[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3413 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15876 | 68.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 39351 | 14838.37 | 2025-04-04 | 7 | 7 | 13 | Actual |
| 26874 | 1013.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-06-04 | 77 | 6 | 6 | Budget |
| 11213 | 22143.92 | 2023-02-02 | 40 | 7 | 8 | Actual |
| 24947 | 340.00 | 2024-04-03 | 87 | 1 | 6 | Actual |
| 16174 | 53546.02 | 2023-07-05 | 7 | 7 | 8 | Actual |
| 20484 | 9578.60 | 2023-11-04 | 32 | 7 | 11 | Actual |
| 14648 | -346.00 | 2023-06-04 | 91 | 1 | 4 | Actual |
| 1270 | 360.00 | 2022-06-04 | 61 | 7 | 3 | Actual |
| 5998 | 12107.00 | 2022-10-04 | 57 | 6 | 5 | Actual |
| 23164 | 13358.00 | 2024-02-02 | 20 | 7 | 7 | Actual |
| 23178 | 54434.00 | 2024-02-02 | 39 | 7 | 7 | Actual |
| 20665 | 810.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 28328 | 1565426.00 | 2024-07-04 | 11 | 3 | 6 | Actual |
| 19074 | 228.00 | 2023-10-04 | 89 | 1 | 7 | Actual |
| 33025 | 707.00 | 2024-11-03 | 92 | 1 | 7 | Actual |
| 26586 | 22976.72 | 2024-05-03 | 14 | 7 | 11 | Actual |
| 37665 | -464904.00 | 2025-03-04 | 43 | 7 | 7 | Actual |
| 16462 | 22.04 | 2023-07-05 | 66 | 6 | 12 | Actual |
| 12080 | 301.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 24409 | 142.25 | 2024-03-03 | 90 | 4 | 11 | Actual |
| 34885 | 405.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-05-04 | 60 | 1 | 3 | Budget |
| 31569 | 78753.00 | 2024-10-03 | 21 | 7 | 4 | Actual |
| 35239 | 416.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 20737 | 56.00 | 2023-12-05 | 69 | 1 | 4 | Actual |
| 6206 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 21868 | 226.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 27165 | 13.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 32165 | 100.76 | 2024-10-03 | 89 | 3 | 11 | Actual |
| 27071 | 64.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
| 2167 | 195238.05 | 2022-06-04 | 56 | 6 | 8 | Actual |
| 25828 | 389.00 | 2024-05-03 | 94 | 1 | 4 | Actual |
| 10403 | 10976.00 | 2023-02-02 | 18 | 7 | 4 | Actual |
| 8705 | 48100.00 | 2022-12-05 | 52 | 6 | 7 | Budget |
| 30404 | 17908.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 20889 | 16746.00 | 2023-12-05 | 7 | 7 | 5 | Actual |
| 14547 | 114.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
| 16754 | 309.00 | 2023-08-04 | 94 | 1 | 5 | Actual |
| 32069 | 59618.86 | 2024-10-03 | 19 | 7 | 8 | Actual |
| 20668 | -235.00 | 2023-12-05 | 91 | 6 | 3 | Actual |
| 5922 | 34976.00 | 2022-10-04 | 19 | 7 | 4 | Actual |
| 27445 | 304.12 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 33723 | 44.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 12186 | 70.78 | 2023-03-04 | 82 | 1 | 8 | Actual |
| 39258 | 374426.11 | 2025-04-04 | 46 | 7 | 12 | Actual |
| 30419 | 89.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 26740 | 399.50 | 2024-05-03 | 76 | 2 | 13 | Actual |
| 29695 | 104694.00 | 2024-08-03 | 14 | 7 | 7 | Actual |
| 15778 | 40900.00 | 2023-07-05 | 31 | 7 | 5 | Actual |
| 34689 | 155.64 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 16803 | 11771.00 | 2023-08-04 | 20 | 7 | 5 | Actual |
| 26204 | 1485.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 31072 | 5.00 | 2024-09-03 | 96 | 4 | 11 | Actual |
| 36289 | 197.00 | 2025-02-02 | 67 | 3 | 6 | Actual |
| 16447 | 3.95 | 2023-07-05 | 85 | 2 | 12 | Actual |
| 10697 | 550.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 4069 | -90.00 | 2022-08-04 | 91 | 5 | 6 | Actual |
| 8349 | 280.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 15328 | 4.00 | 2023-06-04 | 96 | 4 | 11 | Actual |
| 2179 | 200.00 | 2022-06-04 | 65 | 6 | 8 | Budget |
| 9196 | 1100.00 | 2023-01-02 | 80 | 1 | 4 | Budget |
| 13647 | 3661.00 | 2023-05-04 | 62 | 6 | 4 | Actual |
| 3582 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 34834 | 14.00 | 2025-01-02 | 96 | 6 | 3 | Actual |
| 10528 | 7.00 | 2023-02-02 | 96 | 6 | 5 | Actual |
| 23737 | 317.00 | 2024-03-03 | 94 | 1 | 4 | Actual |
| 37755 | 43023.09 | 2025-03-04 | 94 | 6 | 8 | Actual |
| 19454 | 60805.08 | 2023-10-04 | 31 | 7 | 11 | Actual |
| 22513 | 13.53 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 25593 | 182.68 | 2024-04-03 | 57 | 6 | 12 | Actual |
| 2808 | 743125.00 | 2022-07-05 | 10 | 3 | 6 | Actual |
| 28590 | 15.00 | 2024-07-04 | 96 | 1 | 8 | Actual |
| 18747 | 12118.00 | 2023-10-04 | 22 | 7 | 4 | Actual |
| 28943 | 60359.33 | 2024-07-04 | 56 | 6 | 12 | Actual |
| 17639 | 446918.00 | 2023-09-04 | 46 | 7 | 3 | Actual |
| 21915 | 15622.00 | 2024-01-02 | 100 | 7 | 5 | Actual |
| 6229 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
| 33099 | 488.97 | 2024-11-03 | 68 | 1 | 8 | Actual |
| 27936 | 422.31 | 2024-06-03 | 92 | 6 | 13 | Actual |
| 19927 | 104.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 21762 | 28707.00 | 2024-01-02 | 56 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 16507 | 980.56 | 2023-07-05 | 34 | 7 | 12 | Actual |
| 30105 | 425307.62 | 2024-08-03 | 6 | 7 | 12 | Actual |
| 4847 | 480.00 | 2022-09-04 | 81 | 1 | 5 | Budget |
| 34357 | 245.44 | 2024-12-04 | 89 | 1 | 11 | Actual |
| 32619 | 9371.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 36408 | 191118.00 | 2025-02-02 | 21 | 7 | 6 | Actual |
| 9856 | 491.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 35053 | 14907.00 | 2025-01-02 | 7 | 7 | 5 | Actual |
| 14578 | 56836.00 | 2023-06-04 | 19 | 7 | 3 | Actual |
| 11473 | 200.00 | 2023-03-04 | 67 | 6 | 4 | Budget |
| 28415 | 3193.00 | 2024-07-04 | 63 | 6 | 6 | Actual |
| 36877 | 56.08 | 2025-02-02 | 76 | 2 | 12 | Actual |
| 32675 | 396.00 | 2024-11-03 | 90 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2023-01-02 | 60 | 4 | 6 | Budget |
| 17914 | 126.00 | 2023-09-04 | 68 | 3 | 6 | Actual |
| 11677 | 101468.00 | 2023-03-04 | 35 | 7 | 5 | Actual |
| 22090 | 26055.00 | 2024-01-02 | 14 | 7 | 6 | Actual |
| 1055 | 200.00 | 2022-05-04 | 65 | 6 | 8 | Budget |
| 27652 | 84.80 | 2024-06-03 | 76 | 5 | 11 | Actual |
| 36227 | 827938.00 | 2025-02-02 | 46 | 7 | 5 | Actual |
| 9899 | 36356.00 | 2023-01-02 | 31 | 7 | 7 | Actual |
| 19088 | 4663.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 17088 | 195883.00 | 2023-08-04 | 13 | 7 | 7 | Actual |
| 5977 | 185.00 | 2022-10-04 | 84 | 1 | 5 | Actual |
| 16614 | 84.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 27819 | 27506.59 | 2024-06-03 | 94 | 6 | 12 | Actual |
| 24282 | 140152.18 | 2024-03-03 | 14 | 7 | 8 | Actual |
| 2206 | 46.54 | 2022-06-04 | 82 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2024-09-03 | 57 | 6 | 11 | Actual |
| 30663 | 699.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 25007 | 11.00 | 2024-04-03 | 96 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 10812 | 1300.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 31819 | 1924.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
Generated 2025-06-03 07:47:24.870 UTC