 8 | Actual |
| 32770 | 556.00 | 2024-11-05 | 92 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 5753 | 96075.00 | 2022-10-06 | 43 | 7 | 3 | Actual |
| 37440 | 179.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
| 29285 | 790.00 | 2024-08-05 | 72 | 6 | 4 | Actual |
| 4910 | 480.00 | 2022-09-06 | 81 | 6 | 5 | Budget |
| 24451 | 189.06 | 2024-03-05 | 66 | 6 | 11 | Actual |
| 6592 | 750.00 | 2022-10-06 | 87 | 1 | 8 | Budget |
| 14479 | 13966.98 | 2023-05-06 | 6 | 7 | 12 | Actual |
| 27936 | 422.31 | 2024-06-05 | 92 | 6 | 13 | Actual |
| 35593 | 138.00 | 2025-01-04 | 90 | 4 | 11 | Actual |
| 17238 | 51.82 | 2023-08-06 | 68 | 1 | 11 | Actual |
| 904 | 178.00 | 2022-05-06 | 90 | 6 | 7 | Actual |
| 35057 | 97922.00 | 2025-01-04 | 15 | 7 | 5 | Actual |
| 21782 | 29.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 32274 | 8960.50 | 2024-10-05 | 24 | 7 | 11 | Actual |
| 32265 | 88486.45 | 2024-10-05 | 13 | 7 | 11 | Actual |
| 18381 | 28.42 | 2023-09-06 | 76 | 5 | 11 | Actual |
| 14936 | 43.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
| 37068 | 52568.90 | 2025-02-04 | 39 | 7 | 13 | Actual |
| 38698 | 390930.00 | 2025-04-06 | 4 | 7 | 6 | Actual |
| 18167 | 435.94 | 2023-09-06 | 94 | 1 | 8 | Actual |
| 29393 | -252.00 | 2024-08-05 | 91 | 6 | 5 | Actual |
| 1823 | 40.00 | 2022-06-06 | 85 | 5 | 6 | Budget |
| 13682 | 55606.00 | 2023-05-06 | 14 | 7 | 4 | Actual |
| 38044 | 2478.46 | 2025-03-06 | 53 | 6 | 12 | Actual |
| 34670 | 199.50 | 2024-12-06 | 78 | 1 | 13 | Actual |
| 7032 | 5098.00 | 2022-11-06 | 94 | 6 | 4 | Actual |
| 33876 | 89.00 | 2024-12-06 | 69 | 6 | 5 | Actual |
| 1122 | 29377.39 | 2022-05-06 | 37 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-06 | 34 | 7 | 8 | Actual |
| 4820 | 3100.00 | 2022-09-06 | 61 | 1 | 5 | Budget |
| 11099 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 13743 | 11012.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 34715 | 3736.41 | 2024-12-06 | 61 | 6 | 13 | Actual |
| 24632 | 456.00 | 2024-04-05 | 74 | 1 | 3 | Actual |
| 6202 | 280.00 | 2022-10-06 | 76 | 3 | 6 | Budget |
| 2154 | 131.39 | 2022-06-06 | 89 | 2 | 8 | Actual |
| 5417 | 17715.00 | 2022-09-06 | 33 | 7 | 7 | Actual |
| 10969 | 200.00 | 2023-02-04 | 74 | 6 | 7 | Budget |
| 6718 | 86554.21 | 2022-10-06 | 14 | 7 | 8 | Actual |
| 4752 | 64.00 | 2022-09-06 | 71 | 6 | 4 | Actual |
| 11563 | 205.00 | 2023-03-06 | 74 | 1 | 5 | Actual |
| 20598 | 27466.16 | 2023-11-06 | 31 | 7 | 12 | Actual |
| 10895 | 2690.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 4826 | 473.00 | 2022-09-06 | 66 | 1 | 5 | Actual |
| 20478 | 3223.16 | 2023-11-06 | 22 | 7 | 11 | Actual |
| 22676 | 70964.00 | 2024-02-04 | 39 | 7 | 3 | Actual |
| 2542 | 2612.00 | 2022-07-07 | 94 | 6 | 4 | Actual |
| 9300 | 83894.00 | 2023-01-04 | 35 | 7 | 4 | Actual |
| 16484 | 4.00 | 2023-07-07 | 96 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 36968 | 327.57 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 10800 | 7392.00 | 2023-02-04 | 52 | 6 | 6 | Actual |
| 14617 | 180.00 | 2023-06-06 | 87 | 7 | 3 | Actual |
| 33471 | 212.47 | 2024-11-05 | 90 | 6 | 12 | Actual |
| 18037 | 107970.00 | 2023-09-06 | 31 | 7 | 6 | Actual |
| 33377 | 9896.69 | 2024-11-05 | 33 | 7 | 11 | Actual |
| 23923 | 11.00 | 2024-03-05 | 96 | 1 | 6 | Actual |
| 32199 | 601.83 | 2024-10-05 | 61 | 5 | 11 | Actual |
| 38087 | 5255.11 | 2025-03-06 | 18 | 7 | 12 | Actual |
| 6724 | 9005.79 | 2022-10-06 | 22 | 7 | 8 | Actual |
| 12017 | 3228.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 13386 | 158300.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 37093 | 1485.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 21089 | 39785.00 | 2023-12-07 | 19 | 7 | 6 | Actual |
| 39255 | 42236.65 | 2025-04-06 | 39 | 7 | 12 | Actual |
| 25731 | 608.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 10226 | 49815.00 | 2023-02-04 | 31 | 7 | 3 | Actual |
| 25866 | 63000.00 | 2024-05-05 | 99 | 6 | 4 | Actual |
| 35082 | 205.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
Generated 2025-06-05 17:40:46.120 UTC