[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3427 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1432 | 56870.00 | 2022-06-05 | 15 | 7 | 4 | Actual |
| 32471 | 434207.59 | 2024-10-04 | 6 | 7 | 13 | Actual |
| 21266 | 319.27 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 10120 | 275.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 22897 | 213.00 | 2024-02-03 | 66 | 1 | 6 | Actual |
| 15624 | 761.00 | 2023-07-06 | 87 | 1 | 4 | Actual |
| 30129 | 578504.78 | 2024-08-04 | 43 | 7 | 12 | Actual |
| 23350 | 32.67 | 2024-02-03 | 85 | 2 | 11 | Actual |
| 16945 | 13.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 4113 | 100.00 | 2022-08-05 | 78 | 6 | 6 | Budget |
| 27194 | 150.00 | 2024-06-04 | 83 | 3 | 6 | Actual |
| 11366 | 40.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 34961 | 13374.00 | 2025-01-03 | 8 | 7 | 4 | Actual |
| 23620 | 18467.00 | 2024-03-04 | 52 | 6 | 3 | Actual |
| 19374 | 3.00 | 2023-10-05 | 96 | 4 | 11 | Actual |
| 22357 | 124.17 | 2024-01-03 | 66 | 2 | 11 | Actual |
| 6889 | 35.00 | 2022-11-05 | 67 | 7 | 3 | Actual |
| 16668 | 21632.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 4052 | 72.00 | 2022-08-05 | 78 | 5 | 6 | Actual |
| 36212 | 12838.00 | 2025-02-03 | 22 | 7 | 5 | Actual |
| 31976 | 140.48 | 2024-10-04 | 69 | 1 | 8 | Actual |
| 14258 | 52.89 | 2023-05-05 | 77 | 2 | 11 | Actual |
| 34021 | 357.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 21790 | 262.00 | 2024-01-03 | 92 | 6 | 4 | Actual |
| 20864 | 88.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 1368 | 79100.00 | 2022-06-05 | 56 | 6 | 4 | Budget |
| 23915 | 113.00 | 2024-03-04 | 83 | 1 | 6 | Actual |
| 18877 | 340.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 744 | 380.00 | 2022-05-05 | 77 | 6 | 6 | Budget |
| 7883 | 289.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 6775 | 155.00 | 2022-11-05 | 83 | 1 | 3 | Actual |
| 29916 | -146.05 | 2024-08-04 | 91 | 3 | 11 | Actual |
| 24600 | 1432.70 | 2024-03-04 | 15 | 7 | 12 | Actual |
| 3617 | 2600.00 | 2022-08-05 | 61 | 6 | 4 | Budget |
| 22225 | 235.93 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 35137 | 497.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 26811 | 41038.86 | 2024-05-04 | 35 | 7 | 13 | Actual |
| 24056 | 54.00 | 2024-03-04 | 85 | 6 | 6 | Actual |
| 13893 | 141.00 | 2023-05-05 | 74 | 4 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-05 | 62 | 4 | 11 | Actual |
| 23342 | 78.42 | 2024-02-03 | 76 | 2 | 11 | Actual |
| 3052 | 280.00 | 2022-07-06 | 67 | 1 | 7 | Budget |
| 39262 | 1829.36 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 29797 | 261.69 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 12048 | 187.00 | 2023-03-05 | 83 | 1 | 7 | Actual |
| 12692 | 191.00 | 2023-04-05 | 74 | 1 | 5 | Actual |
| 20634 | 666.00 | 2023-12-06 | 92 | 1 | 3 | Actual |
| 34789 | 107.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 16030 | 3000.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 31835 | 284.00 | 2024-10-04 | 81 | 6 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 38920 | 19083.25 | 2025-04-05 | 20 | 7 | 8 | Actual |
| 37036 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 8107 | 2300.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 510 | 468.00 | 2022-05-05 | 87 | 1 | 6 | Actual |
| 6147 | 18.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
| 27273 | 1333.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-05 | 54 | 6 | 7 | Actual |
| 28002 | 47817.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-04-05 | 82 | 1 | 11 | Actual |
| 9217 | 4128.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 11069 | 750.00 | 2023-02-03 | 87 | 1 | 8 | Budget |
| 3029 | 121422.00 | 2022-07-06 | 29 | 7 | 6 | Actual |
| 18175 | 213.21 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 16307 | 40.12 | 2023-07-06 | 94 | 4 | 11 | Actual |
| 26426 | 90.12 | 2024-05-04 | 84 | 1 | 11 | Actual |
| 34749 | 60204.13 | 2024-12-05 | 13 | 7 | 13 | Actual |
| 31475 | 146.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 1528 | 31.00 | 2022-06-05 | 69 | 6 | 5 | Actual |
| 11915 | 176.00 | 2023-03-05 | 87 | 5 | 6 | Actual |
| 14516 | 369.00 | 2023-06-05 | 74 | 1 | 3 | Actual |
| 38582 | 2007586.00 | 2025-04-05 | 10 | 3 | 6 | Actual |
| 12758 | 550.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 29405 | 84182.00 | 2024-08-04 | 14 | 7 | 5 | Actual |
| 13545 | 200.00 | 2023-05-05 | 85 | 6 | 3 | Actual |
| 38036 | 96.51 | 2025-03-05 | 87 | 2 | 12 | Actual |
| 3587 | 700.00 | 2022-08-05 | 81 | 1 | 4 | Actual |
| 24069 | 7046.00 | 2024-03-04 | 8 | 7 | 6 | Actual |
| 38013 | 90.12 | 2025-03-05 | 94 | 1 | 12 | Actual |
| 36445 | 331.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 20274 | 43057.94 | 2023-11-05 | 19 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 26743 | 1004.78 | 2024-05-04 | 80 | 2 | 13 | Actual |
| 33092 | 27978.00 | 2024-11-04 | 100 | 7 | 7 | Actual |
| 9988 | 537.45 | 2023-01-03 | 81 | 2 | 8 | Actual |
| 11840 | 117.00 | 2023-03-05 | 67 | 4 | 6 | Actual |
| 5898 | 115.00 | 2022-10-05 | 84 | 6 | 4 | Actual |
| 3230 | 112354.69 | 2022-07-06 | 12 | 2 | 8 | Actual |
| 25190 | 954551.00 | 2024-04-04 | 6 | 7 | 7 | Actual |
| 36677 | 357.15 | 2025-02-03 | 74 | 2 | 11 | Actual |
| 27324 | 442.00 | 2024-06-04 | 67 | 1 | 7 | Actual |
| 24870 | 8858.00 | 2024-04-04 | 63 | 6 | 5 | Actual |
| 2216 | 216.24 | 2022-06-05 | 90 | 6 | 8 | Actual |
| 32900 | 265.00 | 2024-11-04 | 81 | 4 | 6 | Actual |
| 22258 | 243.51 | 2024-01-03 | 92 | 2 | 8 | Actual |
| 19734 | 2731.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 29333 | 558925.00 | 2024-08-04 | 46 | 7 | 4 | Actual |
| 29085 | 632.84 | 2024-07-05 | 87 | 6 | 13 | Actual |
| 14438 | 19.91 | 2023-05-05 | 87 | 2 | 12 | Actual |
| 25916 | 208.00 | 2024-05-04 | 84 | 1 | 5 | Actual |
| 36589 | 1416.26 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 38191 | 6.00 | 2025-03-05 | 96 | 6 | 13 | Actual |
| 14097 | 8952.76 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 36278 | 126.00 | 2025-02-03 | 90 | 2 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-05 | 61 | 1 | 11 | Actual |
| 9274 | 3890.00 | 2023-01-03 | 94 | 6 | 4 | Actual |
| 20113 | 68325.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-03-04 | 63 | 6 | 8 | Actual |
| 10457 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
| 22396 | 13.53 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 13186 | 223.00 | 2023-04-05 | 90 | 1 | 7 | Actual |
| 28398 | 69.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
| 20698 | 68817.00 | 2023-12-06 | 39 | 7 | 3 | Actual |
| 1519 | 16097.00 | 2022-06-05 | 63 | 6 | 5 | Actual |
| 32270 | 5149.79 | 2024-10-04 | 20 | 7 | 11 | Actual |
| 36357 | 153.00 | 2025-02-03 | 89 | 5 | 6 | Actual |
| 24802 | 8.00 | 2024-04-04 | 96 | 6 | 4 | Actual |
| 14223 | 67.78 | 2023-05-05 | 67 | 1 | 11 | Actual |
| 35356 | 256992.00 | 2025-01-03 | 29 | 7 | 7 | Actual |
Generated 2025-06-04 22:17:54.096 UTC