[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3407 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33984 | 2966.00 | 2024-12-06 | 61 | 3 | 6 | Actual |
| 37531 | 446.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 22957 | 256.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 36968 | 327.57 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 6837 | 93.00 | 2022-11-06 | 84 | 6 | 3 | Actual |
| 19706 | 234.00 | 2023-11-06 | 68 | 1 | 4 | Actual |
| 31765 | 186.00 | 2024-10-05 | 66 | 4 | 6 | Actual |
| 38932 | 193797.12 | 2025-04-06 | 37 | 7 | 8 | Actual |
| 28552 | 73411.00 | 2024-07-06 | 31 | 7 | 7 | Actual |
| 27566 | 63.53 | 2024-06-05 | 68 | 2 | 11 | Actual |
| 37282 | 49408.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 29806 | 7.00 | 2024-08-05 | 96 | 6 | 8 | Actual |
| 15754 | 286.00 | 2023-07-07 | 90 | 6 | 5 | Actual |
| 29831 | 127739.82 | 2024-08-05 | 37 | 7 | 8 | Actual |
| 33836 | 63176.00 | 2024-12-06 | 60 | 1 | 5 | Actual |
| 20011 | 35.00 | 2023-11-06 | 85 | 5 | 6 | Actual |
| 14747 | 10754.00 | 2023-06-06 | 54 | 6 | 5 | Actual |
| 10795 | -115.00 | 2023-02-04 | 91 | 5 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 3059 | 400.00 | 2022-07-07 | 73 | 1 | 7 | Budget |
| 11379 | 100.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 5682 | 200.00 | 2022-10-06 | 65 | 6 | 3 | Budget |
| 17887 | 9.00 | 2023-09-06 | 69 | 2 | 6 | Actual |
| 2356 | -151.00 | 2022-07-07 | 91 | 6 | 3 | Actual |
| 8292 | 232.00 | 2022-12-07 | 92 | 6 | 5 | Actual |
| 7589 | 1719.00 | 2022-11-06 | 57 | 6 | 7 | Actual |
| 20677 | 16598.00 | 2023-12-07 | 7 | 7 | 3 | Actual |
| 27430 | 357.15 | 2024-06-05 | 84 | 1 | 8 | Actual |
| 13869 | 363.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 34697 | 215.29 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 30987 | -187.54 | 2024-09-05 | 91 | 1 | 11 | Actual |
| 32011 | 1158.68 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-06 | 62 | 2 | 8 | Actual |
| 2359 | 7.00 | 2022-07-07 | 96 | 6 | 3 | Actual |
| 5579 | -147.40 | 2022-09-06 | 91 | 6 | 8 | Actual |
| 35917 | 41524.83 | 2025-01-04 | 35 | 7 | 13 | Actual |
| 23309 | 80.55 | 2024-02-04 | 68 | 1 | 11 | Actual |
| 22126 | 279.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 10711 | 196.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 8562 | 192.00 | 2022-12-07 | 92 | 5 | 6 | Actual |
| 2060 | 42349.00 | 2022-06-06 | 39 | 7 | 7 | Actual |
| 24124 | 240649.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
| 38752 | 16.00 | 2025-04-06 | 96 | 1 | 7 | Actual |
| 13848 | 22.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 37813 | 180.55 | 2025-03-06 | 94 | 1 | 11 | Actual |
| 34909 | 129.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 27267 | 116.00 | 2024-06-05 | 68 | 6 | 6 | Actual |
| 8211 | 200.00 | 2022-12-07 | 78 | 1 | 5 | Budget |
| 35063 | 5248.00 | 2025-01-04 | 23 | 7 | 5 | Actual |
| 9490 | 89.00 | 2023-01-04 | 94 | 1 | 6 | Actual |
| 14906 | 175.00 | 2023-06-06 | 81 | 4 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 14313 | 47.57 | 2023-05-06 | 78 | 4 | 11 | Actual |
| 12987 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 34173 | 1062.00 | 2024-12-06 | 80 | 6 | 7 | Actual |
| 37268 | 82812.00 | 2025-03-06 | 21 | 7 | 4 | Actual |
| 11174 | 90.00 | 2023-02-04 | 84 | 6 | 8 | Budget |
| 20569 | 5.01 | 2023-11-06 | 82 | 6 | 12 | Actual |
| 24722 | 18.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 35188 | 720.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 34961 | 13374.00 | 2025-01-04 | 8 | 7 | 4 | Actual |
| 4313 | 608.67 | 2022-08-06 | 66 | 1 | 8 | Actual |
| 20659 | 992.00 | 2023-12-07 | 80 | 6 | 3 | Actual |
| 29783 | 734.43 | 2024-08-05 | 66 | 6 | 8 | Actual |
| 32505 | 140.00 | 2024-11-05 | 69 | 1 | 3 | Actual |
| 32363 | 30085.36 | 2024-10-05 | 21 | 7 | 12 | Actual |
| 25408 | 10.33 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 13373 | 280.00 | 2023-04-06 | 87 | 2 | 8 | Budget |
| 24213 | 278235.05 | 2024-03-05 | 12 | 2 | 8 | Actual |
| 35988 | 256906.00 | 2025-02-04 | 101 | 6 | 3 | Actual |
| 32627 | 741.00 | 2024-11-05 | 73 | 1 | 4 | Actual |
| 28551 | 216162.00 | 2024-07-06 | 29 | 7 | 7 | Actual |
| 78 | 151.00 | 2022-05-06 | 73 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 996 | 1000.00 | 2022-05-06 | 62 | 2 | 8 | Budget |
| 37506 | 277.00 | 2025-03-06 | 87 | 5 | 6 | Actual |
| 34432 | 430.55 | 2024-12-06 | 80 | 4 | 11 | Actual |
| 4025 | 6.00 | 2022-08-06 | 96 | 4 | 6 | Actual |
| 27255 | 10233.00 | 2024-06-05 | 52 | 6 | 6 | Actual |
| 9327 | 205.00 | 2023-01-04 | 74 | 1 | 5 | Actual |
| 16260 | 37.99 | 2023-07-07 | 67 | 3 | 11 | Actual |
| 12443 | 61.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 28279 | 214.00 | 2024-07-06 | 67 | 1 | 6 | Actual |
| 4367 | 52.60 | 2022-08-06 | 69 | 2 | 8 | Actual |
| 19753 | 92.00 | 2023-11-06 | 85 | 6 | 4 | Actual |
| 4650 | 90.00 | 2022-09-06 | 76 | 7 | 3 | Budget |
| 17663 | -42.00 | 2023-09-06 | 91 | 7 | 3 | Actual |
| 27291 | 370972.00 | 2024-06-05 | 4 | 7 | 6 | Actual |
| 4129 | 285.00 | 2022-08-06 | 90 | 6 | 6 | Actual |
| 13255 | 489125.00 | 2023-04-06 | 101 | 6 | 7 | Actual |
| 24699 | 6381.00 | 2024-04-05 | 23 | 7 | 3 | Actual |
| 2724 | 155.00 | 2022-07-07 | 67 | 1 | 6 | Actual |
| 33304 | 113.53 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 11450 | 135562.00 | 2023-03-06 | 12 | 2 | 4 | Actual |
| 9530 | 41.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-06 | 60 | 6 | 3 | Actual |
| 3448 | 161.00 | 2022-08-06 | 73 | 6 | 3 | Actual |
| 13315 | 842.01 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 17257 | 56.08 | 2023-08-06 | 94 | 1 | 11 | Actual |
| 14586 | 65396.00 | 2023-06-06 | 31 | 7 | 3 | Actual |
| 9472 | 632.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 13865 | 33.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 19909 | 403.00 | 2023-11-06 | 92 | 1 | 6 | Actual |
| 1206 | 203.00 | 2022-06-06 | 73 | 6 | 3 | Actual |
| 12778 | 216.00 | 2023-04-06 | 92 | 6 | 5 | Actual |
| 22257 | -144.37 | 2024-01-04 | 91 | 2 | 8 | Actual |
| 26197 | 600.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 23659 | 18285.00 | 2024-03-05 | 7 | 7 | 3 | Actual |
| 11973 | 74.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 10955 | 616.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 29705 | 261792.00 | 2024-08-05 | 29 | 7 | 7 | Actual |
| 7136 | 203.00 | 2022-11-06 | 68 | 6 | 5 | Actual |
| 29198 | 20974.00 | 2024-08-05 | 22 | 7 | 3 | Actual |
| 15367 | 362978.80 | 2023-06-06 | 6 | 7 | 11 | Actual |
| 18890 | 41.00 | 2023-10-06 | 68 | 2 | 6 | Actual |
| 22477 | 3795.51 | 2024-01-04 | 18 | 7 | 11 | Actual |
| 11941 | 322.00 | 2023-03-06 | 66 | 6 | 6 | Actual |
| 16265 | 141.19 | 2023-07-07 | 74 | 3 | 11 | Actual |
| 10003 | 358.66 | 2023-01-04 | 92 | 2 | 8 | Actual |
| 27809 | 581.62 | 2024-06-05 | 81 | 6 | 12 | Actual |
Generated 2025-06-05 14:41:54.215 UTC